SMALL GUIDE FOR INVESTMENT PROJECTS OF KYRGYZ REPUBLIC

Transcription

1 NATIONAL INSTITUTE FOR STRATEGIC STUDIES SMALL GUIDE FOR INVESTMENT PROJECTS OF KYRGYZ REPUBLIC 2012 National Institute for Strategic Studies 1

2 Content Agrocluster creation "Sugar"... 3 Creation of the Shopping Logistic center Agrocluster "Potatoes"... 5 Construction of oil-extraction plant in the south of Kyrgyz Republic... 7 Modernization of Kaindy Cable Plant... 9 Production of bottled water Establishment of enterprise on complex energy provision for people of Kyrgyzstan Construction of Karakulsky small hydroelectric power station Establishment of complex energy saving enterprise Reconstruction Uch-Korgon HES Construction of Hydro Energy Stations in upper reaches of Naryn river Construction of high voltage 500 kv transmission line, "Datka-Hudzhent." Construction of Kara Keche thermal electro station Construction of coordinated hydroelectric system in Sary Dzhaz RIOM Trade and international center Construction and development of the business center Construction of Sales Center in Bishkek "Issyk-Kul" airport twin-flank reconstruction Reconstruction of the International airport "Osh" Construction of dwelling houses Hotel "Issyk-Kul" Construction of recreation center «Halal Plus» on the shore of lake Issyk-Kul Development of gold deposit "Ishtamberdy" Development of gold deposit "Djerui" National Institute for Strategic Studies 2

3 Agrocluster creation "Sugar" Name of project Economic sector Type of project Agrocluster creation "Sugar" Agricultural Investment Project initiator Region Short project description Innovativeness of project Total project cost Payback period of project Ministry of Agriculture and land improvements Issyk-Atinsky area, Chuysky area, Kyrgyz Republic Construction of new modern sugar plant Providing rural producers with mineral fertilizers on crops of a sugar beet Providing rural producers with means of protection of plants Providing rural producers with specialized agricultural equipment Volume of production and processing raw materials beet by 2015 will make thousand tons. The cultivated area occupied with a beet will reach 25 thousand hectares thousand tons of sugar white will be developed. The requirement of the population will be provided for 4045 %. The increase in production of own sugar will allow to reduce the prices for sugar in domestic market. 9 million USD 3 years Start date 2012 Duration of project Contacts 3 years National Institute for Strategic Studies Phone number: +996(312) Ministry of Agriculture and land improvements Address: Kiyevskaya St. 96а, Bishkek Phone number: +996 (312) agroprod@agroprod.kg National Institute for Strategic Studies 3

4 Required investment 9 million USD Investment proposal Form of Debt financing (credit) cooperation Investment targets Purpose of Construction of new sugar plant. investment Accepted discount rate 22% IRR 37,6% NPV Sales markets Social utility 2,2 million USD Domestic market Workplaces. National Institute for Strategic Studies 4

5 Creation of the Shopping Logistic center Agrocluster "Potatoes" Name of project Economic sector Type of project Creation of the Shopping Logistic center Agrocluster "Potatoes" Agricultural Investment Project initiator Region Short project description Total project cost Payback period of project Ministry of Agriculture and land improvements of the Kyrgyz Republic Issyk-Atinsky area, Chuysky area, Kyrgyz Republic Creation of conditions for effective advance of agricultural and food production on foreign and domestic markets Ensuring availability of agricultural production for consumers and delay of inflationary processes on the basis of market mechanisms Assistance of optimization of a chain of deliveries of agricultural products 9,7 million USD 8 years Start date 2012 Contacts National Institute for Strategic Studies Phone number: +996(312) Ministry of Agriculture and land improvements Address: Kiyevskaya St., 96 A Phone: +996 (312) agroprod@agroprod.kg Required investment Investment proposal Form of cooperation 9,7 million USD Debt financing (credit) National Institute for Strategic Studies 5

