Investment capacity of building materials industry and perspectives of investment cooperation

1. Investment capacity of building materials industry and perspectives of investment cooperation Joint Stock Company “Uzbuildmaterials” Tashkent, May 2012

2. AGENDA • Information about JSC “Uzbuildmaterials” Status of building materials industry in Uzbekistan • List of investment projects in the sphere of • building materials 1. “Organization of production of Porcelain Stoneware” 2. “Organization of production of sanitary ware ceramics” 3. “Organization of production of architectural glass ”

3. The share of civil worksin GDP Dynamics of volume building materials production

4. Growth rates of indicators in the investment sphere(in the comparable prices in % to previous year)

5. INVEST PROJECTS which was successfully realized

6. «Organization of production Dry Mix with the capacity of 48000 tons at JV “Bukhara Gips”» Foreign investor – “KNAUF” (Germany) Production start - 2010 year The cost of the project – 1.5 mln. USD «Organization of production gypsum board with the capacity of 20.0 mln.m2 at FC “KNAUF GIPS Bukhara”». Foreign investor – “KNAUF” (Germany) Production start - 2011 year The cost of the project – 51.5 mln. USD

7. «Construction of cement grinding station in Yangiyul for processing of the clinker of production JSC Bekabadtsement” with the capacity of 1.0 mln.tonn» Production start - 2010 year The cost of the project – 33.2 mln. USD Project owners- JSC “Kuvasaycement” “Caspian recourses” Ltd (Kazakhstan) Under Constructions !!! • Modernization of operating production with construction of the new line production of cement clinker by dry way with the capacity of 850 thousand tons at JSC “Bekabadtsement” Tashkent region

8. Cooperation

9. INVESTMENT OFFERS in the sphereof building material production

10. “Organization of production Porcelain Stoneware” Purpose: Produce and Export of new product- Porcelain Stoneware • Capacity - 2.0 million m2 per a year • Total cost of the project-16,0 million USD Technology - 8,5 million USD Construction,etc - 7,5 million USD • Factory place – FIZ “Angren” • Payback period – 4 years • Market – Uzbekistan,Central Asia, and Afghanistan

11. Import and Demand for Porcelain Stone ware • For the last 4 years import of Porcelain stoneware to Uzbekistan was 831.8 thousand m2 for the sum 2.5 million USD. At current, there are no Central Asia nations, which own a qualified Porcelain Stoneware plant with modernized production facilities • The demand for Porcelain stone ware in the short term will make about 1,5 million m2 per a year.

12. Provision of raw material

13. “Production of sanitary ware ceramics” Purpose: Produce and Export of sanitary ware ceramics (toilet bowl, wash bowl, tanks, bidet, etc. ) • Capacity - 210 000items • Total Cost of Project - 12,5 million USD • Technology - 7,2 million USD • Construction,etc - 5,3 million USD • Factory place- FIZ “Angren” • Payback period – 3,2 years • Market – Uzbekistan,Central Asia, and Afghanistan

14. Import and consumption of sanitary ware in Uzbekistan -At current, there are no CIS nations, which own a qualified sanitary ware plant with modernized production facilities - The volume of import sanitary ware ceramics to Uzbekistan 2009 –140 000 items- 2,5million USD 2010 –205 000items -3,73million USD2011– 228000 items - 3,86million USD

15. Provision of raw material

16. Organization of production of architectural glass • Capacity– 400 tones/ per day (10 millionsq.m,4mmcalc) • Total Cost of Project - 70,0 million USD Technology - 45,0 million USD Construction,etc - 25,0 million USD • Demand for glass in 2012-2015 – till125 000 tones • Payback period – 6 years • Possibility of Export: Central Asia and Afghanistan

17. Production and consumption of glass in Central Asia(thousand tones)

18. Provision of raw material

19. JSC “Uzbuildmaterials” Thank you for your attention! Contacts:www.uzsm.uzchairman@uzsm.uzuzbuild@ars.uzТеl: +99871 2522063/5Fax: +99871 2557707