Transcript ppsx
Disclaimer This presentation document contains information which is proprietary to Ethraa; and is (and is intended to remain) confidential, being provided for the exclusive use of the intended addressee and may be legally privileged. If you have reason to believe you are not the intended addressee(s); disclosing, copying, disseminating or otherwise taking any action in connection with this document or the information in; it is prohibited and may be unlawful. If you have reason to believe you have accessed this document in error, please notify Ethraa, comply with the foregoing warning and delete this document from your system. This document shall not constitute binding legal obligation with the company.. In the year 2007, the total estimated number of raw material production was 16 millions pieces (2 millions cattle hides, 8 millions sheepskins and 6 millions goatskins and). About 10.8 millions skins and 0.5 million hides are processed locally in the mechanised tanneries. The rest, (which is 1.5 millions hides and 3.2 millions of sheep and goat skins) are exported as raw, go to the artisan tanneries or are lost due to defects and damages. Nowadays the real production of the mechanised tanneries does not exceed 26% of hides and 35% of skins from the original designed capacities. In 2007, 6.6 millions skins and 0.2 million hides were exported in semi-processed form. These values represent 61% of skins and 40% of hides of the local production of working tanneries. الماعز الوزن ) ( ألف طن الضأن الكمية )(ألف قطعة الوزن ) ( ألف طن األبقار الكمية ) ( ألف قطعة الوزن ) ( ألف طن الكمية ) ( ألف قطعة السنة 12.3 11186 16.0 9974 12.7 1592 1997 12.5 11322 16.2 10099 12.9 1612 1998 13.6 12343 17.5 10939 13.5 1635 1999 13.5 12305 17.7 11077 24.0 3002 2000 13.5 12287 19.6 12255 26.4 3336 2001 13.6 12367 19.8 12389 26.8 3350 2002 14.8 13488 21.5 13497 28.1 3510 2003 14.9 13510 21.8 13643 32.7 4087 2004 15.2 13792 22.7 14193 33.0 4121 2005 15.4 14033 23.3 14544 34.4 4297 2006 15.7 14255 23.4 14624 34.6 4320 2007 1. The absence of the specialised industrial estate, which increases the production costs in many aspects. 2. The close down of many tanneries due to absence of drain systems. 3. Insufficient raw material for the tanneries, due to the export of the raw material. 4. High deficiency in the finished leather for the footwear industry. 5. Inadequate training and knowledge of skilled labour involved in the industry from the flayer in abattoirs to the shoemaker in the shoe factories. 6. The lack of recognised standards of healthy requirements for leather products and the imported leather footwear. 7. Low customs duties of the imported footwear compare to the customs duties of the imported production components for the local footwear factories. Finishing Actual Design ) التشطيب ( ج فعلي تصميم --200 --120 100 ------67 ---------607 -- --300 --60 30 ------6 ---------780 -- Hides Actual Skins Design جلود ثقيلة فعلي تصميم Actual Design جلود خفيفة بالقطعة فعلي تصميم 200 1000 9250 750 1500 7500 400 600 7000 -750 2000 300 300 100 200 300 3000 100 300 متوقفة1000 --2000 100 600 2000 --- متوقفة3000 --3000 180 500 2000 10 250 3000 100 150 متوقفة800 --3000 --- متوقفة200 --1500 --متوقفة --متوقفة --متوقفة --متوقفة --750 --1500 2930 62550 53150 579000 1875000 15945000 46.9 55.3 10000 8000 10000 10000 3000 6000 5000 4000 3000 6000 8000 5000 4500 5000 4000 3000 4000 3000 2000 2000 1000 1500 1500 99500 29850000 االســــــــــــــــم افروتان مؤسسة مدبغة الجزيرة شركة مدبغة الخرطوم النيل األبيض مصنع أفريقيا للجلود النصر امدرمان للجلود واألحذية سماره للصناعات الجلدية مدبغة سالم مدبغة سليمان مدبغة تكسيم مدبغة هبتان – أبو العز مدبغة آفرو أستار مصنع إمدادات للجلود مدبغة مصعب الشيخ لتحنيط الجلود مدبغة درما مدبغة الفاروق مدبغة اآلمال مدبغة نباال امدرمان الحديثة البحر األحمر آفرو هايد الجملة اليومية الطاقة السنوية النسبة Preparatory Preservation, Soaking, Liming, Unhairing, Fleshing, Splitting, Reliming, Deliming, Bating, Degreasing, Frizing, Bleaching, Pickling, and