Project proposals for joint production

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Presentation transcript:

Project proposals for joint production UzAuto UzAuto (SC «Uzavtosanoat») Project proposals for joint production

Total employees – 20 thousand people Company Structure SC «Uzavtosanoat» Total employees – 20 thousand people Number of Companies - 47 Passenger Cars Commercial Vehicles Component parts UzAuto GENERAL MOTORS UZBEKISTAN SAMAVTO GM PT UZBEKISTAN Founders SC «Uzavtosanoat» – 75% General Motors – 25% Production Engines BDOHC 1.2L & 1.5L. MAN AUTO UZBEKISTAN 20 MAIN COMPONENT SUPPLIERS 160 SMALL SUPPLIERS ONGOING PROJECTS

Supporting divisions Uzbekistan Sales and services divisions UzAuto Sales and services divisions Finance divisions Education divisions Sales and services divisions abroad – 247 in 12 countries Local dealers – 64 Leasing company “Uzavtosanoat-leasing” - Leasing sales of commercial vehicles Turin Polytechnic University Uzbekistan Bank “Asaka” (17 % share) - Project financing - Trade financing - Banking services College in Samarkand city College in Andijan region

UzAuto sales volume UzAuto mln. USD forecast

Iron casting and stamping Projects offered for joint production UzAuto Iron casting and stamping Exhaust manifold Camshaft Bearing cap Cylinder block Crankshaft Engine brackets Connecting rod Transmission gear shafts Stamping Iron casting Масса: 1,65 кг

Production of shock absorbers UzAuto Product overview Market size (ths.pcs.) Year 2011 Rear and front pair gas shock absorbers for GM Uzbekistan Total 1977 4 pieces of shock absorbers for one car need to be replaced once in 4 years 30 % of aftersales market is assumed as the share of future company Sales forecast ths. pcs 1585 1496 1365 1272 1195 Market price of product – 15 USD In mln. USD Total sales 17.9 19.1 20.5 22.4 23.8 Inc. export 2.3 2.5 2.8 3.3 3.8

Production of brake pads UzAuto Product overview Market size (ths.pcs.) Year 2011 Rear and front brake pads sets for GM Uzbekistan (2 sets per one car) Total 1547 Brake pads set for one car need to be replaced once in 2 years 30 % of aftersales market is assumed as the share of future company Sales forecast thous. sets 1095 1014 915 836 765 Market price of product – 11,5 USD In mln. USD Total sales 8.8 9.6 10.5 11.7 12.6 Inc. export 3.9 4.6 5.3 6.1 7.0

Production of seat belts UzAuto Product overview Set of seat belts for six car models of GM Uzbekistan. Market size 100% OEM Set of seat belts designed for OEM. Sales forecast thous. pcs Market price of product – 30 USD Total sales 6.5 6.8 7.2 7.4 In mln. USD

Thank you for attention UzAuto Thank you for attention 9