6 Investment targets Purpose of investment Construction of buildings and constructions million USD Equipment purchase million USD Raw materials and auxiliary materials million USD Accepted discount rate 22% IRR 22,3% NPV Sales markets Social utility 84,9 thousand USD Domestic market Workplaces. National Institute for Strategic Studies 6

7 Construction of oil-extraction plant in the south of Kyrgyz Republic Name of project Economic sector Type of project Construction of oil-extraction plant in the south of Kyrgyz Republic Agriculture Investment Project initiator Region Short project description Ministry of Agriculture of Kyrgyz Republic Bishkek, Kyrgyz Republic Production of oilseeds and on this basis to ensure the internal market of the Republic of domestic vegetable oil production Current production: oilseeds and vegetable oil Total project cost Payback period of project 28,3 million USD 4 years Start date 2012 Duration of project Contacts 4 years National Institute for Strategic Studies Phone number: +996(312) Required investment Sales markets 28,3 million USD Kyrgyz Republic Competition analysis The domestic market of vegetable oils is strongly dependent on imports of refined vegetable oil. There is a trend to higher prices on the world markets of oilseed and vegetable oils. It contributes to the decrease in prices of sunflower seeds on the market offers. By the opinion of experts the reason is decrease of offer of sunflower in Argentina and CIS. Social utility Work places, Taxes National Institute for Strategic Studies 7

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9 Modernization of Kaindy Cable Plant Name of project Economic sector Type of project Modernization of Kaindy Cable Plant Industrial sector Sector-wide industrial project Project initiator Region Short project description Innovativeness of project Total project cost Payback period of project Start date Duration of project Contacts "Kaindy Cable Plant" OJSC, founded in Main products: cables and wires. Exporting to CIS countries. Raw materials are from Russia, Tajikistan, Uzbekistan. Kaindy city-type settlement, Chui oblast, Kyrgyz Republic Investment in modernization, increase of fixed and working capital - only 4 main competitors in CIS; - neighborhood with newly emerging markets of Central Asia. 6 million USD 2-3 years June, 2012 (estimated) June, 2015 (estimated) National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment Collateral 6 million USD Purchase of equity (share is to be discussed)/joint venture For example: increase of working capital (purchase of raw materials); maintenance works for existing technological equipment; purchase of software for the new equipment; products certification, etc. Plant's assets National Institute for Strategic Studies 9

10 IRR 32,6% NPV 996,9 thousand USD for 3 years Discounted payback period 36 months (discount rate 22%) Sales markets Estimated demand Competition analysis Social utility CIS countries (Kyrgyzstan, Tajikistan, Kazakhstan, Russia) Over 48 mln. USD (for the company only) Main competitors: Saranskkabel - Russia Sibkabel - Russia Kamkabel - Russia Asia-Electric - Kazakhstan More than 100 people employed National Institute for Strategic Studies 10

11 Production of bottled water Name of project Economic sector Type of project Production of bottled water Food processing industry Social/investment/national scale project Project initiator Region Short project description Innovativeness of project Total project cost Payback period of project «Target trade» company, established on the base of pioneer camp, total area 2,8 hectares with the presence in its territory of significant mineral water resources Ak-Suu gorge, Chui region, Kyrgyz republic Organization ofproduction of mineral water in PET bottles for sale on the domestic market andforeign markets Modern technologies are going to be used USD 10 years Start date Duration of project Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Investment targets Purpose of investment Net profit of the project: USD USD Debt financing (credit). Short description of usage of required investment creation and product development preparation and launching of the project marketing and advertisement sales deployment USD IRR 34,7% National Institute for Strategic Studies 11

12 Discounted payback period 10 years ROS 40,8% Profit margin 50% Estimated demand US military basis, neighboring countries, Russia, Arabic World, Europe National Institute for Strategic Studies 12

