JSC "KOKAND MECHANICAL PLANT"

JSC “Kokand Mechanical Plant” specializes on release: - tanks, working under pressure.  - non-standard equipment; - different types of a metalwork; - spare parts for oil and gas and other branches; JSC "KOKAND MECHANICAL PLANT"

1933 1997 2014 Creation history JSC “Kokand Mechanical Plant” The Kokand Mechanical plant for production is created and repair of the drilling and oil-field equipment 1933 JSC "Kokand Mechanical Plant" enters in structure of JSC "Uzneftegazmash" 1997 It is transformed into a joint-stock company "Kokand mechanical plant" 2014 JSC "KOKAND MECHANICAL PLANT

Location of JSC "Kokand Mechanical Plant" 150708, Fergana area, сity of Kokand, St. Kogozgar No. 1 JSC "Kokand Mechanical Plant"

Information on distribution of actions among shareholders JSC "Kokand Mechanical Plant" 1,677,3 million sum (in ex. 656,31 thousand dollars) Charter fund JSC "Uzneftegazmash" SUE "Center for Management of the State Assets" 73,76% 25,92% Physical person 0,32% JSC "KOKAND MECHANICAL PLANT

Objects of JSC "Kokand Mechanical Plant" Gas cylinder shop Machine-assembly department Mechanized foundry Forge shop Boiler and welding shop Tool shop Mechanical-repair site Skilled and experimental site JSC "KOKAND MECHANICAL PLANT

JSC "KOKAND MECHANICAL PLANT" PERSONAL Personal structure JSC "KOKAND MECHANICAL PLANT"

JSC "KOKAND MECHANICAL PLANT PERSONNEL POTENTIAL JSC "KOKAND MECHANICAL PLANT

Strategic objectives Increase in growth rates of production, development of new types of production The organization of production in compliance with requirements of system of the International standards Implementation of the projects which entered the Investment program The Republic of Uzbekistan with the organization of production competitive production with a high value added. JSC "KOKAND MECHANICAL PLANT"

THE TURNING PROCESSING MACHINES PRODUCTION CAPACITY THE TURNING PROCESSING MACHINES SHEET BENDING MACHINE JSC "KOKAND MECHANICAL PLANT"

JSC "KOKAND MECHANICAL PLANT" PRODUCTION CAPACITY INSTALLATION OF THE PLASMA ARE SHARP The hydraulic machine for are flexible profiles 4-th Roller hydraulic machine JSC "KOKAND MECHANICAL PLANT"

JSC "KOKAND MECHANICAL PLANT" PRODUCTION CAPACITY WELDING EQUIPMENT JSC "KOKAND MECHANICAL PLANT"

TURNER - PRESSING MACHINES PRODUCTION CAPACITY TURNER - PRESSING MACHINES JSC "KOKAND MECHANICAL PLANT"

SOURCE OF RAW MATERIALS № п/п Name of raw materials Suppliers 1 Metal rolling JSC «Toshqineftgaz» 2 Pipes of various look JV «Ташкентский трубный завод» 3 Paints and varnishes JV JSC«Тошкент лок-бўёқ», ЧПМ «Мехнатсевар» JSC "KOKAND MECHANICAL PLANT

PRODUCTION OF THE ENTERPRISE The household gas cylinder 3-50-3-K The automobile gas cylinder АБП-65 00CB Wire strainer The throttle and locking the device - ДЗУ-250 Plug B 115x142-370k To the boring pump 9T Valve dish-shaped K9.01.00 To the boring pump У8-6MA2 Crane raspre- divider three-running Valve rated discharger JSC "KOKAND MECHANICAL PLANT

JSC "KOKAND MECHANICAL PLANT MAIN TYPES OF PRODUCTION Capacity of reception V=40 cb/m Capacity (under filling) V=100 cb/m Tank Rу=1,6 of MПa of V=25 cb/m Tank Rу=1,6 of MПa of V=10 cb/m JSC "KOKAND MECHANICAL PLANT

MAIN TYPES OF PRODUCTION Derrick basis OВПБ – 53 M Derrick ВБ – 53х320 M Block preparation of solution BПР-2 JSC "KOKAND MECHANICAL PLANT

JSC "KOKAND MECHANICAL PLANT CHARACTERISTIC OF MAIN TYPES OF PRODUCTION Household gas cylinder of V-50 l. Uz SSA 15860-84 Slave. pressure, MПA-1,6; diameter – 299 mm, height - 960 mm. Automobile gas cylinder V-65 l. Uz SSA 1138:2007; Slave. pressure, MПA-1,6; diameter-299; length-1050. DЗУ-250 (throttle locking device). Serves for switching of a stream of liquid differently to the direction. TС 39.5-02:2012; Workers pressure-MПA-03 ….05, Diameter-340, Length-520 Crane 3-running. It is intended for change of the direction of a stream of air in pneumatic drives and control systems. TС 39.5-02:2012 Slave. pressure, MПa - 0,8, conditional pass-15, width-160, height-140 JSC "KOKAND MECHANICAL PLANT

