А.  Project
opportunity description

А1. The project name

(a) The short name: 

Modernization

(b) The full name: 

Updating of a fixed capital of plastic
manufacture

(c) Brief description : 

Introduction in manufacture of the modern
equipment

 А2.  The project state:

The technical project on the project is
developed

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

The republican Unitary Enterprise the Minsk
factory «Termoplast»

50, Knorina Str., Minsk, 220103, Republic of
Belarus

 Kozlov Arkadiy Leontievich, Director, tel.:
(+375-17) 283-02-32; e-mail:

termoplast@solo.by

 А4.  The project
description:

Updating of park литьевых machines will allow
to increase assortment of the goods using raised demand. Production
made by the enterprise: complex case details to the accumulator,
container packing under medical devices, the consumer goods and
technical purpose (assignment), large-sized litevih forms. Terms of
realization - 2005-2010 

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

The basic kinds of activity
republican Unitary Enterprise the Minsk factory «Termoplast» is
manufacture of the consumer goods, large-sized forms and other.

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

Negative consequences it is not revealed.

А7.  Possible obstacles /
problems / risk degree:

 The most essential risk influencing
realization of the project - increase in the prices at the purchased
equipment.

А8.  A
term of project realization and compensation (years):

5 / 4

А9. A
project belonging to industry:

Processing of plastic

В. 
Capital expenses (the total investments necessary for the project
realization)

В1. 
Physical components of the project

В2.Investments
(cost), million USD

Purchase equipment: Термопластавтоматы фирмы
JONWAI (Тайвань):

9000 см3/1450 тс   – 1

0.307

6000 см3 / 1200 тс – 4

1.064

5000 см3 / 850 тс   – 4

0.864

2000 см3 / 400 тс   – 6

0.54

600 см3 / 180 тс     – 6

0.282

Total:

3.057

D. 
Required investments, lacking means

D1. 
Financial lack, a kind of the financial helps (credit, partnership,
etc.)

 Individual share

D2.  Financing source

D3. 
Type of financial action

D4.  The sum, million USD

Direct investments

3.057

Е.  Demand (customers)
and income

Е1.  Type the customers /
markets, volumes, prices, income, estimated benefits / savings:

 The basic groups of consumers - industrial
enterprises RB and Russia, the markets of realization of production
- the markets of near and far foreign countries.

Е2.  Income

Е3.  The sum, million USD

2.9

F.  Operational cost

F1.  Components of costs,
an amortization policy, the organization of manufacture, etc.

F2.  Expenses

F3.  The sum, million USD

Purchase of materials:

2.145

Wages:

0.168

The electric power:

0.155

Other:

0.105

Total:

2.573

G. The net profit

G1.  The volume of net
profit

G2.  The sum, million USD

0,4093

Н. Information source
of the project

Н1.  The form is filled
in by (whom, the name, the position):

Verbitskaya Svetlana Nikolaevna. - the
assistant to the main technologist. 281 32 34

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

The republican Unitary Enterprise the Minsk
factory «Termoplast»: 50, Knorina Str., Minsk, 220103, Republic of
Belarus.

Н3.  Phone \ Fax \ E-mail:

Tel: (+375 17) 281-13-40 \ E-mail:

termoplast@solo.by

Н4.   Date:  

March 2008

Н5. Departmental
belonging of the project:

The Ministry of Industry of the Republic of
Belarus