Organization of hotel complex, café, gambling business

Investment offer

• General information

Project name: Organization of hotel complex, café, gambling business.
Project location: Begoml, Dokshitsy region, crossing of M-3 Minsk-Bitebsk (105 kilometres) and P-3 Logoisk-Zembin-Glubokoe (80 kilometres). Intensity of motion 3225 cars in twenty-four hours
Company full name (project initiator): Dokshitsy regional unitary enterprise of housing and communal service “Dokshitsy-communalnik”
Ownership: district community property
Registration date: 27.11.1996

• Domestic market

Current trends of the sector:

• Market capacity: $ 1000 ths;
• Key market players:
• Government regulation (price control, licensing, etc.):

• Project description:

Product description:

• Main consumers: citizens of the Republic of Belarus, foreign nationals
• Main competitors: with an analogical spectrum services are not present
• Production distribution channel: directly to the consumer

Total investment: $ 625 ths., including capital expenditures: $ 625 ths.

Financing requirement for investor: $ 625 ths.

Type of investor participation:
% of shares purchase;

          % of authorized fund purchase;

  X       joint venture creation;

  X       other: credit, joint production

Investment structure:
      Research and development;

  X    Construction;

  X    Preparation for production;

  X    Equipment and license purchase;

        Real estate purchase;

 X       Replenishment of current assets;

        Other:

Necessity of  import:
         Equipment;

         Raw material;

         Production techniques;

         Component parts;

         Other:

Expected performance indicators:

• The expected geographic structure of export is as follows:
• Expected number of employees for the project realization: 20
• Other important indicators: renovation of the building info an entertain center, which includes  a hotel, café, game machines, casino, bowling, parking for cars

• Competitive advantages:

Infrastructure available:
  X    Railway lines and roads

       Warehouses, logistical terminals

 X    Possibility to expand production and install additional facilities

       Possibility to create the necessary infrastructure via state budgetary financing

 X    Other:

Degree of production availability (available industrial area, land allocation, other): total building area is 1272 square meters, building year – 1980. Available communications: the sewage system, the plumbing, the heating, power lines and communication

Strategic competitive advantages:
 X    Dominance at the domestic market;

 X    Complexity of the technological process;

       Logistical advantages;

       Experienced management;

        Price factor;

       Other:

Investor’s benefits:
 X      Market entry;

       Access to large contract works;

       Participation in the procedure of public purchases;

 X      Local raw materials;

 X      Benefits granted;

       Other:

• Preliminary indicators of project efficiency:

Sales revenue, without VAT (after reaching the estimated capacity):
Pay-back period (in years):
Dynamic pay-back period (in years):
Internal rate of return (IRR)
Net present value (NPV)

• Contacts:

Person responsible for the project (name, position): Misjchenko Alexei, deputy Chairman of Regional Executive Committee
Telephone: +375 29 133 31 16;  +375 2157 2 13 45
Fax: +375 2157 2 22 25
e-mail: rikdok@vitebck.by, economicdok@yandex.ru.
Date of investment offer completion: 01.02.2013