PROJECT IMPLEMENTATION PLACE: Naberezhnye Chelny, Prompark - PowerPoint PPT Presentation

PROJECT BASIS: Construction of a paper mill for the production of paper for corrugating from recycled raw materials with a capacity of 150 tons per day. COMPANY NAME: Naberezhnochelninskaya KBF LLC,registered on 01.04.2018. PROJECT IMPLEMENTATION PLACE: Naberezhnye Chelny, Prompark “ Razvitie" VOLUME OF NECESSARY INVESTMENTS: 311 million rubles PROJECTED NET PROFIT : from 86 to 213 million rubles per year PAYBACK PERIOD: 29-30 months EXPECTED SALES PROFITABILITY: 23.9%

Used for: Main production Corrugated board product – paper production for corrugating Manufacture of tarpaulins for various purposes Advantages of paper for corrugating: Stiffness and shape Damping properties Resistance to moisture retention

Competition: Goals in the Goals in the struggle for Name Competition level struggle for Strong points Weak points competitive market share position win and retain strengthen and Cardboard and Paper Mill federal its market expand the existing Low price quality LLC, Tuymazy city segment position CJSC “People's Enterprise strengthen and excellent High price, Naberezhnye Chelny Leadership on federal expand the existing reputation, well- delivery Cardboard and Paper Mill the market position developed image difficulties named after S.P. Titov ” Demand:  Main consumer - "Cardboard Factory" LLC  There are also written agreements with a number of other users of corrugating paper and cardboard for flat layers, covering the entire production capacity.

1. Preparation of pulp Semi-finished Milling Composing Cleaning Accumulation Dilution products 2. Paper manufacturing Mechanical Bringing to grate Molding Pressing Drying Cooling processing Winding Cutting on rolls Packing

Waste paper suppliers No Name City Address Naberezhnye Metallurgicheskaya 1 Profsoyuznoe LLC Chelny str., 83/31 The raw material used is Naberezhnye Moskovskyi Avenue, 2 Promindustriya LLC waste paper Chelny 140 Naberezhnye Industrial 3 Magnat LLC Chelny transportation, 45 Naberezhnye Magistralnaya str., 4 Brand LLC Chelny 67а Volga Region Naberezhnye Chulman Avenue, 5 Environmental Company Chelny 40/11б Naberezhnye Starosaromanovskay 6 Urosov AV IE Chelny a, 29 Naberezhnye Kazanskiy Avenue, 7 Zaripov IA IE Chelny 226 block 5 With some of suppliers written agreements are concluded!

Equipment for the preparation of pulp Line for the production of kraft paper "LEIZHAN" Co LTD: "Fourdrinier": Raw material: waste paper, pure cellulose; Finished product: paper for corrugated packaging; This equipment is necessary for the first stage of the technological process, namely, to prepare Density : 100-200 g / m2; pulp from semi-finished products Constructional winding speed: 250 m / min; Operating speed: 140 - 220 m / min; Capacity: 150 t / day. Total is planned to produce 43,020 tons of corrugated paper per year

Sales volume: Average monthly sales volume Unit of Third and Price per Second Name of product measureme subseque First year unit, rub. year nt nt Paper for corrugating 29 972 tons 0 1 494 4 780 Revenues from sales: Average monthly revenue from sales of products, thousand Price per rubles Name of product unit, rub. Third and Second First year subseque year nt Paper for corrugating 29 972 0 44 770 143 266

Instruments: Company website and online store • Sale of products to both corporate and private customers • Ordering Contextual advertising, advertising on thematic sites • Using contextual advertising in the leading search engines (Yandex, Google) • Placement of advertising on websites devoted to the production of corrugated cardboard • Placement of advertising on the sites of stores offering products for factories and factories Partner companies • Establish partnerships with companies that sell raw materials for plants and factories that produce corrugated cardboard.

Q-ty (1-4 Q-ty (5-6 quarter of Q-ty (after start of Salary of one person per Position quarter of project) person production) person month (rub) project) person General Director 1 1 1 150 000 Technical Director 1 1 1 150 000 Commercial Director 0 1 1 150 000 Chief Engineer 1 1 1 100 000 Chief Technician 1 1 1 100 000 Chief Power Engineer 1 1 1 100 000 Chief Mechanical Engineer 1 1 1 50 000 Chief I&C Engineer 1 1 1 60 000 Senior Engineer 0 0 1 80 000 Shift Senior 0 0 4 50 000 Accountant 0 0 3 50 000 Security Manager 1 1 1 60 000 Production Manager 0 1 1 100 000 Manager 0 0 3 40 000 Mechanical driver 0 0 4 60 000 Dryer 0 0 4 45 000 Roller engineer 0 0 4 40 000 Raw materials cutter 0 0 8 40 000 Miller 0 0 8 35 000 Sorter 0 0 8 25 000 Loader driver 0 0 16 30 000 Laboratory worker 0 0 5 30 000 Locksmith on duty 0 0 4 30 000 Electrician on duty 0 0 4 30 000 I&C Engineer 0 0 4 45 000 Total 8 10 90 4 050 000

Republic of Tatarstan, industrial and municipal zone of the city Object location of Naberezhnye Chelny, Technicheskaya str. 1 plot (444): 5 900 sq. m. Availability of 2 plot (924): 9,400 sq. m. necessary space Total area: 15 300 sq. m. The entire infrastructure is put in place, the sites received Capacaties, those. conditions for the engineering utilities necessary steam from the CHPP Transport Available infrastructure The land plot is located near the city center The site is dry, with air and water permeable soil Advantages The site is located on the federal highway M7 The site is located on the leeward side and below the level of the nearest settlements

Required investments: 311 million rubles No. Name Total price, thousand rubles 1. Construction of production building 42 350 Construction of warehouse buildings and boiler 2. 11 664 house 3. Construction of the pulp preparation workshop 21 600 4. Auxiliary buildings 10 440 5. Equipment foundations casting 16 960 Purchase of a line for the production of paper 6. 138 318 for corrugating 7. Pulp preparation equipment 29 248 8. Equipment delivery from China 18 600 Installation of electrical lines and pipelines with 9. 15 000 regards to areas 10. Equipment commissioning 6 820 TOTAL: 311 000

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Economical effectiveness evaluation Index Value Payback period 2 years 5 months Discounted payback period 2 years 6 months Net Present Value of the Project (NPV), rub. 1 024 211 299 Internal rate of return (IRR) 93,6%

Full name Sabirov Ilmir Ilyazovich Director of Naberezhnochelninskaya KBF Position LLC (company registration date – 01.04.2018) Age 36 years Mobile 8-987-222-22-88 F-karton@mail.ru E-mail