Paper single-use utensils production organization
A. Project Opportunity Description:A1. Project Name:а. Short name:Paper single-use utensils production organization
b. Full name:Paper single-use utensils production organization
c. Summary description:The objective of the project is the organization of a new production of coloured single-use paper utensils. А2. Progress Status:Pre-investment stage. The preliminary feasibility research is performed, business plan is worked out, production technology and list of the main technological equipment are determined. An investor is required. А3. 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 and Economic Activity Dpt. tel/fax: + 375 232 682461/682721, E-mail:invest**[ta]**elraton.com
А4. 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. А
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
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Technological equipment purchase (Germany) 1***
Current capital formation costs 0***
Other costs 0***
Total: 1***
C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. 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***
D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:1. 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 USD20 per one plates packing (1000 pc), USD53 per one glasses packing (1000 pc) of the volume up to 450 gr and USD90 per one glasses packing (1000 pc) of the volume more than 450 gr. Net profit from products sales will make up USD2,32 mln. E2. Revenues (Sales) E3. Amount (mln USD)
Profit earned from product sales 12***
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)
Raw materials, materials, fuel, energy for technological purposes 8***
Staff expenses 0***
Amortization 0***
Others 0***
Total 9***
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
Net profit 2***
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt., FEZ Gomel-Raton Administration H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus H3. Tel: + 375 232 682461, Fax: + 375 232 682721, E-mail:oved**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
Organization of CD-R and DVD-R production, CD-R and DVD-R boxes production within FEZ «Gomel-Raton» territory
A. Project Opportunity Description:A1. Project Name:а. Short name:Organization of recordable CD and DVD production
b. Full name:Organization of CD-R and DVD-R production, CD-R and DVD-R boxes production within FEZ Gomel-Raton territory
c. Summary description:The project aims at attracting foreign investor and organizing CD-R and DVD-R production, CD-R and DVD-R boxes production within FEZ Gomel-Raton territory. It is planned to set up a miniplant on the vacant production premises of JSC «Korall». The total amount of attracted investment according to the project comprises USD6,631 mln. USD6,068 mln. are fixed investment, the financing is planned to be realized on attracted foreign investor’s account. А2. Progress Status:The project is at the pre-investment stage: engineering economic prior research has been done, business plan has been worked out, production technology and list of the main equipment necessary for production process have been determined. An investor is required. А3. Organizations involved and their roles:1. Search for foreign investor for project realization is being made. 2. State Establishment Free Economic Zone Gomel-Raton Administration is a project initiator; 17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus Ludmila P. Bubeshko, Investment and Economic Activity Dpt. tel/fax: + 375 232 682461/682721, E-mail:invest**[ta]**elraton.com
А4. Project Description:To realize the planned production programme it is necessary to purchase the production line STEAG Hama Tech DVD-R 3503 and the equipment for CD-R, DVD-R and CD- and DVD- boxes manufacture. The achievement of 100% utilization of production capacities is to take place towards the second year of project realization. For the calculated period the enterprise being created will get USD8,449 mln. of net profit; 25.346 mln. of CD-R, 22.135 mln. of DVD-R and correspondingly 19.965 mln. of CD and DVD boxes will be manufactured. The main objective of marketing policy during the project realization period is market introduction ( during the initial phase of realization), positioning and market consolidation (in the course of activity development), competitive struggle with market competitors (during the late period of project realization when finance indicators will be positive). The project realization will permit to ensure hi-tech production process that presently does not exist in Belarus. А
A5. Background/history/overall programme/related or similar projects:The important background for the project realization is rapidly growing demand, the absence of analogous production in the national market. A6. Environmental impact summary:The project has no harmful impact on environment. A7. Possible obstacles/ problems/ risk assessment:The country’s investment risk is low. The most important control areas in the process of project realization should be company management, competitive relations and flows of money. A8. Term of realization/term of recoupment (years):5/5
A9. Project’s branch:Chemical and petrochemical industry
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Equipment purchase and installation (Germany) 6***
Pre-investment costs, building and assembly work 0***
Net current capital formation 0***
Total: 6***
C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Production enterprise set-up, crediting. D2. Sources of finance D3. Type of investment D4. Amount (mln USD)
Investor' s funds: Foreign direct investments, credit 6***
