PROJECT PROFILE – SUMMARY SHEET - · PDF fileFeasibility study available? ... Shahryar...

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PROJECT PROFILE – SUMMARY SHEET Project Introduction Project Code : 1168 1. Project Title : Base Oil 2. Sector : Oil & Gas Sub Sector : Oil & Gas 3. Products/Services: Base Oil 4. Location: Free Zone Economic Special Zone Industrial State Main Land khuzestan 5. Project description : Base oil is general base for most lubricant oil like white oil, transformer oil, automobile oil, industrial oil, etc. The main raw material for base oil is lub-cut which is produced in refineries. 6. Annual capacity: 500000 tons Project Status 7. Local / internal raw: 100% 8. Anticipated sell in foreign markets: 30 9. Construction Period : 3YEAR 10 Project Status Feasibility study available? Yes No Required land provided? Yes No Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No Partnership agreement concluded with local/foreign investor? Yes No Financing agreement concluded? Yes No Agreement with local / foreign contractor(s) concluded? Yes No Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No List of Know How Yes No Purchase agreement for machinery, equipments and know Yes No

Transcript of PROJECT PROFILE – SUMMARY SHEET - · PDF fileFeasibility study available? ... Shahryar...

PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 1168

1. Project Title : Base Oil

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: Base Oil

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

khuzestan

5. Project description : Base oil is general base for most lubricant oil like white oil, transformer oil, automobile oil, industrial oil, etc. The main raw material for base oil is lub-cut which is produced in refineries.

6. Annual capacity: 500000 tons

Project Status

7. Local / internal raw: 100%

8. Anticipated sell in foreign markets: 30

9. Construction Period : 3YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 564490 13000 44 56 100

Working Capital 163501 13000 12.7 0 12.7

Total Investment 729791 13000 56.7 56 112.7

Value of foreign equipment/machinery 44 million euro

Value of local equipment/machinery 23 million euro

Value of foreign technical know how 10 million euro

Value of local technical know how 20million euro

Net Present Value (NPV) 63.27 million euro for 0Year

Internal Rate of Return (IRR) 31 %

Pay backPeriod (PP) 3.5 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Industrial Development & Renovation Organisation

Company Name: Industrial Development & Renovation Organisation

Address : Vali e Asr Building, Jam e Jam St., Vali e Asr Ave, Tehran, Iran

Tel: +98-21-2204-4101

Fax: +98-21-2204-4035

E-mail: [email protected]

Web site: www.idro.org

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 1035

1. Project Title : Shahryar Oil Refinery Project

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: vehicle gasoline,aircraft gasoline,kerosene,gasoil

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

east azarbayjan

5. Project description : Shahriar Oil Refinery: Shahriar Oil Refinery is to be located in Iran East, Azerbaijan province, near town of Tabriz, in a 200 hectare area. The refining capacity is 158,000 bbl/day (acc. to EURO-V standard ) and it is intended to produce over 7,000,000 tons of gasoline (aircraft and normal), kerosene and gasoil. The feedstock, raw crude oil, is transferred to the refinery via three different pipelines, with total flow rate of 54,000,000 bbl/year, one from North 25% the second from North Dezful - Maroon (25%) and the third from Kashgan of Kazakhstan (50%). The selection of this combination of feedstocks has been done among many alternatives between North Dezful, Maroon and Kashgan crude oils based on results of software PETROSIM, sample crude oil cuts and information from licensors. The refinery is intended to add to the capacity of seven similar refineries now in line to reply the increasing demand for gasoline and other petroleum based products to reduce the need for import in near future. The Project : The project basic design was performed by Nargan of Iran and KBC of England with utilization of Axens' of France, Topsoe of Denmark, Technip-KTI of Italy and RIPI of Iran as licensors. � The Refinery products The goal from implementation of this project is to produce the following products out of 54,000,000 tons of raw petroleum feedstock: � 1,825,000 tons of vehicle gasoline � 900,000 tons of aircraft gasoline � 1,000,000 tons of kerosene � 3,500,000 tons of gasoil

6. Annual capacity: 158,000 bbl/day

Project Status

7. Local / internal raw: 54,000,000 bbl/year%

8. Anticipated sell in foreign markets: 40-50%

9. Construction Period : 4YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 30000000 13152 2281 2200 4481

Working Capital 3000000 13152 228 220 448

Total Investment 33000000 13152 2509 2420 4929

Value of foreign equipment/machinery 2420 million euro

Value of local equipment/machinery 3797 million euro

Value of foreign technical know how 1 million euro

Value of local technical know how 1million euro

Net Present Value (NPV) 3000 million euro for 5Year

Internal Rate of Return (IRR) 20 %

Pay backPeriod (PP) 5.1 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Mr.Mehdi Shad

Company Name: Alborz Industrial Development Investment Co.

