1. «NAQLGAZMAXSUSQURILISH»
Joint-Stock Company
JSC «NAQLGAZMAXSUSQURILISH»

2. EXECUTIVE SUMMARY
- Construction and overhaul of main gas pipelines;
- Electrochemical protection of gas mains;
- Construction of medium and low pressure gas pipelines.
JSC «NAQLGAZMAXSUSQURILISH» was established in 1990 and specializes in:
JSC «NAQLGAZMAXSUSQURILISH»

3. Charter capital shares (%)
Information on the distribution of shares to shareholders of JSC «NAQLGAZMAXSUSQURILISH» No
List of Shareholders
Charter capital shares (%)
Number of shares(шт.) 1
JSC «O`ztransgaz»
71,4 2
PCC «Kapital invest»
0,1
756 3
The staff and other individuals
28,5
JSC «NAQLGAZMAXSUSQURILISH»

4. Realised share of economic board authority in Charter Capital
20,4 %
( pcs.).
4 837,6 thousand
US dollars
АО «NAQLGAZMAXSUSQURILISH»

5. Address: 118 Aerodromnaya str., Tashkent city.
Total area– 10,69 ha
Address: 118 Aerodromnaya str., Tashkent city.
JSC «NAQLGAZMAXSUSQURILISH»

6. Production facilities, pcs.
JSC «NAQLGAZMAXSUSQURILISH»

7. Production capacity 1. Machine repair service.
2. Production shop: door and window frames of AKFA.
3. Production shop of reinforced concrete.
4. Land for construction of gas lines.
JSC «NAQLGAZMAXSUSQURILISH»

8. Staff
JSC «NAQLGAZMAXSUSQURILISH»

9. TECHNICAL EQUIPMENT JSC «NAQLGAZMAXSUSQURILISH» Dozers 6 units. TRUCKS
EXCAVATORS
14 units.
PIPELAYERS
7 units
CRANES
10 units
OTHER EQUIPMENT
140 units
JSC «NAQLGAZMAXSUSQURILISH»

10. The volume of production per month
Production Capacity No
Name of product
The volume of production per month 1
Door and window units for AKFA
100 m2 2
Reinforced concrete products
150 pcs.
JSC «NAQLGAZMAXSUSQURILISH»

11. Product range No Name of products Potential customers 1
Commodity concrete products
for their own needs 2
Metal, metal frame, semi-finished products 3
Construction details and joinery, sawing materials 4
Plastic doors and windows
JSC «NAQLGAZMAXSUSQURILISH»

12. Suppliers of raw materialsNo
List of raw materials
Suppliers 1
Pipes
JV «Tashkent Pipe Plant» 2
Diesel fuel
UE «Chinabadskaya Neftebaza», UE «Paxtaneftebaza» 3
Petrol
UE «Chinabadskaya Neftebaza», UE «Paxtaneftebaza» 4
Cement
JSC «Axangaran Cement», JSC «Bekabad Cement» 5
Inert materials
JSC«Nerudnik» 6
Paints and varnishes
JV «Toshkent lok buyoq zavodi» 7
Electric materials
JV «Uzkabel»
JSC «NAQLGAZMAXSUSQURILISH»

13. Perspective development directions of JSC «NAQLGAZMAXSUSQURILISH» - the purchase of special equipment
(USD, thousand) №
Product name
2016 г.
2017 г.
2018 г.
2019 г.
2020 г.
Quantity
Required amount of capital 1
Tipper MAN g/n
25 tons
109,8 2
MAN crane g/n
161,4 3
MAN truck tractor with semitrailer
131,0 4
Mini Truck JAC
22,4 5
The bus ISUZU
36,8 6
Excavator DOOSAN DX 55 W
96,5 7
Diesel Welding
HYUNDAI
5,4 8
Special vehicle
UAZ HUNTER
28,1
Total:
181,5
211,7
64,9
227,5
JSC «NAQLGAZMAXSUSQURILISH»

14. JSC «NAQLGAZMAXSUSQURILISH» Competitors
«Neftegazstroyremont»
JSC
«Yuggazpromstroy»
JSC
«Uzneftegazstroyinvest» and its subdivisions
JSC «Kashkadaryaneftgazpromstroy»
JSC
«Buxaraneftegaz-promstroy»
Other construction organizations of «Uzbekneftegaz»
JSC «NAQLGAZMAXSUSQURILISH»

15. Key financial indicators of the company for 2012-2016 yy (in US dollars)
JSC «NAQLGAZMAXSUSQURILISH»

16. Profitability of main operations
Index
Value, % 1
Profitability of main operations
3,0
JSC «NAQLGAZMAXSUSQURILISH»

17. Projected financial performance for 2015-2020 yy.
(in US dollars, thousand) №
Expenses
Forecast
2015y
2016y
2017y
2018y
2019y
2020y 1
TOTAL REVENUE:
15 567
16 345
17 162
18 020
18 921
19 867
Including:
construction and installation works 2
TOTAL COSTS:
14 928
15 642
16 470
17 396
18 236
19 148
2.1.
Productions cost
12 295
12 652
13 288
13 948
14 618
15 349
2.2.
Expenses of the period
2 633
2 990
3 182
3 449
3 618
3 812
2.2.1.
Administrative staff expenditure
965
1 118
1 135
1 195
1 263
1 339
2.2.2.
Other operating expenses
1 669
1 872
2 047
2 254
2 355
2 473 3
Balance sheet profit
714
780
802
817
844
869 4
Net profit
606
662
665
670
682
696
JSC «NAQLGAZMAXSUSQURILISH»

18. Contacts
For general questions:: Raxmanov Baxramjan Samatovich Telephone: Boboxonov Zokir Baysunovich Telephone: Acquisition enquiries : Inogamov Ruslan Aleksandrovich Telephone: Web-site:
JSC «NAQLGAZMAXSUSQURILISH»