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Investment proposal for the project «Organizations of production of home air conditioners»

1. Project Title - «Organizations of production of home air conditioners».

2. General information on the project initiator: Association "Uzeltexsanoat" is established in 1994 according to the decision of the Government of Republic Uzbekistan and at current stage of its development unites on a voluntary basis more than 20 large enterprises of electrotechnical industry of the republic.

The primary goal of "Uzeltexsanoat" is to carry out common technical policy in electro-technical sphere of the economy, promote creation of new factories for production of electro technical products as well as to facilitate attraction of investments and high technologies and innovative technologies into the electro technical industry of Uzbekistan.

Enterprises that are members of the Association specialize on four basic directions of activity: manufacture of cable-wire products, production of industrial power and electric equipment (low and the high-voltage equipment, transformers, substations, switchboards, elevators, motorcycles and trailers, agricultural equipment, spare parts and components for automobiles, etc.), manufacture of home appliances and consumer electronics (TVs, refrigerators, air-conditioners, lighting equipment, semiconductors, etc.) and rendering services for repair of industrial equipment.

In the first half of 2011 the total volume of production and rendered services within the system of "Uzeltexsanoat" has made 301,3 bln. soums (175,4 mln.USD), and production growth rate in comparison with 2010 has made 123.5 %. Export in the first half of 2011 has made 90,8 Mln.USD and CIS and Central Asian markets are the major customers of the products.

Address. 13, Moverannahr Street, Tashkent, Uzbekistan, 100047Phone. (99871) 2322069, 2332657, 2332885 Fax. (99871) 2333631The Internet: www.uzeltex.uz Email. [email protected]

3. Information on the enterprise on the basis of which it is planned to realize the project: The project is offered for realization in the territory of the Free Industrial Economic Zone “Navoi”

(Uzbekistan).

4. Information on the project – It is expected that the project activities will be focused on the production of:

№ Product Title Forecasted volume of production in 1st year of project implementation (in K pcs)

1 Air conditioners 20,0 4.1. Marketing:

Due to growing purchasing power of population and dynamic development of home appliances market as well as climatic conditions of the country an annual demand for products produced within the project local market only can make: Air conditioners - up to 300 paces year. Drawing up of demand figures has been based on the following factors: quantity of families - 5,4 million, 248,5 K new families created annually, 60 % of families (3,24 million) live in a rural areas, 40 % of families (2,16 million) live in urban areas, annual population growth rate - 2 %.

Annual volume of production at 100 % production capacity:o Air conditioners - 150 K pcs.

Local market of Uzbekistan will be selected as the primary marketing target for the products. At next states efforts will be made to enter the markets of Central Asian countries that are territorially close to production cite, as well as CIS countries. During the first stage of project implementation it is expected that share of exported goods can make up to 25 % from total volume of production. At later stages of project implementation the share of export will be brought up to 50 % from total production volume that will significantly reduce currency convertibility expenses. Uzbekistan is a member of CIS free trade zone, which consists of 12 CIS countries, which mean that products produced in Uzbekistan, can be sold throughout CIS region without import custom duties in countries of destination provided that localization degree of the goods produced in Uzbekistan is enough to obtain Certificate of Origin (ST1).

In present in the enterprise JV “Zenith Electronics” (Uzbekistan) is established production of air conditioners under “LG” trade mark with annual volume of production up to 40 K pcs. The JV “Roison Electronics” (Uzbekistan) is established production of air conditioners under “Roison” trade mark with annual volume of production up to 50 K pcs. Also, JV “Neo Sun Light” is established production of air conditioners under “Artel” trade mark with annual volume of production up to 100 K pcs of different modifications.

Also in the republic are being successfully realized imported products of such companies as LG, Samsung, Haier, Tadiran, Setronics, WHIRLPOOL and others

4.2. Manufacture:

Need for raw material and accessories. Materials - Imported: polystyrene (HIPS), paint, solvent (HIPS10), foaming polystyrene, EPS, steel rolls and steel plates. Local: copper, metal, diesel, fuel, gas, electricity, polyethylene. Spare parts - Imported: electronic parts, filters, compressor etc. Local: copper pipes, front case, back cover, power cords, screws, screw bolts, metal details, foam packing, polyethylene packing, labels, manuals.

Generally, technological process includes numerous operations, including but not limited to molding from HIPS front case and back case, painting and printing labels, making of foam plastic packing material , making of boxes, surface mounting and inserting electronic components onto PCBs, manufacturing of various metal details, assembly of products, testing of products etc..

The Basic suppliers of the equipment and spare parts and components can be: TOSHIBA, SHARP, PANASONIC, LG, Samsung, Haier, Tadiran, Sitronics, WHIRLPOOL etc.

Number of workplaces: managerial positions -15 person, technical staff - 85 people.

