PROJECT IMPLEMENTATION PLACE: Naberezhnye Chelny, Prompark - - PowerPoint PPT Presentation

PROJECT BASIS: Construction of a paper mill for the production of paper for corrugating from recycled raw materials with a capacity of 150 tons per day. VOLUME OF NECESSARY INVESTMENTS: 311 million rubles PROJECT IMPLEMENTATION PLACE: Naberezhnye Chelny, Prompark “Razvitie" PAYBACK PERIOD: 29-30 months PROJECTED NET PROFIT : from 86 to 213 million rubles per year EXPECTED SALES PROFITABILITY: 23.9% COMPANY NAME: Naberezhnochelninskaya KBF LLC,registered on 01.04.2018.

Main production product – paper for corrugating

Used for: Corrugated board production Manufacture of tarpaulins for various purposes Advantages of paper for corrugating:

Resistance to moisture Stiffness and shape retention Damping properties

Competition:

Name Competition level Goals in the struggle for market share Goals in the struggle for competitive position Strong points Weak points Cardboard and Paper Mill LLC, Tuymazy city federal win and retain its market segment strengthen and expand the existing position Low price quality CJSC “People's Enterprise Naberezhnye Chelny Cardboard and Paper Mill named after S.P. Titov” federal Leadership on the market strengthen and expand the existing position excellent reputation, well- developed image High price, delivery difficulties

Demand:

 Main consumer - "Cardboard Factory" LLC  There are also written agreements with a number of other users of corrugating paper and cardboard for flat layers, covering the entire production capacity.

Milling Accumulation Dilution Cleaning Composing Semi-finished products

• 1. Preparation of pulp

Bringing to grate Molding Pressing Drying Cooling Mechanical processing

• 2. Paper manufacturing

Cutting on rolls Winding Packing

The raw material used is waste paper

No Name City Address 1 Profsoyuznoe LLC Naberezhnye Chelny Metallurgicheskaya str., 83/31 2 Promindustriya LLC Naberezhnye Chelny Moskovskyi Avenue, 140 3 Magnat LLC Naberezhnye Chelny Industrial transportation, 45 4 Brand LLC Naberezhnye Chelny Magistralnaya str., 67а 5 Volga Region Environmental Company Naberezhnye Chelny Chulman Avenue, 40/11б 6 Urosov AV IE Naberezhnye Chelny Starosaromanovskay a, 29 7 Zaripov IA IE Naberezhnye Chelny Kazanskiy Avenue, 226 block 5

Waste paper suppliers

With some of suppliers written agreements are concluded!

Equipment for the preparation of pulp "LEIZHAN" Co LTD: This equipment is necessary for the first stage

• f the technological process, namely, to prepare

pulp from semi-finished products Line for the production of kraft paper "Fourdrinier": Raw material: waste paper, pure cellulose; Finished product: paper for corrugated packaging; Density : 100-200 g / m2; Constructional winding speed: 250 m / min; Operating speed: 140 - 220 m / min; Capacity: 150 t / day.

Total is planned to produce 43,020 tons of corrugated paper per year

Sales volume:

Name of product Price per unit, rub. Unit of measureme nt

Average monthly sales volume

First year Second year Third and subseque nt Paper for corrugating 29 972 tons 1 494 4 780

Revenues from sales:

Name of product Price per unit, rub. Average monthly revenue from sales of products, thousand rubles First year Second year Third and subseque nt Paper for corrugating 29 972 44 770 143 266

Company website and online store

• Sale of products to both corporate and private customers
• Ordering

Contextual advertising, advertising on thematic sites

• Using contextual advertising in the leading search engines (Yandex, Google)
• Placement of advertising on websites devoted to the production of corrugated cardboard
• Placement of advertising on the sites of stores offering products for factories and factories

Partner companies

• Establish partnerships with companies that sell raw materials for plants and factories that produce

corrugated cardboard.

Instruments:

Position Q-ty (1-4 quarter of project) person Q-ty (5-6 quarter of project) person Q-ty (after start of production) person Salary of one person per month (rub) General Director 1 1 1 150 000 Technical Director 1 1 1 150 000 Commercial Director 1 1 150 000 Chief Engineer 1 1 1 100 000 Chief Technician 1 1 1 100 000 Chief Power Engineer 1 1 1 100 000 Chief Mechanical Engineer 1 1 1 50 000 Chief I&C Engineer 1 1 1 60 000 Senior Engineer 1 80 000 Shift Senior 4 50 000 Accountant 3 50 000 Security Manager 1 1 1 60 000 Production Manager 1 1 100 000 Manager 3 40 000 Mechanical driver 4 60 000 Dryer 4 45 000 Roller engineer 4 40 000 Raw materials cutter 8 40 000 Miller 8 35 000 Sorter 8 25 000 Loader driver 16 30 000 Laboratory worker 5 30 000 Locksmith on duty 4 30 000 Electrician on duty 4 30 000 I&C Engineer 4 45 000 Total 8 10 90 4 050 000

Object location Republic of Tatarstan, industrial and municipal zone of the city

• f Naberezhnye Chelny,

Technicheskaya str. Availability of necessary space 1 plot (444): 5 900 sq. m. 2 plot (924): 9,400 sq. m. Total area: 15 300 sq. m. Capacaties, engineering utilities The entire infrastructure is put in place, the sites received

• those. conditions for the

necessary steam from the CHPP Transport infrastructure Available

The land plot is located near the city center The site is dry, with air and water permeable soil The site is located on the federal highway M7 The site is located on the leeward side and below the level of the nearest settlements

Advantages

Required investments: 311 million rubles

No. Name Total price, thousand rubles 1. Construction of production building 42 350 2. Construction of warehouse buildings and boiler house 11 664 3. Construction of the pulp preparation workshop 21 600 4. Auxiliary buildings 10 440 5. Equipment foundations casting 16 960 6. Purchase of a line for the production of paper for corrugating 138 318 7. Pulp preparation equipment 29 248 8. Equipment delivery from China 18 600 9. Installation of electrical lines and pipelines with regards to areas 15 000 10. Equipment commissioning 6 820 TOTAL: 311 000

Annual forecast profit and loss account

Annual forecast profit and loss account (continued)

Annual cash flow forecast statement

Annual cash flow forecast statement (continued)

Annual cash flow forecast statement (continued)

Economical effectiveness evaluation

Index Value Payback period 2 years 5 months Discounted payback period 2 years 6 months Net Present Value of the Project (NPV), rub. 1 024 211 299 Internal rate of return (IRR) 93,6%

Full name Sabirov Ilmir Ilyazovich Position Director of Naberezhnochelninskaya KBF LLC (company registration date– 01.04.2018) Age 36 years Mobile 8-987-222-22-88 E-mail F-karton@mail.ru