Investment project ofInvestment project ofTashkent Tractor Plant JSCTashkent Tractor Plant JSC

AnvarAnvar RakhimovRakhimovCommercial Commercial DirectorDirector

ЛоготипЛоготипкомпаниикомпании

Common information on JSC Common information on JSC ““TTPTTP””

Type: Joint stock companyType: Joint stock company

Number of personnel: 3216 personsNumber of personnel: 3216 persons

Type of production: agricultural & Type of production: agricultural & other techniques other techniques

Date of establishment: 1942Date of establishment: 1942

Total production areas: agricultural, building, municipal Total production areas: agricultural, building, municipal

69,91 %69,91 %UzselkhozmashUzselkhozmash –– Holding CompanyHolding Company11

Share in charter capitalShare in charter capitalName of the organization, shareholder Name of the organization, shareholder companycompany№№

2550255013,2613,26Trailer 2 Trailer 2 ПТСПТС-- 4 4 -- 793793

44 135 000135 000113001130012,012,0Tractor Tractor

Volume of Volume of annual turnoverannual turnover

(in USD)(in USD)

Price per unitPrice per unit(in USD)(in USD)

Annual capacity Annual capacity (unit)(unit)

NameName ofofproductionproduction

The enterprise produces modern tractors with new transmission The enterprise produces modern tractors with new transmission for agricultural works (plowing, cultivation, harvest), municipafor agricultural works (plowing, cultivation, harvest), municipal l services and road works conductionservices and road works conduction

Main Consumers are as follows:Main Consumers are as follows:1. ALK 1. ALK ““UzselUzsel’’hozmashlizinghozmashlizing””2. Agriculture2. Agriculture3. 3. UzbekenergoUzbekenergo4. The Ministry of Public Education 4. The Ministry of Public Education 5. 5. UzavtoyulUzavtoyul

JSC JSC ““TTZTTZ”” has concluded contracts on delivery of production for 2006has concluded contracts on delivery of production for 2006year in quantity of 1814 pieces for the sum of 31year in quantity of 1814 pieces for the sum of 31 562562 381, 8 thousand381, 8 thousandsoumssoums. .

JSC JSC ““TTZTTZ”” carries out research of marketing by carrying out of exhibitioncarries out research of marketing by carrying out of exhibitions,s,participations in regional and republican fairs, accommodation oparticipations in regional and republican fairs, accommodation of thef theinformation on production mass media, advertising.information on production mass media, advertising.

Geography of the market: Geography of the market: Uzbekistan, Russia, Moldova, Tajikistan,Uzbekistan, Russia, Moldova, Tajikistan,Kazakhstan.Kazakhstan.

POTENTIAL OF THE COMPANYPOTENTIAL OF THE COMPANY

3608636086Sq.mSq.mSubsidiary (objects of Subsidiary (objects of engineering provision)engineering provision)

1.11.14728147281Sq.mSq.mArea of open storagesArea of open storages

195.5195.54104941049Sq.mSq.mArea of roofed storagesArea of roofed storages

22 054.6054.6233678233678Sq.mSq.mIncluding those covered Including those covered with production areaswith production areas

--103,15103,15GaGaTotal area of the Total area of the enterpriseenterprise

Balance costBalance cost(in (in mlnmln. . soumssoums))

Total areaTotal areaMeasure unitMeasure unitName of the objectName of the object

New New OldOld

4526045260Sq.mSq.mExact Exact mouldingmoulding shopshop

71137113Sq.mSq.mRubber foundry shopRubber foundry shop

63506350Sq.mSq.mTool Tool casecase

6569065690Sq.mSq.mTransmission caseTransmission case

3561635616Sq.mSq.mForgeForge-- pressing casepressing case

24402440Sq.mSq.mMechanical erecting caseMechanical erecting case2664026640Sq.mSq.mCase of trailersCase of trailers

MAIN PRODUCTION OBJECTSMAIN PRODUCTION OBJECTS

28,2028,20Kilowatt/hourKilowatt/hour

64800000648000005000,05000,0Kilowatt max. capacityKilowatt max. capacityElectricityElectricity

225002250041400,0041400,00Cubic m.Cubic m.Natural gasNatural gas

Provided by the enterprise itselfProvided by the enterprise itselfCubic m.Cubic m.Technical waterTechnical water

