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2012 Power-saving compact fluorescent lamps production in Nerekhta municipal district of Kostroma region.

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Presentation on theme: "2012 Power-saving compact fluorescent lamps production in Nerekhta municipal district of Kostroma region."— Presentation transcript:

1 2012 Power-saving compact fluorescent lamps production in Nerekhta municipal district of Kostroma region

2 2 Content PartitionSlide number I. Project target3 II. Enterprises location4-5 III. Advantages of energy-saving compact fluorescent lamps production 6-7 IV. Energy-saving lamps market8-11 V. Economic efficiency of project realization12-16

3 I.Project targets 3 Major targets of energy-saving compact fluorescent lamps production in Kostroma region are: increasing of the Kostroma region industrial and economic level by the organization of large high-technological production organization of the integrated enterprise with own half-finished products production and their total processing into marketable products production of competitive and import substituting products increasing of the share of Russian marketable products for internal and external markets creation of new working places and social infrastructure objects

4 - favourable investment climate; - advantageous geographical location; - availability of transit transport network; - low level of social conflicts. II. Location

5 Landmarks address: Kostroma region, Nerekhta district, Emsnenskoe village. Medium pressure gas pipeline is 150 m away from land plots border. Transformer substation with capacity of 35 kW is 2 km away from land plots border. Water supply is 2 km away from land plots border II. Location

6 five times less energy consumption (at the same luminous flux) and service life is about 6-10 times longer than incandescent lamps ones. Moreover, energy-saving compact fluorescent lamps emit several times less heat than incandescent lamps in energy-saving compact fluorescent lamps it is used an electronic balance, there is no light flow flicker. They work well with low voltage of 180 V and under compatibility with widely used infrastructure created for incandescent lamps one energy-saving lamp of 20 V during its service life allows to reduce twice the emissions of carbon dioxide and to 7.5 kg of sulphur dioxide into the atmosphere III. From 2011 the law, which forbids incandescent lamps of 100 V and more, came into force. As recommendations it is written that from 2013 there would be forbidden incandescent lamps of 75 V and more, from 2014 incandescent lamps of 25 V and more. III. Advantages of energy-saving compact fluorescent lamps production

7 Technological process of energy-saving compact fluorescent lamps production consists of number of technological operations, which run on production line with high level of machine technique. This is a series of machines united by electronic control devices in one technological line, which all operations are performed in automatic mode – from download of glass tube pieces to checked and marked lamp output. III. Advantages of energy-saving compact fluorescent lamps production

8 Russian energy-saving lamps market is filled with products of foreign manufacturers, such as «Philips», «General Electric» and «Osram». According to estimates of «Philips» company, for the full transition to energy-saving lamps of Russian production it is necessary to build more than 60 plants with the annual capacity of 12 million lamps. IV. Energy-saving lamps market

9 According to Rosnanos estimates, today energy-saving lamps take about 42% of world market of lamps. Furthermore compact fluorescent lamps take 38% of all energy-saving lamps market meanwhile LED lamps take only 6%. IV. Energy-saving lamps market

10 In 2011 there were delivered 233,7 million of energy-saving lamps with total value of 160,2 million USD, that was less than in 2010 to 21% by natural expression and to 25% by cost one. Compact fluorescent lamps were the main volume of import of energy-saving lamps in 2011 by cost expression and they took about 66%. In 2011 Russian Federation supplied for international market with 21,56 million of energy-saving lamps with total value of 14,88 million USD, that was more than in 2010 to 21% by natural expression and to 20% by cost one. Two-socle fluorescent lamps were the main volume of export in 2011 by cost expression and took 53%, compact fluorescent lamps took about 22%. IV. Energy-saving lamps market

11 Production and consumption imbalance IV. Energy-saving lamps market

12 Project involves construction of production and subsidiary premises with total area of 8 500 m 2 Planning annual production capacity of compact fluorescent lamps – 28 million pcs. Planning period – 7 years including equipment manufacturing and construction period (9 months) Investments for project realization – 2 billion roubles including 1,6 billion rubles of borrowed funds Payback period - 4 years Brief information about the project V. Economic efficiency of project realization

13 Product Measurement 1 st year 2 nd year 3 rd year 4 th year 5 th year 6 th year 7 th year Compact fluorescent lamps thousand pcs.-560028000 Product Measure ment 1 st year 2 nd year 3 rd year 4 th year 5 th year 6 th year 7 th year Compact fluorescent lamps thousand roubles03640001820000194740020837182229578,262385648,74 Production plan, thousand roubles Realization plan, thousand roubles V. Economic efficiency of project realization

14 Staff unit Measu- rement 1 st year 2 nd year 3 rd year 4 th year 5 th year 6 th year 7 th year 1Leaderspeople5777777 2 Administrative personnelpeople 3040 3 Production personnelpeople 163353 TOTALpeople5200400 V. Economic efficiency of project realization Personnel will be 200 people by reaching for 50% of project capacity. By the third year it will be 400 people.

15 PersonnelRemuneration of labour fund 1 st year 2 nd year3 rd year4 th year5 th year6 th year7 th year Leaders300032103434,73675,1293932,3884207,655194502,19106 Administrative personnel0612089769604,3210276,62210995,98611765,705 Production personnel03912099360106315,2113757,26121720,272130240,692 Total300048450 111770, 7119594,649127966,27136923,914146508,588 Average monthly salary, RUR 50000 20000, 19 23000, 29 24000,9226000,6628000,5330000,52 V. Economic efficiency of project realization Average monthly salary will be 25860 roubles (excluding the first year of project realization)

16 Indicator1 st year2 nd year3 rd year4 th year5 th year6 th year7 th year VAT 0,0163800,0327600,0350532,0375069,2401324,1429416,8 Profit tax 0,082477,1128391,1149864,2173520,2199156,4292690,7 PIT 345,15573,912858,613758,714721,815752,316855,0 Property tax 0,0 Land tax 214,5 Social payments 921,014874,238784,441499,344404,347512,650838,5 TOTAL PAYMENTS 1480,6266939,6507848,6555868,7607930,0663959,9790015,4 V. Economic efficiency of project realization


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