ﻣﺷروع: ﻣﻟف ﻓرﺻﺔ اﺳﺗﺛﻣﺎر ﺻﻧﺎﻋﻲ ﻟ أﺣزﻣﺔ ﻧﻘل اﻟﺣرﮐﺔ V BELTS/ TRAN

‫ملف فرصة استثمار صناعي لمشروع‪:‬‬
‫أحزمة نقل الحركة‬
‫‪V BELTS/ TRANSMISSION BELTS‬‬
‫إدارة التنمية الصناعية‬
‫وزارة الطاقة والصناعة‬
‫ص‪.‬ب ‪ ، ٩٩٢٢‬الدوحة‪ -‬قطر‬
‫‪www.mei.gov.qa‬‬
‫تليفون‪(+٢٧٩)٩٩٤٩٤٩٩٩ :‬‬
‫فاكس‪(+٢٧٩)٩٩٤٢٩٨٩٩ :‬‬
‫فبراير ‪٩٨٠٢‬‬
EXECUTIVE SUMMARY OF PROFILE:
TRANSMISSION BELTS
Product/
Specifications
Production:
V belts of varied standard and custom sizes
Output per year
Shift per day
Operating days in a year
Local Producers:
Marketing:
Demand forecast
Technology
Export
Country from where
technology available
Effluents generation
Imported
Raw materials
Utilities
Investments
Profitability at
100% equity
Profitability at
50 % equity
1
Local/GCC
Electricity
Water
Fuel
Land Rent (2000 Sq.m)1
Building
Plant & Machinery
Other Fixed assets
Preliminary & preoperative
Costs
Contingency
Net Working capital
Total investment
Simple Rate of return
Payback period
Breakeven Point
Net Present Value
Internal Rate of Return
Simple Rate of return
Payback period
Breakeven Point
Net Present Value
Internal Rate of Return
300 Tons equivalent or 1 million nos.
1
300
No existing manufacturer in GCC
7500 Tons (Year 2014) equivalent and
growing at 5% annually.
Within GCC and MENA region
Well established from India.
No
Rubber, additives, cords
Packing materials and miscellaneous
materials.
175 KVA load
200 KL per annum…
45,000 Nm3 per annum
US$ 2,740
US$ 500,000
US$ 1,300,000
US$ 100,000
US$ 200,000
US$ 95,000
US$ 2,340,845
US$ 4,538,580
50.73%
3.4 years
27%
US$ 7.24 Million
34%
46.75%
3.7 years
30%
US$ 6.48 Million
32%
Note: Industrial land rental rate is $ 1.37 per year for the first 3 years of the life of the project and $ 2.74 per
year for subsequent years.