4.3. Construction, reconstruction or modernization: New construction;The required land area: offices - 0,6 hectare, production areas - 1,0 hectare, warehouses - 0,4 hectare. Requirements in industrial infrastructure:

- Necessity for a railway - required; - Water supply - required;- Electricity - required;- Gas - required;- Drainage – required.

4.4. Financial part (Estimated cost of the project):

№ Project Cost, incl.

Unit

CostSources of Financing

Own funds FDI Public funds Credits

1 Construction works Mln USD 1,5 - 1,5 - -

2 Equipment Mln USD 5,0 - 5,0 - -

3 Floating capital Mln USD 1,0 - 1,0 - -

Total: Mln USD 7,5 - 7,5 - -

Approximate duration of construction works -12 months.

5. Expected results from realization of the project: Volume of manufacture and proceeds:

Product Title

1 year 2 year 3 year 4 year

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Air conditioners 20,0 6,0 40,0 12,0 80,0 24,0 100,0 30,0Approximate sale price of the item:

Air conditioners - 300,0 USD;

Approximate payback period of the project - 4 years.

6. A condition of development and examination of the documentation under the project. Process of development the project documentation and feasibility study will be initiated after preliminary negotiations with the potential investor on the issues of cooperation.

Passport of the investment proposal for the project

«Organizations of production of home air conditioners»

N

Indicators

Unit Project parameters Notes

1. Total project cost, incl.: thousand USD 7500,01.1. National currency Mln.Soums -1.2. Foreign currency thousand USD 7500,02. Expenses in foreign currency, total thousand USD 7500,02.1. incl. Equipment thousand USD 5000,02.2. Construction works thousand USD 1500,02.3. Floating capital thousand USD 1000,03. Expenses in local currency, total Mln.Soums -3.1. Incl. ror Equipment Mln.Soums -3.2. For Construction Mln.Soums -4. Sources of Financing :4.1. Public funds Mln.Soums -4.2. Foreign credits thousand USD -- Incl. under the Government guarantee thousand USD -4.3. FDI, total thousand USD 7500,0- Incl. Contribution to Charter funds thousand USD -4.4. Own funds Mln.Soums -4.5. Credit of Commercial banks Mln.Soums -4.6. Other sources (identify) Mln.Soums -5. Approximate number of workers, Person 1005.1. Incl. newly created jobs Person 1006. Duration of construction works* Months 126.1. Expected starting date of construction works* Months After

defining of foreign partner

6.2. Expected starting date of production* Months After finishing of construction

works 7. Approximate project payback period Years 48. Volume of annual production (at 100%

production capacity)Thousand

piecesUp to 100,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces

До 25,0

9. Annual gross income from the product sales (at 100% production capacity)

Bln. soums Up to 51,52

- Incl. Export (at 100% production capacity) Thousand USD

Up to 7500,0

10. Markets:10.1. Local market share (at 100% production

capacity)% 75,0

10.2. Foreign markets share (at 100% production capacity)

% 25,0

*) – On definition of foreign investor/partner and financial source for the project**) – 1 USD = 1717,5 Soum

Investment proposal for the project «Organization of production of LED chips»

1. Project Title - «Organization of production of LED chips»;




In the first half of 2011 the total volume of production and rendered services within the system of "Uzeltexsanoat" has made 301,3 bln.soums (175,4 mln.USD), and production growth rate in comparison with 2010 has made 123.5 %. Export in the first half of 2011 has made 90,8 Mln.USD and CIS and Central Asian markets are the major customers of the products.


3. Information on the enterprise on the basis of which it is planned to realize the project: The project is offered for realization in the territory of the Free Industrial Economic Zone “Navoi” (Uzbekistan).



1 LED chip 5000,0 4.1. Marketing:

One of the most perspective markets where light-emitting diode technologies. This type of illumination, first of all architectural, landscape and advertizing. In these directions at present advantages of light-emitting diodes then other light sources are most notable and economically justified. In process of increase in a light stream and reduction of prices at light-emitting diodes, in the near future they will start to force out lamps of an incandescence and halogen sources of illumination, covering new scopes. Depending on what degree of efficiency they it is thus reached, their further advancement in scopes of application of highly effective lamps – luminescent and HID will proceed.

According to preliminary calculations, the annual annual demand for light-emitting diodes makes about 10 million pieces taking into account application in various devices: such as LED traffic lights, road controllers, time boards, lighting devices etc. At drawing up of a look-ahead indicator were considered following factors: rough quantity of fixtures of street illumination, various installations with the use of LED lights etc. Basic consumers of a segment of the market on given production are official bodies (ministries, departments, public organizations) and also other legal and physical persons.

At drawing up of forecast indicators of the demand following factors were considered: the settlement quantity of families in republic makes 5,4 million, 248,5 thousand new families, 60% of families (3,24 million) is annually created roughly lives in countryside, 40% of families live (2,16 million) in city district, annual increase in population on the average makes 2%. At 100% of capacity the annual volume of output of light-emitting diodes will make 20000,0 thousand piece a year.