13 Establishment of enterprise on complex energy provision for people of Kyrgyzstan Name of project Economic sector Type of project Establishment of enterprise on complex energy provision for people of Kyrgyzstan Energy Investment/national scale project Project initiator Region Short project description Government of Kyrgyz Republic Chui region, Kyrgyz Republic Creation of social business network, which would provide electro energy, using alternative sources and new technologies. Innovativeness of project Total project cost Payback period of project High social importance of Kyrgyzstan and using new technologies. 20 million USD 3 years Start date 2012 Duration of project Contacts 4 years National Institute for Strategic Studies Phone number: +996(312) Required investment Investment targets Purpose of investment Social utility 20 million USD creation and product development preparation and launching of the project marketing and advertisement sales deployment Workplaces National Institute for Strategic Studies 13

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15 Construction of Karakulsky small hydroelectric power station Name of project Economic sector Type of project Construction of Karakulsky small hydroelectric power station Hydropower energy Investment Project initiator Region Short project description Total project cost Payback period of project OJSC "Chakan GES" develops, transfers and realizes the electric power and has a wide experience in operation of small hydroelectric power stations. Kara Kol town, Jalal-Abadsky area, Kyrgyz Republic MGES construction on Karasuu's river in the western part of the city Kara Sack. The established capacity - 18 MWt Planned mid-annual development of the electric power million kwh The area of the taken-away site - 8,5 hectares Preliminary works on MGES construction for the sum of 0,5 mln. dollars of the USA are made 25 million USD 3 years Start date 2012 Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation 24,5 million USD 0,5 million USD Purchase of equity share, consisting of _ %. Debt financing (credit). National Institute for Strategic Studies 15

16 Investment targets Purpose of investment Initial installation and construction works Preparation of the territory to construction Building of objects of the basic production purpose Water intaking platinum Pressure head conduit MGES buildings Acquisition, transportation, installation of equipment Building of objects of subsidiary production and serving appointment Accepted discount rate 22% IRR 39,7% NPV 2,5 million USD Social utility Workplaces. National Institute for Strategic Studies 16

17 Establishment of complex energy saving enterprise Name of project Economic sector Type of project Establishment of complex energy saving enterprise Energy Investment/national scale project Project initiator Region Short project description Government of Kyrgyz Republic Naryn region, Kyrgyz Republic Introduction of new technologies in sphere of alterative energy saving and energy supply. In conditions of CIS more than 75% energy supply is not using effectively. There are tendencies in sphere of energy supply, which allow to save maximum amount of energy Innovativeness of project Increasing of production of electro energy Increasing of safety of energy supply in Kyrgyzstan Total project cost Payback period of project 25 million USD 2 years Start date 2012 Duration of project Contacts 4 years National Institute for Strategic Studies Phone number: +996(312) Required investment Offered assurances Social utility 25 million USD Government assurance Workplaces National Institute for Strategic Studies 17

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19 Reconstruction Uch-Korgon HES Name of project Economic sector Type of project Reconstruction Uch-Korgon HES Energy Investment project Project initiator Region Short project description Total project cost Payback period of project Contacts OJSC "Electrical stations" Jalalabat, Kyrgyz Republic Reconstruction selected component of main equipment, system of peripherals, replacement equipment (modernization), increase production capacity 26,2 million USD 1-6 years National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment 26,2 million USD Debt financing (credit). reconstruction and replacement equipment preparation and launching of the project increase production capacity sales deployment Competition analysis No competitors in domestic market. In external market - Kazakhstan, Uzbekistan, Tajikistan Social utility Create 93 workplaces, etc. National Institute for Strategic Studies 19

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21 Construction of Hydro Energy Stations in upper reaches of Naryn river. Name of project Economic sector Type of project Construction of Hydro Energy Stations in upper reaches of Naryn river. Energy Investment/national scale project Project initiator Region Short project description Government of Kyrgyz Republic Naryn region, Kyrgyz Republic Increasing of production of energy production. Innovativeness of project Project has very big social role in Kyrgyzstan, Total project cost Payback period of project Start date 2012 Duration of project Contacts Increasing of production of electro energy 412 million USD 10,5 years 8 years National Institute for Strategic Studies Phone number: +996(312) Required investment 412 million USD Sources of raw materials Local 27% Foreign 73% Sources of labor Local 50% Foreign 50% Planned production volume Offered assurances Total number of staff 1200 Social utility Production of electro energy электроэнергии 1055,9 million kilowatt per year. Government assurance Workplaces National Institute for Strategic Studies 21

