Presentation is loading. Please wait.

Presentation is loading. Please wait.

Disclaimer This presentation document contains information which is proprietary to Ethraa; and is (and is intended to remain) confidential, being provided.

Similar presentations


Presentation on theme: "Disclaimer This presentation document contains information which is proprietary to Ethraa; and is (and is intended to remain) confidential, being provided."— Presentation transcript:

1

2 Disclaimer This presentation document contains information which is proprietary to Ethraa; and is (and is intended to remain) confidential, being provided for the exclusive use of the intended addressee and may be legally privileged. If you have reason to believe you are not the intended addressee(s); disclosing, copying, disseminating or otherwise taking any action in connection with this document or the information in; it is prohibited and may be unlawful. If you have reason to believe you have accessed this document in error, please notify Ethraa, comply with the foregoing warning and delete this document from your system. This document shall not constitute binding legal obligation with the company..

3 In the year 2007, the total estimated number of raw material production was 16 millions pieces (2 millions cattle hides, 8 millions sheepskins and 6 millions goatskins and). About 10.8 millions skins and 0.5 million hides are processed locally in the mechanised tanneries. The rest, (which is 1.5 millions hides and 3.2 millions of sheep and goat skins) are exported as raw, go to the artisan tanneries or are lost due to defects and damages. Nowadays the real production of the mechanised tanneries does not exceed 26% of hides and 35% of skins from the original designed capacities. In 2007, 6.6 millions skins and 0.2 million hides were exported in semi-processed form. These values represent 61% of skins and 40% of hides of the local production of working tanneries.

4 1. The absence of the specialised industrial estate, which increases the production costs in many aspects. 2. The close down of many tanneries due to absence of drain systems. 3. Insufficient raw material for the tanneries, due to the export of the raw material. 4. High deficiency in the finished leather for the footwear industry. 5. Inadequate training and knowledge of skilled labour involved in the industry from the flayer in abattoirs to the shoemaker in the shoe factories. 6. The lack of recognised standards of healthy requirements for leather products and the imported leather footwear. 7. Low customs duties of the imported footwear compare to the customs duties of the imported production components for the local footwear factories.

5 PreparatoryPreparatoryTanningTanningCrustingCrusting Preservation, Soaking, Liming, Unhairing, Fleshing, Splitting, Reliming, Deliming, Bating, Degreasing, Frizing, Bleaching, Pickling, and Depickling Wetting back, Sammying, Splitting, Shaving, Rechroming, Neutralization, Retanning, Dyeing, Fatliquoring, Filling, stuffing, stripping, whitening, fixating, setting, drying, conditioning, milling, staking, and Buffing Vegetable Tanning, Mineral Tanning, Chrome Tanning, Tawing FinishingFinishing Oiling, Brushing, Padding, Impregnation, Buffing, Spraying, Roller Coating, Curtain Coating, Polishing, Plating, embossing, ironing, Ironing/Combing (for hair-on), Glazing, and Tumbling

6 Footwear Coats & Dresses Dying Accessories Painting Carving Furniture Bookbinding Sport Gears Stamping

7

8 Regulatory Investment Technology Resources Organization, Eligibility and Affiliation Cluster Management and Development Feasibility, Marketing and Sales Incentives, Vacancies and Opportunities Urban & Environmental Alignments Equipments, Logistics and Supplies Sustainable Capacity Building Infrastructure and Civic Facilities

9 JoloodCity Civic Regulatory Agencies Environmental Management Agency Meat Business Interest Group Seed & Strategic Investors Entrepreneurs & SMEs National Planning Agencies Industrial Development Agencies An Exclusive Industrial & Urban Community