D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:The main sales market according to the project is the market of Russia and the CIS market. The consumers are record companies, audio and video rental companies, computer companies, advertising agencies and other commercial and non-commercial organizations, officers, programmers, computer users. 1. Product prices are market orientated with reduction in comparison with the main competitors and comprise correspondingly (producer’s ex store): CD-R - USD0,19; DVD - USD0,75; CD and DVD box - USD0***
E2. Revenues (Sales) E3. Amount (mln USD)
Income: 18***
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:Equipment purchase and organization of raw materials delivery from Russia are required for production organization. F2. Cost Item F3. Amount (mln USD)
Raw materials and materials, fuel and energy resources for technological purposes: 6***
Staff expenses: 1***
Amortization: 2***
Others: 0***
Total: 10***
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
Net income: 8***
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt,. FEZ Gomel-Raton Administration. H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus. H3. Tel: + 375 232 682461, Fax: + 375 232 682721, E-mail:oved**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
Creation of transport and logistic center on Free Economic Zone Gomel-Raton territory
A. Project Opportunity Description:A1. Project Name:а. Short name:Creation of transport and logistic center on Free Economic Zone Gomel-Raton territory
b. Full name:Creation of transport and logistic center on Free Economic Zone Gomel-Raton territory
c. Summary description:Transport and logistic center (TLC) will render comprehensive range of services on reception, processing, storing and shipping large and small parcels of cargo by automobile, railway and air transport. А2. Progress Status:Pre-investment stage. The location of TLC on FEZ territory is determined. The question on admeasurement of a land plot up to
А4. Project Description:Transport logistic is now one of the main elements for realization of the transit potential of the republic. Two Pan-European transport routes West-East and North-South pass through the territory of the Republic of Belarus. For attraction of additional transit cargo volumes the Programme on Logistic System Development in the Republic of Belarus for the period till the year 2015 is worked out. The first programme purpose is creation of modern “A-class” logistic centers in free economic zones. Free Economic Zone Gomel-Raton has ideal strategic location in the immediate proximity to the economically perspective regions of Russia, the Ukraine and the EU countries. А
A5. Background/history/overall programme/related or similar projects:The Programme on Logistic System Development in the Republic of Belarus for the period till the year 2015 proposes creation of modern regional logistic center for general use on Free Economic Zone Gomel-Raton territory. TLC will be created in three stages: 1st stage - 2008-2010 years, 2nd stage - 2011-2013 years, 3rd stage - till the year 2015 (creation of all necessary infrastructure for “A-class” TLC). A6. Environmental impact summary:New equipment and modern technology do not have negative impact upon ecology. A7. Possible obstacles/ problems/ risk assessment:There are no obstacles for the project realization. There is support from the government. A8. Term of realization/term of recoupment (years):7/-
A9. Project’s branch:Transport and communication
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Total: 3***
C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Creation of legal entity in the shape of company with foreign capital participation
D2. Sources of finance D3. Type of investment D4. Amount (mln USD)
Investor's funds Direct foreign investments, credit 3***
D5. Financial/ International Institution Name:For the project financing the attraction of long-term credit is possible. E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:E2. Revenues (Sales) E3. Amount (mln USD)
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:For the project realization a land plot with total square up to
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt. of FEZ Gomel-Raton Administration, tel. +375 (232) 68-24-61 H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus, www.gomelraton.com H3. Тел. +375 (232) 68-24-61, факс. +375 (232) 68-27-21, E-mail:invest**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
Soft tiles production organization on FEZ Gomel-Raton territory
A. Project Opportunity Description:A1. Project Name:а. 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:The purpose of the project is creation of modern enterprise which will produce soft tiles. Total cost of investments is USD9,54 mln., where USD4,3 mln. fixed capital investments. The project investment is to be produced by an investor. А2. Progress Status:Pre-investment stage. Preliminary design estimates are done, business plan is developed, production technology and main equipment are defined. The investor is needed. А3. Organizations involved and their roles:1). The search of foreign investor to proceed the project realization is continued. 2). The initiator - State Establishment Free Economic Zone Gomel-Raton Administration 17, 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:invest**[ta]**elraton.com
А4. Project Description: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 (3 880 square meters); all necessary infrastructure is available. To implement production program planned Italian equipment for mini-plant construction. When the enterprise reaches planned production capacity it will produce 7 mln. square meters per year. The production will be sold on domestic market and foreign market. А
A9. Project’s branch:Construction materials production
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Equipment purchase (Italy)***
Fixed capital forming
Other costs***
Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. 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: Foreign direct investments, credit
