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Siberian Silicon
Investment Proposal
Project «Siberian Silicon»
Overview
Manufacturing facility capable of producing
2,000 tons of solar grade polysilicon per year
on the base of Chemprom (Kemerovo, Russia)
Project «Siberian Silicon»
Timeline
Beginning of the project
April, 2007
First production run (with
June, 2010
trichlorosilane)
Manufacturing facility
Chemprom
Manufacturing consulting
services
Solarius Technologies
Project «Siberian Silicon»
Organizational chart
SibConcord Holding
Sibirskiy cement
($550M enterprise
group)
Sibirskiy
Chemprom
($42M, sodium and chlorine)
Cement
Prospective
Assets
Coal assets
Raw material
Assets
Production
Logistics
Research &
Development
Auxiliary
company
«Pereval»
Angarsk
Cement
Trading House
“Sibirsky Cement”
Sibcemremont
«Solomenskoe»
Topkinsky
Cement
KuzbassTrans
Cement
Cementspecstroy
«Beletinskiy Rudnik» Timluisky
«Tatarskiy Kluch»
Cement
«Kuznetsovskoe» Krasnoyarsky
«Targashinskoe»
Cement
«Volna»
(building materials)
«Volnastroi»
Building company
Sibirskiy
Beton
Chemproduct
(colorants)
Zap-Sib
Cement
TOKEM
(resin and plastics)
Project «Siberian Silicon»
Products
caustic sodium (45,000 tons per year)
hydrogen chloride (30,000 tons per year)
hydrochloric acid
calcium chloride
propylene oxide and it’s derivatives
polyesters
ethyl cellulose
auto chemicals products
Project «Siberian Silicon»
Chemprom capabilities
108 hectares with the secured zone (sufficient for
SiHCl3 manufacturing)
50,000 kW electrical power capacity reserve
Waste storage facilities
Cl2, H2, HCl manufacturing facilities (surplus of
8,000 tons per year)
Project «Siberian Silicon»
Polysilicon plant
location
Project «Siberian Silicon»
Equipment
arrangement plan
Project «Siberian Silicon»
Equipment
arrangement plan
Project «Siberian Silicon»
Building plan
Project «Siberian Silicon»
SWOT Analysis
Strengths
1. Strong production
capabilities/infrastructure
2. Raw materials production
capabilities (HCl and H2)
3. Low-cost electric power supply
4. Highly skilled and qualified staff
5. Local Government authority’s
support
Opportunities
Weaknesses
1. Limited number of equipment
suppliers
2. Extended pay-back period
3. Technological equipment price
increase
Threats
1. To become global vertical integrated 1. Demand for polysilicon decrease
company
2. To gain 3% market share in the
global polysilicon market
3. To increase polysilicon capacities to
3000 tons per year or more
Project «Siberian Silicon»
Key data
Indicator
Value
Investments remained
$232 million
Capital investments
$210 million
Sale price of polysilicon (FOB)
$60/kg
Make cost of polysilicon
$22/kg
Production capacity
Break-even point
2,000 tons/year
483 tons/year
Total annual profit
$55 million
Return on sales
128 %/year
Net Present Value
$163 million
Net Present Value Ratio
1.8
Internal Rate of Return, %
27.3%
Payback period
5 years
Project «Siberian Silicon»
Contacts
Moscow
headquarter
5, B.Tolmachevsky per.,
Moscow, 119017, Russia
Tel. +7(495) 239-93-55
Fax +7(495) 239-91-44
E-mail: [email protected]
Contact person:
Maxim Alexandrov