10 Advanced Inclusive and Sustainable Industrial Development Partnership Local Businesses Increasing Stakeholder Value and Sustainable Business Growth Government Public Sector Private Sector SME Business S. I. Groups MDGs Capacity Building Environment & Energy The United Nations Industrial Development Organization (UNIDO) helps developing countries and countries with economies in transition in their fight against marginalization in today's globalized world. It mobilizes knowledge, skills, information and technology to promote productive employment, a competitive economy and a sound environment. - Service Modules: Instructions - Industrial Governance and Statistics - Investment and Technology Promotion - Industrial Competitiveness and Trade - Private Sector Development - Agro-Industries - Sustainable Energy and Climate Change - Montreal Protocol - Environmental Management

11 SUPPLIES MARKETS TRANSPORT LABORS UTILITIES CIVICS BUSINESS ECOLOGY HABITATS

12 Urban & Environmental Alignment Cost of Modernization and Refurbishment Training of Professional Staff and Labors Equipment, Logistics & Supplies Capacity Building Challenges in the Underdeveloped Business Subscriptions and Affiliations Conceptual Structuring of Sustainability and Efficiency Waste Water Treatment & Purification Systems Air Pollution Control & Protection Systems Solid Waste Management and Treatments

13 Avoid the Dense Capital Establish New Urban Center Linked to Major High Ways Preferably Linked to Rail Ways Linked to National Grids Linked to Water Resources Management of Solid & Wet Waist Easy Urban Expansions & Extensions Alternate Sites Alternate Sites Proposed Site Proposed Site

14 The Development Baselines Integration, Optimization & Validation The Development Baselines Integration, Optimization & Validation Revised Sales Modeling; Based on GFA & Commercialization Revised Sales Modeling; Based on GFA & Commercialization Developing Alternative Concessions & Revenue Streams Developing Alternative Concessions & Revenue Streams Re-value the Development On Asset-Base Valuations Re-value the Development On Asset-Base Valuations Neo Investment Modeling (Asset-Based Investment) Neo Investment Modeling (Asset-Based Investment) FDIs & Shareholding FDIs & Shareholding PPP Modeling PPP Modeling Conventional Debt Management (Debt-Based Investment) Conventional Debt Management (Debt-Based Investment) Concession Enablers & Design Concession Enablers & Design Banking Credits & Facilities Banking Credits & Facilities Risk-Exposure Management Risk-Exposure Management Legal Limits & Constraints Legal Limits & Constraints

15 Consortium Company Consortium Company Delivery of Infra-Products Delivery of Infra-Products Initial Consent Initial Consent Locations Composition Connectivity & Transit Connectivity & Transit Engineering Framework Technical Guidelines Public Amenities Public Amenities Macro Planning Targets Macro Planning Targets Branding & Marketability Area/GFA Breakdown Area/GFA Breakdown FDIs Credits & Incentives FDIs Credits & Incentives Commercial Concessions Administration One Stop Shop Township Management The Assets The Assets The Capital The Capital The Product The Product Legal Framework Enabling Environment Statuary Permits Statuary Permits Cost of Assets Cost of Assets Delivery Protocols Project Plan & Program Project Plan & Program Pre-Operating Budget

16 Expand Residential Commercial Industrial Utilities

17

18 Facilities and Supplies Power Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Potable Water Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Gas Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ICT Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Non-potable water Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Broad Band Supply: Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Sewage Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Drainage Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Solid Waste Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Hazardous Waste Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx CO2 Omission: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Gas Omissions: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Identifications Plot ID: XXXXXXXXX Zone: XXXXXXXXXXXXX Plot Area: xxxxx.xxx m2 Coverage Area: xxxx.xxx m2 Allowed GFA: xxxx.xxx m2 Allowed FAR: xxx.xxx GIS Coordinates: A-xx.xx.xxxxx B-xx.xx.xxxxx C-xx.xx.xxxxx D-xx.xx.xxxxx Set Backs: Front: xx.xxxx m Rare: xx.xxxx m Side-1: xx.xxxx m Side-2: xx.xxxx m Gate Level: +xx.xxx m Street No. xxx Plot No. xxx GIS xx.xx.xxxxxx Area xxxx.xxx m2 Border xxx.xxx m xx.xxx m Coverage Parameter Plot No. xxx

