"Formula" of the Project:"Production of pure propylene from waste productsof refining petroleum products and natural gas instead of burning these wastes
in flames polluting the environment."
Propylene(propene) CH2=CH-CH3 - an unsaturated hydrocarbon of a series of ethylene, a
combustible gas, is an isogen of propane. The danger class is the fourth.
General calculation of the project economy.
Totalinvestment costs 365.67 million euros.Capacityof the complex for products:Propylene(grade for polymers) 1422 tons / dayEthylene(grade for polymers) 60 t / dayPetrol554.4 t / day Costof production:Propylene(grade for polymers) 750 euro / t
Ethylene(grade for polymers) 1200 euro / t Gasoline 800 euro / t
SummaryEconomic Parameters of the Project
The total budget of the project is 365,669,000 euros.
The total projected capitalization of the project is 886,673,890 euros.
The size of the distributed for the EEST tokens of the block of shares (90%) 798,006,501 euros.
The annual revenue of the company is 590 917 500 euros.
Annual costs of the company 482 488 700 euros.int.ch. tax 11,5% 55 486 201 euros.
EBITDA : of 108 482 800 euros.
The expediency of the project is determined primarily by the fact that the value of propylene is not appreciated and is constantly growing in the world market, and as a consequence, its potential for growth in the coming years under the influence of macroeconomic and political factors, which leads to a projected payback period of 3 to 5 years. For timely financing, a plan has been developed for thereceipt of cash funds for the enterprise during the construction, preparation and start-up period.
Below are the main financial indicators and calculations.
Investment costs (general).
To implement planned and uninterrupted operation of the enterprise during
2018-2019, including the periods of construction and preparatory works, it is
necessary to provide full-fledged financial support for the production.
Cost item, description.Amount, (thousand euro).
Initial investment inproject management: 2 600
Acquisition of land: 3 700
Design and Projectworks: 3 500
Construction andinstallation works: 38 800
Acquisition of process equipment for the production of methanol, including installation and commissioning works: 118 890
Acquisition ofprocess equipment for the production of propylene, including installation and commissioning works: 126 680
Construction and equipping of the research laboratory: 28 600
Acquisition of a stock of the zeolite catalyst necessary for the continuous operation of production within 1 year: 10 579
Acquisition of officeequipment, furniture, communication equipment, security equipment, mobile-laboratory: 100
Wages Fund (including taxes): 2 400
Contingencies: 1 320
Working capital: 28500
TOTAL: 365 669 kEUR.