Depickling Tanning Crusting Finishing Vegetable Tanning, Mineral Tanning, Chrome Tanning, Tawing Wetting back, Sammying, Splitting, Shaving, Rechroming, Neutralization, Retanning, Dyeing, Fatliquoring, Filling, stuffing, stripping, whitening, fixating, setting, drying, conditioning, milling, staking, and Buffing Oiling, Brushing, Padding, Impregnation, Buffing, Spraying, Roller Coating, Curtain Coating, Polishing, Plating, embossing, ironing, Ironing/Combing (for hair-on), Glazing, and Tumbling Footwear Coats & Dresses Accessories Dying Painting Carving Stamping Furniture Bookbinding Sport Gears Organization, Eligibility and Affiliation Regulatory Cluster Management and Development Feasibility, Marketing and Sales Investment Incentives, Vacancies and Opportunities Urban & Environmental Alignments Technology Equipments, Logistics and Supplies Sustainable Capacity Building Resources Infrastructure and Civic Facilities Civic Regulatory Agencies An Exclusive Industrial & Urban Community Environmental Management Agency Meat Business Interest Group Seed & Strategic Investors Entrepreneurs & SMEs National Planning Agencies Industrial Development Agencies Jolood City Government MDGs Public Sector S. I. Groups Partnership Capacity Building Private Sector SME Business Environment & Energy Advanced Inclusive and Sustainable Industrial Development Local Businesses Increasing Stakeholder Value and Sustainable Business Growth The United Nations Industrial Development Organization (UNIDO) helps developing countries and countries with economies in transition in their fight against marginalization in today's globalized world. It mobilizes knowledge, skills, information and technology to promote productive employment, a competitive economy and a sound environment. - Service Modules: Instructions - Industrial Governance and Statistics - Investment and Technology Promotion - Industrial Competitiveness and Trade - Private Sector Development - Agro-Industries - Sustainable Energy and Climate Change - Montreal Protocol - Environmental Management SUPPLIES MARKETS LABORS TRANSPORT UTILITIES CIVICS BUSINESS ECOLOGY HABITATS Urban & Environmental Alignment Conceptual Structuring of Sustainability and Efficiency Waste Water Treatment & Purification Systems Air Pollution Control & Protection Systems Solid Waste Management and Treatments Equipment, Logistics & Supplies Cost of Modernization and Refurbishment Training of Professional Staff and Labors Capacity Building Challenges in the Underdeveloped Business Subscriptions and Affiliations Avoid the Dense Capital Establish New Urban Center Linked to Major High Ways Preferably Linked to Rail Ways Linked to National Grids Linked to Water Resources Management of Solid & Wet Waist Easy Urban Expansions & Extensions Proposed Site Alternate Sites Conventional Debt Management The Development Baselines’ Integration, Optimization & Validation (Debt-Based Investment) Legal Limits & Constraints Neo Investment Modeling (Asset-Based Investment) Revised Sales Modeling; Based on GFA & Commercialization Concession Enablers & Design Risk-Exposure Management Developing Alternative Concessions & Revenue Streams PPP Modeling Banking Credits & Facilities Re-value the Development On Asset-Base Valuations FDI’s & Shareholding The Capital The Assets Enabling Environment The Product Legal Framework Consortium Company Initial Consent Technical Guidelines Delivery Protocols Commercial Concessions Cost of Assets Location’s Composition Branding & Marketability Delivery of Infra-Products Township Management FDIs’ Credits & Incentives Connectivity & Transit Macro Planning Targets Area/GFA Breakdown Statuary Permits Pre-Operating Budget Engineering Framework Public Amenities Project Plan & Program Administration One Stop Shop Industrial Expand Expand Utilities Residential Expand Expand Commercial Urban Breakdown Commercial 8% Profile of Businesses Heavy Industrial 20% Others 8% Small Industrial 40% Industrial 42% Medium