Construction plant of face brick and tile.

Project name Construction plant of face brick and tile.

Location of the project Krylovsky district

Industry classification Industry

Basic information about the project

Project essence Project is assumed construction plant of production high quality face brick and tile

Project purpose Creating of manufacture for meeting requirements of district population in owner industrial and construction material

Project capacity 20 mln. unit per year brick and 2,2 mln. unit tile

Consumer market description Potential consumer will population of municipality and enterprises of district, budget establishment (hospitals, kindergartens, schools and others), also population of another districts.

Object construction term 2 year

Competitive advantage Construction on district territory with modern technology, more higher quality characteristics goods in comparison with goods that create in district at present time.

Resource availability for project realization Resource : within the limits of project realization for high-grade financing plant is necessary provide according volume of clay sand and minerals (cost of raw material is 9.319 mln.RUR) Energy carrier: necessity system water supply, water drain,

Planned volume of resource consumption (annual)

Planned volume of electricity consumption (annual), MW 7

Planned volume of gas consumption (annual), million cubic meters 0,011

Planned volume of water consumption (annual), million cubic meters 0,2

Degree of project development Created business plan, formed ground area, investor searching

Financial estimation of the project

Total cost of the project, mln rubles 106 mln. RUR

Own resources, million rubles 106 mln. RUR

Means of regional (municipal) budget, million rubles 0

Previously involved means, million rubles 0

Investment capacity, mln rubles 106 mln. RUR

Conditions of investor participation Direct investment

Form of investments return monetary

Payback period 3,3 year

Basic indicators of investment project economic efficiency

Net present value (NPV) 363,4 mln. RUR.

Simple payback time 3,3 year

Discounted payback period 3,4 year

Internal rate of return (IRR) 62 % annual

Productivity index (PI) 117 %

Income 163

Social efficiency of investment project

Number of workplaces 80

Salary average level 25 393

Budgetary efficiency of investment project

Mid-annual tax payments, million rubles 12,81

which includes into consolidated budget of the krai, million rubles 4,823

Land characteristics

Location Location of brick plant is planned in Oktyabrskaya village, Industrialnaya st.

Cadastral number of quarter 23:14:05 01 003

Land plot area (m2) required area land lot is 30000 sqr.mt

Ground categories Lands of settlements

Kind of permitted use Construction of the plant for producing construction material is planned on ground area

Actual use pasturage

Availability of buildings, structures, constructions no

Authorizations, urban planning documentation General plan of Oktyabrskaya settlement approved and put into effect with reference to territory by decision Council Municipality Krylovskaya district Krasnodar region 27.06.2007 ¹405 and prepaered by OJSC “Institute of territorial development of Kra

Information on proprietor (franchisor) of ground area

Proprietor state ownership

Franchisor no

Right kind (future) rent

Data on encumbrances

Kind of encumbrances, restrictions No

Area of encumbrances No

Characteristics of existing engineering infrastructure

Infrastructure type Capacity, diameter Distance to the connection point (m)

Power supply 10 êWt until 200 ì

Gas supply diam. 200 mm until 400 ì

Water supply diam. 100 mm until 300 ì

Sewerage system local sewage disposal plant

Telephone penetration until 400 ì

Cost of maintenance of ground area with engineering infrastructure (million rubles) 7,3

Additional information on ground area

Special conditions Collapsing soil of the I type

Cost of rent/repayment of ground area (million rubles) 2,4 thrs.RUR./ 7,2 thrs.RUR.

