lnvestment proposal

tAtyD .ilIADE SIIJ{ CLOTTES Wllu .renotyt^t OBNI*IIXNTI)ro icct

Pro.ject name National style lesigned silk clothes

Sphere/SectorTextile industry

Kashkadarya region, ShakLocation ofthe project

hrisabz

Nomenclature of products Boots withornameltt

Shor:s Women bags HatsEyeglass

casesWallets

Pillowcases

Total production capacity ofthe project (SeFT.) 90( l 200 l0 000 9 00c 9ofi 9 000 80(ucuran<r ror tne prqleot's products $, including:

In the local mark$3 l 500 000$l 500 000

Tlo ooo moin the export (internationnl) marketMarket destination. 7o

-

Annual revenue,$, including:

Domestic

Export

Expon revenues $l --

Market share of orotect_ 7n

Cost o

20%-loz$5 ss9 oooTl oR? roo

tllg p,.(lt..t9.80/"

Desigrling and engineerinp q7rE!!ding, installation, land. q? ?5

Basic equiomen s4Auxiliariv equiomenl $45 100

_ Transport and equipmentTransportation costs. rnstallation supen rsion.

Other fixed assets

Intellectual DroDertv

$290 000

T63 l4o-ms 366-q) <nn nnn

lnitial working capital (Stocks of.a* materialsans financial cost' $23 I 813

I nvestmcnt Dlan

$6 013 4t9men[S, ). lnctudlns:Contribution ofa local i

Contribution of fbreign investor, $

$o

ti3 439 029

Credits or loans, g

Project ccononrics

Cash flows, million $

Years I year 2 year 3 year 4 vear 5 vear 6 vearInflorvs 0,0 2,t 3.0 3.8 3.8Outflows -6.0 I 1.9 2.3 2,3 2,3Net cash

flows 0.0 0.8 I,l t.4 1.5 1.5Payback Period (Pp) (month)

5',7

20 s%Internal rare of rerums (lRR)%Net Presenr Value (NpV). $ million

-

Profi tability index ( pl) 6,634,2950R

Number of w,orkplacesNLrrnher of'iobs per $l million investnrent

Tax benefits and preferences tbr the project VAT exemptions on export, exepmtion for profit tar to exported portionhrricrl'I'

Applied technology and its description Production process: Designing, sewing

rlallcollrnnrenr wffi'f)pe o1'etluipment and guarant."d p"rlbrrrrilf3ountry olorign

Turkev(1<l nnn

fotal cost ofthe equipment packaei]

Predioted production area, sq.nr 70

TA^UD .*IADE SILK CLOTTflS Wlrr NN ruONIU ORIYATTEilTTime ofequipnrent deliThe list of eqrip,r.,ent prrchused at tGl6EGi.k-,f

Ilan materials and uth.ilirrr.c.s[-ist olraw materials

List ofenergy resources and their annual denrand

Electricity consumption kw/h

List of other resourcgs and their annual demand Cardboard and film packaging in various tbrnrs - local market

Kashkadarya region, Shakhrisabz,h. projaa,,n,,,o,o, hot a*O.ria,,i

There rs al initiator building and land

$ 1.7 rnillion ,""onrt.[t,on nGIJdInformation about the

"ng;r".rl,rg urAiilI'

intiastructure of the project locationand road inlrastructure work

lnformation about thc local

Culnor art LLC,20lSweauingandse*ing75ffi

Details. address, contaots, ernailKashkadarya r"*,on, t

93 l0l I I Eldor Akhmedov(lontact details of the

Full name andContact numbers and e-mail address 9987r-252-20-98 (t33)

lnvestment proposal

drA.trs noas&fr,s PgoDUGWOtyProject

Project name .leans trousers and other.;eans clother production

Location ofthe projectTextile industrv

Tashkent region, Zanstata districtl'roduction or service

Nomenclature of products Men and women jeans trousers and other jeans clothes

Total production capacity ofthe pro1ect (unit) I 300 000

Demand for the project's producrs S, including; $53 000 000

in the export (inle.naf,on.a1 marfe$18 000 00c(1( nnn nnn

Market destinatron, 7o

ExporAnnual revenue,$ in I 00o/o producrion, inclrdlns,

-

Export revenues,!Market sh?re ofproject, 7

600/o

400/o

$l r s37 99s

$4 615 I 9822o/"

ost ol the lrroicct

Total proJect cost, $, including: $5 14l 303

Building, installation, land.

