1
A. Project Opportunity Description:Al. Project Name:
Organization of 5-layer metal-polymer tubes production on FEZ Gomel-Raton territory
a. Short name:
Organization of 5-layer metal-polymer tubes production on FEZ Gomel-Raton territory
b. Full name:
Organization of 5-layer metal-polymer tubes production on FEZ Gomel-Raton territory
c. Summary description:
The objective of the present project is the organization of a new production of 5-layer metal-polymer tubes.
A2. Progress Status:
Pre-investment stage. The preliminary feasibility research has been done, business plan has been worked out, production technology and a list of the main technological equipment have been determined. A foreign investor is required.
A3. Organizations involved and their roles:
1. Search for a foreign investor for the project realization is being conducted.
2. State Establishment Free Economic Zone Gomel-Raton Administration is a project initiator;
17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus
Ludmila P. Bubeshko, senior specialist, Investment Development Dpt.
Tel. +375 232 682461, tel/fax: + 375 232 682721, e-mail:
A4. Project Description:
The realization of the project is planned to be executed in the form of a foreign enterprise creation with its further registration as a FEZ resident. There are vacant production premises (1 550 sq.m) available with the necessary infrastructure and engineer networks. When the equipment is in full project operation the production annual volume of metal-polymer tubes of various diameter (MP-16, MP-20, MP-25, MP-32) will total to 10 372 km.
This production is an import substituting one and will be claimed at both the domestic and foreign markets.
A4a. Project cost (mln USD):
2.605
A5. Background / history / overall program / related or similar projects:
Metal-polymer tubes production is absent in the republic. There is a fast growing demand for this type of products at the Russian and Belarussian markets. Metal-polymer tubes combine the qualities of metal and plastics, are light weighted, long-run (life-time is more than 50 years), can be easily bent and assembled. They are not subject to corrosion and salt deposition. They have better technical characteristics (quality) as compared with steel and cast iron tubes. Their production is not a highly power consuming one.
A6. Environmental impact summary:
Modern equipment and high technologies application do not have any sufficient impact on the environment.
A7.Possible obstacles / problems / risk assessment:
The main risks are connected with conquering the Belarussian and Russian markets by other producers. Application of special legal regime will permit to reduce the risk assessment at the expense of the products quality and lower release prices.
A8. Term of realization / term of recoupment (years):
5/4
A9. Project’s branch:
Chemical industry
В. Capital Cost Items (additional requirements for project):
B1. Project physical components: / B2. Capital cost (mln USD):
Technological equipment purchase (Russia)
Expenses for working assets formation
Other expenses
Total / 1.79
0.56
0.255
2.605
B3. Sub-projects by location: / B4. Project cost (mln USD):
C. Capital Resources Available from Sponsors / Proposers:
С1. Resources “in kind”, grants, investments, equity / ownership, etc.: / C2. Amount (mln USD):
Own funds / -
D. Required Financial Assistance:
Dl. Financing gaps, type of financial assistance required:
Enterprise creation
D2. Sources of finance: / D3. Type of investment: / D4. Amount (mln USD):
Investor's funds / Direct investments, credit / 2.605
D5. Financial organizations, involved in project realization:
E. Demand (users) and revenues:
E1. Type of users / markets, volumes, pricing, revenues, quantifiable benefits / savings:
- The main consumers of metal-polymer tubes are contracting agencies engaged in capital construction, municipal services, population and households. When the equipment is in full project operation (the 3nd year of the project realization) the volume of 5-layer metal-polymer tubes production will make up 10 372 km per year. The product is aiming to be sold at the CIS-countries’ and Belarusian markets.
- Net profit from the project realization will total to USD 3,962 mln.
E2. Revenues (Sales) / E3. Amount (mln USD):
Profit earned from product sales / 31.951
F. Operating and Maintenance Costs:
Fl. Cost components, strategies for cost recovery, operating organizations, subsidies, etc.:
There are vacant production premises, engineer networks and communications, energy resources available on Free Economic Zone territory for the project realization.