19

20 Principles Aspiration Excellence of urban development complement to national ambition Vision Sudanese economy contributes to raising stars of Africa Purpose Magnet for intl business and local industrial development Jolood City A New version of delivering the comprehensive and integrated developmentsPrinciples Aspiration Excellence of urban development complement to national ambition Vision Sudanese economy contributes to raising stars of Africa Purpose Magnet for intl business and local industrial development Jolood City A New version of delivering the comprehensive and integrated developments Open Space Sustainability Elements to assure the growth and conservation of healthy greenish area Buffers Plants are ideally used to protect plots and enhance environment Recreational The creative Urbanism has lots of added value for people preparedness Water Bodies The magic of water bodies will enable spiritual balance and cheerful atmosphere Open Space Sustainability Elements to assure the growth and conservation of healthy greenish area Buffers Plants are ideally used to protect plots and enhance environment Recreational The creative Urbanism has lots of added value for people preparedness Water Bodies The magic of water bodies will enable spiritual balance and cheerful atmosphere Context Regional Crowning the planning concepts of industrial parks Local Utilize and capitalize on the local resources for socioeconomic success Site Configuration Interpret the constraints into feasible and successful business opportunities Urban Framework Plan and design adequate and practical details for the urban breakthroughContext Regional Crowning the planning concepts of industrial parks Local Utilize and capitalize on the local resources for socioeconomic success Site Configuration Interpret the constraints into feasible and successful business opportunities Urban Framework Plan and design adequate and practical details for the urban breakthrough Amenities Community The direct requirements for the public convenience & comfort Emergency Preparedness against the unplanned risks, hazards or violations Facilities Critical and physical aggregates for activities to be performed Security Framework, Personnel and tools to provide physical controlAmenities Community The direct requirements for the public convenience & comfort Emergency Preparedness against the unplanned risks, hazards or violations Facilities Critical and physical aggregates for activities to be performed Security Framework, Personnel and tools to provide physical control Zoning Land Use Jolood will have predefined land use for each plot to shorten processing time Commerciality The more pros & cons are predefined, the assure its commercialization Transit Regional and local public transit will be integrated Population People are the critical soft resources for any success, therefore they are considered.Zoning Land Use Jolood will have predefined land use for each plot to shorten processing time Commerciality The more pros & cons are predefined, the assure its commercialization Transit Regional and local public transit will be integrated Population People are the critical soft resources for any success, therefore they are considered. Engineering Specifications, delivery protocols and quantities of physical inputs and outputs of intended buildings Structural Integrity Engineering Codes Water Supply Power Supply Sewage Treatment Drainage ICT Management Waste Management DisposalsEngineering Specifications, delivery protocols and quantities of physical inputs and outputs of intended buildings Structural Integrity Engineering Codes Water Supply Power Supply Sewage Treatment Drainage ICT Management Waste Management Disposals Mobility Vehicular Long vehicles are considered in all maneuvering schemes Road Profiles Minimized profiles with single direction to avoid jams Parking Parking will be used for loading and unloading to maximize plot use Pedestrian Side walkways are designed for all categories with sufficient accessories and furnitureMobility Vehicular Long vehicles are considered in all maneuvering schemes Road Profiles Minimized profiles with single direction to avoid jams Parking Parking will be used for loading and unloading to maximize plot use Pedestrian Side walkways are designed for all categories with sufficient accessories and furniture Architectural Streets Vision and Standards for the outdoor environment Exteriors Strategy and codes for visual comfort and convenience of buildings Plantation Sustainability of landscape and plantation of public& private spaces Urban Furniture Adding life to the public and open spaces, considering the physical needs of inhabitantsArchitectural Streets Vision and Standards for the outdoor environment Exteriors Strategy and codes for visual comfort and convenience of buildings Plantation Sustainability of landscape and plantation of public& private spaces Urban Furniture Adding life to the public and open spaces, considering the physical needs of inhabitants

