GPI- Cost Sheet for Cap Prodcution-2

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GPI cap production Technology Comparison and Analysis Item Description/ Manufacturer/ Type Unit HUSKY 48 cavity 1. Investment (Budget) Ex-Work Machine price EURO € 828,550 Auxillaries EURO CANTONI MOULD MOLD EURO Installation & Start up EURO GEFIT MOULD EURO Total Ex-Work BAFO EURO € 828,550 Total All Line numbers € 828,550 Delivery time Months 4-5 1 Total Machine Prices for 500 M/Yr. € 828,550 2. Basic Production Data Normal Net Production cap/hr. 55,742 Real eff. Technology Risk % 95% Effective Production cap/H 52,955 Hours Per Day Hrs 24 Daily Production caps 1,270,918 Working Hour Per Year No. 8000 Yearly Production/line caps 423,639,200 3.Depreciation Period Years 5 Yearly Depreciation EURO € 165,710 Cost per cap EURO 0.00039 6. Preventive+Routine Maintenance % of Investment % 2.00% Maintenance Cost EURO € 16,571.00 Cost per cap EURO 0.000039

description

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Transcript of GPI- Cost Sheet for Cap Prodcution-2

GPI cap production

Technology Comparison and Analysis

Item Description/ Manufacturer/ Type Unit HUSKY48 cavity

1. Investment (Budget)

Ex-Work Machine price EURO € 828,550Auxillaries EURO

CANTONI MOULD

MOLD EUROInstallation & Start up EURO

GEFIT MOULD EUROTotal Ex-Work BAFO EURO € 828,550

Total All Line numbers € 828,550

Delivery time Months 4-51

Total Machine Prices for 500 M/Yr. € 828,5502. Basic Production Data

Normal Net Production cap/hr. 55,742Real eff. Technology Risk % 95%

Effective Production cap/H 52,955 Hours Per Day Hrs 24

Daily Production caps 1,270,918 Working Hour Per Year No. 8000Yearly Production/line caps 423,639,200

3.DepreciationPeriod Years 5

Yearly Depreciation EURO € 165,710Cost per cap EURO 0.00039

6. Preventive+Routine Maintenance% of Investment % 2.00%

Maintenance Cost EURO € 16,571.00Cost per cap EURO 0.000039

EURO€ 0.000430Total cost $/cap based on Machine and

Mold cost only

NETSTAL TOYO TOYO32 cavity 64 cavity 64 cavity

€ 326,975 € 185,000 € 185,000€ 171,711 € 128,800 € 128,800

€ 287,000

€ 370,230

€ 336,000€ 868,916 € 600,800 € 649,800 $0€ 868,916 € 600,800 € 649,800 $0

4-51 1 1 8€ 868,916 € 600,800 € 649,800 $0

32,940 56,000 51,20096% 100% 100% 95%

31,622 56,000 51,200 #REF!24 24 24 24

758,938 1,344,000 1,228,800 #REF!8000 8000 8000 8000

252,979,200 448,000,000 409,600,000 #REF!

5 5 5 8€ 173,783 € 120,160 € 129,960 $0.000.00069 0.00027 0.00032 #REF!

2.00% 2.00% 2.00% 2.00%€ 17,378.32 € 12,016.00 € 12,996.00 $0.000.000069 0.000027 0.000032 #REF!

€ 0.000756 € 0.000295 € 0.000349#REF!

$0$0

6$0

95%#REF!

24#REF!8000

#REF!

8$0.00

#REF!

2.00%$0.00

#REF!

#REF!

Metal restoration from Ores

Technology Comparison and Analysis

Unit Aus-melt5,000 kgs/hr

1. Investment (Budget)

x-Work plant Machineries price USD

Auxillaries for utilities USD

Delivery time Months

2. Basic Production DataNormal Net Production capacity/hr.

Real eff. Technology Risk %Effective Production

Hours Per DayDaily Production

Working Hour Per YearYearly Production

3.Raw Material for 1 MTOres Kgs

Reducing agent KgsPower/MT KW

Other additives

4.Labour Labour required No.