As basic markets of production will be chosen such markets, which territorially are more close, that is first of all, the local market of Uzbekistan, then the next countries of the Central Asia, and first of all Kazakhstan and other CIS countries. In the first year of realization of the project for export about 25% from volume made will be intended production. By fourth year of realization of the project the export share will be finished to 50% from volume of made production.

Manufacture of the given production in the world market: Everlight Electronic Co., LTD, Kingbright Electronics (Taiwan), Nichia Chemical Corp. (Japan), Agilent Technologies, Lumileds Lighting, Cree Inc. (USA), OSRAM Optosemiconductors (Germany), SPC OEP OPTEL (Russia)

4.2. Manufacture:

Technological process of manufacture of light-emitting diodes - basic technology - metalloorganic epitaxy. Especially pure gases are necessary for this process. In modern installations automation and control of structure of gases, their separate streams, exact adjustment of temperature of gases and substrates are provided. Thickness of grown up layers are measured and supervised in limits from tens angstream to several micron. Different layers are necessary for alloying impurity, donors or acceptors to create p-p-transition with the big concentration electrons in p-area and holes - in r-area. For one process which some hours last, it is possible to grow up structures on 6 - 12 substrates in diameter 50 - 75 mm. It is very important to provide and check uniformity of structures on a surface of substrates. Cost of installations for epitaxial growth of the semi-conductor nitrides developed in Europe (firms Aixtron and Thomas Swan) and the USA (Emcore), reaches 1,5 - 2 million dollars. Important stage of technology is planar processing of films: their etching, creation of contacts to p - and to r-layers, a covering metal films for contact conclusions. The film which has been grown up on one substrate, it is possible to cut on some thousand chips in the sizes from 0,24x0,24 to 1x1 мм2. Following step is creation of light-emitting diodes from these chips. It is necessary to mount a crystal in the case, to draw contact conclusions, to make optical coverings clarifying surface for a conclusion of radiation or reflecting it. If it is a white light-emitting diode it is necessary to put a phosphor in regular intervals. It is necessary to provide a heat-conducting path from a crystal and the case, to make the plastic dome focusing radiation in the necessary space angle. About half of the cost of a LED chip it is defined by these stages of high technology. In this connection on change of traditional technology and a little more perfect SMD-technology (surface montage details - superficial installation of details) comes most high technology of OWLS (chip on board). The light-emitting diode made on technology of OWLS, is schematically represented in drawing. The light-emitting diodes executed on SMD - and OWLS-TECHNOLOGIES, are mounted pasted) directly on the general substrate which can play a radiator role - in this case it becomes from metal. So light-emitting diode modules which can have the linear, rectangular or round form are created, to be rigid or flexible, more shortly, urged to satisfy any whim of the designer. There are also light-emitting diode lamps with the same socle, as at low-voltage halogen, called by it on replacement. And for powerful fixtures and projectors light-emitting diode assemblages on a round massive radiator are made. Earlier in light-emitting diode assemblages there were many light-emitting diodes. Now, in process of increase in capacity, light-emitting diodes becomes less, but the optical system directing a light stream in the necessary space angle, plays the increasing role. Requirement for raw materials and accessories consists of following materials. In import – arsenide-galy,

phosphor, primary lenses with the set characteristics, gel protective. In local – copper wire, heat-conducting path, plastic details for the case, engineering specifications, packing materials (an adhesive tape, labels, a protective tape).

Basic suppliers and manufacturers of the necessary equipment can become Aixtron, Thomas Swan (Germany), Emcore (USA), Prolight orto, Edixeon (Taiwan).


4.3. Construction, reconstruction or modernization: New construction;

The required land area: offices - 0,4 hectare, production areas - 1,4 hectare, warehouses - 0,4 hectare. Requirements in industrial infrastructure:

- Necessity for a railway - required; - Water supply - required; - Electricity - required; - Gas - required; - Drainage – required.



Unit






Total: Mln USD 20,0 20,0 -



Product Title


Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

LED products 5000,0 7,5 10000,0 15,0 15000,0 22,5 20000,0 30,0

Approximate sale price for 1Wt – 1.5 USDApproximate payback period of the project - 5 years.