2190000219000036,0036,00Cubic m.Cubic m.Home cold waterHome cold waterCubic m.Cubic m.Heat waterHeat water

Provided by the enterprise itselfProvided by the enterprise itselfCubic m.Cubic m.HeatingHeating

Annual need for Annual need for productionproduction

Const per unitConst per unit(in (in soumssoums))

Measure unitMeasure unitName of the Name of the resourceresource

EXISTING EQUIPMENTEXISTING EQUIPMENT

SatisfactorySatisfactory19811981--20032003Russia, GermanRussia, GermanAuthomaticAuthomatic, including, includingSatisfactorySatisfactory19681968--20042004RussiaRussiaOtherOther

SatisfactorySatisfactory19701970--19941994Russia, Czechoslovakia, Russia, Czechoslovakia, HungaryHungaryPolygraphicPolygraphic, including, including

SatisfactorySatisfactory19721972--19931993RussiaRussiaFurnaces Furnaces SatisfactorySatisfactory19721972--20042004Russia, GermanRussia, GermanPaintingPaintingSatisfactorySatisfactory19721972--20022002RussiaRussiaWeldingWeldingSatisfactorySatisfactory19771977--20042004RussiaRussiaFoundryFoundrySatisfactorySatisfactory19611961--20022002RussiaRussiaLiftingLifting-- transporttransportSatisfactorySatisfactory19541954--19931993Russia Russia WoodWood-- workingworking

SatisfactorySatisfactory19451945--20042004Russia, German Democratic Russia, German Democratic Republic, CHSSR, GermanyRepublic, CHSSR, GermanyForgeForge-- pressingpressing

SatisfactorySatisfactory19451945--20052005Russia, German, Korea Russia, German, Korea MetalMetal-- cuttingcutting

Condition of Condition of the equipmentthe equipment

Year of Year of production production

start start Country of producerCountry of producerType of the equipmentType of the equipment

Information about condition of buildings Information about condition of buildings

Is carried outIs carried out100100satisfactorilysatisfactorilyIs carried outIs carried out100100satisfactorilysatisfactorilyIs carried outIs carried out100100satisfactorilysatisfactorily

Is carried outIs carried out100100satisfactorilysatisfactorily

233678233678Manufacture Manufacture buildingsbuildings

Whether carries Whether carries out tap of the out tap of the

groundground

Readiness Readiness for for

operationoperation(in %)(in %)

Condition of the building Condition of the building ,if it,if it’’s used please indicate s used please indicate which part is used and so which part is used and so

what extentwhat extent

Area Area sq.msq.m

Name of the Name of the premisepremise

Demand in Demand in constructionconstruction and repairand repair worksworks

169,5169,5200000,0200000,0Repair of a roof of a Repair of a roof of a factory by contract factory by contract

waywayRoof repairRoof repair

ThousThous. . USDUSD

ThousThous. . soumssoums

Source of Source of financingfinancing

The sumThe sumType of workType of workList of worksList of works

LOCATION OF THE MAIN OBJECTLOCATION OF THE MAIN OBJECT

1) 1) From administrative centre:From administrative centre: 15 km15 km2)2) From raw materials warehouse:From raw materials warehouse: 12 km12 km33)) From railway station:From railway station: 3 km3 km4)4) From highway and circular automobile road:From highway and circular automobile road: 2 km2 km

All needed raw materials are available in the regionAll needed raw materials are available in the region

Total demand in financial resources for projectTotal demand in financial resources for projectimplementationimplementation

850,8850,81003933,31003933,3-- communication costcommunication cost

2271,22271,22680003,62680003,6-- expendeture for energyexpendeture for energy

312,7312,7369000,0369000,0-- repearing worksrepearing works

423,7423,7500000,0500000,0-- constructionconstruction--set up worksset up works

33,933,940000,040000,0-- Purchasing Equipment for refurbushingPurchasing Equipment for refurbushing

3892,33892,3454592936,992936,9Cost of projectCost of project ((totaltotal),), e.t.ce.t.c11

Thous. USDThous. USDThous.Thous.soumssoumsDetailsDetails##

2160,02160,0Thermal equipmentThermal equipment4.4.19836,019836,0Equipment for processing shaftEquipment for processing shaft3.3.71598,071598,0EquipmentEquipment for processing gearsfor processing gears2.2.23880,023880,0Equipment for processing case detailsEquipment for processing case details1. 1.