Notes no

Distance up to the large residential places and objects of transport infrastructure

Remoteness from Name Distance (km)

Municipality center Krylovskaya vill. 18

Center of federal subject Krasnodar city 160

Highway (regional, federal significance) M4 0,5

Roads of local significance Industrialnaya st 0,1

Nearest railway station Railway station Krylovskaya 3

Nearest railway lines Railway station Krylovskaya 0,7

Airport Rostov-on-Don 120

Seaport Eisk 150

Contact information

Information on project proponent no

Information on applicant Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,

Basic information about the project
Project name	Construction plant of face brick and tile.
Location of the project	Krylovsky district
Industry classification	Industry
Project essence	Project is assumed construction plant of production high quality face brick and tile
Project purpose	Creating of manufacture for meeting requirements of district population in owner industrial and construction material
Project capacity	20 mln. unit per year brick and 2,2 mln. unit tile
Consumer market description	Potential consumer will population of municipality and enterprises of district, budget establishment (hospitals, kindergartens, schools and others), also population of another districts.
Object construction term	2 year
Competitive advantage	Construction on district territory with modern technology, more higher quality characteristics goods in comparison with goods that create in district at present time.
Resource availability for project realization	Resource : within the limits of project realization for high-grade financing plant is necessary provide according volume of clay sand and minerals (cost of raw material is 9.319 mln.RUR) Energy carrier: necessity system water supply, water drain,
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MW	7
Planned volume of gas consumption (annual), million cubic meters	0,011
Planned volume of water consumption (annual), million cubic meters	0,2
Degree of project development	Created business plan, formed ground area, investor searching
Financial estimation of the project
Total cost of the project, mln rubles	106 mln. RUR
Own resources, million rubles	106 mln. RUR
Means of regional (municipal) budget, million rubles	0
Previously involved means, million rubles	0
Investment capacity, mln rubles	106 mln. RUR
Conditions of investor participation	Direct investment
Form of investments return	monetary
Payback period	3,3 year
Basic indicators of investment project economic efficiency
Net present value (NPV)	363,4 mln. RUR.
Simple payback time	3,3 year
Discounted payback period	3,4 year
Internal rate of return (IRR)	62 % annual
Productivity index (PI)	117 %
Income	163
Social efficiency of investment project
Number of workplaces	80
Salary average level	25 393
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	12,81
which includes into consolidated budget of the krai, million rubles	4,823
Land characteristics
Location	Location of brick plant is planned in Oktyabrskaya village, Industrialnaya st.
Cadastral number of quarter	23:14:05 01 003
Land plot area (m2)	required area land lot is 30000 sqr.mt
Ground categories	Lands of settlements
Kind of permitted use	Construction of the plant for producing construction material is planned on ground area
Actual use	pasturage
Availability of buildings, structures, constructions	no
Authorizations, urban planning documentation	General plan of Oktyabrskaya settlement approved and put into effect with reference to territory by decision Council Municipality Krylovskaya district Krasnodar region 27.06.2007 ¹405 and prepaered by OJSC “Institute of territorial development of Kra
Information on proprietor (franchisor) of ground area
Proprietor	state ownership
Franchisor	no
Right kind	(future) rent
Data on encumbrances
Kind of encumbrances, restrictions	No
Area of encumbrances	No
Characteristics of existing engineering infrastructure
Infrastructure type	Capacity, diameter	Distance to the connection point (m)
Power supply	10 êWt	until 200 ì
Gas supply	diam. 200 mm	until 400 ì
Water supply	diam. 100 mm	until 300 ì
Sewerage system	local sewage disposal plant
Telephone penetration		until 400 ì
Cost of maintenance of ground area with engineering infrastructure (million rubles)	7,3
Additional information on ground area
Special conditions	Collapsing soil of the I type
Cost of rent/repayment of ground area (million rubles)	2,4 thrs.RUR./ 7,2 thrs.RUR.
Notes	no
Distance up to the large residential places and objects of transport infrastructure
Remoteness from	Name	Distance (km)
Municipality center	Krylovskaya vill.	18
Center of federal subject	Krasnodar city	160
Highway (regional, federal significance)	M4	0,5
Roads of local significance	Industrialnaya st	0,1
Nearest railway station	Railway station Krylovskaya	3
Nearest railway lines	Railway station Krylovskaya	0,7
Airport	Rostov-on-Don	120
Seaport	Eisk	150
Contact information
Information on project proponent	no
Information on applicant	Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,