LOGO INVESTMENT CAPACITY OF ELECTRO-TECHNICAL INDUSTRY AND PROSPECTS OF INVESTMENT COOPERATION Mr. Tabriz DJALILOV Chairman of the board ELECTRONICS AND ELECTRO-TECHNICAL INDUSTRY ORGANIZATION STRUCTURE OF THE ASSOCIATION Association «Uzeltehsanoat» was created in 1994. Unites in its structure 23 enterprises of electrotechnical industry Cable and wire products Electrical power and Industrial equipment (power transformers, relays and converters, distribution boards, generators, elevators) Association «Uzeltehsanoat» Consumer electronics and home appliances Production and service enterprises 1. JV “Uzcabel” 2. JV “Andijancable” 3. JV “Deutchecable” 4. JV “Uzelectroapparat-electroshield” 5. JSC “Samarkand elevator plant” 6. JV “Chirchik transformer plant” 7. JSC “UMT Radio” 8. JSC “Kinap” 9. JSC “Kokand Tech Invest” 10. JSC “Foton” 11. JSC “Algoritm” 12. JSC “Onics” 13. R&D Center “Microelectronics” 14. JSC “Sino” 15. JSC “Elholding” 16. JV “Neo Sun Light” 17. JV “Eco Electron” 18. JV “White Machine Technologies” 19. JV “KorUz IT Technology” 20. JV “UzKor Lighting” 21. JSC “Anzis” 22. CC “RTO & VT” 23. LLC “Uzeltexsanoat-savdo” NUMBER OF INVESTMENT PROJECTS AND INVESTMENTS VOLUME ON THE ASSOCIATION “UZELTECHSANOAT” IN 2009-2012 YY. Number of implemented investment projects 2009 – 2 projects 2010 – 18 projects 2011 – 14 projects 2012 – 16 projects Volume of investments 2009 – 17,9 mln.USD 2010 – 27,61 mln.USD 2011 – 45,3 mln.USD 2009 2010 2011 2012* 2012* – 52,3 mln.USD *) – expected volume of investments in 2012, within the framework of realization of investment projects СOOPERATION WITH FOREIGN COMPANIES IN THE ELECTRO-TECHNICAL SPHERE 1. Cooperation in realization of investment projects with creation of joint ventures with participation of foreign investments; 2. Cooperation with internationally known companies with international brands on manufacture of electrotechnical products on the basis of license agreement; 3. Cooperation on purchase of modern technological equipments and technological Know-How; 4. Cooperation on raw materials and complete parts supply for manufacturing of electro-technical products. DEMAND FOR SOME TYPES OF ELECTRO-TECHNICAL HOUSEHOLD ELECTRONICS PRODUCTS IN UZBEKISTAN № Product name Estimated providence in 100 households in 2010 (pcs.) Estimated quantity of household electronics in households (thsd.pcs.) Average exchange period, (years) Estimated annual demand, including new created families, (thsd.pcs.) 2010 2011 2015 2020 1 Refrigerators and freezers 93 5040 8 250 368 726 871 2 TV sets 130 6504 8 290 438 875 1060 3 Washing machines 60 4010 10 270 323 762 878 4 Air conditioners 17 1404 7 145 284 393 1354 5 Vacuum cleaners 32 1842 8 306 408 508 1312 6 Gas and electric cookers 98 5292 12 255 386 820 1200 7 Microwave and air-grill ovens 25 1680 7 153 181 539 700 PERSPECTIVE INVESTMENT PROJECTS № Project title Investments required (thousand USD) 1 Organization of manufacture of security video surveillance systems 4 000,0 2 Organization of manufacture of LED lamps 20 000,0 3 Organizations of manufacture of household electronics – refrigerators and air conditioners. 