USDUSDName of the equipmentName of the equipment№№

VOLUME OF MANUFACTUREVOLUME OF MANUFACTURE

1) Influence on an environment: 1) Influence on an environment: Project ZVOZ has passed ecological Project ZVOZ has passed ecological examination and is authorized by the Tashkent Committee of Naturexamination and is authorized by the Tashkent Committee of Naturee

2) Feasibility 2) Feasibility srudysrudy on technical rearmament JSC on technical rearmament JSC ““TTZTTZ”” is designed byis designed byJSC JSC ““TechnologistTechnologist”” and scientific and technical firm and scientific and technical firm ““DesignerDesigner”” (at (at present JVpresent JV””TEXNOLOG TEXNOLOG -- DIZAYNTR DIZAYNTR ””) and is approved by the Decree of ) and is approved by the Decree of the Cabinet of the Cabinet of ofof Ministers of the Republic of Uzbekistan Ministers of the Republic of Uzbekistan №№ 2626--F dated 15 F dated 15 January, 2001January, 2001

2367001236700142000042000035513551Tractor trailers Tractor trailers 2PTS2PTS-- 44--793A793A--03A03A2.2.

1379833013798330174000017400002863128631TTZTTZ--80.1180.11

1212362912123629174000017400001212412124Including TTZ Including TTZ --80.1080.10 Russia, Russia, Kazakhstan, Kazakhstan, Azerbaijan, Azerbaijan, TadjikistanTadjikistan

390000039000004075540755Tractor in totalTractor in total1.1.

Country of Country of exportexport

Price per Price per unit of unit of outputoutput

Volume of Volume of export export

(in USD)(in USD)

Volume of Volume of manufacture manufacture per one yearper one year

Made productionMade production##

TECHNICAL PARAMETERS OF PRODUCTIONTECHNICAL PARAMETERS OF PRODUCTION

wrapped up by a wrapped up by a polyethylene filmpolyethylene film

For professional collegesFor professional collegesTshTsh 23.0623.06--65:200365:2003Educational stand of Educational stand of tractortractor

UnpackedUnpackedCapacity of the bunkerCapacity of the bunkerTshTsh 23.0623.06--60:200360:2003Disperser of mineral Disperser of mineral fertilizers MOfertilizers MO’’SS--0,180,18

Unpacked Unpacked 44--wheel (4K2), capacity 67,7 wheel (4K2), capacity 67,7 KwKwTshTsh 23.0623.06--47:200047:2000Tractor TTZ 100K.10Tractor TTZ 100K.10

Unpacked Unpacked 33--wheel (3K2), capacity 57,5 wheel (3K2), capacity 57,5 KwKwTshTsh 23.0623.06--53:200153:2001Tractor TTZ 80.11Tractor TTZ 80.11

Unpacked Unpacked 44--wheel (4K2), capacity 57,5 wheel (4K2), capacity 57,5 KwKwTshTsh 23.0623.06--53:200153:2001Tractor TTZ 80.10Tractor TTZ 80.10

Unpacked Unpacked SelfSelf--emptying by carrying capacity emptying by carrying capacity 5 tons5 tons

TshTsh 23.0623.06--23:200023:2000Trailer tractor 2PTSTrailer tractor 2PTS--55--793D793D

Unpacked Unpacked SelfSelf--emptying by carrying capacity emptying by carrying capacity 4 tons4 tons

TshTsh 23.0623.06--72:200472:2004Trailer tractor 2PTSTrailer tractor 2PTS--44--793A793A--04A04A

Unpacked Unpacked SelfSelf--emptying by carrying capacity emptying by carrying capacity 4 tons4 tons

TshTsh 23.0623.06--72:200472:2004Trailer tractor 2PTSTrailer tractor 2PTS--44--793A793A--03A03A

Unpacked Unpacked 33--wheel (3K2), capacity 67,7 wheel (3K2), capacity 67,7 KwKwTshTsh 23.0623.06--47:200047:2000Tractor TTZ 100K.11Tractor TTZ 100K.11

Unpacked Unpacked

Unpacked Unpacked

Kind of Kind of packingpacking

Width of capture 1,5 mWidth of capture 1,5 mTshTsh 23.0623.06--59:200359:2003Rotary mover RORotary mover RO’’OO’’--1,51,5

Carrying capacity 0,5 tonsCarrying capacity 0,5 tonsTshTsh 23.0623.06--71:200471:2004Frontal loader FYOFrontal loader FYO-- 0,50,5

Other parametersOther parametersStandards of Standards of countrycountryName of productionName of production

2550255035513551Trailer tractor Trailer tractor 2PTS2PTS--44--793A793A--03A03A3.3.