D5. Financial/ International Institution Name: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 Russian market grow 10% - 15%; the same is actual for Ukrainian market. When the enterprise reaches planned production capacity (4-th year of project realization) it will produce 7 mln. square meters per year. In the beginning for sales promotion purposes the price will be established 8% lower than existing analogues. It will make USD 10,1 per 1 square meter. Net profit will be USD 24,5 mln. E2. Revenues (Sales) E3. Amount (mln USD)
Profit earned from product sales 24***
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:For the project realization there are necessary pipelines, networks and energy sources available on FEZ territory. F2. Cost Item F3. Amount (mln USD)
Raw materials, materials, fuel, energy for technological purposes 21***
Staff expenses
Amortization
Others
Total 22***
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
Net profit
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt. of FEZ Gomel-Raton Administration. H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus www.gomelraton.com H3. Tel. + 375 (232) 68-24-61, Fax. + 375 (232) 68-27-21, E-mail:invest**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
Thin basalt fiber production organization
A. Project Opportunity Description:A1. Project Name:а. Short name:Thin basalt fiber production organization
b. Full name:Thin basalt fiber production organization on FEZ Gomel-Raton territory
c. Summary description:The purpose of the project is creation of a new enterprise which will produce thin basalt fiber on FEZ territory
А2. Progress Status:Pre-investment stage. Preliminary design estimates are done, business plan is developed, production technology and main equipment are defined. The investor is needed. А3. Organizations involved and their roles:1. The search of foreign investor to proceed the project realization is continued. 2. The initiator - State Establishment Free Economic Zone Gomel-Raton Administration 17, 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:invest**[ta]**elraton.com
А4. Project Description:The enterprise organization with registration as a FEZ Gomel-Raton resident is planned. There are vacant production areas (1100 square meters) on FEZ territory for the production organization. This project implies creation of a new enterprise which will produce thin basalt fiber. When by the end of fourth year the enterprise reaches planned production capacity it will produce 2 375 tons of basalt fiber. А
A5. Background/history/overall programme/related or similar projects:The relevance of the project comes from large demand in thin basalt fiber and the fact that it is not produced in Belarus. Thin basalt fiber is a new type of composite; it’s ecological, incombustible, not explosive and heat-insulating. Such materials’ use is important in the construction of crucial industrial objects with high fire safety, atomic power plants, chemical and petrochemical enterprises, skyscrapers, in shipbuilding, in carriage engineering and automobile industry. When by the end of fourth year the enterprise reaches planned production capacity it will produce 2 375 tons of basalt fiber. The production will be sold abroad as well as in the domestic market. A6. Environmental impact summary:Project will not have negative impact upon ecology. A7. Possible obstacles/ problems/ risk assessment:The most considerable risk which may influence the project is a growth of raw materials prices. A8. Term of realization/term of recoupment (years):5/4
A9. Project’s branch:Chemical and petrochemical industry
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Equipment purchase and assembling (Ukraine) 1***
Net working capital formation costs 0***
Other costs
Total: 2***
C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. 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 2***
D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:At present there is a stable growth of interest in use of thin basalt fiber for composits constructional materials production. Also there is a stable growth of sales of said materials. Basic tendency is to use more basalt fiber heat-insulation materials. It is explained by the increasing demand in heat insulated housing. For sales promotion purposes the price will be 5% lower than average price. It will cost USD 1781 per ton. Net profit will be USD 3,38 mln. E2. Revenues (Sales) E3. Amount (mln USD)
Profit earned from product sales 7***
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:For the project realization there are necessary pipelines, networks and energy sources available on FEZ territory. F2. Cost Item F3. Amount (mln USD)
Raw materials, materials, fuel, energy for technological purposes***
Staff expenses 4***
Amortization 0***
Others 1***
Total: 12***
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
Net profit 3***
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt. of FEZ Gomel-Raton Administration. H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17, Fedyuninskogo str., 246061, Gomel, Republic of Belarus, www.gomelraton.com H3. Tel. + 375 (232) 68-24-61, Fax. + 375 (232) 68-27-21, E-mail:invest**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
Organization of 5-layer metal-polymer tubes production
A. Project Opportunity Description:A1. Project Name:а. Short name:Organization of 5-layer metal-polymer tubes production
b. Full name:Organization of 5-layer metal-polymer tubes production
c. Summary description:The objective of the present project is the organization of a new production of 5-layer metal-polymer tubes. А2. 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. А3. 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, Investment and Economic Activity Dpt. Tel: + 375 232 6822461 fax: +375 232 682721, E-mail:invest**[ta]**elraton.com
