Investment offer
| А. Project opportunity description | ||||
| А 1. Project’s name: | ||||
| The organisation of a batch production of products of autoelectronics for mobile machines and motor transport | ||||
| а. The short name: | ||||
| Expansion of capacities on a batch production | ||||
| b. The full name: | ||||
| Expansion of capacities on a batch production | ||||
| c. The short description: | ||||
| Realization of the project will allow to provide unconditional escalating of release of the mastered and mastering products, realization of the program of development production, which replaces import production, on products RUP MTZ, RUP MAZ, to raise{increase} economic and qualitative indicators of Open Joint-Stock Company "IZMERITEL " in 2010-2013. The investment project on modernisation of manufacture of Open Joint-Stock Company " Measuring devices " provides annual overall taxes increase incoming in the budget, due to expansion of the nomenclature and increase in volumes of release and sale of products. |
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| А 2. Progress status | ||||
| The preliminary business-plan is developing, necessary calculations for the project are miscalculating. | ||||
| А 3. The participating organizations involved and their roles (contact persons, phone, fax, е-mail): | ||||
| OJSC "IZMERITEL ": 211440, Vitebsk region, Novopolotsk, Molodiozhnaya street, 166 - the organization realizing the project Director General – Reshko Jury Pavlovich +375(214) 52-28-36 Technical Director – Pljushchikov Vasily Gennadevich, ph. +375 (214) 52-16-25. -The Ministry of Industry of the Republic of Belarus: 220033, Minsk, Partizanski Avenue, 2, building 4 –State body, Minister – Radevich Aleksandr Mikhailovich, tel.+375(17) 224 61 12 |
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| А 4. The description of the project | ||||
| Necessity of escalating of volumes of manufacture at conversion of special orders has caused a choice of strategy of diversification of production of the company through development of hi-tech products of the autotractor electronics demanded on leaders of the domestic industry (the Minsk tractor plant, the Minsk automobile plant), including the programs of replacement of import, with the maximum use of intellectual, technological and industrial potential of the company. Batch production’s development and delivery of instrument panels and converters of voltage on the Minsk tractor plant are provided, a complex of management of hinged devices of mobile machines, the converter of voltage 14/28 Volt. The following products are mastering in batch production: 1) The Control system of electrohydraulic allocators of external consumers with an opportunity of programming of sequence carried out operations for the Minsk tractor plant. 2) System of contactless copying of a relief of a surface by remote measurement of position of working bodies of the mobile machine and decrease in its slipping. 3) Components of a control system of submission of fuel for tractors with engines of Euro-3 and above (an electronic pedal and a sensor control of manual management) 4) Combination of devices for the Minsk tractor plant. |
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| А 4а. The total project’s cost (USD million) | ||||
| 1,3 | ||||
| А 5. Background /history/ overall programme/ related or similar projects : | ||||
| The basis for development of the offer is the list of perspective investment projects of the organizations of the Ministry of the industry which realization is carried out, since 2009.. | ||||
| А 6. The short description of influence on environment | ||||
| Negative consequences for ecology at realization of the given project is not expected. | ||||
| А 7. Possible obstacles / problems / risk assessments | ||||
| The degree of risk is minimal. The equipment universal also approaches for any manufacture.. | ||||
| А 8. Time period for project implementation and pay-back period (years) | ||||
| 5 years | ||||
| А 9. Project's branch | ||||
| Mechanical engineering | ||||
| В. Items of Capital Cost (investment requirements for project) |
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| В 1. The physical components of the project: | В 2. Capital cost (USD million) | |||
| Capital outlays
(equipment + building and assembly jobs + design work) |
1,3 | |||
| Cost for circulating assets | ||||
| Total (sum should be equal С2+ D4) | 1,3 | |||
| В 3. Sub-projects by location | В 4. Project cost (USD million) | |||
| - | ||||
| С. An Avaliable Capital Resources (owners, associates, sponsors etc.) | ||||
| С 1. Resources, grants, investments, equity/ownership etc. | С 2. Sum (USD million) | |||
| - | ||||
| D. Demanded investments | ||||
| D1. Type of required financial assistance: | ||||
| Credits, loans, the innovative fund of the Ministry of the Industry | ||||
| D2. Sources of finance | D3. Type of finance instrument | D 4. Sum (USD million) | ||
| Assets of banks | Credit | 1,3 | ||
| D5. Involved financial institutions | ||||
| Not defined | ||||
| Е. Demand (users) and revenues | ||||
| Е 1. Type of users/markets, volumes, pricing, revenues, benefits/savings | ||||
| Consumers the large industrial enterprises of the Republic of Belarus, such as the Minsk tractor plant, the Minsk automobile plant, RUP «GomSelMash», Borisov plant "Autohydraulic booster"; factories of the Russian Federation - ZIL, OJSC « NPO of Rumancev», OJSC " Factory " the Component », FGUP « GKNPC of Hrunichev», OJSC " MTM", Electrostal, OJSC «A machine-building factory «Молот». These are Volumes of production on some products: Control system of electrohydraulic allocators of external consumers with an opportunity of programming of sequence carried out operations - annual need of 3000 pieces, for the sum 2,4 million dollars per year. Complex of management of hinged devices of mobile machines - 3000 pieces, for the sum 1,3 million dollars per year. Components of a control system of submission of fuel for tractors with engines of Euro-3 and above (an electronic pedal and a sensor control of manual management) - 1000 complete sets in a year, for the sum 370 thousand dollars per year. |
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| Е 2. Cost item | Е 3. Revenues (sales) | |||
| 136,2 | ||||
| F. Operating and maintenance costs | ||||
| F1. Cost components, strategies for cost recovery, organization of production | ||||
| F 2. Cost item | F 3. Sum | |||
| 122,7 | ||||
| G. Net Income Value | ||||
| G1. Net income value: | G 2. Sum | |||
| Net profit | 13,5 million dollars for 5 years | |||
| Н. Project Information Source | ||||
| Н 1. The form is completed by: | ||||
| Grinchuk Dmitry Dmitrievich, the Chief of a bureau of capacities and marketing activity | ||||
| Н 2. Organization | ||||
| Open joint-stock company " IZMERITEL ", Novopolotsk, street Youth, 166 | ||||
| Н 3. Tel./Fax/E-mail: | ||||
| Ph. 375 214 52-28-3, fax 375 214 52-02-55, www.izmeritel.org, izmeritel@izmeritel.org | ||||
| Н 4. Date: | ||||
| May, 2009 | ||||
| Н 5. Project departmental affiliation: | ||||
| Ministry of Industry of Belarus | ||||