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Sunusu erection

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									  PAKEL KİMYA TEKSTİL AŞ


NEW ADDRESS OF ACRYLIC
        FIBER
   PAKEL KİMYA TEKSTİL AŞ


Yumurtalık Free Zone Location
PAKEL KİMYA TEKSTİL AŞ
               PAKEL KİMYA TEKSTİL AŞ

                              The Best Location
     The Adana Yumurtalik Free Trade Zone enables you to take full
advantage of Turkey's unique geographical position.Located in Turkey on
 the Gulf of Iskenderun at the juncture of Adana and Hatay provinces, its
             ideal site offers close contact to three continents.
The markets of Europe, the Middle East, North Africa and the Near East
 are readily accesible through the transport opportunities offered in the
 free trade zone.The Adana Yumurtalik Free Trade Zone is the natural
  maritime gateway for agricultural and industrial trade generated by
         Turkey's massive South East Anatolian Project (GAP).
PAKEL KİMYA TEKSTİL AŞ

 TAYSEB FREE ZONE
                        PAKEL KİMYA TEKSTİL AŞ

                                            The Best Opportunities
The Adana Yumurtalik Free Trade Zone is tax-exempt. Your earnings and revenues as well as your
operations will not be subject to corporate, income , value-added or customs tax,nor any other similar tax
or duty. Moreover ,there are no withholding tax on salaries,interest earnings or profit shares.
Payments may be made in any convertible currency at the Adana Yumurtalik Free Trade Zone. Investors
can transfer their personal or corporate earnings freely to anywhere in Turkey or the world without any
difficulty, without paying any tax or duty, and without having to obtain permission from any government
department.
Numerous advantages offered at the Adana Yumurtalik Free Trade Zone include: up to 100% foreign
investment, recruitment of foreign directors and specialists, transfer of facilities or businesses to other
invertors, minimal red tape and bureucracy through a one-stop service provided by the Free Trade Zone
Authority, favorable land prices, easy access to the domestic market and provision of low-cost electrical
energy.
The Port of Toros is a multi-purpose seaport on Turkey's Mediterranean coast, with the capacity to serve
ship up to 110,000 DWT. The largest privately run port in Turkey, it also offers the most suitable
conditions. The Adana Yumurtalik Free Zone will meet all your commercial transport needs thanks to the
Port of Toros and the Adana Airport as well as the Ceyhan Railway and a motorway connection direct form
its gates. The Adana Yumurtalik Free Trade Zone provides the most comfortable and the fastest links to the
outside world.Built on 4,500,000 square metres, the size of the Adana Yumurtalik Free Trade Zone makes it
one of the largest free trade zones in Turkey and the world. It is the first and only Turkish free trade zone
designed to serve heavy industry. With unlimited space and an infrastructure of electricity, water and
communications, it provides opportunities for every type of industrial or commericial business, including
heavy industry and transit operations.
PAKEL KİMYA TEKSTİL AŞ
                  PAKEL KİMYA TEKSTİL AŞ



                          General Company Description
The project will be realized in TOROS Adana Yumurtalık Free Trade Zone.
The port of TOROS the largest Turkish seaport under private management
offering efficient loading and unloading capacity, for the bulk cargo the terminal
is capable over 17,000 tons per day.
The railway connection is 16 km far from zone but plans are to extend
it in to zone in near future.
The land area of the project is 100,000 m2 including the land necessary for
future expansions and is rented for 30 years period.
PAKEL KİMYA TEKSTİL AŞ
                 PAKEL KİMYA TEKSTİL AŞ


                More About PAKEL Production
The SNIA process was designed during the process development phase
in 1960 in order to reach an acrylic fiber production process only “One
step”. This process means that the liquid monomer is transformed in
fiber without any process stop, so the production goes from mixture
preparation department to fiber baling area directly without any
intermediate product storage. The monomer is mixed in the spinning
solvent before polymerization and the produced poly acrylonitrile (PAN)
dissolved in dimethilformamide is ready for spinning process. In
spinning process the fiber is shrunken in hold drum dryer, no ailing step
is required.
With SNIA process it is possible to produce any type of fiber (wool and
cotton type from 1 to 17 den per filament) and several specialties
(tow,staple, dyed Tow and staple, high bulk fiber)
PAKEL KİMYA TEKSTİL AŞ
PAKEL KİMYA TEKSTİL AŞ
                 PAKEL KİMYA TEKSTİL AŞ


PAKEL Acrylic plant aimed to become a main player in Acrylic fibre
market in South East of Turkey-Iran & Syria with 30.000 capacity at first
step and expand it in future to 75.000 Tons
PAKEL believe World demand/supply balance for Acrylic fiber shows
that future of this type fiber will be attractive in Far East and Middle
East and there will be a decrease in supply and demand in USA and
Europe
PAKEL KİMYA TEKSTİL AŞ
              PAKEL KİMYA TEKSTİL AŞ