А4. 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, MP-40) will total to 10
A5. Background/history/overall programme/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 comsuming 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:Manufacturing industry
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Technological equipment purchase (Russia)
Circullating assets forming
Other costs 0***
Total 2***
C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. 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***
D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:1. 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 end of 3rd year of the project realization) the volume of 5-layer metal-polymer tubes production will make up 10
Profit earned from product sales 31***
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, 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 24***
Staff expenses 1***
Amortization
Other expenses 1***
Total 27***
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
Net profit
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ludmila P. Bubeshko, Investment and Economic Activity Dpt. Tel: + 375 232 6822461 fax: +375 232 682721, E-mail:invest**[ta]**elraton.com H2. Organisation (address):State Establishment Free Economic Zone Gomel-Raton Administration 17,Fedyuninskogo str., 246061, Gomel, Republic of Belarus H3. Tel: + 375 232 6822461 fax: +375 232 682721, E-mail:invest**[ta]**elraton.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Gomel-Raton» Administration
FEZ «Grodnoinvest» Administration
Establishment of enterprise on polyurethane foam manufacture
A. Project Opportunity Description:A1. Project Name:а. Short name:Polyurethane foam manufacture
b. Full name:Establishment of enterprise on polyurethane foam manufacture within the boundaries of FEZ «Grodnoinvest»
c. Summary description:Purpose of the given project is establishment within the boundaries of FEZ «Grodnoinvest» of enterprise on polyurethane foam manufacture for compression, closure, acoustic insulation and thermal protection of welds and jointings of arrangements, window frames and door assemblies, pipelines and etc. Manufacture of different types of polyurethane foam is foreseen: winter polyurethane foam, summer polyurethane foam, professional polyurethane foam, polyurethane foam with given peculiar characteristics and s.w. А2. Progress Status:Preinvestment stage. Investor is required. А3. Organizations involved and their roles:FEZ «Grodnoinvest» - project’s coordinator. Tkachenko Sergej Valentinovitch - head of the administration of FEZ «Grodnoinvest», contact person - Sergejchik Semion Antonovitch - chief of the department for investments and foreign economic activity. Tel + 375 152 770739; Tel +375 152 771128; Tel/fax: +375 152 771176; E-mail:info**[ta]**dnoinvest.com, www.grodnoinvest.com
А4. Project Description:Polyurethane foam is an urethane foam formula in aerosol can comprising gas propellant. At valve opening formula gets off the aerosol can and reacts with air moisture. Production process represents infill of aerosol can. Four components are measured out into the aerosol can, two of them are blau gas mixture and dimethyl ether, two more components are liquids (foamed polyurethane system of components). Setting of Italian dial line for polyurethane foam manufacture is planned. А
A5. Background/history/overall programme/related or similar projects:Polyurethane foam application started in early 70s, in Russia- in early 90s. According to 2005 year results Russian market of polyurethane foam can be valued at 40-45 million of containers. Average cost for 750 milliliters container varies from 2,1 US dollars to 4 US dollars depending on the type of spume. Assembly spume is widely used in building to compact, to closure, to make acoustic insulation and thermal protection of welds and jointings of arrangements, window frames and door assemblies, pipelines and etc. and guarantees reliable contact with wood, brick, concrete, metal and other building staff and finishing material. A6. Environmental impact summary:The production will be outfitted with modern equipment for wastes recycling to observe the requirements for environmental protection. A7. Possible obstacles/ problems/ risk assessment:Not considered
A8. Term of realization/term of recoupment (years):1,5-2
A9. Project’s branch:Construction materials production
B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)
Equipment purchase and mounting***
Premeses acquisition and maintenance***
Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)
D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:An investor is needed. Share holding of several investors may as well be considered
D2. Sources of finance D3. Type of investment D4. Amount (mln USD)
An investor's funds: Foreign direct investments of the project’s participants***
D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:Planned deliveries of the manufactured production: the market of the Republic of Belarus, Russian Federation and Western Europe. E2. Revenues (Sales) E3. Amount (mln USD)
F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:At an investor’s discretion
F2. Cost Item F3. Amount (mln USD)
G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)
H. Project information source:H1. THIS FORM WAS COMPLETED BY:Beliaev Michael Michailovoch, specialist of the department for investments and foreign economic activity of the administration of FEZ «Grodnoinvest». H2. Organisation (address):The administration of FEZ «Grodnoinvest»: The Republic of Belarus, 230023. г. Grodno, Dzerzhinsky str., 2/1. H3. Tel./fax: (+375-152) 77-11-76; е-mail: info**[ta]**dnoinvest.com H4. Date:December, 2008 H5. Supreme Organization:FEZ «Grodnoinvest» Administration
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