F2. Cost Item: / F3. Amount (mln USD):
Raw materials, materials, fuel, energy for technological purposes
Staff expenses
Amortization
Other expenses
Total / 24.584
1.671
0.45
1.284
27.989
G. Net Income Value:
Gl. Net Income Value: / G2. Amount (mln USD):
Net profit / 3.96
H. Project information source:
H1. This form was completed by:
Ludmila P. Bubeshko, Senior Specialist of Investment Development Dpt., FEZ Gomel-Raton Administration
H2. Organization (address):
State Establishment Free Economic Zone Gomel-Raton Administration
17,Fedyuninskogo Str., 246061, Gomel, Republic of Belarus
H3. Tel / Fax / E-mail:
Tel. +375 232 682461, tel/fax: + 375 232 682721, e-mail:
H4. Date:
June 2010
H5. Supreme organization:
FEZ Gomel-Raton Administration
A. Project Opportunity Description:
Al. Project Name:
Soft tiles production organization on FEZ Gomel-Raton territory
a. Short name:
Soft tiles production organization on FEZ Gomel-Raton territory
b. Full name:
Soft tiles production organization on FEZ Gomel-Raton territory
c. Summary description:
Thepurposeoftheprojectiscreationof modern enterprise which will produce soft tiles.Total cost of investments is USD 9,54 mln., where USD 4,3 mln. fixed capital investments. The project investment is to be produced by an investor.
A2. Progress Status:
Pre-investmentstage. Preliminarydesignestimatesaredone, businessplanisdeveloped, production technology and main equipmentare defined. Theinvestorisneeded.
A3. Organizations involved and their roles: (contacts, telephones, faxes, e-mail, web-site):
1). The search of foreign investor to proceed the project realization is continued.
2). The initiator - State Establishment Free Economic Zone Gomel-Raton Administration17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus.
Ludmila P. Bubeshko, Investment and Economic Activity Dpt. of FEZ Gomel-Raton Administration. (+375-232) 68-24-61, fax. (+375-232) 68-27-21;
e-mail:
A4. ProjectDescription:
The enterprise organization with registration as a FEZ Gomel-Raton resident is planned. There are vacant production areas on FEZ territory for the production organization (3880 square meters); all necessary infrastructureis available. To implement production program planned Italian equipment for mini-plant construction.
When the enterprise reaches planned production capacity by the end of the4-th year it will produce 7,0 mln. square meters of soft tileper year. The production will be sold on domestic market and foreign market.
A4a. Project cost (mln USD):
9.54
A5. Background / history / overall program / related or similar projects:
Rapidgrowthofconstructionmaterialsmarketpromotes demand on new kinds of materials.
Roofing materials market is one of the fastest developing in Belarus and in countries of the CIS.
This project topicality is produced by the lack of production volumes in the republic.
According to marketing research the roofing materials demand is growing as on modern roofing materials for building new objects and for major roofing repairs.
A6. Environmental impact summary:
Modern technology doesn’t have negative impact upon ecology.
A7.Possible obstacles / problems / risk assessment:
Trusted sales channels absence. Verydependentuponforeign suppliers of utilities.
A8. Term of realization / term of recoupment (years):
5/ 3
A9. Project’s branch:
Construction materials production
В. Capital Cost Items (additional requirements for project):
B1. Project physical components: / B2. Capital cost (mln USD):
Equipment purchase (Italy) / 4.0
Fixed capital forming / 5.24
Other costs / 0.3
Total / 9.54
С C. Capital Resources Available from Sponsors / Proposers:
С1. Resources “in kind”, grants, investments, equity / ownership, etc.: / C2. Amount (mln USD):
Own funds / -
D. Required Financial Assistance:
Dl. Financing gaps, type of financial assistance required:
New enterprise creation.
D2. Sources of finance: / D3. Type of investment: / D4. Amount (mln USD):
Investor's funds / Direct investments, credit / 9.54
E. Demand (users) and revenues:
E1. Type of users / markets, volumes, pricing, revenues, quantifiable benefits / savings:
The main customers of sort tiles are construction enterprises, construction material distributors and customers. Annual sales volumes of both Russian and Ukrainian market grow steadily. When the enterprise reaches planned production capacity it will produce 7 mln. square meters per year. Net profit will be USD 24,5 mln.
E2. Revenues (Sales) / E3. Amount (mln USD):
Profit earned from product sales / 249.08
F. Operating and Maintenance Costs:
Fl. Cost components, strategies for cost recovery, operating organizations, subsidies, etc.:
Fortheprojectrealization therearenecessary pipelines, networksand energy sources available on FEZ territory.
F2. Cost Item: / F3. Amount (mln USD):
Raw materials, materials, fuel, energy for technological purposes / 216.31
Staff expenses / 1.57
Amortization / 1.23
Others / 5.47
Total / 224.58
G. Net Income Value:
Gl. Net Income Value: / G2. Amount (mln USD):
Net profit / 24.5
H. Project information source:
H1. This form was completed by:
Ludmila P. Bubeshko,Senior Specialist of Investment and Economic Activity Dpt. of FEZ Gomel-Raton Administration.
