PowerPoint - Chuvash Republic

Class A logistics centre construction
Project presentation
Class A logistics centre construction | 2014
Project concepts
• Class A logistics centre construction with 13 768
sq. m floor area;
• Storage facilities floor area – 12 768 sq. m;
• Office premises floor area – 1 000 sq. m;
• Euro pallet position number– 23 052;
• Manhattan
WMOS
warehouse
management
system;
• Personnel number – 164;
• Investment – 513,057 million rubles.
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction A | 2014
Successful project implementation factors
• The absence of offers for rent and sale of A class storage facilities and
warehouse logistics on the market of the Chuvash Republic;
• Daytime heavy transport traffic limitation will soon be implemented for
residential areas of Cheboksary and Novocheboksarsk.
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction | 2014
Project market
Geographical distribution of the total scope of offer for high quality
storage facilities in Russia (2013)
Московский
регион
Moscow
region
23%
St.
Petersburg and
Санкт-Петербург
и
Ленинградская
область
Leningrad
region
17%
60%
Другиеregions
регионы
Other
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction | 2014
Project market
• The storage facilities market of the region is characterized by slow
development rates. The most developed markets except Moscow
and
Saint-Petersburg
are
storage
facilities
markets
of
Yekaterinburg and Novosibirsk;
• The primary driving powers for the regional storage facilities
market development are 1) large retailers entry into regional
markets; 2) development of local production which requires
distribution centres and storage facilities.
Copyright © Development Corporation of the Chuvash Republic
Logistics centre business plan | 2014
Project investment
Buildings
Здания
15%
Structures
Сооружения
7%
Equipment
Оборудование
1%
55%
11%
11%
Transport
Транспорт
Other
Прочее
Working
capital
Оборотные
средства
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction | 2014
Project investment
• The sum of expenses at the investment stage will be equal to
513,057 million rub., including:
• investment to basic capital (incl. VAT) – 436,434 million rub.;
• investment to working capital – 76,623 million rub.
Project sources of funding:
• own funds;
• external funds.
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction | 2014
Project indexes of effectiveness
Net Present Value (NPV)
41 594 000 rub.
Internal Rate of Return
(IRR)
9,9%
Profitability Index (PI)
1,11
Pay-Back Period (PBP)
8,49 years
Discounted Pay-Back
Period (DPBP)
10,8 years
Copyright © Development Corporation of the Chuvash Republic
Class A logistics centre construction | 2014
THANK YOU!
Copyright © Development Corporation of the Chuvash Republic