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23 Construction of high voltage 500 kv transmission line, "Datka-Hudzhent." Name of project Economic sector Type of project Construction of high voltage 500 kv transmission line, "Datka-Hudzhent." Energy Investment/national scale project Project initiator Company's description, type of activity, general information Region Short project description Innovativeness of project Total project cost Kyrgyz Republic Export of electricity from the Republic and the Republic of Tajikistan to the Islamic Republic of Afghanistan and the Islamic Republic of Pakistan. Uniqueness of project 953 million USD, the share of Kyrgyz Republic is 196 million USD Start date 2014 Duration of project 2025 Contacts National Institute for Strategic Studies Phone number: +996(312) Investment proposal Form of cooperation Investment targets Purpose of investment Length of transmission line Debt financing (credit) 477 km creation and development of feasibility study preparation and launching of the project marketing and advertisement sales deployment Sources of raw materials 10% local 90% foreign National Institute for Strategic Studies 23

24 Sources of labour 50% local 50% foreign Social utility 2000 workplaces National Institute for Strategic Studies 24

25 Construction of Kara Keche thermal electro station Name of project Economic sector Type of project Construction of Kara Keche thermal electro station Energy Investment/national scale project Project initiator Region Short project description Government of Kyrgyz Republic Naryn region, Kyrgyz Republic Construction of thermal electro station, increasing of production of electro energy, increasing of safety of energy supply. Innovativeness of project Strategic importance of the project Total project cost Duration of project Contacts Increasing of production of electro energy; Expansion of sales market; export of electro energy 2,3 milliard USD 4 years National Institute for Strategic Studies Phone number: +996(312) Required investment 2,3 billion USD Sources of raw materials Local 10% Foreign 90% Sources of labor Local 50% Foreign 50% Planned production volume Production of electro energy 5256 million kilowatt per year. Offered assurances Total number of staff 1700 Social utility Government assurance Workplaces National Institute for Strategic Studies 25

26 Construction of coordinated hydroelectric system in Sary Dzhaz Name of project Economic sector Type of project Construction of coordinated hydroelectric system in Sary Dzhaz Hydro energy Investment/national scale project Project initiator OJSC «Electrical stationsd» is the main producer of electric and thermal energy in the Kirghiz Republic. It is based in It consist of cascade of Toktogul hydroelectric power stations (Toktogul hydroelectric power station, capacity of 1200 MWt, Kurpsaysk hydroelectric power station, capacity of 800 MWt), Enterprise of hydroelectric power stations under construction (Uch-Kurgan hydroelectric power station, capacity of 180 MWt, Tash-Kumyr hydroelectric power station, capacity of 450 MWt, Shamaldy-Say hydroelectric power station, capacity of 240 MWt), Kambarta GES-2, At- Bashinsky hydroelectric power station, combined heat and power plant Bishkek and combined heat and power plant Osh. Region Short project description Total project cost Payback period of project Ak su region, Isyk Kul Cascade construction from four hydroelectric power stations and four reservoirs for development of the electric power and regulation of a freshet wave of the rivers Sarydzhaz and Kumaryk: Saralatash (Kyrgyzstan), annual capacity of 120 MWt Akshyyrak (Kyrgyzstan), annual capacity of 120 MWt Sarydzhaz-Kumaryk (Kyrgyzstan-People'sRepublic of China), annual capacity of 120 MWt Dashisya (People's Republic of China), annual capacity of 120 MWt Production: electricity 2,9 billion USD years Start date 2012 Duration of project 10 years National Institute for Strategic Studies 26

