1. JSC "KOKAND MECHANICAL PLANT"

2. 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"

3. 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

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

5. 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

6. 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

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

8. JSC "KOKAND MECHANICAL PLANT
PERSONNEL POTENTIAL
JSC "KOKAND MECHANICAL PLANT

9. 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"

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

11. 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"

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

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

14. 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

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

16. 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

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

18. JSC "KOKAND MECHANICAL PLANT
CHARACTERISTIC OF MAIN TYPES OF PRODUCTION
Household gas cylinder of V-50 l. Uz SSA Slave. pressure, MПA-1,6; diameter – 299 mm, height 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 :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 :2012
Slave. pressure, MПa - 0,8, conditional pass-15, width-160, height-140
JSC "KOKAND MECHANICAL PLANT

19. 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 :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 :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 , length , height
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»

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

21. 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»

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

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

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

25. Financial performance of activity of JSC "Kokand Mechanical Plant" for , 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

26. 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

27. 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 years.
3,86
4,32
4,69
5,16
JSC «KOKAND MECHANICAL PLANT»

28. CONTACT INFORMATION
Юлдашев Шарипджон Юлдашевич
Director of JSC "KMP”
Yunusov Erkinjon Tursunovich
Director of manufacturing, perspective development and investment
Fazilov Azimjon Abdulbakievich
Director of finance and marketing
JSC «KOKAND MECHANICAL PLANT»