Passport of the investment proposal for the project «Organization of production of LED chips»

N

Indicators


1. Total project cost, incl.: thousand USD 20000,01.1. National currency Mln.Soums -1.2. Foreign currency thousand USD 20000,02. Expenses in foreign currency, total thousand USD 20000,0

2.1. incl. Equipment thousand USD 15000,02.2. Construction works thousand USD 2500,02.3. Floating capital thousand USD 2500,03. Expenses in local currency, total Mln.Soums -

3.1. Incl. ror Equipment Mln.Soums -3.2. For Construction Mln.Soums -4. Sources of Financing :

4.1. Public funds Mln.Soums -4.2. Foreign credits thousand USD 20000,0

- Incl. under the Government guarantee thousand USD -4.3. FDI, total thousand USD 20000,0

- Incl. Contribution to Charter funds thousand USD -4.4. Own funds Mln.Soums -4.5. Credit of Commercial banks Mln.Soums -4.6. Other sources (identify) Mln.Soums -5. Approximate number of workers, Person 70

5.1. Incl. newly created jobs Person 706. Duration of construction works* Months 12

6.1. Expected starting date of construction works* MonthsAfter defining

of foreign partner

6.2. Expected starting date of production* MonthsAfter finishing of construction

works 7. Approximate project payback period Years 5

8. Volume of annual production (at 100% production capacity) Thousand pieces 20000,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces Up to 5000,09. Annual gross income from the product sales (at Bln. soums Up to 51,5

100% production capacity)**- Incl. Export (at 100% production capacity) Thousand USD Up to 7,5

10. Markets:10.1. Local market share (at 100% production capacity) % 75,0

10.2. Foreign markets share (at 100% production capacity) % 25,0

*) – On definition of foreign investor/partner and financial source for the project**) - 1 USD = 1717.5 Soum

Investment proposal for the project «Organization of production of electronic printed circuit boards»

1. Project Title - «Organization of production of electronic printed circuit boards»;









1 Electronic PCB 50,0 4.1. Marketing:

PCB is the base for all electronic devices. One of indicators of development of electronics, along with consumption of electronic components, it is possible to consider consumption of printed-circuit boards (both for serial mass products, and for the big nomenclature of difficult sample models). A variety of ordered PCBes testifies growth of quantity and quality of solutions, and prospect of growth of the branch. Demand on PCBes continue to grow in the world. In the second half of 2010 there was a considerable growth of orders which characterizes increase in volume of world sales of electronic components (increase for 9% from the planned volume).

In total approximately 80% of market make multilayered PCBes. Orders of bilateral PCBes make about 12,5%, and hardly reach half from total volume of orders of 2009. Unilateral software occupy an insignificant share - 7,5%, and, according the forecasts of experts, in the nearest future it remains stable. Greatest growth can be noted in manufacture of flexible PCB. In 2010 the volume of their manufacture increased up to 68% concerning last year. Taking into account growing consumer ability of population manufacture of home appliances is dynamically raising in Uzbekistan. In its turn it promotes necessity of working out and realization of the project on manufacture of electronic printed-circuit boards in Uzbekistan.

At 100% of capacity the annual volume of output of printed circuit boards will make up to 500,0 thousand piece a year.

As basic markets of the product will be chosen such markets, which territorially are more close, that is first of all, the local market of Uzbekistan, then the neighboring countries of the Central Asia, and first of all Kazakhstan and other CIS countries. In the first year of realization of the project for export about 25% from volume made will be intended production. By fourth year of realization of the project the export share will be finished to 50% from volume of made production.

In the current period on the basis of JV “Zenith electronics” (Uzbekistan) exists the technology of surface stuffing of limited types of electronic components on the PCB and processing of mounting and soldering, used on production of CRT TV sets and household washing machines.

4.2. Manufacture: Printed circuit board - a plate filled up from dielectric on which generated (usually printing method) at least one