27 Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment 2,9 billion USD Debt financing (credit) creation and product development preparation and launching of the project sales deployment IRR 9,8% NPV 249,8 million USD Sales markets Kyrgyzstan, West China Social utility Workplaces, tax deduction National Institute for Strategic Studies 27

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29 RIOM Trade and international center Name of project Economic sector Type of project RIOM Construction Investment project Project initiator Region Short project description Innovativeness of project Total project cost Payback period of project Munay myrza stroy company Bishkek, Kyrgyz Republic Completion of construction trade and entertainment center with ground and underground parking, for 1000 cars; the largest supermarket 6000 m 2 ; skating-rink; boutiques; coffee houses and fast foods; children s zone; multiplex cinemas; bowling The largest trade and entertainment center in Bishkek 28 million USD 8 years Start date 2008 Duration of project Contacts 3 years National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation Investment targets Purpose of investment 20 million USD 8 million USD Participation financing Finish the building, start-up National Institute for Strategic Studies 29

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31 Construction and development of the business center Name of project Economic sector Type of project Construction and development of the business center Construction Investment project Project initiator Region Short project description Company's description, type of activity, general information City Bishkek, Kyrgyz Republic Cast-in-frame building with total area of8800 sq.m. will be located on a site 0.14 hectares and includes: Underground parking for 60 car-seat, situated on 2 basement floors, a total area of1600 square meters, office space intended for rent, located on 9.1 floors with a total area of 7000 sq.m. (usable area of6280 square meters), an office on the 1st floor for their own use, an area of 200 sq.m. Neighborhoods of the complex will be equipped with a convenient parking and access roads to the business center. Landscaped yard includes a recreation area, luxury amenities and landscaping. Total project cost Payback period of project USD 2 years Start date 2012 Duration of project Contacts 18 month National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation USD USD Debt financing (credit). National Institute for Strategic Studies 31

32 Investment targets Purpose of investment Finance the construction of business center Estimation of cost of the company at the end of investment period USD IRR 22% NPV 6,3 million USD for 7 years Discounted payback period 24 months (discount rate 8,2 %) Estimated demand Competition analysis Social utility Construction of business center meets the demand of the local market, as in Kyrgyzstan, there is a shortage of office space that meet international standards, and the real estate market is still underdeveloped. Business Centre has been designed in accordance with international standards of construction, electricity, maintenance of public services and security. Competitive characteristics: Location in the exclusive central area of the city; Exclusive design decision leading architects of KR; high-quality office space and a large open-plan area; infrastructure; Competitive rental price ($ 15 per square meter). Workplaces National Institute for Strategic Studies 32

33 Construction of Sales Center in Bishkek Name of project Economic sector Type of project Construction of Sales Center in Bishkek Construction Social/investment/national scale project Project initiator Company's description, type of activity, general information Region Short project description City, Region, Country The construction project will be a 15-storey shopping center (12 over ground and 3 undergroundfloors) comprising: Shopping center andfacilities (7 floors - including one underground floor and 1-6 floors); offices (7-12 floor); underground parking (2 undergroundfloors). The total construction area of 45 thousand square meters. m - 3 thousand square meters. meters on each floor. In a building adjacent to the shopping center land would be undertaken driveways, utility services, parking. Innovativeness of project Total project cost Payback period of project Exclusive project made by the best architects of Kyrgyz Republic USD 10 years Start date June 2012 Duration of project Contacts month National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation USD USD Purchase of equity share, consisting of %. Debt financing (credit). Equity financing, lease financing National Institute for Strategic Studies 33

34 Investment targets Purpose of investment Collateral Estimation of cost of the company at the end of investment period Construction and development of sales center Bank Guarantee as an alternative may be exposed to collateral in the form of real property (land and construction in progress in view of the shopping center of the revaluations as construction of a shopping center) 70.2 million USD Discounted payback period 10 years (discount rate 9%) Social utility Many workplaces during construction period, workplaces for service personnel National Institute for Strategic Studies 34