Basic equipment

Auxiliany equipmenl

. Transport and equipmenlI ransponalion costs. installatlon supervision. trainine

Other fixed assets

Staff traininp

sr ls 400

$9?s 000

5t 3oo ooo-$130 000-52s0 ooo

$fio ooo_sso ooo

lnitral working capital (Stocks of raw materials ans financial cost $2 107 598

I nvosfrlr.nt

Dlrect investments, $, including:$s l4l 303

Contnbution of forergn investor,lredits or loans, $

sl 090 400$4 050 903

-- $0'rqiect tconomics

Cash flows, million $

Years I vear 2 year 3 year 4 vear 5 vear 6 yearInflows 0.0 5.0 65 7. 8. I 8.9Outflows 5.1 4.7 5,9 6,5 7.1 l_7Net cashflows 0.0 0,4 0,6 0,8 1,0 t.2

rayDacK rerroO (pp) (month)Internal rate of returns (lRR).o/o

Net Presenr Value (NPV). $ millionProfitabiliW lndex { PI )

Number ofworkolacesNumber ofjobs per $ I nullio! investment

26

t6%3,s5

I,69184

36Tax benefits and preferences for the pro3ect VAT exemptions on export, exepmtion for profit tax to exported portton

'l cchnicaI trl ttchnrrlooicel

Applied technology and rts description Production process: cutting, sewing, washing, packing

Counlrv of orisnTotal cost ofthe equipment oackase $

5000 pairs rn a shtftJaoan- Turkev$l 100 00n

Predicted productron area, sq.m | 000

The I i st ol equi pment purchased-at theloiihnilGi3-5 months

Translbrmer, srA;ieen;Aro;;af;;;;;-'resourcesIlar\ rnale rials tn(l othcr

Lrst of raw materials leans fabric l-hread Rivets )utions Zippers packageruurlE5 ut pruvlulng u lIu local/local ropon rmporl rmporl

List ofenergy resources and their annual demand

Frlm and canon packaging - local market

Information about the .rgineenng und.ad ,Eiiiiliiilifi[iThere is a building intended for textile production (garment factory)

Tashkent region, Zangyatinsky District, the ,ittug"-f n-or. Oi*to, tutuk*d*

Project Passport

t1*tyD hIADE SILK CLOTTES Wllu.utnolu,*t ofiN,{,trElyrPro.ject name National style designed silk clothes) ur rgt g/ Jgc[()r Textile indrrstn,

Location of the pro.lect Kashkadarya region, Shakhrisabz

Nomenclature of products Boots withornament

Shoes Women bags HatsEyeglass

casesWallets

PillowCASCS

fotal production capacity ofthe project (SeFT.) 900 I 20( l0 00c 9 00c 9 00c 9 00( 80crevenue,U, rncluding 3 859 000

Expon revenues.$ $3 087 200_ . Market sharc of oroiect. qn

Total project lrost. S. includins, -'--Dir.ct inuettm.nts. S. including, ------_l

Contribution ofa local investor. $lContribution of loreign invesror. $l

creditsorlounr. $EPalback Period (PPt (monrh)Intemal rate ol retums ( IRR r.o,n -------l

l.t Pr.r.r,V.fr.t ----lProfirabilitr rndex rplr -----lConrpan) narne ard year ofcreation ------l

$3 439 029

T2 s74 391

9 8o'"

$6 ol3+l9-------L $6 ol37l9-

$0

.5720,5o/o

661t)g

Gulnor art LI C ?OIR

Details. address, contacts. emailKashkadarya region, Shakhrisabz, Nurli K

93l0tll EldorAkhmedov

Project passport

JZAfrS frROASfrR,g PfrODUCNOfiProject name

Jeans trousers and otherjeans clother protluction

Tevt'ile indSphere/Sector

Location of the pro-iect Tashkent repion 7anoirrr1i"r.i.,Nomenclature of products Men and wontenjeans trousers and other leans clothes

Total production capacity ofthe projcct (unit) I 300 00c)