Cost/labourTotal Labou cost

Cost per MT

6. Maintenance% of Investment %

Maintenance CostCost/MT

Profit/Loss

Item Description/ Manufacturer/ Type

Selling price/MT

Total Cost/MT

Profit/MT

Profit/day

Adgex Aus-melt Adgex5,000 kgs/hr 10,000 kgs/hr 10,000 kgs/hr

Technology Comparison and Analysis

Unit HUSKY48 cavity

1. Investment (Budget)

Ex-Work Machine price EURO € 846,412Auxillaries EURO

CANTONI MOULD

MOLD EUROInstallation & Start up EURO

GEFIT MOULD EUROTotal Ex-Work BAFO EURO € 846,412

Total All Line numbers € 846,412

Delivery time Months 4-51

achine Prices for 500 M/Yr. € 846,4122. Basic Production Data

Normal Net Production cap/hr. 55,742Real eff. Technology Risk % 95%

Effective Production cap/H 52,955 Hours Per Day Hrs 24

Daily Production caps 1,270,918 Working Hour Per Year No. 8000Yearly Production/line caps 423,639,200

3.Raw MaterialHDPE cost/kg EURO € 0.97350

Caps/kg No. 500 Cost per cap EURO € 0.00195

4.DepreciationPeriod Years 5

Yearly Depreciation EURO € 169,282Cost per cap EURO 0.00040

5. Maintenance% of Investment % 2.00%

Item Description/ Manufacturer/ Type

Maintenance Cost EURO € 16,928.24Cost per cap EURO 0.000040

EURO € 0.00238655

Profit/Loss Selling price/Cap EURO € 0.00418250Total Cost/Cap EURO € 0.00238655

Profit/Cap EURO € 0.00179595Profit/day EURO € 2,282.5044

Total cost /cap based on Machine and Mold

and Raw material cost only

NETSTAL HUSKY TOYO32 cavity 48 cavity 64 cavity

€ 326,975 € 840,719 € 185,000€ 171,711 € 128,800

€ 370,230

€ 336,000€ 868,916 € 840,719 € 649,800€ 868,916 € 840,719 € 649,800

3.51 1 1€ 868,916 € 840,719 € 649,800

32,940 55,742 51,20096% 95% 100%

31,622 52,955 51,200 24 24 24

758,938 1,270,918 1,228,800 8000 8000 8000

252,979,200 423,639,200 409,600,000

€ 0.97350 € 0.97350 € 0.97350 500 500 500

€ 0.00195 € 0.00195 € 0.00195

5 5 5€ 173,783 € 168,144 € 129,9600.00069 0.00040 0.00032

2.00% 2.00% 2.00%

€ 17,378.32 € 16,814.38 € 12,996.000.000069 0.000040 0.000032

€ 0.00270264 € 0.00238359 € 0.00229601

€ 0.00418250 € 0.00418250 € 0.00418250€ 0.00270264 € 0.00238359 € 0.00229601€ 0.00147986 € 0.00179891 € 0.00188649€ 1,123.1204 € 2,286.2618 € 2,318.1144