Address : No 85 Shariati St. Khaje Abdolah Ansari Ave.

Tel: +98-21-2286-3280

Fax: +98-21-2284-3991

E-mail: [email protected]

Web site: www.aidigroup.com

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 812

1. Project Title : PERSIAN GUIF GAS CONDENSATE REFINERY

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG , CASOLIM ,JET FUEL A1,GAS OIL,HEAVY GAS OIL,

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

KHALIJ FARS

5. Project description : THIS REFINERY IS LOCATED TO THE EXISTING CRUDE REFINERY.

6. Annual capacity: 360/000 BARRAL PER DAY (BPD)

Project Status

7. Local / internal raw: 0%

8. Anticipated sell in foreign markets: 0

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 8027020 13500 594 1784 2379

Working Capital 2244105 13500 166 55 221

Total Investment 10271125 13500 760 1839 2600

Value of foreign equipment/machinery 1143 million euro

Value of local equipment/machinery 381 million euro

Value of foreign technical know how 117 million euro

Value of local technical know how 145million euro

Net Present Value (NPV) 980.25 million euro for 25Year

Internal Rate of Return (IRR) 19 %

Pay backPeriod (PP) 0 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : PERSIM GULF STAR OIL COMPANI

Company Name: ESTABLISHMENT OF GAS CONDENSATE REFINERY

Address : NO.30,EAST ROODSAR AVE,TALEGHANI AVE,TEHRAN,IRAN

Tel: +98-21-8893-6204

Fax: +98-21-8894-4393

E-mail:

Web site: HTTP:/ / WWW.PGSOC.IR

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 791

1. Project Title : KHUZESTAN EXTRA HEAVY CRUDE OIL REFINERY

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG , CASOLIM ,JET FUEL A1,GAS OIL,HEAVY GAS OIL,

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

hormozgan

5. Project description : THIS REFINERY IS LOCATED IN NORTH OF ABADAN

6. Annual capacity: 180/000 BARREL PER DAY

Project Status

7. Local / internal raw: 0%

8. Anticipated sell in foreign markets: 0

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 0 0 0 2890 2890

Working Capital 0 0 0 51 51

Total Investment 0 0 0 2941 2941

Value of foreign equipment/machinery 0 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 17 million euro

Value of local technical know how 6million euro

Net Present Value (NPV) 8836 million euro for 25Year

Internal Rate of Return (IRR) 23 %

Pay backPeriod (PP) 0 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : MR.M.ZALI

Company Name: FINALIZING BASIC ENGINEERINGPACKAGE

Address : 7TH FLOOR ,NO.1,OSTADNEJATOLLAHI ST.,ENGHELAB

Tel: +98-21-8893-0561

Fax: +98-21-8893-0560

E-mail:

Web site: WWW.NIOCE.ORG

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 790

1. Project Title : ANAHITA OIL REFINERY

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG ,GASOLINE (90 &95 RON)

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

KERMANSHAH

5. Project description : GRASS-ROOTS CRUDE OIL REFINERY IN KERMANSHAH.

6. Annual capacity: 150/000 BARREL PER DAY

Project Status

7. Local / internal raw: 0%

8. Anticipated sell in foreign markets: 0

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 11600000 14500 800 1200 2000

Working Capital 1450000 14500 100 17 117

Total Investment 13050000 14500 900 1217 2117

Value of foreign equipment/machinery 1100 million euro

Value of local equipment/machinery 100 million euro

Value of foreign technical know how 10 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 1.21 million euro for 25Year

Internal Rate of Return (IRR) 18 %

Pay backPeriod (PP) 16 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : MR.SHAHROKH DARVISH

