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“Qashqadaryo neft–gaz qurilish va tamirlash” JSC.

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Presentation on theme: "“Qashqadaryo neft–gaz qurilish va tamirlash” JSC."— Presentation transcript:

1 “Qashqadaryo neft–gaz qurilish va tamirlash” JSC

2 SUMMARY - Performance of civil work and services; - Manufacture of building materials; - Building of gas pipelines of medium and low pressure. «Qashqadaryoneftgazqurilishtamirlash» Joint-Stock Company was incorporated in 1977 and specialized in:

3 Location: 2, Jaykhun Street, Karshi City General territory– 23,36 hectares

4 Manufacturing objects, pcs.

5 Capacity 1. Concrete-solution unit (CSU). 2. Repair-mechanic shop (RMS) 3. Wood-working shop (WWS) 4. AKFA shop 5. Block-stone manufacturing shop 6. Crack filler manufacturing shop 7. Brick factory in Kitab City 8. Vehicle shop (VS) 9. Road construction site (RCS) 10. Gas pipeline construction site

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7 Information about distribution of shares among shareholders of “Qashqadaryoneftgazqurilishtamirlash” Joint-stock company No.List of shareholders Share in authorized capital (%) Number of shares (pcs) 1 «Uzgeoburneftgaz» joint-stock company 51331600 2Natural Persons39,2254800 3Personnel9,863900

8 Manufacture capacity No.Name of productionMonthly manufacture volume 1 Burnt brick 400,0 thousand pcs. 2 Concrete mix 150 m3 3 Brick blocks 3000 pcs 4 Akfa Door and window 150 m2 5 Stone blocks 8000 pcs 6 Ferro-concrete products 150 pcs 7 Crack filler 3 tons 8 Building details and joiner's products, sawing up of materials 100 m3

9 Assortment of products No.Name of productsPotential customers 1 Commodity concrete and ferro-concrete products For own needs 2 Fabricated metals, metal framework, half- finished products For own needs 3 Building details and joiner's products, sawing up of materials For own needs 4Plastic door and window blocksFor own needs 5Brick blocksFor own needs 6Crack fillerFor own needs 7 Burnt brick For own needs and ofhet organizations

10 Suppliers of raw materials No.Name of materialsSuppliers 1 Diesel fuel «Uzpartaminot» JSC 2 Gasoline «Texnik taminlash va butlash» LLC 3 Cement 4 Rubble 5 Gravel 6 Paint and varnish production 7 Electromaterials «Uzkabel» JV

11 Certificates (Appendix No. 1) O’z DSt 778 - 97 GOST 6133 - 99 O’z DSt 712 - 96 GOST 31387 - 2008

12 Perspective directions for development of activity of "Qashqadaryoneftgazqurilishtamirlash" Joint-Stock Company – purchase of special equipment No.Наименование 20162017201820192020 Amount Necessary sum Amount Necessary sum Amount Necessary sum Amount Necessary sum Amount Necessary sum 1 Truck crane of 25 ton load-carrying capacity 1122,8 1 2 Autoconcrete mixer (Automixer) 1133,3 3 Concrete mixer 152,6 4 ISUZU Bus 129,8 135,1 1 5 Semitrailer – trailer 142,1 1 6 Dump trucks 198,2 1105,3 1112,3 7 Bulldozers 177,2 1 8 Brick-works modernisation 187,7 Total:43284315,72140,43242,12147,4

13 Competitors of "Qashqadaryoneftgazqurilishtamirlash" Joint-Stock Company «Kashkadaryaneftgazpr omstroy» JSC «Yugogazpromstroy» JSC «Neftgazstroyremont» JSC «Bukharaneftgaz- promstroy» JSC

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15 Calculation of profitability indexes No.IndexValue, % 1Profitability of primary activity3,2

16 Realised share of economic control body in UF 51,0 %.Estimated cost

17 No.Name of expenses Forecast 201520162017201820192020 1TOTAL INCOME:9 1179 2089 3469 5339 7249 918 including: Civil and erection works 8 0808 1618 2838 4498 6188 790 Industrial incomes 489494501511522532 Other incomes 548553562573584596 2 TOTAL EXPENSES 8 7968 8849 0189 1989 3829 570 Including: 2.1. Industrial 6 8016 8696 9727 1117 2547 399 2.2. Cost price 1 9952 0152 0462 0862 1282 171 2.2.1. Period expenses 294297301307314320 2.2.2. Expenses on maintenance Automated Control 1 7011 7181 7441 7791 8151 851 3 Other operational expenses 321324329335342349 4 Balance profit 259262266271277282 Forecasted financial indicators for 2015-2020 (thousand US dollars)

18 On General matters: Rakhmatov Asliddin Komilovich Phone: +99 898 775-12-22 Ravshanov Lutfullo Mardulloevich Phone: + 99 897 312-19-77 On purchase matters: Ziyatov Oybek Suyunovich Phone: + 99898 777-11-31 E-mail: kngsr.uz@inbox.rukngsr.uz@inbox.ru Web-site: www.kngsr.uzwww.kngsr.uz Contacts

19 Appendix No. 1

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21 Executed building-installation works by “Qashqadaryoneftgazqurilishtamirlash” Joint-Stock Company Appendix No. 2

22 5 floored residential house of 56 sq.meters, Karshi City

23 Профилактория «Геолог» «GEOLOG» Preventorium

24 «GEOLOG» Hotel


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