Investment proposal 1. Project name – «Creation a joint venture for production and processing of marble and granite» 2. Project initiator is not confirmed. 3. An industrial area for construction of the new plant was chosen near Gazgan Settlement, Nurata district, Navoi Region. 4. Project information 4.1 Marketing: The product offered for production – slabs and natural stone item with production volume – 100,0 thousands m2 of marble and granite slabs per year. The project supposes to sell the main part of product produced (30% of total production) in external market. In the republic there are more than 20 large-scale enterprises, specialized on production of articles from natural stone with total production volume more than 1000 thousand m2 of marble and granite labs per year, with established in 1999-2000 italian stone-extracting and stone-processing equipment, a part of production is being exported. 4.2 Production It is supposed to develop the marble deposit “Gazgan Nurmramor”, which is situated in 60-65 km from the north of Navoiy city to process blocks of “Gazgan”, “Navoi” and “Zarband” deposits of marble and “Sevasay” and “Lyangar” deposits of granite. The establishment of advanced technological energy-efficient on extraction and processing of natural stone, which responds the world standards: bar machine, diamond rope equipment, hydro toggle, two orthogonal machines, polishing and framing lines and other equipments. 4.3 Construction, reconstruction or modernization: Investment direction: new construction Requirements for infrastructure: - access road to quarry; - water supply – 260thousand m3 per year; - power supply – 4,8 mln.kV per year. 4.4 Financing: Estimated cost of technological equipment on extraction and processing equipment is between 3.0 and 5.0 mln. USD depending on the manufacturer. Proposed project financing: direct private investments 5. Expected results from the Project’s implementation: Expected annual earnings – 1,25 mln. USD Export volume – 30% 6. Current project’s implementation and its expertise: Preliminary feasibility project will be developed after its initiator is confirmed. PASSPORT of the investment proposal «Creation a joint venture for production and processing of marble and granite» № Name of indicators Unit 1. 1.1. 1.2. 2. 2.1. 2.2. 2.3. 3. 3.1. 3.2. 4. 4.1. 4.2. – 4.3. – 4.4. 4.5. 4.6. 5. 5.1. 6. 6.1. 6.2. 7. 8. 8.1. 9. – 10. 10.1. 10.2. Project cost, including in national currency in foreign currency Costs in foreign currency including for purchasing equipment for building and assembly works other expenses Outlay in national currency, totally including for purchasing equipment for building and assembly jobs Proposed sources of Financing budget funds foreign credit, totally incl. under warranty of Government foreign direct investment, totally Including deposit on authorized fund of foreign investor own funds credits of commercial banks other sources (indicate) Proposed amount employment incl. again establish of workplaces Duration building, totally roughly date of beginning of works roughly date of input of object in exploitation Term of recumbent of project Annual volume of the produced products incl. for export Annual volume of proceeds of realization of goods incl. for export Proposed outlet of production share of domestic market share of foreign market USD thsd. UZS M USD thsd. USD thsd. USD thsd. USD thsd. UZS M UZS M UZS M UZS M USD thsd. USD thsd. USD thsd. USD thsd. UZS M UZS M UZS M person person months month, year month, year years th.sq.m/year th.sq.m/year UZS M USD thsd. % % Project parameters 5 000.0 5 000.0 5 000.0 4 000.0 800.0 200.0 - 5 000.0 78 78 12 2010 2011 9 100.0 30.0 1 900.0 375.0 CIS countries 70 30