LOGO NEW INVESTMENT OPPORTUNITIES IN UZBEKISTAN FOR AMERICAN PARTNERS ELECTRONIC AND ELECTRIC INDUSTRY July 7-8, 2010
Why invest in Uzbekistan Electro-technical Industry? Macroeconomic stability and sustainable growth of the industry and high demand for electro-technical products on local and foreign markets. Availability of mineral resources for production of electro-technical products (copper, gold, silicon etc). Convenient geographical location in the heart of the Eurasia that (1) provides easy access of electro-technical products to major markets, as well as (2) for importing necessary components and raw materials. The major wealth of Uzbekistan hard-working, assiduous and hospitable people. Solid base of well trained specialists in engineering, electronics, electric and technical spheres
ORGANIZATION STRUCTURE OF THE ASSOCIATION ASSOCIATION UZELTECHSANOAT Cable and wire products Electrical power and Industrial equipment (power transformers, Relays and converters, distribution boards, generators, elevators) Consumer electronics and home appliances Production and service enterprises 4. JV Uzelectroapparatelectroshield (Russia), 10. JSC Foton, 11. JSC Algoritm, 1. JV Uzcabel (USA, Switzerland), 2. JV Andijancable (Russia), 3. JV Deutchecable (Germany) 5. JSC Samarkand elevator plant (Russia), 6. JV Chirchik Transformer plant (Russia), 7. JSC UMT Radio, 8. JSC Kinap, 9. JSC Kokand Tech Invest 12. JSC Onics, 13. R&D Center Microelectronics, 14. SMC Kvark, 15. SUC Foton, 16. JSC Sino, 17. JSC Elholding 18. JV Neo Sun Light (U.A.Emirates) 19. JV KorUz IT Technology (R.Korea) 20. JV UzKor Lighting (R.Korea) 21. JSC Uzelectroremont, 22. JSC Anzis, 23. CC RTO & VT
PRODUCTION GROWTH 2006-2009 400 350 230 245 Mln.USD 300 250 157 200 104 150 100 50 0 2006 2007 2008 2009
THE STRUCTURE OF PRODUCTION 2006 2009 20,6% 6,8% 1,6% 16,8% 0,6% 22,3% 71,0% 60,3% Cable and wire products Electrical power equipment Consumer electronics and home appliances Production and service enterprises
EXPORT DIVERSIFICATION IN 2009-2012 Mln.USD. 2011 2012 98,8 112,3 Entering new markets: Poland; Israel; Austria; 2010 89,3 Georgia; Afghanistan; UAE; 2009 68,9 Belorussia; Ukraine. New export oriented products: - Refrigerators, home appliances and consumer electronics; - Crystal ware and utensils; - High and low voltage equipment; - Electro technical copper belts; - Telecommunication cables; - Local area network cables; - High voltage internal sewed polyethylene cables.
DEMAND FOR ELECTRONICS AND HOME APPLIANCES (Uzbekistan, Central Asia and CIS markets) Product Uzbekistan thousand pcs. (K) Central Asia thousand pcs. (K) CIS Countries thousand pcs. (K) 1 Refrigerators 250 700 2 300 2 TV-sets 450 1 300 4 200 3 Washing machines 200 500 1 800 4 Air conditioners 300 900 2 900 5 Vacuum cleaners 350 850 3 500 6 Gas and electric stoves 150 430 1 300 7 Microwave ovens 150 450 1 300 8 Acoustic systems 550 1 200 4 500 9 Mobile phones 5000 12 000 45 000 10 Personal computers 350 1 200 3 200 11 DVD players 350 1 200 2 600 12 Energy saving lamps 50 000 150 000 420 000 Quantity of families - 5,4 mln. (in Uzbekistan) Number of new families created (annually) - 248 thousand (in Uzbekistan) Population growth rate (annually) - 2% (in Uzbekistan)
LOGO info@uzeltex.uz PERSPECTIVE INVESTMENT PROJECTS FOR IMPLEMENTNATION IN UZBEKISTAN, INCLUDING NAVOI FIEZ www.uzeltex.uz
PROJECTS ON PRODUCTION OF ELECTRO-TECHNICAL PRODUCTS, INCLUDING ON THE TERRITORY OF FIEZ NAVOI Project title Investments required (thousand USD) 1 Organization of the production of mobile phones. 15 000,0 2 Organization of production of electric engines of various configuration. 8 000,0 3 Organization of production of personal computers. 7 500,0 4 Organizations of production of acoustic systems. 4 500,0 5 6 7 Organizations of production of home and kitchen appliances - washing machines and dish-washers. Organizations of production of small home appliances vacuum cleaners, hair-dryers, electric meat grinders. Organizations of production of home air conditioners and air purifiers. 11 000,0 5 500,0 9 000,0 8 Organizations of production of audio and video products. 11 000,0
Investment project «Organization of the production of mobile phones» Product title: Project Cost, including: - Construction works - Equipment - working capital Production volume: Annual gross income: Approximate payback period: Number of workplaces: Required land area: Annual demand on local market, pcs: MOBILE PHONES GSM 800, 900 И 1800 STANDARD 15 Mln. USD., incl.: - 2,0 Mln. USD - 10,5 Mln. USD - 2,5 Mln. USD 1 year 1,0 Mln.pcs, 2 year 1,25 Mln.pcs, 3 year 1,5 Mln.pcs, 4 year 2,0 Mln.pcs. 1 year 60,0 Mln. USD, 2 year 75,0 Mln. USD, 3 year 90,0 Mln. USD, 4 year 120,0 Mln. USD. 4 years Professional staff - 15 persons, Technical staff - 100 persons 2,9 hectare, incl.: Office - 0,5 hectare, Production - 1,9 hectare, Warehouse - 0,5 hectare. Up to 5,0 mln. pcs.
