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JSC “UZNEFTEGAZMASH”. JSC « Bukhara repair and engineering factory" specializes in the production : - Oil and gas industry equipment ; - Drilling and.

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Presentation on theme: "JSC “UZNEFTEGAZMASH”. JSC « Bukhara repair and engineering factory" specializes in the production : - Oil and gas industry equipment ; - Drilling and."— Presentation transcript:

1 JSC “UZNEFTEGAZMASH”

2 JSC « Bukhara repair and engineering factory" specializes in the production : - Oil and gas industry equipment ; - Drilling and exploration equipment ; - Non-standard equipment ; - For liquid petroleum gas equipments cylinders. Production area: - Administrative building - 10932 sq.m. - Industrial building - 31244 sq.m. Land area - 10.4 hectares

3 In 25.02.1963 formed Bukhara repair - mechanical factory In 1991 renamed Bukhara Drilling Equipment Plant In 03.01.1995 factory joined to NHC «UZBEKNEFTEGAZ» In 28.06.1995 JSC was established on the basis of Bukhara Drilling Equipment Plant From 15.12.1998 y. it is a subsidiary of Joint Stock Company " Uzneftegazmash " In 10.05.1999 factory has been formed to joint stock company In 21.10.2014 JSC "Bukhara repair and engineering works "

4 Address: Bukhara, st. S. Yureneva-2 Index 200114

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6 Formed 2 361,9 mln.sum (or 924 200 of US dollars) № List of founders and shareholders Sum contribution (in thous.sums) Sum contribution (in thous.sums) Share in the authorized capital(%) Character of contribution 1 The state share JSC «Uzneftegazmash» Tashkent region 1 204 560,0471,33 51,00Submitted by SCI 2JSC «Buhorosuvmahsustamir» 86 400,033,81 3,66Сash money 3 JSC in the form of «Uzneftegazkazibchikarish» 95 616,037,41 4,05Сash money 4Мutual investment fund «Dustlik» 27 162,010,63 1,15Сash money 5Individuals 948 062,0370,97 40,14Сash money Information on the distribution of shares among shareholders JSC « Bukhara repair and engineering factory» as of 06.01.2015 *) Calculated at the rate of 1 USD = 2 555.65 Sum

7 The average salary for 2014 amounted to 1 143.1 thous. sums (equiv. to $ 494.33. USD ) *) Calculated at the rate of 1 USD = 2 312.4 sums Leaders, 3 Specialists, 4 Production personnel, 191

8 ModeOutput of production Double shift2000 tons / year The company used the technology within the technological possibilities of the equipment on the balance of JSC " BRMF."

9 № Title materialsSuppliers 1 Ferrous metal components (Cylinder valve ) The Commodity Exchange, representatives of small and medium businesses, JSC " Uztashkineftegaz " 2 Pipes The Commodity Exchange representatives medium and small businesses, the joint venture "Tashkent Pipe Plant" 3 Welding materials ( electrodes, flux, minium, welding wire ) ON " NMP " JV " Tashkent Pipe Plant " representatives of small and medium businesses. 4 Scrap iron purchase, foundry coke fractions of 40 mm and above " UzVtorchermet “, harvesting their own. The commodity exchange, industrial enterprises, representatives of small and medium businesses. 5 Paintwork materialsThe Commodity Exchange, representatives of small and medium businesses, Uzkabel, JV "Tashkent lakbo’yoqzavodi." 6 Spare parts and materials for repair and maintenance needs The Commodity Exchange, representatives of small and medium businesses, AO Uzkabel. 7 Accessories, toolsThe Commodity Exchange, representatives of small and medium businesses, “UzKTJM”

10 №Title of finished productPotential customers 1Production of non-standard equipment Division of NHC"Uzbekneftegaz" agricultural enterprises, the local processing industry, companies and entrepreneurs 2Production of spare parts for farm machinery Shirkats and farms 3Repair of drilling, oil field equipment, manufacturing of spare parts Division of NHC "Uzbekneftegaz" 4Production of spare parts for machines and mechanisms Companies of “Uzavtoyo’l” private entrepreneurs, individuals, businesses food and light industry 5Cylinders for LPG 3-50 GOST 15860-84 Enterprises JSC "Uztransgaz" 6Common consumption goodsPrivate entrepreneurs, individuals

11 O’z DSt OHSAS 18001:2011 O’z DSt ISO 14001:2009. The license for work with sources of ionizing radiation, issued by the CM of RUz. Number 0151 AH (validity until 4 April 2019)

12 Potential competitors:1. JSC "Plant Uzbekhimmmash"2. JSC "Kokand Mechanical Plant"3. JSC "Andijan EPP"

13 №The name of indicators 2010 y.2011 y.2012 y.2013 y.2014 y. 1Volume of production 1 913 043,51 973 799,12 064 038,12 006 689,04 227 949,4 2Net sales 1 263 091,11 502 183,42 064 038,12 006 689,04 700 220,4 3 Other operating expenses 266 582,0247 452,7426 038,6605 829,0212 746,8 4 Profit before income tax 304 030,5563 027,7422 863,2647 396,1595 061,4 5 Net profit 222 151,7227 074,2423 392,4286 669,9494 760,0

14 № The name of indicators 2015 y. 2016 y. 2017 y. 2018 y. 2019 y. 1 Volume of production 6 474 135,26 532 751,16 531 886,76 486 383,26 717 042,2 2 Net sales 6 474 135,26 532 751,16 531 886,76 486 383,26 717 042,2 3 Net profit 338 305,3341 368,3341 307,2338 939,3351 009,8

15 Reconstruction of the casting area;Purchase outwardly and within the grinding machine;The development of thermal processing products;Creation of production of chemical coating products

16 IndexValue Gross profit margin 22,8 % Return on core activities 129,6% Return on assets 9,5% Return on equity 29,6 %

17 Realised share of households control authority in the statutory fund 51,0 %.Assessed value

18  For general questions : Deputy Chairman of the Board Nasulloyev Z.R. +99890 711 59 60 Председатель профкома Urakov R.H. +99 890 512 01 65  To purchase: Marketing department +998(365) 2255038, brmz_market@mail.ru www.bukharamz.uzwww.bukharamz.uz

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