Industrial 40% Housing 42% Profile of Housing Others 5% Cost Breakdown Commercial 15% Bachler Housing 40% Family Housing 60% Industrial 35% Housing 45% Identifications Street No. xxx GIS xx.xx.xxxxxx GIS xx.xx.xxxxxx xx.xxx m Border xxx.xxx m Plot No. xxx Border xxx.xxx m xx.xxx m Facilities and Supplies Plot No. xxx Border xxx.xxx m Plot No. xxx Area xxxx.xxx m2 Power Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Sewage Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Potable Water Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Drainage Disposal: xx.xxx m xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Coverage Parameter Border xxx.xxx m GIS xx.xx.xxxxxx Gas Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Plot No. xxx Solid Waste Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ICT Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Hazardous Waste Disposal: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Non-potable water Supply: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx CO2 Omission: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Broad Band Supply: Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Gas Omissions: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx GIS xx.xx.xxxxxx Plot ID: XXXXXXXXX Zone: XXXXXXXXXXXXX Plot Area: xxxxx.xxx m2 Coverage Area: xxxx.xxx m2 Allowed GFA: xxxx.xxx m2 Allowed FAR: xxx.xxx GIS Coordinates: A-xx.xx.xxxxx B-xx.xx.xxxxx C-xx.xx.xxxxx D-xx.xx.xxxxx Set Backs: Front: xx.xxxx m Rare: xx.xxxx m Side-1: xx.xxxx m Side-2: xx.xxxx m Gate Level: +xx.xxx m E-002 E-008 Principles Context Zoning Mobility Aspiration Excellence of urban development complement to national ambition Vision Sudanese economy contributes to raising stars of Africa Purpose Magnet for int’l business and local industrial development Jolood City A New version of delivering the comprehensive and integrated developments Regional Crowning the planning concepts of industrial parks Local Utilize and capitalize on the local resources for socioeconomic success Site Configuration Interpret the constraints into feasible and successful business opportunities Urban Framework Plan and design adequate and practical details for the urban breakthrough Land Use Jolood will have predefined land use for each plot to shorten processing time Commerciality The more pros & cons are predefined, the assure its commercialization Transit Regional and local public transit will be integrated Population People are the critical soft resources for any success, therefore they are considered. Vehicular Long vehicles are considered in all maneuvering schemes Road Profiles Minimized profiles with single direction to avoid jams Parking Parking will be used for loading and unloading to maximize plot use Pedestrian Side walkways are designed for all categories with sufficient accessories and furniture Open Space Amenities Engineering Architectural Sustainability Elements to assure the growth and conservation of healthy greenish area Buffers Plants are ideally used to protect plots and enhance environment Recreational The creative Urbanism has lots of added value for people preparedness Water Bodies The magic of water bodies will enable spiritual balance and cheerful atmosphere Community The direct requirements for the public convenience & comfort Emergency Preparedness against the unplanned risks, hazards or violations Facilities Critical and physical aggregates for activities to be performed Security Framework, Personnel and tools to provide physical control Specifications, delivery protocols and quantities of physical inputs and outputs of intended buildings Structural Integrity Engineering Codes Water Supply Power Supply Sewage Treatment Drainage ICT Management Waste Management Disposals Streets Vision and Standards for the outdoor environment Exteriors Strategy and codes for visual comfort and convenience of buildings Plantation Sustainability of landscape and plantation of public& private spaces Urban