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«BORISOV PLANT OF AGGREGATES»

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1 «BORISOV PLANT OF AGGREGATES»
JOINT STOCK COMPANY «BORISOV PLANT OF AGGREGATES» (JSC «BZA»)

2 JOINT STOCK COMPANY «BORISOV PLANT OF AGGREGATES»
In 1878 the first sawmill was built on the present-day territory of the plant at the expense of treasury and a shipyard was founded. By the beginning of people worked at the mill. It was the only enterprise in the town at that time. In 1957 the shipyard was liquidated because of the small production volume and a workshop of Minsk Tractor Plant was established on its base. This was the foundation for the development of a new branch in the town, that was machine building. In 1961 the branch of MTP was transformed into an independent plant of hydraulic equipment and from the 1st of January 1970 it was renamed into Borisov Plant of Aggregates. 1400 people work here at the present time. There are more than 1000 units of equipment in the workshops. Nowadays the plant is a modern rapidly developing enterprise related to the Ministry of Industry of the Republic of Belarus.

3 Oil pumps, water pumps, filters,
The production of the enterprise The aggregates of smearing, cooling and filtration system Oil pumps, water pumps, filters, rockers, drives engines D-243, D-245, D-260, D-262, D-263 and their modifications of JSC «MMP» engines D-120, 130, 144 Vladimir tractor plant

4 The production of the enterprise Turbochargers
ТКР6, ТКР6.1 ТКР6,5.1 and modifications engines D-245 and modifications of JSC «ММP» ТКР7, ТКР7.1, ТКР7Н and modifications engines D-260 and modifications of JSC «ММP» engines of JSC «КамАZ» engines SMD Public Joint Stock Company «Orjonikidze Tractor Plant, Kharkov» Volgogradsky motor plant ТКР8,5Н ТКР8,5С and modifications ТКР11Н ТКР11С and modifications engines SMD Public Joint Stock Company «Orjonikidze Tractor Plant, Kharkov»

5 The production of the enterprise Compressors
А29 and modifications JSC «ММP»; JSC «МТP»; JSC «GAS» АМS «ZIL»; JSC «МАZ» JSC «ММP»; JSC«PАZ» Vladimir tractor plant Altaisky motor plant ПК 155 and modifications ПК JSC «КамАZ» ПК 310 JSC «LiАZ» JSC «ММP»; Аutomobile Plant «ZIL»; JSC «МАZ»,JSC «BеlАZ»; RUE «Gomselmash» JSC «Аutomobile Plant «Ural», Public Joint Stock Company«Orjonikidze Tractor Plant, Kharkov», Public Joint Stock Company «KrAZ» 5336 and modifications

6 Turbochargers, oil pumps, water pumps, filters
The production of the enterprise The aggregates for engines corresponding to EURO-3 Turbochargers, oil pumps, water pumps, filters engines D-245 and modifications of JSC «ММP» engines D-262, D-263 and modifications of JSC «ММP»

7 Product innovation The models of components for the engine D-249 JSC «ММP», corresponding to Еuro-4 Turbocharger ТКР 6,5.2 Water pump Oil pump Experimental models of components for the engine D-280 Centrifugal oil filter Turbocharger ТКР 10 Water pump Compressor ПК 306

8 Main conveyor enterprises
Name Specific gravity of total volume selling, %. In the Republic of Belarus ММP 49,83% МАZ 3,80% МZКТ 0,03% Gomselmash 0,81% BelAZ 0,08% In the Russian Federation Ural 1,90% Rostselmash 0,19% KamAZ 0,15% LiАZ 0,10% ZIL 0,13% In the Ukraine АvtoКraz 0,23%

9 Export of the production for the first half of 2012
ths. of USD Specific gravity, % Export, total amount 7 353,6 100,00% Russia 5 641,0 76,7% CIS 1 584,0 21,5% Ukraine 992,5 13,5% Kazakhstan 375,4 5,1% Far abroad 128,6 3,3%

10 Sale of production Analysis of selling the production of JSC “BZA" on the secondary market for the first half of 2012 Turbochargers 17 272 Compressors А29 8 898 Compressors 5336/ПК214-30/ПК310 17 640 Water pumps 40 533 Oil pumps 13 981 Oil filters 6 089 Net profit (millions $) 1,95 Sales profitability (%) 13,4

11 Investment of capital to the main capital of JSC “BZА” 2011-2015

12 Investment of capital to the main capital in 2011
Acquired equipment Euro (thousands) Lathe SPINNER, PD/A-S-V3 ,Germany 215 Vertical 5-axes machining center with programmed numerical control, HERMLE C-20, Germany 664 Horizontal machining center , ДМС 55Н,Germany 540 Plate-measuring engine, АССURA 5/7, Germany 507 Machining center DBZ, the Republic of Belarus 137 Planogrinding ОШ-644 , the Republic of Belarus 23 TOTAL amount of equipment: 2086 Planning to buy: Chamber-type electric resistance furnace СНО /11 37 TOTAL amount of the equipment : 2123 TOTAL investment of capital : 2564

13 Investment of capital to the main capital in 2011
Machining center DBZ, the Republic of Belarus DMS 55Н Germany Plate-measuring engine , АССURA 5/7, Germany

14 Investment of rhe capital in the main capital in 2011
Vertical 5-axes machining center with programmed numerical control, HERMLE C-20, Germany Lathe SPINNER, PD/A-S-V3 ,Germany

15 INTRODUCTION OF PROGRESSIVE TECHNOLOGIES IN FOUNDRY INDUSTRY
The place of manufacturing castings of compressor’s wheels We use progressive technology which doesn’t have analogs in our country. This technology allows to manufacture thin-side profilecomposite aluminium castings with high accuracy at the expense of using elastic model which mould single-used gypsum form for manufacturing casting of compressor’s wheels using the method of vacuum suction . The place of manufacturing castings of turbine wheels We use a modern technology of manufacturing castings of turbine wheels consisting of high-temperature alloy with using unique equipment - vacuum installation of induction type followed by crystallization in the inductors.

16 THANKS FOR ATTENTION


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