{Annual revenue, $ in I 0004 productio,.r, i nil udinfExport revenues,$

Total prqect cosr, $, including:$-5 l4r 303

Direct investments, $, including: $5 r4l 303

Contribution orilo.at ,iEtor. $

Contribution of foreign investor. $Credits or loans, g

Palback Periqd (pp) (monrh)26

t6%3.5s

"Avtoshina Sawdo I rnr

Internal rate of returns (lRR),o/oNet Present Value (NPV). $ mrllionConrpany name and year olcreation

Details, address, contacts, email Tashkent region'zangyatinsky District, tte uitiags orauz-su. Director Maksudovsh. (90) 939342s.

or 1t. 1^.

aFUJtUtL

il *il eP Eo

= :p 63 E*,- Ek af

E +i li H E.8'g =E H'uzo.

zo!-6FH< 'E,

o .E;o'i*I od!O).il- !, ir

b;nlU EE-lfoEuo-

FzUJ

EFct,lUjz;otrol,.IIolUl.JJ

Z u*/,,,

"t ,r.rrr+

ooe,UIo-fYE()Emhr

s

Fo

tqoEz=og:-o6t1 r')^

o-otro-

,t:.ta ... )

atoFO=o Ea{Z to-ro

C)-o ;x=>rozooU=*',,1

,',,:1,'',yk

FolU-)oto.=lUEIFdLL@oFaool!,i'#;li:;,, 11"'w.r;;"

',,1

':1"-: ,, ,., :}i ltile:,; ::

,€>T\

@

..

h naecruqonuoe npeAnoxeHheopeanusaqu'n npouseodcmea odeucda4 o6yeu u npoqux THII c ua4uouarrbHt trv opHainemHov,l

opraaa:aqar npotr3BoacrBa udn(oaofi oaexxur, o6yau a npovrx THfr c xauaonusuuvopaaMeTnoM

6 013 419

Haruuuuf, pa6ovui xuxru (3ilacu curprr H 6un usAepxxl231 813

6013 4t9

Iruroru u npe@eperuufl no trpoerry uroru no H.[C npu excnopre,6ecnoulrrnui aao: o6opyaoaauar, oceo6oxgexre or Euora

na npx6uru ra 4olrc:xcnopra

flpuueneeva reuoaom{ fl ero onucaxue Ilpoartoacrgo oaexE c EauxoHdBBblM TparnufloHHbrM opsaMeHToM s a xqopuec&oMo6pare

o5opyaormue n rapurspyeMa, trpo!3BolETenLEocrL, B rol B qac O6opy,uooaune II$a$S. Eyao yrorrcxo nocne troAtrscaum kouTpakra

Ilcpeveuu rueprouqecxux pecypcoB u nx roAoBd norpe6nocrr

opeanusaqu.n npouseodcmea odetrcdat, o6yeu u npoqux THII c uaquonanbHt t.bt opHa.MemHoJrto6reuu crpolrelrcr8a (pexoHcrpykuD tan peuoura) Hco6roaluo pcroxcrp!,kwx Ea 1.7 NnB $

o6 ,o*"r"p"oi , aopo*rci'il6illrpykrype Mecra

ajpec, roHTaffi. 3nerTpoHFa, IOra(GULNOR ARTD MCHJ, p/c 20208000300873434001 MOO 00167 , LrHH 305395652KauxaqaprrncraoSlacrs.,r.Illaxpuca6r, ylruaHylraaxuaxa(Tw:(93)6952121

Fyrrropa, (94) 931 0l I I 3nbAop AxMe,[oB

lzl H eecru qonHoe n peAnoxeHIeOpeauusorqua npouseodcmea /ltrcuucoeoil odetrcdur

porm

HaaueHoaaaue npoerraflpoexrou npe.{ycMarp}rBaerc, co3,rlaHae nounBa.uN(I_tHcoBrn 6pror u

AxHHcoabrx H3AenuE BbtcoKoro KaqecrBa, HacbtueHHe MecrHoro pLrHKa H?Kcnopr B crpaxrr I_lexrpalsHofi A3HH.