35 "Issyk-Kul" airport twin-flank reconstruction Name of project Economic sector Type of project "Issyk-Kul" airport twin-flank reconstruction Infrastructure, construction Investment/national scale project Project initiator Region Short project description Total project cost Payback period of project OJSC"Manas International Airport" was established on May 15, The main functions of "Manas" airport are: take off and landing service, flight safety, aircraft maintenance, passenger service, flight security, medical care for passengers, cargo, mail and baggage processing Tamchi village, Issyk-Kul region, Kyrgyz-Republic Reconstruction of international airport "Issyk-Kul 'and bringing up to international standards 87,4 million USD 7 years (to reduce the payback period on investment in addition 200 hectares of coastal land in the free economic zone "Karakol" will be allocated by the KR Government) Start date 2012 Duration of project Contacts 4 years National Institute for Strategic Studies Phone number: +996(312) President of JSC "International airport" Manas» Shaydinov ET Phone number: vpmanas@airport.kg Required investment Own investment Investment proposal/ Form of cooperation 68,9 million USD 18.4 million USD Direct investment JSC, JSC, LLC National Institute for Strategic Studies 35

36 Investment targets Purpose of investment Collateral Lengthening the runway on 1800 m 45 m wide Increasing runway to the size of 3920h300 m to conform with the parameters of the airfield Class "B" with a code number «4D» by ICAO Construction of the second taxiway width of 22.5 m, connecting the runway to the apron Construction of the reinforced shoulders of taxiway to 8 feet Expansion of the existing gate-to-size, providing accommodation of 6 aircraft Boeing (Tu- 204, Tu-154) and one type of aircraft Yak-40 Issuance of land for construction IRR 22% Discounted payback period Estimated demand Market share Feasibility study, repayment of funds (study). 4 years (discount rate 22%) Average annual increase of regular passenger carriage of the company during is 5,7%. In Kyrgyzstan, passenger carriage volume grew up by 6,7% for the period % Competition analysis natural monopoly Social utility creation of new jobs: 1,000. during the construction period, 300 people. after commissioning National Institute for Strategic Studies 36

37 Reconstruction of the International airport "Osh" Name of project Economic sector Type of project Reconstruction of the International airport "Osh" Transport, construction Investment project Project initiator Company's description, type of activity, general information OJSC"Manas International Airport" Region Short project description Innovativeness of project Total project cost Payback period of project Osh, Osh Region, Kyrgyz Republic Bringing technical parameters of the airport in line with the international standards. The reconstruction led the airport increase carrying capacity 118,1 million USD 14,7 years Start date 2012 Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment 118,1 mln USD Debt financing (credit). Description of usage of required investment: Construction of air terminal for 500 passengers per hour Extension of artificial runway Construction of load apron Construction of cargo terminal Purchase of special equipment IRR 19% NPV 13,2 million USD National Institute for Strategic Studies 37

38 Discounted payback period Discount rate 17% Sales markets Passenger service - 26, 8 million USD (directly), flight security - 2, 6 million USD (directly), providing takeoff and landing service- 17, 4 million USD (directly). National Institute for Strategic Studies 38

39 Construction of dwelling houses Name of project Economic sector Type of project Construction of dwelling houses Construction Investment project Project initiator Region Short project description Company's description, type of activity, general information City, Region, Country 6 panel houses 5 frame with brick filling 5 monolithic Total project cost Payback period of project 500 million USD 5-6 years Start date 2012 Duration of project Contacts Type of project: Panel month frame with brick filling month monolithic month National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation Investment targets Purpose of investment Collateral 500 million USD Volume of own investment Debt financing (credit) Short description of usage of required investment creation and product development preparation and launching of the project marketing and advertisement sales deployment Morgage National Institute for Strategic Studies 39

40 Scheme of financing Sales markets 30%- payment before construction 30%- during commissioning 40%- subsidizing for 5 year-term, interest free Domestic market Social utility Workplaces, etc. National Institute for Strategic Studies 40