Company Name: SITE &FEED PREPARATION

Address : NO.12,ST 3,GANDI AVE,TEHRAN,IRAN

Tel: +98-21-8887-5955

Fax: +98-21-8887-5956

E-mail:

Web site: WWW.ANORC.ORG

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 785

1. Project Title : LIGHT CRUDE OIL REFINERY PROJECT

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: OIL REFINERY

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

hormozgan

5. Project description : QESHMS DEVELOPED INFRASTRUCTURE AND GEOPILITICAL HAVE PROVIDED

6. Annual capacity: 120.000 b p d

Project Status

7. Local / internal raw: 100%

8. Anticipated sell in foreign markets: 20

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 0 14000 0 1071.5 1071.5

Working Capital 0 14000 0 143 143

Total Investment 0 14000 0 1214.5 1214.5

Value of foreign equipment/machinery 1071.5 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 0 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 0 million euro for 0Year

Internal Rate of Return (IRR) 18 %

Pay backPeriod (PP) 3.5 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : FOAD SHAKOURI INVESTMENT MANAGMENT

Company Name: Qeshm free area organization

Address : floor 2 -investment management -central offic of qeshm free area organization -beside of pardis complex- qeshm island -IRAN

Tel: +98-76-3524-1733

Fax: +98-76-3524-1734

E-mail:

Web site: WWW.geshm.ir

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 657

1. Project Title : Lube Oil Plant

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: Base Oils GII/GIII,LPG,Naphtha,Gasoil,Gasoline,Ker

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

east azarbayjan

5. Project description : Establishing a new Lube Plant employing most recent technology to produce base oil GroupII/III for the first time in Iran , to be capable of making high tech lubricants for new automotives as well as industrial lubricants. The mentioned plant will also produce by products same as ; LPG,Naphtha,Gas oil,Gasoline,Kerosein,Parafin Waxes.

6. Annual capacity: 10000 BPSD Based on feed

Project Status

7. Local / internal raw: 100%%

8. Anticipated sell in foreign markets: 30%

9. Construction Period : 4YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 2725403 13810 197.35 287.65 485

Working Capital 279790 13810 20.26 4 24.26

Total Investment 3005193 13810 217.61 291.65 509.26

Value of foreign equipment/machinery 287.65 million euro

Value of local equipment/machinery 218 million euro

Value of foreign technical know how 3.35 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 800 million euro for 15Year

Internal Rate of Return (IRR) 23 %

Pay backPeriod (PP) 3.5 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Mahmod Ghanbari Shamsabad

Company Name: Azarsun Shetab Co.

Address : No.47,Dastgerdi St.Shariati Ave,Tehran-Iran

Tel: +98-21-2227-7674

Fax: +98-21-2227-7746

E-mail: [email protected]

Web site:

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 562

1. Project Title : Condensate Refinery Project

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: gasoline, jet fuel, fuel gas and LPG

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

qeshm

5. Project description : Qeshm’s developed infrastructure and geopolitical location have provided an excellent situation for developing oil and gas opportunities. In this regard, a condensate refinery which can produce high level value added products is investigated

6. Annual capacity: 120,000 bpd

Project Status

7. Local / internal raw: 100%

8. Anticipated sell in foreign markets: 20

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 0 1400 0 462 462

Working Capital 0 1400 0 178.5 178.5

Total Investment 0 1400 0 640.5 640.5

Value of foreign equipment/machinery 462 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 0 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 0 million euro for 0Year

Internal Rate of Return (IRR) 20 %

Pay backPeriod (PP) 4 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Foad Shakouri Investment Managment

Company Name: Qeshm Free Area Organization

Address : Floor 2 – Investment Management – Central Office of Qeshm Free Area Organization – Beside of Pardis Complex – Qeshm Island – Iran

Tel: +98-763-5241-733

Fax: +98-763-5241-734

E-mail: [email protected]

Web site: www.qeshm.ir

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 561

1. Project Title : Light Crude Oil Refinery Project

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: Oil Refinery

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

qeshm

5. Project description : Qeshm’s developed infrastructure and geopolitical location have provided an excellent situation for developing oil and gas opportunities. In addition, enhancing trend of petroleum products consumption and the essential equilibrium between supply and demand for keeping the price were convincing reasons to investigate a light crude oil refinery in Qeshm island