Mecro parueuleHx, trDoeKraJ[erxar npousru,renuou m

I auxeHTcKa, o6nacn 1asruarr,"*Ilpotvrrtr, IIJIII

lloueux:rarypa npolyxu,rlr Eptora ,{xNHcosr,re Myxo(ue l,l x(eHcrre, B ap. AxHHcoBLre H.qentl,

Cronuoct

I 300 000

$53 ooo ooo

I 8 000 000

600/"

-M-n 5l? eE4 6T5 le8

22o/olllr0cl('l n

flpoexrHposaHNe3.(aHsg, coopyxegrq, :teurl

Ocsosuoe o6opyAosagae

_ Bcnouolarertuoeo6opy.{oeaxre

Tour"noo@. , _,__.rulre pacxolrl, ueO-vonrax, o6yqesHe

o6yqeuae nepcouuaflpoq ge daxcaooBaHHLre aKTuRkl

l4l 303

I 15 40(

t756i300 00(

t:o oo(

250 00(

R0 00i50 00(

Haqalrurri pa6ovaE xannral (ranacr,r cslpsr u $nH n:.qepxra)2 t07 s98

-

lllaxltI lprMbrc HHBccriluxH, S B roM qHcnc.

Bx,rar Huocrpasuoro ussecropa, $KpelNnr a,ru 3aiMbr- S

lrBcc ul[riis 141 303

| 090 40(4 050 90:

rQ

Iloroxu naluqgocm. umr.$

o:lbt I roa 2 ro.[ 3 ro.[ 4 ror 5 ro,{ 6 rorIprroxa 0,0 5,0 6,s 7,3 8,1 8.9

()TroKH -5,1 1.7 5.9 7.1 7.7Haluqxocrl 0.0 0,4 0,6 0,8 1,0 1.2

?nurparn- nopntuffi 26

ti.7"hrusrar lpxgeAegHal uegHoctr (NpV\ vr* (nH.[eKc,mxoAHocru [HBecrHtrqi I I pl I

Koarcecmo Da6ocux uecrKo,lHqecruo paooqHx vecr Ha I M,IH. $ HHsecruuri

3,55

1,7

184

Huoroslre rtrorsr H npeQepeu{uu no npoeKry Jlsrorsr no H,{C trpH f(ctropre, 6ecnorulHHxsrI aeot o6opyaoeaxur,ocao6oxreHxe or HaJrora ua npr6srrru Ha .uonro ,*"nopru

llpuveHreuaa rex.oJlorur il ero onHcaH,e -I Pacxpoftra MarepnaJra, nout.tB, nptrraHre pa:xrrx noreprocrefi

Iun o6opy.loaautq H rapaHmpyeMa, npoH3Bo.4HrenLHocrL. B ro,a, B qac. 5000 nap r cueHy

CrrpbeBbre u npoqt

,nosnr,T),puii-ffi

I OOO

--___Tpelg{,@llepereur cbtpbr, KoMnreKryrouHx

4croqHwxn o6ecn.r.rroffi

Marepuaa 1rrtrxxH. HurK( 3akrenkil 3auxu Yna^oB(x

Ilepe.rexr axeprer[cecxrx pecypcoB H rx rorosa, norpe6gocrb

MecrHblii

3a.3uepnrr,kBr Bola, xy6.u.

npqpoaHEri ra3,rry6.M.

ApyroeTOtrntrBo, llporee flpovee 0

t 2a5 632 2 073 600 I 500 He1' HET 0

To, *"nr" *o, o6*i"11ililffi ffi litfCyqecreyreuu ruOpacryxrypu, 6-*o"a"

^ p"rHky norncrrkil

3AAHW' h rIpoqHe ocHoBHhre ooH.llbr I,lueercc :Iaaae. npelHa3haceHBoe In, TekcrtrnbHoro npotr3BolcrBa (uBeiiHa, Oa6pBka)o6LeMbr crpoHTenbcrBa (pekoHcrpyKtf4u AflH peMoHTa)

06 RHxeHepHof r .{opoxHofi u;Op*rpy*ryp" ;;;Hveercc uarue, npeIHa3HaceHEoe U, TexcBn6horo npo!3BoIcTBa (uBeiHa, Oa6ptr(a)

0, l5 fA xMeercl

Tu, ""nr.^u,

.,nri".i 3uililiilfrTfrilJIli

Perru:rrur, a.{pec, xoHTffiTlr, ?JIsmpoHHa, noqra Tauxexrcru o6racr6, 3aHrxarrlHclsfi pafioH, no.";o* E),r_.y. I;;;;;Maxcyaoa IlI. (S0)9393425.

Kourarrsr uctrorHrrreJrs co mopousr ltpI{II