GPI cap production

Technology Comparison and Analysis

Item Description/ Manufacturer/ Type Unit

1. Investment (Budget)

Ex-Work Machine price EUROAuxillaries EURO

CANTONI MOULD

MOLD EUROInstallation & Start up EURO

GEFIT MOULD EUROTotal Ex-Work BAFO EURO

Total All Line numbers

Delivery time Months

Total Machine Prices for 500 M/Yr.2. Basic Production Data

Normal Net Production cap/hr.Real eff. Technology Risk %

Effective Production cap/HHours Per Day Hrs

Daily Production capsWorking Hour Per Year No.Yearly Production/line caps

3.Raw MaterialHDPE cost/kg EURO

Caps/kg No.Cost per cap EURO

4.DepreciationPeriod Years

Yearly Depreciation EUROCost per cap EURO

5. Maintenance% of Investment %

Maintenance Cost EUROCost per cap EURO

EURO

Profit/Loss Selling price/Cap EUROTotal Cost/Cap EURO

Profit/Cap EUROProfit/day EURO

TOYO machine productivity calculated on average of agreed revised cycle time

GPI cap production

Technology Comparison and Analysis

Item Description/ Manufacturer/ Type Unit

1. Investment (Budget)

Ex-Work Machine price EUROAuxillaries EURO

CANTONI MOULD

CARVALGA MOLD EUROInstallation & Start up EURO

GEFIT MOULD EUROTotal Ex-Work BAFO EURO

Total All Line numbers

Delivery time Months

Total Machine Prices for 500 M/Yr.2. Basic Production Data

Total cost /cap based on Machine and Mold and Raw material cost only

Normal Net Production cap/hr.Real eff. Technology Risk %

Effective Production cap/HHours Per Day Hrs

Daily Production capsWorking Hour Per Year No.Yearly Production/line caps

3.Raw MaterialHDPE cost/kg EURO

Caps/kg No.Cost per cap EURO

4.DepreciationPeriod Years

Yearly Depreciation EUROCost per cap EURO

5. Maintenance% of Investment %

Maintenance Cost EUROCost per cap EURO

EURO

Profit/Loss Selling price/Cap EUROTotal Cost/Cap EURO

Profit/Cap EUROProfit/day EURO

Total cost /cap based on Machine and Mold and Raw material cost only

HUSKY NETSTAL TOYO48 cavity 32 cavity 64 cavity

€ 846,412 € 326,975 € 185,000Final discount € 171,711 € 128,800price

€ 370,230

€ 336,000€ 846,412 € 868,916 € 649,800€ 846,412 € 868,916 € 649,800

41 1 1€ 846,412 € 868,916 € 649,800

55,742 32,940 51,20095% 96% 100%

52,955 31,622 51,200 24 24 24

1,270,918 758,938 1,228,800 8000 8000 8000

423,639,200 252,979,200 409,600,000

€ 0.97350 € 0.97350 € 0.97350 500 500 500

€ 0.00195 € 0.00195 € 0.00195

5 5 5€ 169,282 € 173,783 € 129,9600.00040 0.00069 0.00032

2.00% 2.00% 2.00%

€ 16,928.24 € 17,378.32 € 12,996.000.000040 0.000069 0.000032

€ 0.00238655 € 0.00270264 € 0.00229601

€ 0.00418250 € 0.00418250 € 0.00418250€ 0.00238655 € 0.00270264 € 0.00229601€ 0.00179595 € 0.00147986 € 0.00188649€ 2,282.5044 € 1,123.1204 € 2,318.1144

TOYO machine productivity calculated on average of agreed revised cycle time

HUSKY BMB TOYO48 cavity 48 cavity 64 cavity

€ 846,412 218,829 € 185,000Final discount 44,600.00 € 128,800price

€ 463,064

€ 336,000€ 846,412 € 726,493 € 649,800€ 846,412 € 726,493 € 649,800

41 1 1€ 846,412 € 726,493 € 649,800

55,742 55,743 51,20095% 95% 100%

52,955 52,956 51,200 24 24 24

1,270,918 1,270,940 1,228,800 8000 8000 8000

423,639,200 423,646,800 409,600,000

€ 0.97350 € 0.97350 € 0.97350 500 500 500

€ 0.001947 € 0.001947 € 0.001947

5 5 5€ 169,282 € 145,299 € 129,9600.00040 0.00034 0.00032

2.00% 2.00% 2.00%€ 16,928.24 € 14,529.86 € 12,996.000.000040 0.000034 0.000032

€ 0.00238655 € 0.00232427 € 0.00229601

€ 0.00418250 € 0.00418250 € 0.00418250€ 0.00238655 € 0.00232427 € 0.00229601€ 0.00179595 € 0.00185823 € 0.00188649€ 2,282.5044 € 2,361.7019 € 2,318.1144