21 CSR Framework Partnership Framework Private Sector Gov Ownership Special Purpose Vehicle PPP Product/Service Asset Based Value Partnership Form Operating Company Local Authority CSR Initiatives CSR Programs Development Targets Local Development Plans VOCATIONAL Vocational High School Vocational Training Programs VOCATIONAL Vocational High School Vocational Training Programs EMPLOYMENT Priorities and Opportunities to Local Human Resources EMPLOYMENT Priorities and Opportunities to Local Human Resources HOUSING Contributions to Local Housing Improvement Program HOUSING Contributions to Local Housing Improvement Program URBANISM Developing a Local Integrated Community Center URBANISM Developing a Local Integrated Community Center YOUTH Sponsoring Sport, Camping and Campaigning Activities YOUTH Sponsoring Sport, Camping and Campaigning Activities EDUCATION Support Local Schools Support Local Teachers EDUCATION Support Local Schools Support Local Teachers HEALTHCARE Developing a Comprehensive Local Healthcare Center HEALTHCARE Developing a Comprehensive Local Healthcare Center INFRASTRUCTURE Contributions to Local Grids and Networking INFRASTRUCTURE Contributions to Local Grids and Networking

22 Project Realization Project Initiation Product Validation Fitness for Validation SPVs Initial Consent SPVs Initial Consent Concession Company Investment & Development Management Plan Shareholders & Investors Management Stakeholders & Regulatory Management Assets Development Assets Management Landlords & Plot Investors Landlords & Plot Investors End-Users Infrastructure Technical & Procurement Management Property & Commercial Concessions Management

23 Investment Development & Management (IDM) Consortium of Jolood Capital Partners Minority Investors (Syndicates, SIGs, Unions,..) Minority Investors (Syndicates, SIGs, Unions,..) Development Agency (Government Partner) Development Agency (Government Partner) Sector Operators & Investors Sector Operators & Investors X1, X2, X3,.. (Strategic Seed Investors) X1, X2, X3,.. (Strategic Seed Investors) Jolood Holding The Concession Company Jolood Holding The Concession Company World Bank Procurement & Concessions Guidelines World Bank Procurement & Concessions Guidelines Award Mgmt Negotiate Award Product Concession Design Mgmt Concession Design Mgmt Enabling Environment PPP Initiative Regulatory Targets Special Purpose Vehicles (SPVs) Jolood Capital Jolood Capital SME Platform Investments Jolood Development Jolood Development City Hall Land Bank Jolood Properties Jolood Properties Land Concessions Built Plots Concessions Jolood Industries Jolood Industries Business Development Business Partnership Jolood Resources Jolood Resources CSR Programs Training & Research

24 H2/Year -2H1/Year 1H1/Year 2H2/Year 1H2/Year -1H1/Year -1 Operations Planning Proposal Ph1 Project Realization Ph1 Project Realization Post Concession Activities & Implementations Post Concession Activities & Implementations Ph2 Project Initiation Ph2 Project Initiation Ph2 Project Validation Ph2 Project Validation Legal, Financial & Technical Implementations Procurement of PM / EPC / Suppliers/Operators Procurement of PM / EPC / Suppliers/Operators Procurement of Master Planning Consultants Procurement of Master Planning Consultants Procurement of Legal & Corporate Consolers Sign Off Ph2 Sign Off Ph2 Procurement of Orientation Experts Procurement of Orientation Experts Development Processing Engagement of Investment & Development Manager Engagement of Investment & Development Manager Sign Off IDMA Sign Off IDMA Sign Off Ph1 Sign Off Ph1 Sign off The Concession Company Sign Off MOU Sign Off MOU City Infrastructure (24 Months) Built Plots Development (Phase-1) Land Plots Development (Phase-1)

25

26

27


Download ppt "Disclaimer This presentation document contains information which is proprietary to Ethraa; and is (and is intended to remain) confidential, being provided."

Similar presentations


Ads by Google