Investment project of Investment project of Ferghana plant of chemical Ferghana plant of chemical

fiberfiber

Olim F. MaksudovOlim F. MaksudovDirector GeneralDirector General

General information about the companyGeneral information about the company

Type of ownership:Type of ownership: Governmental enterpriseGovernmental enterprise

Number of personnel:Number of personnel: 254 254 personspersons

Total production areas:Total production areas: 26739 26739 square meterssquare meters

Date of establishment of the Date of establishment of the enterprise:enterprise: 1969 1969 (polyamide-6 and tire cord (polyamide-6 and tire cord production line - 1998)production line - 1998)

Information about the productionInformation about the production

Type of productionType of production:: polyamide-6 chips, tire cord fabric polyamide-6 chips, tire cord fabric

Production capacitiesProduction capacities

Name of a Name of a productionproduction

Annual Annual capacity capacity (tons)(tons)

Price per Price per unit (in unit (in USD)USD)

Volume of annual Volume of annual turnover (in USD)turnover (in USD)

Polyamide-6 Polyamide-6 chipschips

70007000 29002900 10 150 00010 150 000

Tire cord fabricTire cord fabric 34803480 32003200 11 136 00011 136 000

Potential of the companyPotential of the company

Buildings and Constructions:Buildings and Constructions:

Name of the objectName of the object Measure Measure unitunit Total areaTotal area

Total area of the enterpriseTotal area of the enterprise mm²² 103752103752

Including those covered with production Including those covered with production areasareas mm²² 2673926739

Area of roofed storagesArea of roofed storages mm²² 15121512

Area of open storagesArea of open storages -- --

Subsidiary productions (objects of Subsidiary productions (objects of engineering provision)engineering provision) mm²² 69576957

Potential of the companyPotential of the company

Engineering Communications:Engineering Communications:

Name of the Name of the resourceresource

Measure Measure unitunit

Cost per Cost per unitunit

(in soums)(in soums)

Annual need Annual need for the for the

creation of creation of productionproduction

Heat waterHeat water Cubic m.Cubic m. 1419014190 1596015960

Home cold waterHome cold water Cubic m.Cubic m. 86.486.4 108000108000

Water for technical Water for technical needsneeds

Cubic m.Cubic m. 86.486.4 132000132000

Natural gasNatural gas Cubic mCubic m.. 41.441.4 --

ElectricityElectricity KilowattKilowatt 28.228.2 2734000027340000

SewerageSewerage Cubic mCubic m.. 55.455.4 111600111600

Potential of the companyPotential of the company

Existing equipment:Existing equipment:

List of equipmentList of equipment Country of Country of originorigin

Year of Year of productioproductio

nn

Chemical sectorChemical sector

GermanyGermany 19961996Spinning sectorSpinning sector

Textile sectorTextile sector

Supply with raw materialsSupply with raw materials

Raw materials Raw materials (main raw materials, (main raw materials, used in the production process)used in the production process)

Price per Price per unitunit

((in USDin USD))

QuantityQuantity neededneeded(in tons)(in tons)

CaprolactamCaprolactam 2200/ton2200/ton 77007700

Oil ingredientOil ingredient 3400/ton3400/ton 100100

Thermo stabilizerThermo stabilizer 45000/ton45000/ton 3535

Name of raw Name of raw materialmaterial SuppliersSuppliers

CaprolactamCaprolactam Russian FederationRussian Federation

Oil ingredientOil ingredient GermanyGermany

Thermo stabilizerThermo stabilizer GermanyGermany

LocationLocation

Distance fromDistance from KilometersKilometers

The administrative centerThe administrative center 55

Rail roadRail road Own railway trackOwn railway track

Automobile road and encirclingAutomobile road and encircling highwayhighway 0.50.5

Information on the proposed projectInformation on the proposed project

Name of the project:Name of the project: renewal of Polyamide-6 production renewal of Polyamide-6 production line line

Type of new ownership: Type of new ownership: 2 variants of cooperation: 2 variants of cooperation:- Selling a share of the enterprise to a foreign investor- Selling a share of the enterprise to a foreign investor- Working on tolling basis without changing the owner- Working on tolling basis without changing the owner

Purpose of the project:Purpose of the project: Renew polyamide-6 and tire Renew polyamide-6 and tire cord production lines with existing modern equipment, cord production lines with existing modern equipment, creating new job places for manpower of the region, creating new job places for manpower of the region, increasing export potential of the enterpriseincreasing export potential of the enterprise

Total cost of the project:Total cost of the project: 3.4 million USD3.4 million USD

Including:Including:- Spare parts and construction works – 0.2ml USD- Spare parts and construction works – 0.2ml USD- Raw materials – 3.2 million USD- Raw materials – 3.2 million USD

Information on the proposed projectInformation on the proposed project

Geography of the market:Geography of the market: Russian Federation, Russian Federation, Kazakhstan, Turkey, China, India, South-Eastern AsiaKazakhstan, Turkey, China, India, South-Eastern Asia

Works to be implemented by foreign party:Works to be implemented by foreign party: supply supply with raw materials and components, financial supply with raw materials and components, financial supply for equipment repair works,for equipment repair works, export products to export products to foreign marketsforeign markets

Privileges provided to the newly created joint Privileges provided to the newly created joint venture:venture: guarantees and privileges are provided to guarantees and privileges are provided to enterprises with foreign investments by the legislation of enterprises with foreign investments by the legislation of the Republic of Uzbekistan for foreign investments and the Republic of Uzbekistan for foreign investments and special sectors of economyspecial sectors of economy

THANK YOU THANK YOU FOR YOUR ATTENTION!FOR YOUR ATTENTION!

FERGANA PLANT OF CHEMICAL FIBER FERGANA PLANT OF CHEMICAL FIBER

Address:Address: 1 Khimikov street, Ferghana, Uzbekistan 1 Khimikov street, Ferghana, Uzbekistan

Director General:Director General: Mr. Olim F. Maksudov Mr. Olim F. Maksudov

Telephone: Telephone: (+998732) 22-37-22(+998732) 22-37-22

Fax:Fax: (+998732) 22-09-64 (+998732) 22-09-64

Contact person:Contact person: Mr. Valeriy Zuy Mr. Valeriy Zuy