6. Annual capacity: 120,000 bpd

Project Status

7. Local / internal raw: 100%

8. Anticipated sell in foreign markets: 80

9. Construction Period : 5YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 0 1400 0 1071.5 1071.5

Working Capital 0 1400 0 143 143

Total Investment 0 1400 0 1214.5 1214.5

Value of foreign equipment/machinery 1071.5 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 0 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 0 million euro for 0Year

Internal Rate of Return (IRR) 18 %

Pay backPeriod (PP) 3.5 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Foad Shakouri Investment Managment

Company Name: Qeshm Free Area Organization

Address : Floor 2 – Investment Management – Central Office of Qeshm Free Area Organization – Beside of Pardis Complex – Qeshm Island – Iran

Tel: +98-76-3524-1733

Fax: +98-763-5241-734

E-mail: [email protected]

Web site: www.qeshm.ir

Local entrepreneur : private sector public sector other

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 529

1. Project Title : Gheshm naftenik gas condensate refinery

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG-Ron 90 Gasoline - Jet A1-Diesel

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

Tehran

5. Project description : In this project they will produce 120000 bbl/day after that they will extended it up to 360000 bbl/day

6. Annual capacity: 120000 bbl/day

Project Status

7. Local / internal raw: 99%%

8. Anticipated sell in foreign markets: 20%

9. Construction Period : 6YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 705900 1300 543 543 543

Working Capital 379600 1300 292 292 292

Total Investment 1085500 1300 835 835 835

Value of foreign equipment/machinery 28 million euro

Value of local equipment/machinery 75 million euro

Value of foreign technical know how 40 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 318 million euro for 15Year

Internal Rate of Return (IRR) 0 %

Pay backPeriod (PP) 0 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Gheshm naftenik gas condensate refinery

Company Name: -

Address : Tehran-Khoramshahr St.-No.114

Tel: +98-21-8852-3882

Fax: +98-21-8876-1316

E-mail: [email protected]

Web site: www.naftenik.com

Local entrepreneur : private sector public sector other

Please attach follow document if available

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Per feasibility study

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 526

1. Project Title : Persian Gulf star gas condensate refinery

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG -Gasoline (Ron 90, 95)-Diesel-HDiesel-Jet Fuel

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

hormozgan

5. Project description : Build one refinery in Bandar abbas to produce maximum light distillate product

6. Annual capacity: 360000 bbl/ per day

Project Status

7. Local / internal raw: 99%

8. Anticipated sell in foreign markets: 20%

9. Construction Period : 6YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 7560000 13500 560 1882 2442

Working Capital 1890000 13500 140 18 158

Total Investment 9450000 13500 700 1900 2600

Value of foreign equipment/machinery 851 million euro

Value of local equipment/machinery 174 million euro

Value of foreign technical know how 117 million euro

Value of local technical know how 141million euro

Net Present Value (NPV) 2713 million euro for 25Year

Internal Rate of Return (IRR) 23 %

Pay backPeriod (PP) 4 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : Persian Gulf star gas condensate refinery

Company Name: oil and gas refinery

Address : Hafez Ave - west rodsar St - No .30

Tel: +98-21-8894-4640

Fax:

E-mail: [email protected]

Web site: www.niordc.ir

Local entrepreneur : private sector public sector other

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Per feasibility study

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 507

1. Project Title : Construction pars gas condensate refinery

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: gasoline,kerosene,gas oil,heavy gas oil,sulfur

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

shiraz

5. Project description : according to feasibility study, the construction of pars refinery with the capacity of 120000bpd with the construction of 18"gas condensate pipeline with 430km length, from Assaluyeh to shiraz has been approved by the NIORDC board of directors the project is planned to be funded through Joint Venture Agreement between NIORDC, Iranian private section and foreign partner .The following conditions describe the main characteristics of the refinery:a) The new refinery is considered independent. b) The current gas oil and kerosene from existing refinery will be imported to new refinery to improve quality. 1-based on feasiblity study results,market predictiction as a whole which price is based on FOB ( PERSIAN GULF )and it is not divide in two market as local or foreign 2-part of Agreement with local / foreign contractor(s) concluded