electrorunning chain. The PCB is intended for electric and mechanical connection of various electronic components or connection of separate electronic knots. Electronic components on PCB incorporate withdrawals to elements of running drawing, usually soldering, either wrapping, or riveting, or pressing therefore the electronic module (or the mounted printed-circuit board gathers). Depending on quantity of layers with electrorunning drawing, printed-circuit boards subdivide on unilateral, bilaterial and multilayered. Unlike hinged installation, on the printed-circuit board electrorunning drawing is filled up from a foil additive or by subtractive method. In an additive method running drawing is formed on nonfoiled material, usually by chemical coppering through protective mask preliminary put on material. In subtractive method running drawing is formed on foiled material, by removal of unnecessary sites of a foil, chemical etching thus is usually used.The PCB usually contains assembly apertures and contact platforms which can be in addition covered by a sheeting: a tin and lead alloy, tin, gold, silver, an organic sheeting. Besides in PCB there are transitive apertures for electric connection of layers of a PCB, («the protective mask») which closes an external insulating cover of the surface of a PCB not used for contact, marks is usually put by means of silk-screen printing, are more rare – a jet method or the laser.Multilayered printed-circuit boards (MPCB) are applied in cases when distributing of connections on a bilateral PCB becomes too difficult. In process of growth of complexity of projected devices and installation density the quantity of layers on PCB increases.In MPCB external layers (and also through apertures) are used for installation of components, and inside layers contain interconnections or continuous plans (ranges) of power. For connection of conductors between layers transitive metallized apertures are used. At manufacturing of MPCB inside layers which then stick together through special gluing linings at first are made. Further pressing, drilling and metallization of transitive apertures is carried out.Pressing of MPCB is carried out in a high-temperature four-storied hydraulic press with the vacuum chamber and oil heating of plates. Ample opportunities of a press allow to make PCB not only on a basis of fiber textolyte, but also on a basis of polyamides and fluoroplastics. Presence as a part of a site of a cold press allows to raise productivity of work of a site in 1,5-2 times and to save about 50 KW of hours of the electric power on each cycle of pressing.After pressing the work piece of MPCB has no on surface labels – targets concerning which it would be possible for a proceeded its further processing.For drilling of base apertures, optimum layers compensating displacement, the work piece passes inspection on the machine tool supplied with x-ray system, allowing precisely to define position of drawing of inside layers and their mutual discombination after pressing.On size discombination of layers which is measured in 4 zones of work piece, minimum width of a copper ring round transitive aperture is estimated, and on the basis of this estimation the decision on expediency of the further processing of work piece is automatically made. Then machine tool makes drilling of base apertures concerning which further processing will be made.From a site of drilling of work piece of payments get on a site of galvanic and the wet processes which kernel is the chemical-galvanic line.Chemical-galvanic line is used for introduction of some new processes:- Process of direct metallization provides creation of a current-carrying layer on all types of the materials applied in manufacture of PCB;- Process of galvanic coppering allows to receive qualitative coverings at a parity of diameter of an aperture to a thickness of a work piece of 1:10 and minimum diameter of an aperture after drilling of 0,2 mm;As a metal cutter galvanic besieged tin is used. In technical process of manufacturing of PCB the line of galvanic drawing of an alloy nickel/gold for a covering of printing sockets and a line of immersion gilding is included.In the given site soft gold can be put on contact platforms for assembly operations of weldingRequirement for raw materials and accessories consists of following materials. In import – textolite, fiber textolite, getinax, copper foil, fluoroplastic, reinforced fiber glass fabric. In local – cable and wire products, engineering specifications, packing materials (an adhesive tape, labels, a protective tape).

Major suppliers and manufacturers of necessary equipment could be Israeli company “Orbotech”, German firms “Schmid”, “Schmoll Maschinen”, “Hoellmueller” and “Mania Technologie”, Italian “Pluritec Industries” and “Occleppo srl”, French “Automa-Tech”, Japanese “MicroCraft”, USA “Excellon Automation”.

Number of workplaces: managerial positions - 7 person, technical staff - 30 people.

4.3. Construction, reconstruction or modernization: New construction;The required land area: offices - 0,6 hectare, production areas - 1,4 hectare, warehouses - 0,4 hectare. Requirements in industrial infrastructure:




Unit



1 Construction works Defining

2 Equipment Defining

3 Floating capital Mln USD Defining

Total: Mln USD Defining Approximate duration of construction works – defining


Product Title


Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

LED products 50,0 0,425 100,0 0,85 250,0 2,125 500,0 4,25

Approximate sale price for 1Wt – 8.5 USDApproximate payback period of the project - defining


Passport of the investment proposal for the project «Organization of production of Printed circuit boards»

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Indicators


1. Total project cost, incl.: thousand USD Defining 1.1. National currency Mln.Soums -1.2. Foreign currency thousand USD Defining2. Expenses in foreign currency, total thousand USD Defining

2.1. incl. Equipment thousand USD Defining2.2. Construction works thousand USD Defining2.3. Floating capital thousand USD Defining3. Expenses in local currency, total Mln.Soums -


4.1. Public funds Mln.Soums -4.2. Foreign credits thousand USD -

- Incl. under the Government guarantee thousand USD -4.3. FDI, total thousand USD Defining


5.1. Incl. newly created jobs Person 376. Duration of construction works* Months Defining


of foreign partner

6.2. Expected starting date of production* MonthsAfter defining

of foreign partner

7. Approximate project payback period Years Defining

8. Volume of annual production (at 100% production capacity) Thousand pieces 500,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces Up to 125,0

9. Annual gross income from the product sales (at 100% production capacity)** Bln. soums Up to 7299,3

- Incl. Export (at 100% production capacity) Thousand USD Up to 1062,510. Markets: -

10.1. Local market share (at 100% production capacity) % 75,0



Investment proposal for the project «Organizations of production of photovoltaic stations»

1. Project Title - «Organizations of production of photovoltaic stations»;









1 Photovoltaic stations 100,0 4.1. Marketing:

Solar radiation – is one of the perspective energy sources of the future. Technically solar elements are the most elegant and non-polluting way of production of the electric energy. The world market of solar photoelectricity throughout more than 10 years was characterized by prompt growth – about 40% a year. Silicon solar modules occupy now 85-90% of the world market. They are subdivided into mono - (sc-Si) and polysilicon (mc-Si). On a share of thin-film solar modules it is necessary from 10 to 15% of sales. In these elements two expensive chemical compounds - copper indium gallium selenide and cadmium telluride are most often applied. Also application of amorphous silicon (a-Si) is possible. Solar modules are the basic and an integral part of photo-electric system of any type. The further increase in use of photo-electric stations promotes the general development of the industry. Annual volume of production at 100 % production capacity consists 1000 KWt: As basic markets of production will be chosen such markets, which territorially are more close, that is first of all, the

local market of Uzbekistan, then the next countries of the Central Asia, and first of all Kazakhstan and other CIS countries. In the first year of realization of the project for export about 25% from volume made will be intended production. By fourth year of realization of the project the export share will be finished to 50% from volume of made production.