Furniture Adding life to the public and open spaces, considering the physical needs of inhabitants Partnership Framework Private Sector CSR Framework Gov Ownership Partnership Form Operating Company Local Authority CSR Initiatives Asset Based Value EMPLOYMENT Priorities and Opportunities to Local Human Resources URBANISM Developing a Local Integrated Community Center EDUCATION Support Local Schools Support Local Teachers Development Targets INFRASTRUCTURE Special Purpose Vehicle Local Development Plans Contributions to Local Grids and Networking PPP Product/Service CSR Programs HEALTHCARE Developing a Comprehensive Local Healthcare Center VOCATIONAL HOUSING YOUTH Vocational High School Vocational Training Programs Contributions to Local Housing Improvement Program Sponsoring Sport, Camping and Campaigning Activities Property & Commercial Concessions Management Assets Management End-Users Infrastructure Technical & Procurement Management Assets Development Landlords & Plot Investors Stakeholders & Regulatory Management Product Validation Concession Company Shareholders & Investors Management Project Initiation Fitness for Validation Investment & Development Management Plan Project Realization SPV’s Initial Consent World Bank Procurement & Concessions Guidelines Special Purpose Vehicles (SPVs) Jolood Industries Business Partnership Business Development Award Mgmt Jolood Properties Award Jolood Holding Negotiate Product The Concession Company Jolood Development Concession Design Mgmt PPP Initiative Enabling Environment Regulatory Consortium of Jolood Capital Partners Jolood Capital Sector Operators & Investors Minority Investors Development Agency (Syndicates, SIGs, Unions,..) (Government Partner) Built Plots Concessions Land Concessions Land Bank City Hall Investments SME Platform X1, X2, X3, .. (Strategic Seed Investors) Targets Investment Development & Management (IDM) Jolood Resources Training & Research CSR Programs H2/Year -2 H1/Year -1 H2/Year -1 H1/Year 1 H2/Year 1 H1/Year 2 Ph2 Project Validation Post Concession Activities & Implementations Sign off The Concession Company Procurement of PM / EPC / Suppliers/Operators Sign Off Ph2 Sign Off Ph1 Procurement of Legal & Corporate Consolers Sign Off IDMA Engagement of Investment & Development Manager Sign Off MOU Ph2 Project Initiation Procurement of Master Planning Consultants Ph1 Project Realization Procurement of Orientation Experts Proposal Operations Planning Development Processing City Infrastructure (24 Months) Built Plots Development (Phase-1) Land Plots Development (Phase-1) Legal, Financial & Technical Implementations Particular City Border Infrastructure % Zone 100% 4,200,000 40% 1,680,000 Totals Heavy Industrial Plot Qty FAR Total GFA 4,200,000 Plot Cost Plot Value Total Value Cpita 3,150,000,000 50,750 4,200,000 117,600,000 2,520,000 5,922 4,200,000 121,800,000 5% 210,000 5,000 42 1 210,000 145,000 3,750,000 157,500,000 2,100 Medium Industrial 10% 420,000 2,000 210 1 420,000 58,000 1,500,000 315,000,000 5,600 Small Industrial 10% 420,000 500 840 2 840,000 14,500 750,000 630,000,000 8,400 1,102,500,000 16,100 Sub-Total 1,050,000 1,092 1,470,000 Family Housing 15% 630,000 200 3,150 1 630,000 5,800 150,000 472,500,000 12,600 Bachelor Housing 10% 420,000 500 840 3 1,260,000 14,500 1,125,000 945,000,000 16,800 1,417,500,000 29,400 Sub-Total 1,050,000 3,990 1,890,000 Commercial 5% 210,000 500 420 3 630,000 14,500 1,125,000 472,500,000 4,200 Others 5% 210,000 500 420 1 210,000 14,500 375,000 157,500,000 1,050 630,000,000 5,250 Sub-Total 420,000 Land Cost calculated @ $1/m2 Infrastructure Cost calculated @ $7/m2 Construction Cost calculated @ $75/m2 % 840 840,000 32% 58% 10% Action Item Target Deadline Proposal Submission Week: 0 Proposal Discussion Week: 1 Sign off MOU/HOA on Engagement Week: 2 Submission of Engagement Documents Week: 5 Engagement Discussions Week: 7 Sign off IDMA Week: 8 Launch Phase One: Project Realization Week: 9 Close out of Phase One Week: 20