Project name: pe-rt pipes production evon layer Project location: Gomel region. Rechitsa chapaeva 57 Company full name (project initiator): jsc rechitsa plant of «Thermoplast» icon

Project name: pe-rt pipes production evon layer Project location: Gomel region. Rechitsa chapaeva 57 Company full name (project initiator): jsc rechitsa plant of «Thermoplast»



НазваниеProject name: pe-rt pipes production evon layer Project location: Gomel region. Rechitsa chapaeva 57 Company full name (project initiator): jsc rechitsa plant of «Thermoplast»
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Investment offer

  1. General information

Project name: PE-RT pipes production EVON layer

Project location: Gomel region. Rechitsa chapaeva 57

Company full name (project initiator): JSC "Rechitsa plant of «Thermoplast»

Ownership: Private

Registration date:      


Authorized fund accounts for $ 147 ths.

Authorized fund structure: state - 97 %, non-state entities -       %, foreign stakeholders -       %, other stakeholders -       %.


  1. Domestic market


Current trends of the sector:

  • Market capacity: $ 15000 ths.;

  • Key market players: Modul (Brest region Gantsevichi)Kan-therm(Poland);

  • Government regulation (price control, licensing, etc.):      ,

  • other:      


Key economic indicators of the sector:

  • Annual output of the sector (in current prices): BYR 26 bln.;

  • Return on sales: 40 %;

  • Average nominal monthly wages in the sector: BYR 3500 ths.




  1. Project description:


Product description:      

  • Main consumers: Construction organizations of Belarus and Russian Federation;

  • Main competitors: Modul (Brest region Gantsevichi)Kan-therm(Poland)

  • Production distribution channel: Direct and combined. Direct customers (construction, combined-wholesale-retail organizations of Belarus and Russian Federation;


Total investment: $ 46 ths., including capital expenditures: $       ths.


^ Financing requirement for investor: $       ths.,


Type of investor participation:

: 5% of shares purchase;

      % of authorized fund purchase;

 joint venture creation;

 other: i


^ Investment structure:

 Research and development;

 Construction;

 Preparation for production;

 Equipment and license purchase;

 Real estate purchase;

 Replenishment of current assets;

 Other:      


^ Necessity of import:

 Equipment;

 Raw material;

 Production techniques;

 Component parts;

 Other:      


Expected performance indicators:


Year of project realization

1

2

3

4

5

Expected sales, $ ths.

1600

3200

3200

3200

3200

Expected market share (%)

10

20

20

20

20

Expected export of production, $ ths.

160

640

640

640

640

Share of export in total sales (%)

10,00

20,00

20,00

20,00

20,00




  • the expected geographic structure of export is as follows:

Country (region): Russian Federation,share of export: 100%;

Country (region):      ,share of export:      %;

Country (region):      ,share of export:      %;

Country (region):      ,share of export:      %;

Country (region):      ,share of export:      %;


  • Expected number of employees for the project realization:      ;

  • Other important indicators:      .




  1. Competitive advantages:


Infrastructure available:

 Railway lines and roads

 Warehouses, logistical terminals

 Possibility to expand production and install additional facilities

 Possibility to create the necessary infrastructure via state budgetary financing

 other:      


^ Degree of production availability (available industrial area, land allocation, other):      


Strategic competitive advantages:

 Dominance at the domestic market;

 Complexity of the technological process;

 Logistical advantages;

 Experienced management;

 Price factor;

 Other:      


^ Investor’s benefits:

 Market entry;

 Access to large contract works;

 Participation in the procedure of public purchases;

 Local raw materials;

 Benefits granted;

 Other:      


  1. Preliminary indicators of project efficiency:


Sales revenue, without VAT (after reaching the estimated capacity): $ 3200 ths.;

Pay-back period (in years): 1;

Dynamic pay-back period (in years):   ;

Internal rate of return (IRR)       %;

Net present value (NPV) $       ths.


  1. Contacts:


Person responsible for the project (Name, position): Bobko A.N. zam. Director of commercial affairs JSC "Rechitsa plant of "Thermoplast"


Telephone: work 8 (02340) 2-03-02  mobile 8 (029) 155-42-88 

Fax: 8 (02340) 2-03-74

e-mail: rtermoplast@tut.by


Date of investment offer completion: 28.04.2012. 

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