GPI cap production

Technology Comparison and Analysis

Unit HUSKY48 cavity

1. Investment (Budget)

Ex-Work Machine price EURO € 828,550

Auxillaries EURO Inclusive allFinal price

CARVALGA MOLD EUROInstallation & Start up EUROTotal Ex-Work BAFO EURO € 828,550

Total All Line numbers € 828,550

Delivery time Months 41

Total Machine Prices for 500 M/Yr. € 828,5502. Basic Production Data

Cycle Time Sec 3.1Normal Net Production cap/hr. 55,742

Real eff. Technology Risk % 94%Effective Production cap/H 52,397

Hours Per Day Hrs 24Daily Production caps 1,257,540

Working Hour Per Year No. 8000Yearly Production/line caps 419,179,840

3.Raw MaterialHDPE cost/kg EURO € 0.97350

Caps/kg No. 525 Cost per cap EURO € 0.00185

4.Labour Labour required No. 10

Cost/labour EURO € 22.00Total Labou cost EURO € 220.00

Cost per cap € 0.00017495.Depreciation

Period Years 5

Item Description/ Manufacturer/ Type

Yearly Depreciation EURO € 165,710Cost per cap EURO € 0.00040

6. Maintenance% of Investment % 2.00%

Maintenance Cost EURO € 16,571.00Cost per cap EURO € 0.000040

EURO € 0.00246408

Profit/Loss Selling price/Cap EURO € 0.00418250Total Cost/Cap EURO € 0.00246408

Profit/Cap EURO € 0.00171842Profit/day EURO € 2,160.9785

Total cost /cap based on Machine and Mold Manpowerand Raw material

cost.

HUSKY HUSKY HUSKY48 cavity 48 cavity 48 cavity

€ 828,550 € 828,550 € 828,550

Inclusive all Inclusive all Inclusive allFinal price Final price Final price

€ 828,550 € 828,550 € 828,550€ 828,550 € 828,550 € 828,550

41 1 1€ 828,550 € 828,550 € 828,550

3.2 3.3 3.454,000 52,364 50,824

94% 94% 94% 50,760 49,222 47,775

24 24 24 1,218,240 1,181,332 1,146,589

8000 8000 8000 406,080,000 393,777,280 382,196,480

€ 0.97350 € 0.97350 € 0.97350 525 525 ###

€ 0.00185 € 0.00185 € 0.00185

10 10 10€ 22.00 € 22.00 € 22.00

€ 220.00 € 220.00 € 220.00€ 0.0001806 € 0.0001862 € 0.0001919

5 5 5

€ 165,710 € 165,710 € 165,710€ 0.00041 0.00042 0.00043

2.00% 2.00% 2.00%€ 16,571.00 € 16,571.00 € 16,571.00€ 0.000041 € 0.000042 € 0.000043

€ 0.00248375 € 0.00250342 € 0.00252309

€ 0.00418250 € 0.00418250 € 0.00418250€ 0.00248375 € 0.00250342 € 0.00252309€ 0.00169875 € 0.00167908 € 0.00165941€ 2,069.4808 € 1,983.5507 € 1,902.6629

HUSKY HUSKY HUSKY48 cavity 48 cavity 48 cavity

€ 828,550 € 828,550 € 828,550

Inclusive all Inclusive all Inclusive allFinal price Final price Final price

€ 828,550 € 828,550 € 828,550€ 828,550 € 828,550 € 828,550

1 1 1€ 828,550 € 828,550 € 828,550

3.5 3.6 3.749,371 48,000 46,703

94% 94% 94% 46,409 45,120 43,901

24 24 24 1,113,810 1,082,880 1,053,620

8000 8000 8000 371,269,920 360,960,000 351,206,560

€ 0.97350 € 0.97350 € 0.97350 525 525 525

€ 0.00185 € 0.00185 € 0.00185

10 10 10€ 22.00 € 22.00 € 22.00

€ 220.00 € 220.00 € 220.00€ 0.0001975 € 0.0002032 € 0.0002088

5 5 5

€ 165,710 € 165,710 € 165,7100.00045 0.00046 0.00047

2.00% 2.00% 2.00%€ 16,571.00 € 16,571.00 € 16,571.00€ 0.000045 € 0.000046 € 0.000047