Main manufacturers of the given product in Uzbekistan are JSC “Foton” and JV “Mir Solar”. Also in the local market are successfully being realized products of foreign manufacturers.

4.2. Manufacture:

Solar photo-electric systems (PES) are intended for transformation of solar energy to an electricity. A base element of photo-electric systems is the photo-electric converter – semi-conductor device which will transform light energy of the sun to electric energy. Those converters incorporate among themselves in the photo-electric module which capacity usually makes 50-200 Wt. In turn, photo-electric modules incorporate among themselves electrically and mechanically in the solar batteries which capacity already reaches some Wt. PEM consists of silicon plates in diameter of 120 mm, on which by means of a number of the technological operations inherent in manufacture of semi-conductor devices (diffusion, a photolithography, dusting, etc.) Pn-transitions are generated. Plates are connected among themselves by

means of thermal-compression bonding and tightly protected by plastic on technology of vacuum lamination and the subsequent frame an aluminum frame. Management of interaction between PEP, accumulator and electric loading carries out electronic device – controllers. Controllers are provided with an optimum mode of a battery charging, does not suppose recharge and deep discharge, thereby provides reliability and durability of all PES. Controller manufacturing is carried out on typical technology of assemblage of radio-electronic device. The supporting device which serves for mechanical and electric connection of the photo-electric panel. Manufacturing techniques does not represent special complexity in the presence of park of the metal-cutting equipment, and are made under each station, depending on its appointment and location. For transformation of constant pressure from the storage battery in a demanded alternating voltage of the standard form and frequency. Inverter manufacturing is carried out on typical technology of assemblage of the radio-electronic device. Requirement for raw materials and accessories consists of following materials: In import – quartz sand, copper

indium gallium selenide, cadmium telluride, inverters and portable power supplies, chargers and controllers for independent and reserve systems of an electrical supply In local – stainless steel, storage batteries, cable and wire products, engineering specifications, packing materials (an adhesive tape, labels, a protective tape).

Basic suppliers and manufacturers of the necessary equipment can become Ritar, Challenger, Leoch, Haze, Simin (China) and Mobilen (Taiwan), EPSolar (China), Wolf, Roth (Germany).







Unit






Total: Mln USD 6,0 - 6,0 - -



Product Title


Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Qty (KWt)

Amount (Mln USD)

Photovoltaic stations 100 0,8 500 4,0 1000 8,0 1000 8,0

Approximate sale price for 1Wt – 8 USDApproximate payback period of the project - 5 years.


Passport of the investment proposal for the project «Organization of production of photovoltaic stations»

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Indicators










of foreign partner

6.2. Expected starting date of production* MonthsAfter finishing of construction

works7. Approximate project payback period Years 5

8. Volume of annual production (at 100% production capacity) KWt Up to 1000,0

8.1. Incl. Export (at 100% production capacity) KWt Up to 250,0


- Incl. Export (at 100% production capacity) Thousand USD Up to 200010. Markets:




Investment proposal for the project «Organizations of production of household refrigerators»

1. Project Title - «Organizations of production of household refrigerators»;









1 Refrigerators 50,0 4.1. Marketing:

Due to growing purchasing power of population and dynamic development of home appliances market an annual demand for products produced within the project local market only can make: refrigerators - around 400 K paces year. Drawing up of demand figures has been based on the following factors: quantity of families - 5,4 million, every year new families will be created annually, 60 % of families (3,24 million) live in a rural areas, 40 % of families (2,16 million) live in urban areas, annual population growth rate - 2 %.

Annual volume of production at 100 % production capacity:o Refrigerators - 200 K paces,

Local market of Uzbekistan will be selected as the primary marketing target for the products. At next states efforts will be made to enter the markets of Central Asian countries that are territorially close to production cite, as well as Republic of Kazakhstan and other countries. During the first stage of project implementation it is expected that share of exported goods can make up to 20 % from total volume of production. At later stages of project implementation the share of export will be brought up to 50 % from total production volume that will significantly reduce currency convertibility expenses. Uzbekistan is a member of CIS free trade zone, which consists of 12 CIS countries, which mean that products produced in Uzbekistan, can be sold throughout CIS region without import custom duties in countries of destination provided that localization degree of the goods produced in Uzbekistan is enough to obtain Certificate of Origin (ST1).