41 Hotel "Issyk-Kul" Name of project Economic sector Type of project Hotel "Issyk-Kul" Tourism Investment project Project initiator Region Short project description Innovativeness of project Total project cost Area Payback period of project Government Bishkek city, Kyrgyz Republic Reconstruction of hotel "Issyk-Kul"" Hotel is situated in unique zone USD 3,64 hectares 5 years Start date 2012 Duration of project Contacts 10 years National Institute for Strategic Studies Phone number: +996(312) Required investment Investment targets Purpose of investment USD construction of hotel and other preparation and launching of the project marketing and advertisement sales deployment Profitability 21% Sales markets Domestic market Local market Estimated demand Social utility Full occupancy in second year after realization 120 workplaces National Institute for Strategic Studies 41

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43 Construction of recreation center «Halal Plus» on the shore of lake Issyk-Kul Name of project Economic sector Type of project Construction of recreation center «Halal Plus» on the shore of lake Issyk-Kul Tourism Investment project Project initiator Region Short project description Innovativeness of project Total project cost Payback period of project Company's description, type of activity, general information Bulan-Sogottu village, Issyk-Kul region, Kyrgyzstan After completion of the recreation center will be a modern leisure center with a developed infrastructure, designed to relax people who preach Islam. First halal recreational center in Kyrgyzstan USD 10 years Start date October 2012 Duration of project Contacts 2 years National Institute for Strategic Studies Phone number: +996(312) Required investment Own investment Investment proposal Form of cooperation Investment targets Purpose of investment Collateral USD USD Debt financing (credit). Morgage creation and product development preparation and launching of the project marketing and advertisement sales deployment National Institute for Strategic Studies 43

44 Estimation of cost of the company at the end of investment period 22 million USD Discounted payback period 10 years (discount rate 9%) Sales markets Guests from Muslim countries, local consumers Estimated demand Market share Competition analysis Social utility Full capacity work at the second year of operation 100% of Halal recreational centers in Kyrgyzstan Best location and uniqueness of project gives a lot of competitive advantages 100 stable workplaces for service personnel National Institute for Strategic Studies 44

45 Development of gold deposit "Ishtamberdy" Name of project Economic sector Type of project Development of gold deposit "Ishtamberdy" Mining Investment/national scale project Project initiator Region Short project description Required investment Government of Kyrgyz Repulblic Djalal-Abad region, Kyrgyz republic Development of gold deposits 74,6 million USD Start date 2012 Duration of project 2025 Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment Explored reserves Method of mining deposit Planned production volume Sources of raw materials Sources of labour 74,6 million USD Purchase of equity share, consisting of %. Debt financing (credit). Equity financing, lease financing creation and development of feasibility study preparation and launching of the project marketing and advertisement sales deployment 2.6 million tons of ore, and tons of gold. Inferred resources are estimated at the flanks of 10 tons of gold. Underground 18,9 billion som 50% local, 50% foreign 90% local, 10% foreign Total number of staff 600 National Institute for Strategic Studies 45

46 Annual payroll 4,9 million USD National Institute for Strategic Studies 46

47 Development of gold deposit "Djerui" Name of project Economic sector Type of project Development of gold deposit "Djerui" Mining Investment/national scale project Project initiator Region Short project description Innovativeness of project Required investment Government of Kyrgyz Repulblic Talas region, Kyrgyz republic Development of gold deposits Uniqueness of project 74,6 million USD Start date 2012 Duration of project 2025 Contacts National Institute for Strategic Studies Phone number: +996(312) Required investment Investment proposal Form of cooperation Investment targets Purpose of investment 205 million USD Purchase of equity share, consisting of _ %. Debt financing (credit). Equity financing, lease financing creation and development of feasibility study preparation and launching of the project marketing and advertisement sales deployment Explored reserves 80.9 tons of gold.. Method of mining deposit Planned production volume Underground USD Total number of staff 800 National Institute for Strategic Studies 47

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