€ 0.00254277 € 0.00256244 € 0.00258210

€ 0.00418250 € 0.00418250 € 0.00418250€ 0.00254277 € 0.00256244 € 0.00258210€ 0.00163973 € 0.00162006 € 0.00160040€ 1,826.3448 € 1,754.3337 € 1,686.2094

PET flake production

Feasibility study­1

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 90.0 KWD 90.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 270,000 KWD 216,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 94.7 KWD 94.7

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 142.9 KWD 150.0

Profit/MT KWD KWD 73.1 KWD 66.0Profit/Annum KWD KWD 208,312.0 KWD 150,592.0

PET flake production

Feasibility study­2

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000

Electrification KWD KWD 10,000 KWD 10,000Crusher & accessories KWD KWD 6,000 KWD 6,000

Office & security building KWD KWD 10,000 KWD 10,000Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 95.0 KWD 95.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 285,000 KWD 228,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 100.0 KWD 100.0

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0

Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 148.2 KWD 155.2

Profit/MT KWD KWD 67.8 KWD 60.8Profit/Annum KWD KWD 193,312.0 KWD 138,592.0

PET flake production

Feasibility study­3

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw Material

PET scrap cost/MT KWD KWD 100.0 KWD 100.0Required quantity/annum MT 3,000 2,400

Cost of scrap/annum KWD KWD 300,000 KWD 240,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 105.3 KWD 105.3

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0

Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 153.4 KWD 160.5

Profit/MT KWD KWD 62.6 KWD 55.5Profit/Annum KWD KWD 178,312.0 KWD 126,592.0

PET flake production

Feasibility study­4

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 105.0 KWD 105.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 315,000 KWD 252,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 110.5 KWD 110.5

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 158.7 KWD 165.7

Profit/MT KWD KWD 57.3 KWD 50.3Profit/Annum KWD KWD 163,312.0 KWD 114,592.0

PET flake production

Feasibility study­5

Item Description Unit CASE-1 CASE-2

1. Investment (Budget)50x40 m land rent/annum KWD KWD 2,400 KWD 2,400

Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000Fire fighting system KWD KWD 30,000 KWD 30,000

Electrification KWD KWD 10,000 KWD 10,000Crusher & accessories KWD KWD 6,000 KWD 6,000

Office & security building KWD KWD 10,000 KWD 10,000Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 110.0 KWD 110.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 330,000 KWD 264,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 115.8 KWD 115.8

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0

Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 164.0 KWD 171.0

Profit/MT KWD KWD 52.0 KWD 45.0Profit/Annum KWD KWD 148,312.0 KWD 102,592.0

PET flake production

Feasibility study­6

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 115.0 KWD 115.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 345,000 KWD 276,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 121.1 KWD 121.1

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0

Total cost /MT KWD KWD 169.2 KWD 176.3Profit/MT KWD KWD 46.8 KWD 39.7

Profit/Annum KWD KWD 133,312.0 KWD 90,592.0

PET flake production

Feasibility study­7

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 120.0 KWD 120.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 360,000 KWD 288,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0

Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 126.3 KWD 126.3

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0

Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 174.5 KWD 181.5

Profit/MT KWD KWD 41.5 KWD 34.5Profit/Annum KWD KWD 118,312.0 KWD 78,592.0

PET flake production

Feasibility study­8

Item Description Unit CASE-1 CASE-21. Investment (Budget)

50x40 m land rent/annum KWD KWD 2,400 KWD 2,400Industrial shed 50x40 m KWD KWD 170,000 KWD 170,000

Fire fighting system KWD KWD 30,000 KWD 30,000Electrification KWD KWD 10,000 KWD 10,000

Crusher & accessories KWD KWD 6,000 KWD 6,000Office & security building KWD KWD 10,000 KWD 10,000

