Joint Stock Company “Uzbuildmaterials” Tashkent, May 2012 AGENDA •Information about JSC “Uzbuildmaterials” Status of building materials industry in Uzbekistan •List of investment projects in the sphere of building materials 1. “Organization of production of Porcelain Stoneware” 2. “Organization of production of sanitary ware ceramics” 3. “Organization of production of architectural glass ” The share of civil works in GDP Dynamics of volume building materials production 181,7% 200,0% 154,9% 136,2% 149,8% 180,0% 160,0% 121,0% 140,0% 120,0% 167,4% 100,0% 107,8% 100,0% 80,0% 60,0% 40,0% 20,0% 0,0% 2004 2005 2006 2007 2008 2009 2010 2011 Growth rates of indicators in the investment sphere (in the comparable prices in % to previous year) № Name of indicators 2004 2005 2006 2007 2008 2009 2010 2011 Midannual growth rates Growth rates 2003-2011 1 GDP 107,4 107,0 107,5 109,5 109,0 108,0 108,5 108,3 108,2 187,1 2 Investment to economy 105,2 107,0 109,1 123,0 128,3 128,3 109,2 107,9 114,8 292,9 3 Investment to industry 102,5 120,2 114,6 116,1 123,7 118,1 109,8 106,3 113,9 279,5 4 Investment to building materials industry 135,8 188,3 172,1 133,8 153,6 176,8 141,3 111,9 151,7 2528,3 5 Construction and insulation works (civil works) 109,7 109,2 111,7 115,7 103,8 133,5 108,1 108,5 112,5 251,6 INVEST PROJECTS which was successfully realized «Organization of production Dry Mix with the capacity of 48000 tons at JV “Bukhara Gips”» Foreign investor – “KNAUF” (Germany) Production start - 2010 year The cost of the project – 1.5 mln. USD «Organization of production gypsum board with the capacity of 20.0 mln.m2 at FC “KNAUF GIPS Bukhara”». Foreign investor – “KNAUF” (Germany) Production start - 2011 year The cost of the project – 51.5 mln. USD «Construction of cement grinding station in Yangiyul for processing of the clinker of production JSC Bekabadtsement” with the capacity of 1.0 mln.tonn» Production start - 2010 year The cost of the project – 33.2 mln. USD Project owners- JSC “Kuvasaycement” “Caspian recourses” Ltd (Kazakhstan) • Under Constructions !!! Modernization of operating production with construction of the new line production of cement clinker by dry way with the capacity of 850 thousand tons at JSC “Bekabadtsement” Tashkent region Cooperation INVESTMENT OFFERS in the sphere of building material production “Organization of production Porcelain Stoneware” Purpose: Produce and Export of new product- Porcelain Stoneware Capacity - 2.0 million m2 per a year Total cost of the project - 16,0 million USD Technology - 8,5 million USD Construction,etc - 7,5 million USD Factory place – FIZ “Angren” Payback period – 4 years Market – Uzbekistan, Central Asia, and Afghanistan Import and Demand for Porcelain Stone ware For the last 4 years import of Porcelain stoneware to Uzbekistan was 831.8 thousand m2 for the sum 2.5 million USD. 350 At current, there are no Central Asia nations, which own a qualified Porcelain Stoneware plant with modernized production facilities 317,8 300 250 250 200 155,8 thous.m2 150 108,2 100 50 0 2008 2009 2010 2011 The demand for Porcelain stone ware in the short term will make about 1,5 million m2 per a year. Provision of raw material Deposit name The authorized stocks (million tons) Provision (Years) Kaolin Altin tay 5,4 over 50 Quartz sand Djeroy 205,0 over 100 Feldspar Lyangar 27.8 over 50 Dolomite Dehkanabad 2.6 over 50 The name of raw material “Production of sanitary ware ceramics” Purpose: Produce and Export of sanitary ware ceramics (toilet bowl, wash bowl, tanks, bidet, etc. ) Capacity - 210 000 items Total Cost of Project - 12,5 million USD Technology - 7,2 million USD Construction,etc - 5,3 million USD Factory place - FIZ “Angren” Payback period – 3,2 years Market – Uzbekistan, Central Asia, and Afghanistan Import and consumption of sanitary ware in Uzbekistan - At current, there are no CIS nations, which own a qualified sanitary ware plant with modernized production facilities - The volume of import sanitary ware ceramics to Uzbekistan 2009 – 140 000 items - 2,5 million USD 2010 – 205 000items - 3,73 million USD 2011 – 228 000 items - 3,86 million USD Product Meas. unit Sanitary ware ceramics thousand pieces Production Consumption 0 195 Gap - 195 Provision of raw material Deposit name The authorized stocks (million tons) Provision (Years) Kaolin Altin tay 5,4 over 50 Quartz sand Djeroy 205,0 over 100 Feldspar Lyangar 27.8 over 50 Dolomite Dehkanabad 2.6 over 50 The name of raw material Organization of production of architectural glass Capacity– 400 tones/ per day (10 million sq.m, 4 mm calc) Total Cost of Project - 70,0 million USD Technology - 45,0 million USD Construction,etc - 25,0 million USD Demand for glass in 2012-2015 – till 125 000 tones Payback period – 6 years Possibility of Export: Central Asia and Afghanistan Production and consumption of glass in Central Asia (thousand tones) № Country Production (annual capacity) Consumption Gap 1 Kazakhstan - 100 - 100 2 Kyrgyzstan 93 10 + 83 3 Uzbekistan (JSC “Kqartz”, JV “Gazalkent oyna”) 65 150 - 85 158 260 - 102 Total Provision of raw material Deposit name Approved deposits (million tones) Provision (years) Quartz sand Djeroyskoe 205 50 Limestone Urgazskoe 96.6 over 100 Dolomite Dehkanabad 2.6 over 50 Calcium soda Kungrad soda plant production 0.1 per a year Feldspar Karichsay 24,3 Raw material type over 50 JSC “Uzbuildmaterials” Thank you for your attention! Contacts: www.uzsm.uz chairman@uzsm.uz uzbuild@ars.uz Теl: +99871 2522063/5 Fax: +99871 2557707