6. Annual capacity: 120000bpd

Project Status

7. Local / internal raw: 100%%

8. Anticipated sell in foreign markets: 0

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 13140000 15000 876 0 876

Working Capital 0 15000 0 0 0

Total Investment 13140000 15000 876 0 876

Value of foreign equipment/machinery 17 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 0 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 494 million euro for 25Year

Internal Rate of Return (IRR) 0 %

Pay backPeriod (PP) 0 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : pars petrofield refining company

Company Name: company

Address : first floor- Sepahan building-Ahmad Gheisar intersection,Beheshti ave

Tel: +98-21-8874-9708

Fax: +98-21-8874-9708

E-mail: [email protected]

Web site: www.pprefc.ir

Local entrepreneur : private sector public sector other

Please attach follow document if available

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Per feasibility study:

Per feasibility study

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PROJECT PROFILE – SUMMARY SHEET

Project Introduction

Project Code : 506

1. Project Title : Construction of Persian Gulf gas condensate refinery

2. Sector : Oil & Gas Sub Sector : Oil & Gas

3. Products/Services: LPG,GASOLINE,KEROSENE,GAS OIL,HEAVY GAS OIL,SULFUR

4. Location: Free Zone

Economic Special Zone

Industrial State

Main Land

hormozgan

5. Project description : according to feasibility study ,the construction of Persian gulf refinery with the capacity of 3600000bpd with the construction of 36"feed pipeline with 420km length ,from Assaluyeh to Bandar Abbas has been approved by the NIORDC board of directors the project is planned to be funded through Joint Venture Agreement between NIORDC, Iranian private section and foreign partner .The objective of the project is to maximize gasoline so the hydro skimming scheme is the choice in which upgraded RON of gasoline. The finish product of gas condensate (feed) is to meet the Euro 2009specification 1-as the figure of equipment is not determined based on foreign and local so we figured it ou zero. 2-market is not divided into local and foreign because in feasibility study we mentioned market as a whole which price is FOB in Persian Gulf

6. Annual capacity: 360000BPD

Project Status

7. Local / internal raw: 100%%

8. Anticipated sell in foreign markets: 0

9. Construction Period : 0YEAR

10Project Status

Feasibility study available? Yes No

Required land provided? Yes No

Legal permissions (establishment license, foreign currency quota, environment, etc) taken? Yes No

Partnership agreement concluded with local/foreign investor? Yes No

Financing agreement concluded? Yes No

Agreement with local / foreign contractor(s) concluded? Yes No

Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured? Yes No

List of Know How Yes No

Purchase agreement for machinery, equipments and know Yes No

Ministry of Economic Affairs and Finance

Organization for Investment Economic and Technical Assistance of Iran (OIETAI) Foreign Investment Center

Tel : 33967749-33967766-33967762-39902485-39902488-39902486 Fax : 33967774

Website : www.investitniran.ir www.iio.or

Financial Structure

11. » Financial Table

DescriptionLocal Currency Required

Foreign Currency Required ( Million Euro) Total Million EuroMillion Rials Rate Equivalent (Million Euro)

Fix Capital 30640000 15000 2042 0 2042

Working Capital 0 15000 0 0 0

Total Investment 30640000 15000 2042 0 2042

Value of foreign equipment/machinery 0 million euro

Value of local equipment/machinery 0 million euro

Value of foreign technical know how 0 million euro

Value of local technical know how 0million euro

Net Present Value (NPV) 926 million euro for 25Year

Internal Rate of Return (IRR) 20 %

Pay backPeriod (PP) 0 Year(s)

General Information

12. Mode of Financing /Investment: Finance Investment

13. Project Type : Establishment Expansion and completion

14. Company Profile :

Name (legal /natural persons) : persian gulf star company

Company Name: COMPANY

Address : No30,western of Roadsar street,Hafez ave,Talaghani ave

Tel: +98-21-8893-6204

Fax: +98-21-8894-4393

E-mail: [email protected]

Web site: www.pgsoc.ir

Local entrepreneur : private sector public sector other

Please attach follow document if available

- - -

Per feasibility study:

Per feasibility study

Feasibility study

Legal permissions(establishment license,