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Joint-stock company «ELEKTROGAZ» JSC «Elektrogaz».

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Presentation on theme: "Joint-stock company «ELEKTROGAZ» JSC «Elektrogaz»."— Presentation transcript:

1 Joint-stock company «ELEKTROGAZ» JSC «Elektrogaz»

2 SUMMARY Specializes in: -construction of electrical equipment ; -commissioning and start-up; -construction and maintenance of electric power line; - range of works performing on cathodic protection of underground structures; The Company has been organized in 1984 on the base of Tashkent special construction department. Since 1994 it has been reorganized in Joint-Stock Company «Elektrogaz». JSC «Elektrogaz»

3 Information on distribution of shares among stockholders JSC «Elektrogaz» № List of stockholders Share (%) (piece) 1JSC «Uztransgaz»26%148 880 2Subsidiary «Urgenchtransgas»25%143 170 3«PARKENT YANGI ELEKTR LOYIHALARI» 10%57 270 4JSC«FOYKON»10%57 270 5Share of physical persons29%166 070 JSC «Elektrogaz»

4 Realizable share of Joint Stock Company 15% - additional issue (101 060 piece) 560 883 dollar USD JSC «Elektrogaz» 598 275

5 Main customers of JSC «Elektrogaz» constituent company «Transgastehnikbutlash» constituent company «Transgasengeeniring» LLC «Mubarekneftegaz » Objects of LLC «Uzgeoburneftegas» LLC «MGPZ» LLC «Shurtanneftegaz» JSC «Elektrogaz»

6 Location: Tashkent, Proektnaya street, Sergely district, South industry zone Total territory – 2,04 ha JSC «Elektrogaz»

7 Production Capacity JSC «Elektrogaz»

8

9 EARTH-MOVING MACHINES 4 units BORING INSTALATION 3 units WRECK CRANES 5 units TV RELAY TOWER MACHINE 3 units ETL-10 LABORATORY ON THE BASE OF GAZEL 2 units TRUCKS 8 units TECHNIQUE Other technique and equipment 53 units JSC«Elektrogaz»

10 Range of production №Name of output productionPotential buyers 1 Metal structures (Traversers ТМ -3, Traversers ТМ -8, Traversers ТМ -1, Traversers ТС -1, Metal structures of electrical diverter, Metal structures for disconnect switch, Metal structures for drive unit disconnect switch, Loop Х -42, Iron props for lamps. For one’s need 2Insulator SHPS -2 For one’s need JSC «Elektrogaz»

11 Raw material suppliers №Name of materialsSuppliers 1Diesel fuel «Pahta neftebaza» 2Fuel «Chinabadskaya neftebasa», «Pahta neftebaza» 3Cement «Samandar savdo plus» 4Pipes «Tashkent pipe plant» 5Paint and varnish production «Samandar savdo plus» 6Concrete polesLLC«INSOF», «Beton plita» 7Electrical materials «Samandar savdo plus», «Gamma-Electro», «Mega-Electro»

12 Perspective directions for activity development of JSC « Elektrogaz » - purchase of special technique (thousand dollars USD) №Name 20162017201820192020 quality Necessary amount quality Necessary amount quality Necessary amount quality Necessary amount quality Necessary amount 2 Autocrane KAMAZ cross-country vehicle 25 tonne 1153,81 ETL-35 on the base of KAMAZ 1200,31 4Mini truck JAC122,4 5Bus ISUZU140,1 Earth-moving machine on the base of KAMAZ 1153,81 7Diesel weld HYUNDAI15,4 8 Special machine UAZ HUNTER 128,11 Total:268,23313,02354,13382,2122,4 JSC «Elektrogaz»

13 Competitors JSC «Elektrogaz» JSC «Gasenergoservice» JSC «Mahsusenergogas» JSC « UZneftegasinformatica » Other building organizations NHK «Uzbekneftegas» JSC «Elektrogaz»

14 The main financial performances of the company activity for 2011-2015 (thousand dollars)

15 Financial performances(thousand dollars USD) Production volume Before- tax profit Operational expenses Clear profit Asset value 20114 836,5285,4568,22212 820,2 20123 687,9191463,31532 177,7 20133 358196,4460,5156,72 616,8 20143 437,3171,9486,9139,72 978 2015 3 168,2129,1429,1104,32 382,2

16 Performances calculation of profitability №PerformanceMeaning, % 1Business core profitability5,4 JSC «Elektrogaz»

17 №Name of expenses Forecast 201520162017201820192020 1TOTAL INCOME:3179,43288,53387,13488,73593,53701,3 including: construction-assembly works3168,23288,53387,13488,73593,53701,3 2TOTAL EXPENSES:3047,13319,33221,73311,834053505,1 including: 2.1.Production costs2498,22527,52580,82653,92730,82807,7 2.2.Period expenses548,9611,7640,9657,8674,2697,4 2.2.1. Maintenance expenses on office and management personnel 119,7133,4129,4157,7161,5173,1 2.2.2.Other operational expenses429,2478,3500500,1512,7524,3 3Balance profit129,0153,8165,4176,9188,5196,2 4Clear profit104,3125136,5146,9158,5165,4 Forecast of financial performances for 2015-2020 (thousands USD) JSC«Elektrogaz»

18 By general matters: Begmamat Orzikulov Otakulovich Telephone: +99871 258 92 01 Akrom Gaffarov Toshniyozovich Telephone: + 99871 257 58 07 By procurement matters: Lalita Maskharashvily Guramievna Telephone: + 99890 175 40 66 E’mail: info@elektrogaz.uz Web site: www. elektrogaz.uz Contacts JSC«Elektrogaz»


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