Construction of greenhouse

     Investment offer

• General information

Project name: Construction of greenhouse, Dokshitsy distrit Begoml Lepelskay street
Project location: -------------------------
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: businessmen
• Government regulation (price control, licensing, etc.): no

• Project description:

Product description:

• Main consumers: retail and whdesale network
• Main competitors: with an analogical spectrum services are not present
• Production distribution channel: retail and whdesale network delivery for export

Total investment: $ 200 ths., including capital expenditures: $ 200 ths.

Financing requirement for investor: $ 200 ths.

Type of investor participation:
X     50 % of shares purchase;

          % of authorized fund purchase;

  X       joint venture creation;

  X       other: complete financing of project

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: 15
• Other important indicators: The project site is expected along the highway M-3  Minsk-Vitebsk

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

       Other:

Degree of production availability (available industrial area, land allocation, other): a land area of  5  hectares, building area the greenhouse complex – 0,45 ha, hothouse are – 0,25 ha
Strategic competitive advantages:
 X    Dominance at the domestic market;

 X    Complexity of the technological process;

       Logistical advantages;

       Experienced management;

 X    Price factor;

       Other:

Investor’s benefits:
 X      Market entry;

      Access to large contract works;

       Participation in the procedure of public purchases;

        Local raw materials;

 X      Benefits granted;

       Other:

• Preliminary indicators of project efficiency:

Sales revenue, without VAT (after reaching the estimated capacity): $ 120 ths.
Pay-back period (in years): 4 years
Dynamic pay-back period (in years): 5 years
Internal rate of return (IRR) 10%
Net present value (NPV) $ 10 ths.

• Contacts:

Person responsible for the project (name, position): Misachenka Aliaksei, 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