11 000,0 4 Organizations of manufacture of small home appliances vacuum cleaners, hair-dryers, electric meat grinders 11 000,0 INVESTMENT PROJECTS ELECTRO-TECHNICS «ORGANIZATION OF MANUFACTURE OF SECURITY VIDEO SURVEILLANCE SYSTEMS» Production capacity 1 year – 10,0 K.pcs., 2 year – 20,0 K.pcs., 3 year – 30,0 K.pcs., 4 year – 50,0 K.pcs. Domestic producers In present production of security surveillance systems in Uzbekistan and CA is not available. Raw materials IMPORT - raw shell (polystyrene high impact), video camera, electronic system control board, motion detector, and others. LOCAL - cables, power cables, platforms, packing boxes, fasteners, foam inserts, plastic packaging, printing products, etc. Total project cost 4,0 mln.USD Payback period 5 years Export possibilities Up to 25 per cent of total production volume INVESTMENT PROJECTS ELECTRO-TECHNICS ORGANIZATION OF MANUFACTURE OF LED LAMPS Production capacity 1 year – 5000 K.pcs., 2 year - 10000 K.pcs, 3 year - 15000 K.pcs, 4 year - 20000 K.pcs Domestic producers In present in the territory of the “Navoi” FIEZ founded new Uzbek-Singapore JV “CFM Proenergies” on manufacture of LED lamps. Raw materials IMPORT: arsenide-galy, phosphor, primary lenses with the set characteristics, gel protective. LOCAL: – copper wire, heat-conducting path, plastic details for the case, engineering specifications, packing materials. Total project cost 20.0 mln.USD. Payback period 5 years Export possibilities Up to 25 per cent of total production volume INVESTMENT PROJECTS ELECTRO-TECHNICS «ORGANIZATIONS OF MANUFACTURE OF HOUSEHOLD ELECTRONICS – REFRIGERATORS AND AIR CONDITIONERS» Production capacity 1 year – 50.0 K.pcs., 2 year – 100.0 K.pcs., 3 year – 150.0 K.pcs., 4 год – 200.0 K.pcs. Existing demand Air conditioner – 300.0 K.pcs.; Refrigerators – 350.0 K.pcs. Domestic producers In present production of refrigerators is being realized in the JSC “Sino” (Uzbekistan) under “SINO” brand (up to 150 K.pcs.). Also, production of AC is being realized in JV “Neo Sun Light” under “ARTEL” brand (100 K.pcs.) and JV “Zenith Electronics” under “LG” brand (30 K.pcs.). Raw materials IMPORTED: polystyrene ( HIPS), ABS, paint, solvent (HIPS 10), foaming polystyrene , EPS, steel rolls and steel plates. LOCAL: copper, metal, diesel, fuel, gas, electricity, polyethylene Total project cost 11,0 mln.USD Payback period 4 years Export possibilities Up to 25 per cent of total production volume INVESTMENT PROJECTS ELECTRO-TECHNICS «ORGANIZATIONS OF MANUFACTURE OF SMALL HOME APPLIANCES - VACUUM CLEANERS, HAIR-DRYERS, ELECTRIC MEAT GRINDERS» Production capacity 1 year – 80.0 K.pcs., 2 year – 130.0 K.pcs., 3 year – 240.0 K.pcs., 4 year – 300.0 K.pcs. Existing demand Vacuum cleaners – 400.0 K.pcs; Hair-driers – 200.0 K.pcs; Meat grinders – 200.0 K.pcs. Domestic producers In present production of vacuum cleaners is being realized in the JV “White Machine Technology” (Uzbekistan) under “Samsung” brand (up to 100 K.pcs.). But, production of hair-driers and meet grinders are not available yet. Raw materials IMPORTED: polystyrene ( HIPS), paint, solvent (HIPS 10), foaming polystyrene , EPS, steel rolls and steel plates. LOCAL: copper, metal, diesel, fuel, gas, electricity, polyethylene. Total project cost 5,5 mln.USD Payback period 5 years Export possibilities Up to 25 per cent of total production volume LOGO Thank you for your attention! Add.: 13, Amir Temur street, Tashkent, 100047 Tel.: +998712322069 Fax: +998712333631 http://www.uzeltexsanoat.uz/ e-mail: info@uzeltexsanoat.uz Association «Uzeltehsanoat»