| Русская версия |
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| A1.
Project Name:
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| a.
Short name:
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| Construction of an enterprise for bottling of high quality drinking waters. |
| b.
Full name:
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| Creation of an enterprise for bottling of high quality drinking water in the Minsk Region. |
| c.
Summary description:
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| More than 80 localities with underground fresh high quality water were observed within the territory of the Republic of Belarus. This water satisfies the European Standards and could be bottled without clearing.
Within all regions of the Republic selected were selected such local parts of entrails for to create enterprises for mining and bottling of the high quality water. |
| A2.
Progress Status:
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| Ground areas were selected within the whole territory of the Republic of Belarus including the Minsk Region where there are reserves in entrails of drinking water of the high quality. Some companies of different forms of ownership already have various degrees of readiness and wish to create joint ventures on bottling thee high quality drinking water in of such sites.
Now we developed the typical business plan according to the international principles to create an enterprise for mining and bottling of the high quality drinking water with a capacity up to 100 thousand tons of bottled waters in a year.
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| A3.
Organizations involved and their roles:
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| 1. Geological Department of the Ministry of natural resources and environmental protection Republic of Belarus – project leader.
2. Geological Republican Unitary Enterprises «Belgeologiya» – organaizer and consultant project.
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| A4.
Project Description:
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| At the first stage the project includes drilling of a borehole and a creation of an enterprise for mining and bottling of the drinking water by 18.9 and 5.0 liters of volume. The total capacity at the two-shift operation will amount to 35 thousand tons of water per year, with a delivery up to 65% of the production for export. At the first stage the at total investments of $US 12.54 million pure working capital will comprise $US 1.94.
An expansion of the acting enterprise begins since the fifth year of its work, from drilling of the second borehole, additional construction of objects and the organization of drinking water bottling in bottles of 1.5 liters. A total capacity at the second stage at the two-shift operation will amount 32 million liters of water per year, with the supply to 71% of the production for export.
The complex of the organizational and technical actions on the creation of the enterprise for bottling of the drinking water at two-shift operation and total productivity around to 67 thousand tons of water per year is planned to realize during 7 years.
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| a.
Project cost (mln USD):
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| 22.2 |
| A5.
Background / history / overall programme / related or similar projects:
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| The Republic of Belarus takes one of leading positions in Europe on security of drinking underground waters and has natural resources of underground waters in the volume around 50 million m3/day.
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| A6.
Environmental impact summary:
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| The planned production is ecologically clean. On the production it is planned to introduce environmental management systems (EMS).
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| A7.
Possible obstacles/ problems/ risk assessment:
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| The bottled water production is an expensive project with a long payback period. This requires careful consideration of everything, even improbable risks, and developing of an anti-crisis plan. External Risks: A stagnation of the market or a reduction of the bottled water consumption.
Toughening of competitiveness or an offer increase. Unequal competitive environments.
A decrease of drinking water supplies, deteriorating environmental situation and the growth of incomes of the population will contribute to the bottled water production. A growth of the Russian market, which doubles every 4 years, will be observed still for a long time. The Belarus market follows for Russian one with a delayed for 4-5 years. Despite the world economic crises influenced a reduction of the population income in Countries of Europe and Americas and people start to reduce a purchase of bottled water consumption, the production market of bottled water grows at the expense of Asia, Africa and the Eastern Europe The world market for bottled water shows an annual increase of 20%. It is very important to produce the natural drinking water of the high quality.
The analysis of possible risks under the project, probability of their approach and measures for their prevention and minimization is evaluated by the business plan in the «average-low» category.
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| A8.
Term of realization / term of recoupment:
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| 7 / 4,9
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| A9.
Project’s branch:
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| Food industry
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| B1. Project physical components |
B2. Capital cost (mln USD) |
| Pre-investment and preparatory expenses |
0.87 |
| Costs for bindings and constructions |
10.7 |
| Expenses for equipment |
3.1 |
| Original financial sum under the capital investment realisation |
2.83 |
| An increase of the net circulating capital |
4.7 |
| Total: general investment expenses including VAT |
22.2 |
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| B3. Sub-projects by location |
B4. Project cost (mln USD) |
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| C1. Resources 'in kind', grants, investments, equity / ownership, etc. |
C2. Amount (mln USD) |
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| D1.
Financing gaps, type of financial assistance required:
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| Direct investments or credit and lending
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| D2. Sources of finance |
D3. Type of investment |
D4. Amount (mln USD) |
| Resources of foreign investors |
Direct investments or credit and lending |
22.2 |
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| D5.
Financial/ International Institution Name:
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| E1.
Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:
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| The production will be realized by all regions of the Republic of Belarus at the rate of 30% and on foreign markets (Russia and EU countries) at the rate of 70% from the total produced volume.
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| E2. Revenues (Sales) |
E3. Amount (mln USD) |
| Receipts from realization of the production for 7 years of work |
33.0 |
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| F1.
Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:
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| The calculation of the cost of production is fulfilled according to the cost price calculation system, provided by standard acts of the Republic of Belarus and with taking into account the law currently in force. The cost of production was calculated on the planned technological standards. The sum of capital allowances is included in the total costs of production and sales.
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| F2. Cost Item |
F3. Amount (mln USD) |
| Raw materials: |
6.45 |
| Energy for the technological purpose: |
1.79 |
| Stuff costs: |
0.42 |
| Amortization: |
0.4 |
| Other: |
0.54 |
| Total: |
9.6 |
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| G1. Net Income Value |
G2. Amount (mln USD): |
| Net income |
23.4 |
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| H1.
This form was completed by:
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| Phylazapovich Leonid - Deputy of the General Director, Varaksa Vladimir - Аcting of the Director of the Geological Department
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| H2.
Organisation (address):
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| Geological Republican Unitary Enterprise «Belgeologiya», Republic of Belarus, 220040, Minsk, Nekrasov str. 7
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| H3.
Tel/Fax/E-mail:
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| Phone: +375 17 296-66-42; 2925177, fax: +375 17 296-67-42; e-mail: belgeologi@tut.by
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| H4.
Date:
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| December, 2011
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| H5.
H5. Supreme Organization:
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| Ministry of the Natural Resources and Environmental Protection of the Republic of Belarus
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