Major manufacturers of similar production in Uzbekistan: JSC “Sino” (Uzbekistan) with production volume of up to 200 K pieces a year. This enterprise introduced mostly CKD production of refrigerators. Besides that, in the enterprise JV “Roison Electronics” was established SKD production of refrigerators with the annual production volume of 50 K pcs. Also, demand on local market for refrigerators is being satisfied with imported goods.

4.2. Manufacture:

Requirements for the raw material and accessories consist of fallowing. Raw materials and complete parts - Imported: Freon, compressors, condenser, filters, thermoregulators, copper pipes, galvanized steel. Local: packing boxes, timber details and hardware, foam plastic fillers, polyethylene packing, printed products, filters,

heating tools, LAN cables, platforms, etc. Technological process of production of refrigerators consists of numerous consecutive technological substations,

which are united into single production line in the following order: procurement of raw materials, procurement of details, assembling of the product from complete parts, testing, marking and packaging. The main suppliers of technological equipment and complete parts could be: Samsung, Hitachi, LG, Haier etc.







Unit






Total: Mln USD 13,0 - 13,0 - -Approximate duration of construction works -12 months.


Product Title


Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

TVs and monitors 50,0 14,0 100,0 28,0 150,0 42,0 200,0 56,0

Approximate sale price of the item: Refrigerator - 280,0 USD;

Approximate payback period of the project - 4 years


Passport of the investment proposal for the project «Organization of production of refrigerators»

N

Indicators









6.1.Expected starting date of construction works*

MonthsAfter defining

of foreign investor

6.2.Expected starting date of production*

MonthsAfter finishing of construction


8. Volume of annual production (at 100% production capacity) Thousand pieces Up to 200,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces Up to 40


- Incl. Export (at 100% production capacity) Thousand USD Up to 1120010. Markets:



*) – On definition of foreign investor/partner and financial source for the project**) - 1 USD = 1717.5 Sum

Investment proposal for the project «Organization of production of TV sets»

1. Project Title - «Organization of production of TV sets (including LCD and plasma)»;









1 TVs and monitors (including LCD and plasma) 50,0 4.1. Marketing:

Due to growing purchasing power of population and dynamic development of home appliances market an annual demand for products produced within the project local market only can make: around 438 K pcs. Drawing up of demand figures has been based on the following factors: quantity of families - 5,4 million, 248,5 K new families created annually, 60 % of families (3,24 million) live in a rural areas, 40 % of families (2,16 million) live in urban areas, annual population growth rate - 2 %.

Annual volume of production at 100 % production capacity:o TVs and monitors - 200 K pcs,

Local market of Uzbekistan will be selected as the primary marketing target for the products. At next states efforts will be made to enter the markets of Central Asian countries that are territorially close to production cite, as well as to Republic of Kazahstan and CIS countries. During the first stage of project implementation it is expected that share of exported goods can make up to 25 % from total volume of production. Later, up to the forth year of project implementation the share of export will be brought up to 50 % from total production volume.

Major manufacturers of similar products in Uzbekistan: - JV “Roison Electronics” produces TV sets under “Roison” trademark with annual production volume of 100 K

pcs.; - JSC “Foton” produces TV sets under “TCL” trademark with annual production volume of 15 K pcs.; - JV “Zenith Electronics” produces TV sets under “LG” trademark with annual production volume of 100 K pcs.; Besides that, in the period of 2012-2013 the JV “Neo Sun Light” working out the new investment project on

realization of “Organization of manufacture of LED TV sets under “Samsung Electronics” technology with project capacity up to 100 K pcs a year”. Also, in the local market successfully being realized production of foreign manufacturers.

4.2. Manufacture:

Need for raw material and accessories. Materials - Imported: polystyrene (HIPS), paint SV2407BP. solvent (HIPS10), foaming polystyrene, EPS. Local: diesel, fuel, gas, electricity, polyethylene. Spare parts -

Imported: antenna, speakers, inductive reels, PCB, resistors, condensers, diodes, kinescope flat and PDP or LCD panels, transformers, tuner .Local: front case, back cover, power cords, screws, screw bolts, metal details, foam packing, polyethylene packing, labels, manuals.

Technological process includes: CKD assembling - molding from HIPS front case and back case on press automatic machines for TV sets, molding of foam plastic package for TV sets, painting of front and back panels, automatic soldering of PCB,.

The Basic suppliers of the equipment and completing materials can be: LG, Samsung, Haier, Sony, Panasonic, Sanyo and etc.







Unit



1 Construction works Mln USD 1.5 - 1.5 - -

2 Equipment Mln USD 3.5 - 3.5 - -

3 Floating capital Mln USD 1.0 - 1.0 - -

Total: Mln USD 6.0 - 6.0 -Approximate duration of construction works -12 months.