Investment project «Organization of production of electric engines of various configuration» Product title: Project Cost, including: - Construction works - Equipment - working capital Production volume: Annual gross income: Approximate payback period: Number of workplaces: Required land area: Annual demand on local market, pcs : ELECTRIC ENGINES OF VARIOUS CONFIGURATION 8,0 Mln. USD., incl.: - 1,5 Mln. USD. - 5,0 Mln. USD. - 1,5 Mln. USD. 1 year 112,5 K pcs, 2 year - 168,5 K pcs, 3 year - 224,0 K pcs, 4 year - 280,0 K pcs 1 year - 6,2 Mln. USD., 2 year - 8,6 Mln. USD., 3 year - 11,4 Mln. USD., 4 year - 14,3 Mln. USD. 5 years Professional staff - 20 persons, Technical staff - 150 persons 3,4 hectare incl.: Offices - 1,0 hectare, Рroduction- 1,9 hectare, Warehouse - 0,5 hectare. Up to 800 K pcs. (including car-making sphere)
Investment project «Organization of production of personal computers» Product title: Project Cost, including: - Construction works - Equipment - working capital Production Volume: Annual gross income: Approximate payback period: Number of workplaces: PERSONAL COMPUTERS 7,5 Mln. USD., incl.: - 1,2 Mln. USD. - 5,0 Mln. USD. - 1,3 Mln. USD. 1 year - 50 K pcs, 2 year - 100 K pcs, 3 year - 150 K pcs, 4 year - 200 K pcs 1 year - 12,5 Mln. USD., 2 year - 25 Mln. USD., 3 year - 37,5 Mln. USD., 4 year - 50 Mln. USD. 4 years Professional staff - 10 persons, Technical staff - 100 persons Required land area: Annual demand on local market, pcs: Up to 350 K. 2,0 hectare в incl.: Offices - 0,5 hectare, Рroduction- 1,2 hectare, Warehouse - 0,3 hectare.
Investment project «Organizations of production of acoustic systems» Product title: Project Cost, including: - Construction works - Equipment - working capital Production Volume: - Car audio speakers - Loudspeakers for home electronics Annual gross income: Approximate payback period: Number of workplaces: Required land area: ACOUSTIC SYSTEMS (SPEAKERS) 4,5 Mln. USD., incl.: - 1,0 Mln. USD. - 2,5 Mln. USD. - 1,0 Mln. USD. 1 year - 50 K pcs, 2 year - 100 K pcs, 3 year - 250 K pcs, 4 year - 500 K pcs 1 year - 10 K pcs, 2 year - 20 K pcs, 3 year - 40 K pcs, 4 year - 50 K pcs 1 year - 1,5 Mln. USD., 2 year - 3,0 Mln. USD., 3 year 7,0 Mln. USD., 4 year - 12,5 Mln. USD. 5 years Professional staff - 15 persons, Technical staff - 150 persons 2,8 hectare incl.: Offices - 0,8 hectare, Рroduction- 1,5 hectare, Warehouse - 0,5 hectare. Annual demand on local market, pcs : Car audio speakers 500 K, Speakers for audio systems 50 K.
