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Group 1: Bhutan, Myanmar, Indonesia, Vietnam AASK Plaster Private Ltd.

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Presentation on theme: "Group 1: Bhutan, Myanmar, Indonesia, Vietnam AASK Plaster Private Ltd."— Presentation transcript:

1 Group 1: Bhutan, Myanmar, Indonesia, Vietnam AASK Plaster Private Ltd.

2 Executive Summary Name: AASK Plaster Private Limited Logo: Address: Pemagatshel Dis South east of Bhutan, PO box: 141 Tell : /732 Fax: Capital: 1,688,500 $ (40 % Loan, 60 % Equity) Land: 4 acres Promoters: Agni, Anh, Sonam, Khin Worker: 70 (30 mining, 20 factory, 20 officer)

3 Plaster of Paris

4 Plaster of Paris (PoP) Gypsum - Water = Plaster of Paris (Calcium Sulphate)

5 Products Use

6 General information History: Gypsum is chiefly utilized in the manufacture of ammonium sulphate fertilizer (NH 4 ) 2 SO 4, “Plaster of Paris”, distemper and cement. Gypsum --- Plaster of Paris Gypsum – PoP

7 Comparison World Production (tones)Electricity tariff (cent/kwh)

8 AASK Plaster JSC market in %

9 AASK Plaster JSC Customers

10 Opportunities in Bhutan Largest gypsum deposit Cheap labor: $1/day (India) Cheap electricity cost: $0,030 (cheapest in Asia) Produced the finest material for Plaster of Paris

11 Organigram Chairman $1200 Mining Manager $ 1000 Workers (30) $ 30/month Factory Manager $ 1000 Workers (20) $ 30 – 50 /month Office Manager $1000 Workers (20) $

12 Capital Investment

13 Production Programme - Plant Capacity: 4,000 MT/month (48000MTA) - Working Hour: 8 hours a day initially - Capacity utilization: 60%70%80%Full capacity 1 st year2 nd year3 rd year4 th year

14 NODESCRIPTIONQUANTITYCOST ($) 1Electric Power*12,000,000 kwh360,000 2Fuel 900 litres810 3Water450 m Gypsum60,000 MT135,000 TOTAL495,910 *Thailand: Electricity Cost: $ 1,092,000 (0,091/kwh) Bhutan: Electricity Cost: 0,03/kwh (Source: Yangdon Pema, Modelling and Analysis of Competitive Electricity Market in Bhutan, Chalmer University of Technology, Goteberg: Sweden, 2009 Annual Cost - Utility Requirement

15 * The cost is inclusive of duty. Insurance is not included however. NODESCRIPTIONQUANTITYCOST ($) 1 Set of Machines (Kiln, Dryer, Crusher, Conveyor, Packaging machine) 1800,000 2Automobile (trucks, bus, earth moving machines) 11279,000 TOTAL1,079,000 MACHINERIES

16 Cost of Production (monthly) Gypsum $ 6,700 Power $18,000 Water $ 5 Packaging $ 2600 $ Total cost/month Pol $ 40.5

17 Quantity (kg)Selling price ($) Bhutan (15 %)India (35 %)Third countries (50 %) Selling Price

18 SWOT Analysis STRENGTH --Dynamic Partners -High quality product (Plaster of Paris) -Cheap production cost (labor, power, etc) -Large market share in Asian countries WEAKNESS - New company - New player in the global market OPPORTUNITIES - Large gypsum deposit in Bhutan - Cheap electricity - Cheap labor THREATS -MNC companies in Asian countries (e.g. India, Thailand, Indonesia)

19 Cash - flow (US$K) Year 2012JanFebMarAprMayJunJulAugSepOctNovDec Project Actual Project Carry-forward from last month (A)157, Cash551,592 Receivables827,388 Revenue (B)1,378, Cost of products27, , Salaries8560 Rents Installments20,16819,60819,04818,48817,92817,36816,80816,24815,68815,12814,56814,008 Others15,000 Expenses (C)71, Carry-forward to next month (A+B-C)1,465,4402,776,5114,088,1435,400,3346,713,0868,026,3979,340,26910,654,70011,969,69213,285,24314,601,35515,918,026 Cash Sales: 40% Credit Sales: 60% (2months credit period) Interest rate 5% for 3 years payment

20 Project advantages Create employment Social benefits: 5% community development 5% conservation of environment Increase in GDP Tax revenue

21 References Brown, TJ, et. all, World Mineral Production: 2004 – 2008, Nottingham: British Geological Survey, 2010 Freedonia, Industry Study to 2009 – 2014, Study #1953, 2005 Lum, Jackson, Desk Study of the Re-Evaluation of the Potential of Gypsum Deposit on Malden Island - Kiribati, SOPAC Technical Report, Canada, 1996 Royal Government of Bhutan, Bhutan Water Policy, Thimpu: Bhutan, 2003 US Geological Survey, Mineral Commodity Summaries, 2007 US Department of the Interior and US Geological Survey, Mineral Yearbook 2006 – Area Reports, International, Asia and the Pacific, Volume III, 2006

22 Question ? Comment ? TEAM

23 Questions? Comment?


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