Office furniture KWD KWD 1,000 KWD 1,000Baling machine KWD KWD 5,000 KWD 5,000

Half lorry KWD KWD 6,000 KWD 6,000Forklift KWD KWD 7,500 KWD 7,500

Grinding machine KWD KWD 1,000 KWD 1,000Total KWD KWD 248,900 KWD 248,900

2.Raw MaterialPET scrap cost/MT KWD KWD 125.0 KWD 125.0

Required quantity/annum MT 3,000 2,400 Cost of scrap/annum KWD KWD 375,000 KWD 300,000

3. Labour costLabour required No. 8 8Total labour cost KWD KWD 19,500.0 KWD 19,500.0Labour cost/MT KWD KWD 6.84 KWD 8.55

4.Production DataYield MT 2850 2280

Saleable quantity 2,850.0 2,280.0Actual scrap cost/MT KWD KWD 131.6 KWD 131.6

5. Other expensesCutting blades cost /annum KWD KWD 6,000.0 KWD 6,000.0

Packaging KWD KWD 17,100.0 KWD 13,680.0Electricity cost KWD KWD 30.0 KWD 30.0

Maintenance KWD KWD 4,978.0 KWD 4,978.0Total KWD KWD 28,108.0 KWD 24,688.0

Cost/MT KWD KWD 9.9 KWD 10.8

5.DepreciationPeriod Years 5 5

Yearly Depreciation KWD 49,780.0 KWD 49,780.0Depreiation/MT KWD KWD 17.5 KWD 21.8

Shipping cost KWD KWD 14.0 KWD 14.0

Selling price/MT KWD KWD 216.0 KWD 216.0Total cost /MT KWD KWD 179.8 KWD 186.8

Profit/MT KWD KWD 36.2 KWD 29.2Profit/Annum KWD KWD 103,312.0 KWD 66,592.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 90.0 KWD 90.0 KWD 90.0 KWD 90.0 2,000 1,800 1,500 1,200

KWD 180,000 KWD 162,000 KWD 135,000 KWD 108,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 94.7 KWD 94.7 KWD 94.7 KWD 94.7

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 157.0 KWD 159.2 KWD 168.1 KWD 178.7

KWD 59.0 KWD 56.8 KWD 47.9 KWD 37.3KWD 112,112.0 KWD 97,072.0 KWD 68,217.0 KWD 42,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000

KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000

KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 95.0 KWD 95.0 KWD 95.0 KWD 95.0 2,000 1,800 1,500 1,200

KWD 190,000 KWD 171,000 KWD 142,500 KWD 114,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 100.0 KWD 100.0 KWD 100.0 KWD 100.0

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 162.3 KWD 164.5 KWD 173.4 KWD 183.9

KWD 53.7 KWD 51.5 KWD 42.6 KWD 32.1KWD 102,112.0 KWD 88,072.0 KWD 60,717.0 KWD 36,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 100.0 KWD 100.0 KWD 100.0 KWD 100.0 2,000 1,800 1,500 1,200

KWD 200,000 KWD 180,000 KWD 150,000 KWD 120,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 105.3 KWD 105.3 KWD 105.3 KWD 105.3

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 167.5 KWD 169.8 KWD 178.7 KWD 189.2

KWD 48.5 KWD 46.2 KWD 37.3 KWD 26.8KWD 92,112.0 KWD 79,072.0 KWD 53,217.0 KWD 30,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 105.0 KWD 105.0 KWD 105.0 KWD 105.0 2,000 1,800 1,500 1,200

KWD 210,000 KWD 189,000 KWD 157,500 KWD 126,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 1140

1,900.0 1,710.0 1,425.0 1,140.0KWD 110.5 KWD 110.5 KWD 110.5 KWD 110.5

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 172.8 KWD 175.0 KWD 183.9 KWD 194.5

KWD 43.2 KWD 41.0 KWD 32.1 KWD 21.5KWD 82,112.0 KWD 70,072.0 KWD 45,717.0 KWD 24,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 110.0 KWD 110.0 KWD 110.0 KWD 110.0 2,000 1,800 1,500 1,200

