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May 2012

Investment capacity of agricultural machinery industry and prospects of

investment cooperation

“Tashkent Tractor Plant”Joint Stock Company

by: Marat Jumaev

Head of Investment and Localization Department

2204/22/23

“Tashkent Tractor Plant” JSCInformation about organization:

Industry: Agricultural machinery Foundation date: 1942 Location: Buyuk Ipak Yuli 434 str., Tashkent Total area: 92,46 ha Production area: 23,37 ha Employee: 2400 Products: Tractors, tractor trailers & spare parts for them Production capacity: Tractors – 12000

Trailers - 13300

New Invest Projects:

Organization of production of road-building machines.

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Products

Main production:

Alternative production:

Automobile semitrailers production:

Dumping semitrailer

Car carrier semitrailer

Container carrier semitrailer

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Technological capabilities

Forging and welding-pressing production:

- Hot and cold stamping

Cutting-procurement production:

- Hard-contoured blanks

- Metal laser cutting

Machining process production:

- Shafts and gears

Foundry production:

- Iron and steel casting

5

Complete Invest Projects

Foundation of agricultural machinery production joint venture with concern CLAAS (Germany)

Project completed in 2011

6

Organization of production of localized components of CLAAS agricultural machines

Concern CLAAS and “TTP” JSC concluded an agreement about deep level of localization of components of CLAAS agricultural machines.

53,42

30,3

15,79,38

0

20

40

60

80

100

%

2011 г. SKD 2011 г. CKD 2012 г. 2013 г.

Feeder body 6,1%

Platform / cab9,2%,

Hydraulics 3,5%

Separation 2,0 %

Electrics 1,2%

Assembly 12,7%. Cleaning system 4,0%

Thrashing system

4,1%Grain tank 6,9%

Engine 18,3%,

Drive gears 7,5%

Facing details 7,2 %

Tires 4,1% Axels 13,2%

53,42%- Localization project

Other local charges3%

The level of localization is planned to be reached not less then 50% in 2013.

7

Proposed new project

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Organization of production of road-building machines

Proposed product for manufacture

Wheel and track-type excavators; Auto graders; Front loaders; Bulldozers; Forklift loaders and others.

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Demand for product:

Troublefree engines with the best economy measurements

Safety and comfortable cabs Serviceability and use simplicity

Modern hydraulic system for exact control and high-performance

Universal systems of junctions allowing operative change of bucket or implement

Organization of production of road-building machines

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Required investments:

For equipment and technology – approximately 10 – 15 mln. USD- placement of equipment is planned at the active production areas of “TTP” JSC;

For construction – approximately 1 – 2 mln. USD;- for organization production area for final assembly.

Organization of production of road-building machines

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Possibility of export

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Thank you for your attention!