H2. Organization (address):
State Establishment Free Economic Zone Gomel-Raton Administration
17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus
H3. Tel / Fax / E-mail:
Tel. + 375 (232) 68-24-61, Fax. + 375 (232) 68-27-21, e-mail:
H4. Date:
June 2010
H5. Supreme organization:
FEZ Gomel-Raton Administration
A. Project Opportunity Description:
Al. Project Name:
Paper single-use utensils production organization
a. Short name:
Paper single-use utensils production organization
b. Full name:
Paper single-use utensils production organization on FEZ Gomel-Raton territory
c. Summary description:
The objective of the project is the organization of a new production of coloured single-use paper utensils.
A2. Progress Status:
Pre-investment stage. The preliminary feasibility research isperformed, business plan is worked out, production technology and list of the main technological equipment are determined. An investor is required.
A3. Organizations involved and their roles:
1. Search for foreign investor for project realization is being conducted.
2. State Establishment Free Economic Zone Gomel-Raton Administration is the project initiator;
17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus
Ludmila P. Bubeshko, Investment Development Dpt. tel/fax: + 375 232 682461/682721, e-mail:
A4. Project Description:
Project realization is planned to be executed in the form of a foreign enterprise creation with its further registration as a FEZ Gomel-Raton resident. There are vacant production premises available (250 sq.m) with the necessary infrastructure and engineer networks. The assortment of coloured single-use paper utensils (paper glasses of different volumes and forms, plates, saucers and trays of different diameters) is an import substituting one and will be demanded totally at the domestic market.
A4a. Project cost (mln USD):
1.568
A5. Background / history / overall programme / related or similar projects:
The urgency of the present project is determined by paper single-use utensils production absence in the republic. Such production creation is explained by the demand in import substitution. Market investigations show that at present paper single-use utensils are widely spread in the Western Europe, at the markets of the CIS-countries due to their ecology.
A6. Environmental impact summary:
Does not have any harmful impact on environment.
A7.Possible obstacles / problems / risk assessment:
The most significant risk effecting the project realization is the increase in raw materials cost.
A8. Term of realization / term of recoupment (years):
5/4
A9. Project’s branch:
Wood-pulp and paper industry
В. Capital Cost Items (additional requirements for project):
B1. Project physical components: / B2. Capital cost (mln USD):
Technological equipment purchase (Germany)
Working capital formation
Other costs
Total / 1.372
0.181
0.015
1.568
B3. Sub-projects by location: / B4. Project cost (mln USD):
C. Capital Resources Available from Project Initiators (owners, co-partners,sponsors):
С1. Resources “in kind”, grants, investments, equity / ownership, etc.: / C2. Amount (mln USD):
Own funds / -
D. Required Financial Assistance:
Dl. Financing gaps, type of financial assistance required:
Foreign enterprise creation
D2. Sources of finance: / D3. Type of investment: / D4. Amount (mln USD):
Investor's funds / Direct foreign investments, credit / 1.568
D5. Financial organizations, involved in project realization:
E. Demand (users) and revenues:
E1. Type of users / markets, volumes, pricing, revenues, quantifiable benefits / savings:
- The main consumers of paper single-use utensils are public catering organizations (cafes, bistro, snack-bars, beer bars, summer cafes), food products producers (salads, ice-cream, sour cream, sauces, small confectioneries), population (for use at home, country-cottages, for picnics, walking tours, holidays etc.), transport organizations(air and railway companies). By specialists’ evaluation annual single-use paper utensils sales volumes increase by 10-15%. When the equipment is in full project operation the production volume of coloured paper single-use utensils (paper glasses of various volumes and forms, plates, saucers and trays of various diameters) will total to 57,0 mln. pieces. Initially in order to boost the demand it’s planned to establish the price by 20-25% lower the market price meaning USD 20 per one plates packing (1000 pc), USD 53 per one glasses packing (1000 pc) of the volume up to 450 gr and USD 90 per one glasses packing (1000 pc) of the volume more than 450 gr. Net profit from products sales will make up USD 2,32 mln.
E2. Revenues (Sales) / E3. Amount (mln USD):
Profit earned from product sales / 12,251
F. Operating and Maintenance Costs:
Fl. Cost components, strategies for cost recovery, operating organizations, subsidies, etc.:
There are vacant production premises, engineer networks and communications, energy resources on Free Economic Zone territory for the project realization.