Investment project «Organizations of production of home kitchen appliances» Product title: Project Cost, including: - Construction works - Equipment - working capital Production Volume: - Washing machines - Dish-washers Annual gross income: Approximate payback period: Number of workplaces: Required land area: Annual demand on local market, pcs: WASHING MACHINES AND DISH-WASHERS 11,0 Mln. USD., incl.: - 2,5 Mln. USD. - 7,0 Mln. USD. - 1,5 Mln. USD. 1 year - 25 K pcs, 2 year - 35 K pcs, 3 year - 50 K pcs, 4 year - 100 K pcs 1 year - 15 K pcs, 2 year - 20 K pcs, 3 year - 35 K pcs, 4 year - 50 K pcs 1 year - 13,5 Mln. USD., 2 year - 18,5 Mln. USD., 3 year - 29,0 Mln. USD., 4 year - 50,0 Mln. USD. 4 years Professional staff - 15 persons, Technical staff - 150 persons 3,4 hectare incl.: Offices - 1,0 hectare, Рroduction- 1,9 hectare, Warehouse - 0,5 hectare. Washing machines 200 K per year, Dish-washers 150 K per year
Investment project «Organizations of production of small home appliances» Product title: Project Cost, including: - Construction works - Equipment - working capital Production Volume: - Vacuum cleaners - Hair dryers - Electric meat grinders Annual gross income Approximate payback period Number of workplaces Required land area VACUUM CLEANERS, HAIR-DRYERS, ELECTRIC MEAT GRINDERS 5,5 Mln. USD., incl.: - 2,0 Mln. USD. - 2,5 Mln. USD. - 1,0 Mln. USD. 1 year - 30 K pcs, 2 year - 50 K pcs, 3 year - 80 K pcs, 4 year - 100 K pcs 1 year - 20 K pcs, 2 year - 40 K pcs, 3 year - 80 K pcs, 4 year - 100 K pcs 1 year - 30 K pcs, 2 year - 40 K pcs, 3 year - 80 K pcs, 4 year - 100 K pcs 1 year - 4,0 Mln. USD., 2 year - 6,4 Mln. USD., 3 year - 11,2 Mln. USD., 4 year - 14,0 Mln. USD. 5 years Professional staff - 15 persons, Technical staff - 120 persons 3,4 hectare incl.: Offices - 1,0 hectare, Рroduction- 1,9 hectare, Warehouse - 0,5 hectare. Annual demand on local market, pcs: Vacuum cleaners 300 K, Hair dryers 130 K, Electric meat grinders 100 K
Investment project «Organizations of production of home air conditioners and air purifiers» Product title: Project Cost, including: - Construction works - Equipment - working capital Production Volume: - Air conditioners - Air purifiers Annual gross income: Approximate payback period: Number of workplaces: Required land area: HOME AIR CONDITIONERS AND AIR PURIFIERS 9,0 Mln. USD., incl.: - 2,0 Mln. USD. - 5,0 Mln. USD. - 2,0 Mln. USD. 1 year - 50 K pcs, 2 year - 75 K pcs, 3 year - 100 K pcs, 4 year - 150 K pcs 1 year - 20 K pcs, 2 year - 30 K pcs, 3 year - 40 K pcs, 4 year - 50 K pcs 1 year - 17,0 Mln. USD., 2 year - 25,5 Mln. USD., 3 year - 34,0 Mln. USD., 4 year - 50,0 Mln. USD. 4 years Professional staff - 15 persons, Technical staff - 165 persons 3,4 hectare incl.: Offices - 1,0 hectare, Рroduction- 1,9 hectare, Warehouse - 0,5 hectare. Annual demand on local market, pcs: Air conditioners 300 K, Air purifiers 100 K.
Investment project «Organizations of production of audio and video products» Product title: Project Cost, including: - Construction works - Equipment - Working capital Production volume: - TV-sets and monitors - DVD players - Music systems Annual gross income: Approximate payback period: Number of workplaces: Required land area: Annual demand on local market, pcs: TV & MONITORS, CD/MP3/DVD PLAYERS AND HI-FI AUDIO SYSTEMS 11,0 Mln. USD., incl.: - 2,5 Mln. USD. - 5,5 Mln. USD. - 3,0 Mln. USD. 1 year- 50 K pcs, 2 year- 100 K pcs, 3 year- 150 K pcs, 4 year- 200 K pcs 1 year - 20 K pcs, 2 year - 30 K pcs, 3 year - 40 K pcs, 4 year - 100 K pcs 1 year - 20 K pcs, 2 year - 30 K pcs, 3 year - 40 K pcs, 4 year - 50 K pcs 1 year - 17,7 Mln. USD., 2 year - 34,05 Mln. USD., 3 year - 50,4 Mln. USD., 4 year - 68,5 Mln. USD. 5 years Professional staff - 15 persons, Technical staff - 135 persons 3,4 hectare incl.: Offices - 1,0 hectare, Рroduction- 1,9 hectare, Warehouse - 0,5 hectare. TV-sets and monitors 450 K, DVD players 350 K, Hi-Fi systems 200 K
FORMS OF COOPERATION WE ARE READY TO PROVIDE ASSISTANCE TO AMERICAN COMPANIES IN THE FOLLOWING DIRECTIONS IN UZBEKISTAN: IN CREATION OF NEW FOREIGN COMPANY IN UZBEKISTAN, INCLUDING IN THE TERRITORY OF THE FIEZ NAVOI (GREENFIELD INVESTMENTS). IN CREATION OF JOINT VENTURE WITH COMPANIES IN THE STRUCTURE OF UZELTECHSANOAT. IN ACQUIRING SHARES OF EXISTING AND FUNCTIONING ENTERPRISES, BUYING FACTORIES INCLUDED INTO THE NATIONAL PROGRAMME OF PRIVATIZATION
LOGO info@uzeltex.uz Thank you for your attention! 13, Movaraunnahr street, Tashkent, 100047. Tel.: (998 71) 232 20 69, 233 26 57, 233 28 43. Tel./fax: (998 71) 233 36 31. E-mail: info@uzeltex.uz www.uzeltex.uz