KWD 220,000 KWD 198,000 KWD 165,000 KWD 132,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 115.8 KWD 115.8 KWD 115.8 KWD 115.8

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 178.0 KWD 180.3 KWD 189.2 KWD 199.7

KWD 38.0 KWD 35.7 KWD 26.8 KWD 16.3KWD 72,112.0 KWD 61,072.0 KWD 38,217.0 KWD 18,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 115.0 KWD 115.0 KWD 115.0 KWD 115.0 2,000 1,800 1,500 1,200

KWD 230,000 KWD 207,000 KWD 172,500 KWD 138,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 121.1 KWD 121.1 KWD 121.1 KWD 121.1

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0

KWD 183.3 KWD 185.5 KWD 194.4 KWD 205.0KWD 32.7 KWD 30.5 KWD 21.6 KWD 11.0

KWD 62,112.0 KWD 52,072.0 KWD 30,717.0 KWD 12,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 120.0 KWD 120.0 KWD 120.0 KWD 120.0 2,000 1,800 1,500 1,200

KWD 240,000 KWD 216,000 KWD 180,000 KWD 144,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 126.3 KWD 126.3 KWD 126.3 KWD 126.3

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0

KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 188.6 KWD 190.8 KWD 199.7 KWD 210.2

KWD 27.4 KWD 25.2 KWD 16.3 KWD 5.8KWD 52,112.0 KWD 43,072.0 KWD 23,217.0 KWD 6,557.0

CASE-3 CASE-4 CASE-5 CASE-6

KWD 2,400 KWD 2,400 KWD 2,400 KWD 2,400KWD 170,000 KWD 170,000 KWD 170,000 KWD 170,000

KWD 30,000 KWD 30,000 KWD 30,000 KWD 30,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 10,000 KWD 10,000 KWD 10,000 KWD 10,000

KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000KWD 5,000 KWD 5,000 KWD 5,000 KWD 5,000KWD 6,000 KWD 6,000 KWD 6,000 KWD 6,000KWD 7,500 KWD 7,500 KWD 7,500 KWD 7,500KWD 1,000 KWD 1,000 KWD 1,000 KWD 1,000

KWD 248,900 KWD 248,900 KWD 248,900 KWD 248,900

KWD 125.0 KWD 125.0 KWD 125.0 KWD 125.0 2,000 1,800 1,500 1,200

KWD 250,000 KWD 225,000 KWD 187,500 KWD 150,000

8 6 6 6KWD 19,500.0 KWD 16,500.0 KWD 16,500.0 KWD 14,500.0

KWD 10.26 KWD 9.65 KWD 11.58 KWD 12.72

1900 1710 1425 11401,900.0 1,710.0 1,425.0 1,140.0

KWD 131.6 KWD 131.6 KWD 131.6 KWD 131.6

KWD 6,000.0 KWD 4,800.0 KWD 4,800.0 KWD 3,600.0KWD 11,400.0 KWD 10,260.0 KWD 8,550.0 KWD 6,840.0

KWD 30.0 KWD 30.0 KWD 25.0 KWD 25.0

KWD 4,978.0 KWD 4,978.0 KWD 4,978.0 KWD 4,978.0KWD 22,408.0 KWD 20,068.0 KWD 18,353.0 KWD 15,443.0

KWD 11.8 KWD 11.7 KWD 12.9 KWD 13.5

5 5 5 5KWD 49,780.0 KWD 49,780.0 KWD 49,780.0 KWD 49,780.0

KWD 26.2 KWD 29.1 KWD 34.9 KWD 43.7

KWD 14.0 KWD 14.0 KWD 14.0 KWD 14.0

KWD 216.0 KWD 216.0 KWD 216.0 KWD 216.0KWD 193.8 KWD 196.1 KWD 205.0 KWD 215.5

KWD 22.2 KWD 19.9 KWD 11.0 KWD 0.5KWD 42,112.0 KWD 34,072.0 KWD 15,717.0 KWD 557.0