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ОАО ММЗ Joint stock company «BORISOV PLANT OF AGGREGATES» ( JSC «BZA» )

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Presentation on theme: "ОАО ММЗ Joint stock company «BORISOV PLANT OF AGGREGATES» ( JSC «BZA» )"— Presentation transcript:

1 ОАО ММЗ Joint stock company «BORISOV PLANT OF AGGREGATES» ( JSC «BZA» )

2 ОАО ММЗ Joint stock company «BORISOV PLANT OF AGGREGATES» In 1878 the first sawmill was built on the present-day territory of the plant at the expense of treasury and a shipyard was founded. By the beginning of people worked at the mill. It was the only enterprise in the town at that time. In 1957 the shipyard was liquidated because of the small production volume and a workshop of Minsk Tractor Plant was established on its base. This was the foundation for the development of a new branch in the town, that was machine building. In 1961 the branch of MTP was transformed into an independent plant of hydraulic equipment and from the 1st of January 1970 it was renamed into Borisov Plant of Aggregates people work here at the present time. There are more than 1000 units of equipment in the workshops. Nowadays the plant is a modern rapidly developing enterprise related to the Ministry of Industry of the Republic of Belarus.

3 ОАО ММЗ Joint stock company «Borisov Plant of Aggregates» Production department

4 ОАО ММЗ Certifications

5 The product of the enterprise The aggregates of smearing, cooling and filtration system Oil pumps, water pumps, filters, rockers, drives Oil pumps, water pumps, filters, rockers, drives engines D-243, D-245, D-260, D-262, D-263 and their modifications of JSC «MMP» engines D-120, 130, 144 Vladimir tractor plant

6 ОАО ММЗ The product of the enterprise Turbochargers ТКР6, ТКР6.1 ТКР6,5.1 and modifications engines D-245 and modifications of JSC «ММP» ТКР7, ТКР7.1, ТКР7Н and modifications engines D-260 and modifications of JSC «ММP» engines of JSC «КамАZ» ТКР8,5Н ТКР8,5С and modifications engines SMD Public Joint Stock Company «Orjonikidze Tractor Plant, Kharkov» Volgogradsky motor plant ТКР11Н ТКР11С and modifications ТКР11Н ТКР11С and modifications engines SMD Public Joint Stock Company «Orjonikidze Tractor Plant, Kharkov»

7 ОАО ММЗ The product of the enterprise Compressors А29 and modifications А29 and modifications JSC «ММP»; JSC «МТP»; JSC «GAS» АМS «ZIL»; JSC «МАZ» ПК 155 and modifications ПК 155 and modifications JSC «ММP»; JSC«PАZ» Vladimir tractor plant Altaisky motor plant 5336 and modifications JSC «ММP»; Аutomobile Plant «ZIL»; JSC «МАZ»,JSC «BеlАZ»; RUE «Gomselmash» JSC «Аutomobile Plant «Ural» ПК 310 JSC «LiАZ» ПК JSC «КамАZ»

8 ОАО ММЗ The product of the enterprise The aggregates for engines corresponding to EURO-3 engines D-245 and modifications of JSC «ММP» engines D-262, D-263 and modifications of JSC «ММP» Turbochargers, oil pumps, water pumps, filters

9 ОАО ММЗ The product of the enterprise The aggregates for engines corresponding to EURO-4 Oil pump Oil pumps / Water pump with electromagnetic clutch Compressor Тurbocharger ТКР 6,5.1 Compressor

10 ОАО ММЗ Name Specific gravity of total volume selling, %,2012 In the Republic of Belarus MMP53,60% MAZ4,00% MZKT0,01% Gomselmash0,50% BelAZ0,10% Main conveyor enterprises In the Russian Federation Ural1,20% Rostselmash0,11% KamAZ0,14% LiAZ0,07% ZIL0,07% In the Ukraine AvtoКraz 0,18% KhTP 0,30%

11 ОАО ММЗ The structure of sales in the regions in 2012

12 ОАО ММЗ Sale of ready-made product Analysis of selling the product of JSC “BZA" on the secondary market In 2012 Turbochargers Compressors А29, PC Compressors 5336/PC214-30/PC Water pumps Oil pumps Oil filters Net profit (millions $)3,0 Sales profitability (%) 10,5

13 ОАО ММЗ Investment to the main capital of JSC “BZА”

14 ОАО ММЗ Acquired hi-tech equipment ДМС 55Н Germany Machining center DBZ, the Republic of Belarus Plate-measuring engine, АССURA 5/7, Germany

15 ОАО ММЗ Acquired hi-tech equipment Vertical 5-axes machining center with programmed numerical control, HERMLE C-20, Germany Lathe SPINNER, PD/A-S-V3,Germany

16 ОАО ММЗ Acquired hi-tech equipment Electric rotary furnace for residue and calcination of casting-forms, Russia Horizontal machining center with programmed numerical control, HERMLE C22U, Germany

17 ОАО ММЗ Testing laboratory of Chief Designer Department Parametric testing bench for turbochargers Bench testing for compressor reliability

18 ОАО ММЗ INTRODUCTION OF PROGRESSIVE TECHNOLOGIES IN FOUNDRY INDUSTRY INTRODUCTION OF PROGRESSIVE TECHNOLOGIES IN FOUNDRY INDUSTRY We use progressive technology which doesn’t have analogs in our country. This technology allows to manufacture thin-side profilecomposite aluminium castings with high accuracy at the expense of using elastic model which mould single-used gypsum form for manufacturing casting of compressor’s wheels using the method of vacuum suction. The place of manufacturing castings of compressor’s wheels We use a modern technology of manufacturing castings of turbine wheels consisting of high-temperature alloy with using unique equipment - vacuum installation of induction type followed by crystallization in the inductors and electric rotary furnace for residue and calcination of casting-forms. The place of manufacturing castings of turbine wheels

19 ОАО ММЗ Investment proposal Project aim: Product innovation – units for completing engines with the ecological norms Euro -4. Product describtion: units for completing engines with the ecological norms Euro -4 and higher: oil and water pumps, turbochargers and compressors. Main consumers: the Republic of Belarus, Russia. Total investment: total amount: $ 14, 3 million, including capital expenditures: $ 13,6 million. Funding sources: $ 14,3 million, including: $ 5,2 million– internal funds; $ 9,1 million– borrowed funds. Investment structure: Acquisition of hi-tech equipment. Project name: Production units for completing engines with ecological norms Euro-4.

20 ОАО ММЗ Investment proposal Project payback period (simple/dynamic): 5 years 7 months/7 years 4 months Net present value: $ 220,7 million. Anticipated date of the project: Extra volume of sales revenue (without VAT): $ 5,3-8,6 million. Internal rate of return: 22,3 % Contacts: telephone: work fax: Sales income (without VAT): $ 2,9-3,9 million Sales profitability: till 15,8 % by 2015.

21 ОАО ММЗ


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