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 Sib. Concord Holding Sibirskiy cement ($550 M enterprise group) Sibirskiy Chemprom ($42 M, sodium and chlorine) Cement Prospective Raw material Assets Coal assets Production Logistics Research & Development Auxiliary company «Pereval» Angarsk Cement Trading House “Sibirsky Cement” Sibcemremont «Solomenskoe» Topkinsky Cement Kuzbass. Trans 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 ücaustic sodium (45, 000 tons per year) ühydrogen chloride (30, 000 tons per year) ühydrochloric acid ücalcium chloride üpropylene oxide and it’s derivatives üpolyesters üethyl cellulose üauto chemicals products
Project «Siberian Silicon» Chemprom capabilities ü 108 hectares with the secured zone (sufficient for Si. HCl 3 manufacturing) ü 50, 000 k. W electrical power capacity reserve üWaste storage facilities üCl 2, 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 H 2) 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: biz-54@bk. ru Contact person: Maxim Alexandrov
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