JSC Jizzah Battery Plant Presentation

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Transcript of JSC Jizzah Battery Plant Presentation

Page 1: JSC Jizzah Battery Plant Presentation

JIZZAH BATTERY PLANT (JBP) Company Profile

Page 2: JSC Jizzah Battery Plant Presentation

GENERAL INFORMATION

Established 18.12.2009

Location Jizzakh city

Industrial Zone A

Industrial Area 16,2 ha

Employees 526 people

Page 3: JSC Jizzah Battery Plant Presentation

PRODUCTION CAPACITIES

TYPES OF PRODUCED BATTERIES

MF35 MF55 DIN55-62 DIN132

MF40 MF60 DIN66-75 DIN 190

MF55 MF75 DIN 88-90

ANNUAL PRODUCTION CAPACITY:

1 million batteries, 10 thousand tons of alloy

0

100

200

300

400

500

600

700

800

900

1000

2016 2017 2018 2019 2020

Production plan from 2016 to 2020

Export Production

th. units

Page 4: JSC Jizzah Battery Plant Presentation

REVENUE OF JBP(IN MLN. USD)

33,6

29,1

31,7

34,1

36,1 36,1

2015 2016 2017 2018 2019 2020

Page 5: JSC Jizzah Battery Plant Presentation

MARKETING ANALYSIS

Share in Domestic Marketin 2015 (%)

JBP40%

Others & Import60%

Share in Demand of GM Uzbekistan in 2015 (%)

JBP90%

Others10%

Page 6: JSC Jizzah Battery Plant Presentation

UZBEKISTAN BATTERY MARKET(IN UNITS)

Demand Sold by JBP Import Deficit

Quantity of

Automobiles in

Uzbekistan

2011 653 000 252 205 327 724 325 276 1 742 156

2012 689 154 300 630 429 040 260 114 1 846 685

2013 742 219 274 601 617 646 124 573 1 957 486

2014 790 463 369 725 576 781 124 573 2 067 523

2015 841 843 370 000 764 599 77 244 2 187 967

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INTERNATIONAL STANDARDS & REWARDS

Quality certificates:

ISO: 9001:2008

ISO/TS16949:2009

Awards:

«High quality standard»International corporation of social partnership Russian Federation, 2012.

«Golden trophy for quality, new millennium award»European business community Malta, 2010.

Page 8: JSC Jizzah Battery Plant Presentation

MANUFACTURING PROCESS

Shop Smelting of Lead and Alloys Preparation Electrode Shop

Assembly Area Battery Forming Site

Rotary Kiln Refining Boilers Strip Casting Line Lattices Casting Machine Automatic Plate Stacker Cuber Plates

CastingCover Thermo-Soldering Forming BathFill & Level ControlSmall Cover Thermo-Soldering

Technology lines:

Mexica

Italy

USA

South Korea

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PRODUCT REALIZATION(IN PERCENTAGE)

79

15,54,5 1

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SWOT ANALYSIS

• Sole producer of car batteries in Uzbekistan.

• Has its own rotary furnace, capable to produce alloys.

• Modern machines and techniques.

Strength

• Demand on imported lead.

Weakness

Page 11: JSC Jizzah Battery Plant Presentation

SWOT ANALYSIS

• Possibility to increase production capacities for OEM, local and export markets.

• Production of lithium-ion batteries.

• Localization of battery cases.

Opportunity

Page 12: JSC Jizzah Battery Plant Presentation

OFFERED SHARES

Offered Shares (in %)

UzAuto: 51,78Offered to a Foreign

Company: 33

Bank Asaka; 12,09

GM Uzbekistan; 2,71SC "Tashrangmetzavod";

0,42

Cost of 33% shares12 974 000 in USD

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FINANCIAL PLANS(IN MILLION USD)

Indicator name 2015 2016 2017 2018 2019 2020

Net revenue: 33 586,9 29 098,0 31 679,2 34 142,0 36 059,7 36 091,0

Worth of

realized products28 989,4 29 000,9 31 575,4 34 029,0 35 949,9 35 981,1

Export 1 065,0 1 467,4 1 563,4 2 106,4 2 301,8 2 303,8

GM Uzbekistan 6 666,7 3 947,0 9 323,7 9 833,0 9 121,1 9 129,0

Internal market 18 061,6 20 510,0 17 989,8 19 208,4 21 327,8 21 346,3

VAT 20% 3 196,2 3 076,5 2 698,5 2 881,3 3 199,2 3 202,0

Credits 4 588,5

Page 14: JSC Jizzah Battery Plant Presentation

THANK YOU FOR ATTENTION!

Phone +998 71 238 91 00

Fax +998 71 238 52 00

Web www.uzinfoinvest.uzwww.uzavtosanoat.uz

Email [email protected]