Product Title


Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

TVs and monitors 50,0 15,0 100,0 30,0 150,0 45,0 200,0 60,0

Approximate sale price of the item: TVs and monitors (including. LCD and plasma) - 300,0 USD;

Approximate payback period of the project - 3 years.


Passport of the investment proposal for the project «Organization of production of TV sets»

N

Indicators


1. Total project cost, incl.: thousand USD 6000.01.1. National currency Mln.Soums -1.2. Foreign currency thousand USD 6000.02. Expenses in foreign currency, total thousand USD 6000.0






5.1. Incl. newly created jobs Person 606. Duration of construction works Months 12

6.1. Expected starting date of construction works* Months

After defining of

foreign partner

6.2. Expected starting date of production* Months

After finishing of construction


8. Volume of annual production (at 100% production capacity) Thousand pieces до 200,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces до 50

9. Annual gross income from the product sales (at 100% production capacity) Bln. soums до 103,1

- Incl. Export (at 100% production capacity) Thousand USD до 15011,610. Markets:




Investment proposal for the project «Organizations of production of washing machines»

1. Project Title - «Organizations of production of washing machines ».









1 Washing machines 25,0 4.1. Marketing:

Due to growing purchasing power of population, dynamic development of home appliances market and climatic features of the country an annual demand for products produced within the project local market only can make Washing machines - up to 323 K pcs. per year. Drawing up of demand figures has been based on the following factors: quantity of families - 5,4 million, 248,5 K new families created annually, 60 % of families (3,24 million) live in a rural areas, 40 % of families (2,16 million) live in urban areas, annual population growth rate - 2 %.

Annual volume of production at 100 % production capacity:o Washing machines - 100 K pcs,

Local market of Uzbekistan will be selected as the primary marketing target for the products. At next states efforts will be made to enter the markets of Central Asian countries that are territorially close to production cite, as well as CIS countries. During the first stage of project implementation it is expected that share of exported goods can make up to 25 % from total volume of production. At later stages of project implementation the share of export will be brought up to 50 % from total production volume that will significantly reduce currency convertibility expenses. Uzbekistan is a member of CIS free trade zone, which consists of 12 CIS countries, which mean that products produced in Uzbekistan, can be sold throughout CIS region without import custom duties in countries of destination provided that localization degree of the goods produced in Uzbekistan is enough to obtain Certificate of Origin (ST1).

Currently, production (SKD) of washing machines has been set up on 2 enterprises JV “Zenith Electronics” (Uzbekistan) produces washing machines under “Samsung” trade mark with annual production volume up to 30 K pcs; JV “Roison Electronics” (Uzbekistan) produces washing machines under “Candy” trade mark with annual production volume up to 20 K pcs;

4.2. Manufacture: Need for raw material and accessories. Materials - Imported: polystyrene (HIPS), ABS, paint, solvent

(HIPS10), foaming polystyrene, EPS, steel rolls and steel plates. Local: copper, metal, diesel, fuel, gas, electricity, polyethylene. Spare parts - Imported: electronic parts, filters, compressor etc. Local: copper pipes, front case, back cover, power cords, screws, screw bolts, metal details, foam packing, polyethylene packing, labels,

manuals. Generally, technological process includes numerous operations including but not limited to molding from HIPS

inside case, making outside cover case from steel, painting and printing labels, making of foam plastic packing material, making of boxes, making drums, manufacturing small metal details and components, surface mounting and inserting electronic components onto PCBs, manufacturing of various metal details, assembly of products, testing of products etc.

The Basic suppliers of the equipment and completing materials can be: TOSHIBA, SHARP, PANASONIC, LG, Samsung, Indesit, Ariston, ARDO, WHIRLPOOL, Gefest etc.







Unit






Total: Mln USD 9,5 - 9,5 -Approximate duration of construction works -12 months.


Product Title 1 year 2 year 3 year 4 year

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Qty (K pcs)

Amount (Mln USD)

Washing machines 25,0 8,75 50,0 17,5 75,0 26,3 100,0 35,0Approximate sale price of the item:

Washing machines - 350,0 USD;Approximate payback period of the project - 4 years.


Passport of the investment proposal for the project«Organizations of production of washing machines»

N

Indicators









6.1.Expected starting date of construction works*

MonthsAfter defining

of foreign partner

6.2.Expected starting date of production*

MonthsAfter finishing of construction


8. Volume of annual production (at 100% production capacity) Thousand pieces Up to 100,0

8.1. Incl. Export (at 100% production capacity) Thousand pieces Up to 25,0

9. Annual gross income from the product sales (at 100% production capacity) Bln. soums Up to 60,11

- Incl. Export (at 100% production capacity) Thousand USD Up to 8750,010. Markets:



*) – On definition of foreign investor/partner and financial source for the project**) - 1 USD = 1717.5 Sum

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