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Project capitalization forecast
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| DiBur | Дата: Monday, 22.01.2018, 16:59 | Сообщение # 1 |
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Группа: Administrators
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| "Formula" of the Project: "Production of pure propylene from waste products of 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.
Total investment costs 365.67 million euros.
Capacity of the complex for products:
Propylene (grade for polymers) 1422 tons / day
Ethylene (grade for polymers) 60 t / day
Petrol 554.4 t / day
Cost of production:
Propylene (grade for polymers) 750 euro / t
Ethylene (grade for polymers) 1200 euro / t
Gasoline 800 euro / t
Summary Economic 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.
in t.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.
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| DiBur | Дата: Monday, 22.01.2018, 20:43 | Сообщение # 2 |
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Группа: Administrators
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| BRIEF BUSINESS-PLAN.
For timely financing, a plan has been developed for the receipt 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 in project management 2 600
Acquisition of land 3 700
Design and Project works 3 500
Construction and installation works 38 800
Acquisition of process equipment for the production of methanol, including installation and commissioning works 118 890
Acquisition of process 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 office equipment, furniture, communication equipment, security equipment, mobile-laboratory 100
Wages Fund (including taxes) 2 400
Contingencies 1 320
Working capital 28 500
TOTAL: 365 669
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| DiBur | Дата: Saturday, 27.01.2018, 22:51 | Сообщение # 3 |
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Группа: Administrators
Сообщений: 114
Репутация: 0
Статус: Offline
| "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 / tEthylene(grade for polymers) 1200 euro / tGasoline800 euro / t SummaryEconomic Parameters of the ProjectThetotal budget of the project is 365,669,000 euros. The total projected capitalization of the project is 886,673,890 euros. Thesize of the distributedforthe EEST tokens of the block of shares (90%) 798,006,501 euros. Theannual revenue of the company is 590 917 500 euros. Annualcosts of the company 482 488 700 euros.int.ch. tax 11,5% 55 486 201 euros.EBITDAof 108 482 800 euros. Theexpediency 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). Toimplement 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, (thousandeuro).Initial investment inproject management: 2 600Acquisition of land: 3 700Design and Projectworks: 3 500Construction andinstallation works: 38 800Acquisition ofprocess equipment for the production of methanol, including installation and
commissioning works: 118 890Acquisition ofprocess equipment for the production of propylene, including installation and
commissioning works: 126 680Construction andequipping of the research laboratory: 28 600Acquisition of astock of the zeolite catalyst necessary for the continuous operation of
production within 1 year: 10 579Acquisition of officeequipment, furniture, communication equipment, security equipment,
mobile-laboratory: 100Wages Fund (includingtaxes): 2 400Contingencies: 1 320Working capital: 28500TOTAL: 365 669 kEUR.
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| DiBur | Дата: Saturday, 27.01.2018, 22:57 | Сообщение # 4 |
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Группа: Administrators
Сообщений: 114
Репутация: 0
Статус: Offline
| "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.
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