| Shenyang Northtraffic heavy industry group Co,.Ltd (called NT for short)will invest the localization project which the road maintenance of complete sets recycling machinery, the investment total is 400 million RMB yuan. The construction period of project is 2 years; NT will construct the the new workshop area, product Asphalt recycling mix plant and Asphalt Full-Depth recycling machinery. After the project was built, the full capacity of two products will be 170 sets per year, sales income is 900 million RMB in per full capacity year.1. Summary of the projectWith the increase of the road maintenance, the decrease of the resource on the earth and the increase of environment consciousness of human beings, it is very necessary to develop and manufacture the road maintenance of complete sets recycling machinery accord with the demands of the market. The domestic market have to rely on imported, from the angle of the market need and replace the imported perspective, the project to promote the localization is the high degree, the ripe time, and the prospect of the industrialization is very bright.The investment total is 400 million RMB yuan. The construction period of project is 2 years; The new workshop area is 116,000㎡, and the new building is 95,493㎡, it is made up of Asswmbly Shop, Constructions Shop, Materal Shop, Machine Shop, Welding Shop, Paint Shop, Heat-transfering Station, Research Center, Material Yard, Testing Track and Large Laboratory. Product Asphalt recycling mix plant and Asphalt Full-Depth recycling machinery. After the project was built, the full capacity of two products will be 170 sets per year, not only meet the requirement of the domestic market but also have been used instead of import. Sales income will raise to 900 million RMB in per full capacity year. The total profits will raise to 176,730,000 RMB, The total amount of tax and profits will raise to 237,790,000 RMB. 2. The market analysis and constructing scaleThe average demand will be in the order of 958 sets Asphalt recycling mix plant and 357 sets Asphalt Full-Depth recycling machinery. The domestic supply about 500 sets, oversea equipments and parts are expensive, laggard service, far from sufficient to satisfy the domestic demand.As far as technology and its advanced character is concerned, European and American are first class in the world, our country with a poor study and technological foundation to start with. NT has been successfully made the Asphalt recycling mix plant and Asphalt Full-Depth recycling machinery and have reached modern advanced level in the world, its price is lower 40% and NT has eight competive advantage. After the project was built, the full capacity of two products will be 170 sets per year.3. The construction programmeThe project's workshop area, inerratic the land is flat, the project construction machinery and equipment for the production enterprise, according to meet production, economic reasonable, safe protective requirements, to determine the factory site, internal line partition and all major item project. With achieve a smooth line of the process of victories, functional subareas, convenient and economy. With The implementation of the state and the relevant technology industry standard, all the equipments are advanced technology, safety and energy equipment, the technical performance and quantity compatible the production ability of the match. To ensure that the products production capacity and quality, the overall technical level to increase.Water source direct supply by development zone water manifold, heating source supply by development zone heating system, 6.6kv high voltage power cables power providing by development zones power department, building a transformer substation by ourselves and apply for 15 to local call exterior-line telecom.Implement environmental projects simultaneously with the main project designed, constructed, the launch of the principle.Design implement the machine-building ministry of energy conservation to the rules and standards, take appropriate energy conservation measures. The fire system design implementation of relevant state policies and norms, rules. Workshop area building is more secondary level, and fire-resistant fire risk for C and D. 4.The organization and quotaThe new staff are 880, the workers are 695, technicians are 80, management are 25, selling are 40, the others are 40. Calculate in 1,800 yuan per straff per month, the total of annual salary and benefits is 21,670,000 yuan. The new staff may be permitted to work after training qualified personnel through the examination.5.Implementation of project planBased on the relevant state provisions, bidding for construction the project and supervision, the calculate period is 13 years, the construction period is 2 years, the production period is 11 years, the full capacity period is 9 years. The preliminary work has commenced in Feb, the project will begin to be constructed on June, all will be completed in the end of May 2012.6.Economic benefit analysis of projectThe total investment in fixed assets is 400,000,000 yuan including construction investment 372,670,000 yuan and circulating fund 27,330,000 yuan. Construction investment 372,670,000 yuan including loans 200,000,000 yuan (for fixed capital 150,000,000 and circulating fund of 50 ,000,000 yuan)with 5.76% per annual, interest is 14,060,000 yuan in the construction period, self-financing for 172,670,000 yuan. Base on the sales and market situation, the product prices of Asphalt recycling mix plant is 3,880,000 yuan per set, Asphalt Full-Depth recycling machinery is 7,000,000 yuan per set. Sales income will raise to 900 million RMB in per full capacity year. The total profits will raise to 176,730,000 RMB, The total amount of tax and profits will raise to 237,790,000 RMB. The sensitivity analysis on project: the price reduction is the most sensitive factors, the operating costs increase is more sensitive factors, base on decrease in the internal yield rate, the project is still considerable resistance at risk.Break-even point analysis on project: breakeven is the production capacity to achieve 48.17 %, shows the project meet fluctuation of market and the ability of against resist market risk.Base on the above indices, the project NPV>0, IRR=27.00%, greater than minimun attractive rate of return(MARR)12%, the complete recovery of the money invested is 7.7 years, average of national tax revenue is 105,240,000 yuan, the project is in the economy is feasible, should be implemented as soon as possible to obtain the performance.7. Social and risk analysisThe project conforms to national strategic decisions, the environmental protection and energy efficient, adopt an integrated innovation, replace the imported , stimulate domestic demand, employment, the activation chain, boost tax revenues, given impetus to regional economic and social development, with remarkable social benefit. The mainly risks of this project are following , engineering, market, resource and policy changes, to prevent and reduce the risks of countermeasures.8. The investment analysis of the conclusionThe project is advanced technological, markets are extensive, economic benefits is significant, economically feasible. It will be a successful investment if it will be achieved production on time. |
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