JSC «KOKAND MECHANICAL PLANT» CHARACTERISTIC OF MAIN TYPES OF PRODUCTION Valve rated sportsman. It is intended for fast shutdown of often switched on couplings; TС 39.5-02:2012, Diameter-95, Length - 225 Rod of the ШП 45х1150 piston with a nut. It is intended for transfer of power from driving part to hydraulic; TС 39.5-02:2012. Diameter-45, Length-1150 Capacity of V=18m3 It is intended for storage of the liquefied gas; Uz SSA 1138:2007 Slave. pressure, MПa - 1,6, diameter - 1420, length - 12000, height - 2570 Block preparation of solution BPS-2 The block is intended for preparation of boring flushing liquids, solutions of chemical reagents and various technological liquids at construction and workover. JSC «KOKAND MECHANICAL PLANT»

INTERNATIONAL STANDARDS Certification body of production of subsupervising State inspection "Sanoatgeokontekhnazorat" certificates on the following production are issued: JSC «KOKAND MECHANICAL PLANT»

Offers on modernization JSC "Kokand Mechanical Plant" Development of new types of production for needs of oil and gas branch: plugs with a diameter of 110 to 200mm; the piston with a diameter from 110 to 200mm for pumps It is necessary: IST 0,4/0,32 steel-smelting furnace Development of spare parts for automotive industry JSC JV "AVTO-MAN" of the Republic of Uzbekistan: - Receiver; - Non-standard products It is necessary: Equipment for powder painting, equipment for a galvanics. JSC «KOKAND MECHANICAL PLANT»

JSC «KOKAND MECHANICAL PLANT» MARKET ANALIYSIS MAIN COMPETITORS JSC "UZBEKHIMMASH" OOS «МADAD» JSC «KOKAND MECHANICAL PLANT»

Main customers JSC JSC "Uzgeoburneftegaz" «Узкимёсаноат»  Association «Узпахтасаноат» JSC «Узтрансгаз» JSC «Уздонмахсулот» JSC «KOKAND MECHANICAL PLANT»

The realized share of body of a economic managements in CHF 23,08 %. Estimated value JSC "KOKAND MECHANICAL PLANT

Financial performance of activity of JSC "Kokand Mechanical Plant" for 2014-2016, thousand dollars of the USA Name of an indicator 2014 год 2015 год 2016 год Net proceeds from product sales (goods, works and services) 14 795,3 16 110,4 18 167,1 Period expenses 1 640,1 1 767 2 040,6 Profit (loss) before payment of a tax on the income (profit) 3 360,3 3 290,38 2 282,3 Net profit (loss) 2 797,7 2 803,6 1 928,2 JSC "KOKAND MECHANICAL PLANT

Calculation of indicators of profitability of the enterprise of 2016 Value Profitability of realization 10,6 % Profitability of primary activity 28,7 % Return on assets Return on equity 15,5 % JSC "KOKAND MECHANICAL PLANT

Expected income and expenses of the joint-stock company “KMP for 2016 - 2020. № Name Forecast In total 2016 2017 2018 2019 2020 I INCOME 18,16 20,18 20,69 21,29 22,03 102,35   Domestic market II EXPENSES 16,08 18,88 16,07 20,04 20,68 91,75 1 Factor production cost 14,1 15,57 15,99 16,55 17,1 79,31 2 Period expenses - all 3,23 3,21 3,4 3,49 15,33 3 Earnings before tax 2,28 2,31 2,58 2,91 3,32 13,4 III Net profit 1,92 2,03 2,26 2,56 2,92 11,69 Cash flows Inflow of the capital - all 2,65 2,9 3,1 3,35 3,67 15,67 Depreciation charges 0,92 0,87 0,83 0,79 0,76 4,17 Outflow of the capital - all 0,69 0,77 0,8 0,85 0,9 4,01 Dividend payout 0,35 0,41 0,45 0,51 0,58 2,3 Expenses on the investment. activity 0,19 0,2 0,18 0,17 0,93 Capital repairs of productions 0,15 0,16 0,14 Balance of financial result 1,97 2,13 2,29 2,51 2,77 11,67 4 Cumulative balance during the period 2015-2018 years. 3,86 4,32 4,69 5,16 JSC «KOKAND MECHANICAL PLANT»

CONTACT INFORMATION Юлдашев Шарипджон Юлдашевич Director of JSC "KMP” “info@kmz.uz +998 73 543 01 70 Yunusov Erkinjon Tursunovich Director of manufacturing, perspective development and investment yunusov@kmz.uz +998 73 543 01 70 Fazilov Azimjon Abdulbakievich Director of finance and marketing fazilov.a@kmz.uz +998 73 543 01 70 JSC «KOKAND MECHANICAL PLANT»