Tractor TTZ Tractor TTZ –– 80.1180.112.2.Russia, Russia, Kazakhstan, Kazakhstan, Azerbaijan, Azerbaijan, TadjikistanTadjikistan

113001130041350004135000

4075540755Tractor TTZ Tractor TTZ –– 80.1080.101.1.

Planned Planned country of country of

exportexport

Price per Price per unit of unit of outputoutput

Planned Planned volume of volume of export (in export (in

US dollars)US dollars)

Volume of Volume of manufacture manufacture per one year per one year

(planned)(planned)

Production Production planned for exportplanned for export№№

Information on the projectInformation on the projectTHE PROGRAM ofTHE PROGRAM of

development of modern universal tractors production on JSC "Tashdevelopment of modern universal tractors production on JSC "Tashkent tractor factory "kent tractor factory "

For 01.01.2006 on Open Society "For 01.01.2006 on Open Society "ТТТТZ " are issued tractor Z " are issued tractor ТТТТZZ--80.10/11, Tractors 80.10/11, Tractors ТТТТZZ--80.10/11 80.10/11 mastered in 1998 are intended for work with a complex of machinemastered in 1998 are intended for work with a complex of machines on cultivation and cleaning of a cotton s on cultivation and cleaning of a cotton and other agricultural crops, and also for transport works.and other agricultural crops, and also for transport works.

The given updating of tractors has a line of positive differenceThe given updating of tractors has a line of positive differences from earlier released tractors, namely:s from earlier released tractors, namely:--small turning radius;small turning radius;--presence of clasp brakes instead of tape;presence of clasp brakes instead of tape;--strengthened transmission;strengthened transmission;--unified, hermetically sealed cabin;unified, hermetically sealed cabin;--design is completely changed.design is completely changed.But released tractors concede on characteristics to tractors relBut released tractors concede on characteristics to tractors released on leading firms of the world making eased on leading firms of the world making

a tractor.a tractor.

THE DESCRIPTION OF THE PROJECTTHE DESCRIPTION OF THE PROJECT

In 2003 specialized the design office of SCB "Tractor" has been In 2003 specialized the design office of SCB "Tractor" has been started designing a new perspective started designing a new perspective tractor answering to modern requirements on a technological levetractor answering to modern requirements on a technological level, reliability and durability. The new tractor l, reliability and durability. The new tractor includes:includes:

-- transmission where modern lines are taken into transmission where modern lines are taken into account(discountedaccount(discounted))developments of world production of tractors;developments of world production of tractors;

--increased carrying capacity of rear hinged systemincreased carrying capacity of rear hinged systemup to 3,0 tons;up to 3,0 tons;

--capsule cabin with application packets of glass andcapsule cabin with application packets of glass andspecial crossspecial cross--section for a framework;section for a framework;

-- portal forward master bridge.portal forward master bridge.

PICTURES OF TRANSMISSIONPICTURES OF TRANSMISSION

THANK YOU SO MUCH FOR YOUR THANK YOU SO MUCH FOR YOUR ATTENTION!ATTENTION!

Open jointOpen joint-- stock company stock company ““Tashkent Tractor PlantTashkent Tractor Plant””Address:700142, Tashkent, Address:700142, Tashkent, BuyukBuyuk IpakIpak YuliYuli stst., 434., 434The Director: The Director: IsaevIsaev JamoliddinJamoliddin FaizullaevichFaizullaevichTelephone: + 998 712 64Telephone: + 998 712 64--1717--4040Fax: + 998 712 64Fax: + 998 712 64--0606--1616Contact person: Contact person: RahimovRahimov AnvarAnvar MutalovichMutalovichTelephone: + 998 712 64Telephone: + 998 712 64--0404--3232Type of activity: manufacture of tractors and trailersType of activity: manufacture of tractors and trailers