1 “Qashqadaryo Texnologik Transport” Joint Stock Company “Qashqadaryo Texnologik Transport” Joint Stock Company
2 Activities of “Qashqadaryo Texnologik Transport” Joint Stock Company “The provision of transport services and special equipment to companies and organizations within the system of “Uzbekneftgaz” NHC; Provision of the following services: - Truck services; - Bus services; - Light vehicle services; - Special vehicle services; - Tractor equipment services; - Services on construction and reconstruction of roads.
“Qashqadaryo Texnologik Transport” JSC 3 Legal address: Qashqadaryo region, Qarshi city, Kasan highway, app. 16 zip Company’s location
“Qashqadaryo Texnologik Transport” JSC 4 History of Company’s Activity Founded in 1974 году by name of “Qarshi Texnologik Transport” Department. “Qashqadaryo Texnologik Transport” OJSC was formed in “Qashqadaryo Texnologik Transport” JSC was formed in 2014.
5 Information on shareholders of “Qashqadaryo Texnologik Transport” Joint Stock Company «Кашкадарье технологик транспорт» “Qashqadaryo Texnologik Transport” JSC No.Shareholder’s Name Shareholder’s Equity (in thousand sums)(in %) 1“Uzgeoburneftgaz” JSC ,00% 2“Turonbank” JSC ,66% 3“Uzbekinvest sarmoyalari” IC ,69% 4“Ansher Investments LLP” ,35% 5 Labor collective share ,63% 6In free sale (Individuals) ,67% Total: ,00%
6 Human resources “Qashqadaryo Texnologik Transport” JSC
7 Education and qualification of the personnel
8 Production Capacities No.Types of vehicles Vehicle fleets In JSC No.1No.2No.3No.4No.5No.6 1Trucks Buses Light vehicles Special vehicles Mechanisms 31 Total:
9 Consumable Material Base “Qashqadaryo Texnologik Transport” JSC No.Name of the materialsSuppliers 1 Diesel “Uzparta’minot” JSC, “Texnik ta’minlash va butlash” SE 2 Gasoline AI-80 “Texnik ta’minlash va butlash” SE 3 Oil М-40 “Uzparta’minot” JSC, “Texnik ta’minlash va butlash” SE 4 Construction materials “Uzparta’minot” JSC, “Texnik ta’minlash va butlash” SE 5 Liquefied gas “Muborakneftgaz” JSC, “Shurtanneftgaz” LLC, “Muborak Gazni Qayta Ishlash Zavodi“ LLC 6 Spare parts, tires and batteries “Uzparta’minot” JSC, “Texnik ta’minlash va butlash” SE, “Siyob Agromash” Machine&Tractor Fleet
10 Types of Services No. Description of Provided Services Eventual Customers 1 Truck services Enterprises of “Uzbekneftegas” National Holding Company 2 Bus services Enterprises of “Uzbekneftegas” National Holding Company 3 Light vehicle services Enterprises of “Uzbekneftegas” National Holding Company 4 Special vehicles services Enterprises of “Uzbekneftegas” National Holding Company 5 Tractor equipment services Enterprises of “Uzbekneftegas” National Holding Company 6 Road construction and repair services Enterprises of “Uzbekneftegas” National Holding Company
11 Certificates & Licenses (Attachment 1) “Qashqadaryo Texnologik Transport” JSC 1)For intercity passenger transportation with light vehicles, valid from 13 March 2015 to 12 March License No. АТ № ) For transportation of passengers within the city with light vehicles, valid from 03 September 2015 to 26 March License No. АТ № )For intercity passenger transportation with buses, valid from 13 March 2015 to 12 March License No. АТ № )For transportation of passengers within the city with buses, valid from 03 September 2014 to 26 March License No. АТ № )For intercity passenger transportation with vehicles, valid from 28 March 2012 to 27 March License No. АТ № )Transportation of goods within the city with vehicles, valid from 03 September 2014 to 08 March License No. АТ №
12 “Qashqadaryo Texnologik Transport” JSC Перспективные направления модернизации акционерного общества «Кашкадарье технологик транспорт» Constant replenishment of the vehicle fleet Purchase of the new vehicles equipped with modern technologies, with higher payloads for heavy loads, mobile cranes, buses, shift-work buses, light vehicles, tractor machinery, trailers and semitrailers. Introduction of new equipment and technologies Provision of services by automobile transport and special vehicles to foreign companies
13 The enterprises competing with “Qashqadaryo Texnologik Transport” are “Uzparavtotrans” JSC, Sarbon JSC, Buhoroavtonakl JSC. “Qashqadaryo Texnologik Transport” JSC
14 SWOT - analysis Competitive advantagesCompetitive disadvantages The presence of the largest regional base and subdivisions Average level of material and technical bas in reginal vehicle parks. Presence of qualified personnel in the central office and regional subdivisions The lack of qualified personnel at in the vehicle parks The presence of established rules of services and the formed methodological basis for most traditional types of works and services Experience in execution of all types of works and services being provided Lack of experience on the execution of works and services on the international market Wide range of services being provided
15 SWOT - analysis Competitive advantagesCompetitive disadvantages The composition of Company’s shareholders and support from their end Restrictions on speedy solution of issues related to the changing of Company’s structure. The high capital base, financial stability and reliability Declining liquidity of the Company’s investments Flexibility The presence of groups of customers (clients) with long-term partnerships with the company The large-scale introduction of modern informational and communication technologies into company
16 SWOT - analysis “Qashqadaryo Texnologik Transport” JSC OpportunitiesThreats Significant untapped market potential of foreign companies Appearance of foreign enterprises in the domestic market Increase in income level of workers and the Company Increased inflation (rising prices for services, etc.) The growth in demand for services due to the expected intensification of lending for the purchase of vehicles The loss of customers due to unfair competition
17 Financial results enterprise’s activity in Indicator Name Net profit from the sale of products Cost price Expenses of periods Other profits from main activity Profits from financial activities Expenses on financial activities Profit before tax Net profit The actual number of full-time employees, persons
18 Estimated profitability indicators of the equity capital and earnings per share “Qashqadaryo Texnologik Transport” JSC Name of the indicator The profitability of the equity capital 15,7%16,6%17,4%18,3%19,2% Earnings per share (sum) 16,817,718,619,520,5
19 “Qashqadaryo Texnologik Transport” JSC The share of Equity Fund sold on account of Economic Directorate authority _______% (_________________ ea.) Assessed value _______________ sums. Market value of one share _______________ sums.
20 Estimated f inancial indicators of the Company’s activity for in thousand USD (USD exchange rate = 2436,216 sums) “Qashqadaryo Texnologik Transport” JSC Indicator Name Total revenue Total costs Profit before tax Net profit thou. USD
21 The improvement and intensification of the Company’s future investment activities is provided for in : placing funds from the Company’s distributed new-emission shares in the financial instruments of large and reliable banks of the country ; increasing the volume of works and services ; strengthening the monitor and analysis of customers’ activities. “Qashqadaryo Texnologik Transport” JSC In , the average annual rate of return on investment will be 20%.
22 On general issues: Deputy Chairman of the Company Usmonov Buron Mahmasalayevich Nazarov Elomon Gapporovich Phone, fax: (0375) Company’s official website: Contact Information:
23 Attachment No. 2 Chairman of the Company : А.А. Umedov