А.  Project opportunity description

А1. The project name

(a) The short name:  

Reequipment of manufacture of starters and alternators

(b) The full name: 

TReequipment
of starters and alternators manufacture of JSC “BATE” on the period of
2006-2010.

(c) Brief description : 

Purpose
of the present project is the technical reequipment of starters
manufacture for Minsk motor plant, for «AutoVaz», ZMZ; reduction gear
type starter, alternators and their modification.

 А2. 
Project state:

Preinvestment stage. The organization has performed preliminary project
feasibility studies, specified production engineering and the list of
main equipment, the investment project business plan is  worked out and
approved, the favorable decision with the state comprehensive expert
examination is recieved. An Investor is required.

А3. Participating organizations and their role (contact
persons, phone, fax, e-mail, Internet page):

JSC “BATE” is the
initiator of the project,  Anatoly A. Kapsky, General director,

tel.:
(+375-177) 73-21-69, fax (+375-177) 73-45-51; e-mail: info@starter.by

 А4. 
Project
description (methods, aims, components, results, stages, terms, common
financing, advantages, impact on transient processe in economy etc.):

Reconstruction of the manufacture of starters and alternators, the
development of the new product range with the purpose of  increasing of
product features and reducing process costs.

А4а.  Project total value (USD,
mln. ):     

 9.766

А5.  Preconditions / history / general program /
connected or similar project: 

BATE
main activity is manufacture of starters and alternators to gasoline and
diesel engines  for automobiles: GAZ, KamAZ, AutoVaz, MAZ, MTZ and
others.

А6.  A brief description of influence on an
environment::

Enviroment emission is within  the limits of
admissible norms.

А7.  Possible obstacles / problems / risk degree:

Main risk which influences on the project
realization is  the increasing of the prices of the raw materials.

А8. 

Realization  period/pay-back period (years):

5 / 5

А9. 

Branch-wise affiliation of project:

Mechanical engineering

В. 
Items
of capital costs (total investment  required for project realization):

В1. 

Material components:

В2.Capital
investment

(USD, mln):

Purchase of equipment (Germany, Italy, Canada, China, Poland, Russia,
Slovakia, Switzerland, Japan) and components:

9.766

Costs on net working capital forming:

5.0

Other assets:

1.0

Total

15.766

В3. Subprojects
of allocation:

B4.
Project value (USD, mln):

С.
Capital on source of origin stocked by initiators of the project (of
proprietors, participators, sponsors):

С1.
Type of sources (grants, investment, share holding ownership etc.):

С2.
Amount (USD, mln):

Own funds

1.9

Budget subsiduim

7.0

Bank
credits

2.76

D. 
Requied
investment, insufficient funds:

D2.  Financial
 sources

D3.
Type of  financial
instrument:

D4. 
Amount
(USD, mln):

Investor funds

4.106

Е.  Demand (customers) and
profit:

E1. 
Type of
the customers, volumes, price, profit, estimated benefit \ economies:

Auto
and motor enterprises in Russia and Belarus

Е2.
Sources of financing

Е3. 
Profit (sellings)
 (USD, mln):

80

F. 

Operating and running costs:

F2. 
Items
of expanses

F3. 
Amount
(USD, mln):

Raw material, materials, fuel and energy on
technological aims:

52.32

Personnel expenses:

12.1

Amortization:

2.6

Others:

6.4

Total:

73.4

G. Net profit

G1. 
Net
profit volume:

G2. 
Amount
(USD, mln):

Net profit

0.03

Н.
Source
of information about the project:

Н1. 
Form is
filled in by (full name, position)

Gennady G. Karnitsky,
chief engineer

Lyudmila K. Sokolovskaya, deputy director of economics

Н2.  The organization (the name and the address):

BATE JSC: Republic of Belarus, 222120, Minsk reg, Borisov, ul  Daumana
95

Н3.  Phone \ Fax \ E-mail:

tel.:
(+375-177) 73-54-31, fax (+375-177) 73-45-51; e-mail: info@starter.by

Н4.   Date:  

March 2008

Н5.  Departmental
affiliation of the project:

 Ministry
of Industry of the Republic of Belarus