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.
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