F2. Cost Item: / F3. Amount (mln USD):
Raw materials, materials, fuel, energy for technological purposes
Staff expenses
Amortization
Others
Total / 8,515
0,438
0,572
0,412
9,935
G. Net Income Value:
Gl. Net Income Value: / G2. Amount (mln USD):
Net profit / 2,316
H. Project information source:
H1. This form was completed by:
Ludmila P. Bubeshko, Senior Specialist of Investment Development Dpt., FEZ Gomel-Raton Administration
H2. Organization (address):
State Establishment Free Economic Zone Gomel-Raton Administration
17,Fedyuninskogo str.,
246061, Gomel,
Republic of Belarus
H3. Tel / Fax / E-mail:
Tel: + 375 232 682461, Fax: + 375 232 682721, e-mail:
H4. Date:
June 2010
H5. Supreme organization:
FEZ Gomel-Raton Administration
A. Project Opportunity Description:
Al. Project Name:
Ferroussiliconmanganese production organization on FEZ Gomel-Raton territory.
a. Short name:
Ferroussiliconmanganese production organization on FEZ Gomel-Raton territory.
b. Full name:
Ferroussiliconmanganese production organization on FEZ Gomel-Raton territory.
c. Summary description:
A new import substituting production (ferroussiliconmanganese of the grade Mn C17) manufacture organization is the project purpose. Ferroussiliconmanganese is used for steel, alloys, cast iron reducing and doping, purified manganous alloys production, in metallurgy and other industrial fields. Road metal will be a by-product derived during the technological process.
A2. Progress Status:
Pre-investment stage. The preliminary feasibility report has been done, business plan has been worked out, production technology and a list of the main technological equipment have been determined. An investor is required.
A3. Organizations involved and their roles:
1. Search for foreign investor for project realization is being conducted.
2. State Establishment Free Economic Zone Gomel-Raton Administration is a project initiator;
17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus
Ludmila P. Bubeshko, Senior Specialist of Investment Development Dpt. of FEZ Gomel-Raton Administration. (+375-232) 68-24-61, fax. (+375-232) 68-27-21; e-mail:
A4. Project Description:
The enterprise organization with registration as a FEZ Gomel-Raton resident is planned. There is a vacant land plot for the production organization of 2,0 hectares on FEZ territory.
A4a. Project cost (mln USD):
21,829
A5. Background / history / overall program / related or similar projects:
At present local metallurgical enterprises satisfy their need in Mn C17 grade ferroussiliconmanganese by importing it. The creation of the enterprise will allow to satisfy the needs of local customers and export part of the production.
The designed capacity is reached at the end of the 2d year, the annual volume of output will amount to 36 th. tons of main product and 26,5 th. tons of rubble.
A6. Environmental impact summary:
Modern equipment and up-to-date technology let considerably reduce harmful impact on environment.
A7.Possible obstacles / problems / risk assessment:
The most significant risks are connected with the occupying of the markets niche by other producers and the remoteness of main raw materials suppliers.
A8. Term of realization / term of recoupment (years):
7/6 years 8 months
A9. Project’s branch:
Metallurgy
В. Capital Cost Items (additional requirements for project):
B1. Project physical components: / B2. Capital cost (mln USD):
Equipment purchase and assembling (European Union)
Project documentation development, construction
Circulating capital forming costs
Other
Total / 10,5
4,39
6.118
0.821
21.829
B3. Sub-projects by location: / B4. Project cost (mln USD):
C. Capital Resources Available from Sponsors / Proposers:
С1. Resources “in kind”, grants, investments, equity / ownership, etc.: / C2. Amount (mln USD):
Own funds / -
D. Required Financial Assistance:
Dl. Financing gaps, type of financial assistance required:
Enterprise creation
D2. Sources of finance: / D3. Type of investment: / D4. Amount (mln USD):
Investor's funds / Direct investments / 21.829
D5. Financial organizations, involved in project realization:
E. Demand (users) and revenues:
E1. Type of users / markets, volumes, pricing, revenues, quantifiable benefits / savings:
The main ferroussiliconmanganese customers are metallurgical enterprises both on local and foreigh market. When the designed capacity is reached the volume of ferroussiliconmanganese output will be 36 mln. tans, the volume of road metal output - 26,5 tans.Export prices are unstable and vary between USD826 and USD 1300 per ton depending on the quality of the production. The price of ferroussiliconmanganese Mn C17 grade with silicon rate 17,8% and not more than 0,33% of phosphorus will be USD1300 per ton. To stimulate the interest for product of the newly created company it is planned to sell the product at USD 1 220 per ton that is 1-3% lower then the existing market price for ferromanganese of Mn C17 grade.
The project realization net profit will amount to USD31,706 mln.
E2. Revenues (Sales) / E3. Amount (mln USD):
Profit earned from product sales / 283,056
F. Operating and Maintenance Costs:
Fl. Cost components, strategies for cost recovery, operating organizations, subsidies, etc.:
There are vacant production premises, engineer networks and communications, energy resources on Free Economic Zone territory for the project realization.