*2002 Started in ADANA –Yumurtalık Free Zone
*30,000 Ton Anually capacity
*20,000 Ton Dyed Fibre 10,000 Ton Ecru
*Total Investment 45,750,000 USD
*Realized Investment 30,000,000 USD
*Had to be stopped in 2005 due to financial insufficieny
*Need to 15,750,000 USD
PAKEL KİMYA TEKSTİL AŞ
            PAKEL KİMYA TEKSTİL AŞ



•Annual Cost                    Annual Income
1.ACN           40.000.000   1. Price of 1 kg Undyed
Fibre 2.40
2.Chemicals     9.000.000    2.Price of 1 kg Dyed Fibre
2.75
3.Labor         2.100.000
4.Rent            250.000
5.Maintenance     750.000    Undyed Fibre 18.000 ton
6.Energy        2.900.000    Dyed Fibre   8.000 ton

TOTAL : 55.000.000 USD TOTAL 65.200.000 USD
ANNUAL ESTIMATED PROFIT : 10.200.000 USD
PAKEL KİMYA TEKSTİL AŞ
              PAKEL PROJECT


• PAKEL Project:Based on ‘SNIA
VISCOSA’process by Noy Engineering Italy.
•Basic and detail engineering done by Pro-
Team Italy
•Detailed engineering supported by FOSTER
WHEELER B.
•Automation system supported by FAST &
FOXBORO.
PAKEL KİMYA TEKSTİL AŞ
                    PROJECT STATUS


             PAKEL PROJECT STATUS
   SUMMARY OF PROGRESS ACHIVED UPTODATE
              As of 31.March.2005
A-ENGINEERING
A-1 Basic engineering Completed
A-2 Detail Engineering Comleted
B- CIVIL
As per civil installation drawings all process and utility
building has been erected. (Reinforce-concrete and steel)
process building ready for piping, mechanical, electrical
equipments installation.
                    PROJECT STATUS


C- EQUIPMENT
Most of the equipments such as column, drums,exchangers,
pumps machinery has been procured and big part of them
arrived at site, utilities systems are ready for order. All the
necessary piping and fittings procured and arrived to site for
erection works.
All electrical instrumentation, steel structures are included
in this work discipline.
PAKEL KİMYA TEKSTİL A.Ş.
               PLANNED INVESTMENT&REALIZED

                                              (USD)
Investment Items                 Budgeted             Realised Items   Will be
Realised
Building/Land                     7.000.000             6.650.000         350.000
Machinery Equipment              19.500.000            12.490.000        7.010.000
Tanks+Piping&Fitting+Pipe Rack   3.000.000              2.530.000         470.000
Erection Mechanical and elect 5.800.000                 1.440.000        4.360.000
Automation & Elect.Items          5.050.000              3.200.000       1.850.000
Utilities                        2.580.000              1.075.000       1.505.000
Engineering                       2.500.000              2.300.000        200.000
TOTAL                            45.430.000            29.685.000      15.745.000
PAKEL KİMYA TEKSTİL A.Ş.
                     PAKEL KİMYA TEKSTİL AŞ
                           Realized Jobs

Construction                                   6,650,000
                      Land                               850,000
                      Building                         5,800,000
Machinery & Equiepment                        12,490,000
                      Polymer plant Mac.Import         1,500,000
                      Polymer plant Mac.Turkey            540,000
                      Ploymer plant modification          400,000
                      Spinning line import              7,800,000
                      Spinning line Turkey                450,000
                      Mechanical modernization             650,000
                      Dyeing line                          350,000
                     Washing & Drying line                420,000
                     Crimping line                        270,000
                     Baling press                         110,000
                      Laboratoary                            -
 Steel Works (Tanks+Piping+Pipe Rack)            2,530,000
                      Pipe rack                           580,000
                      Tanks                            1,000,000
                      Piping & Fitting                    950,000
                           PAKEL KİMYA TEKSTİL AŞ
                                 Realized Jobs
Auotomation & Electrical Items                     3.200.000
                         Polymer plant                       1.450.000
                        Fibre plant                          1.000.000
                        High Voltage Siemens                     -
                        Low Voltage Siemens                    700.000
                        Cables                                    -
                         DCS system                              50.000
                         ERP system                                 -
 Erection                                          1.440.000
                         Mechanical Erection                 1.390.000
                         Electrical Erection                      50.000
 Utilities                                         1.075.000
                          Fire Fighting                         470.000
                         Water softning                          35.000
                         Co Generation & Steam                  140.000
                         Nitrogen Generation                         -
                         Chiller                                300.000
                         Cooling Tower                          130.000
                         Waste Water Treatment System              -
 Emgineering                                      2.300.000
                          Basic & Detail By Proteam           1.450.000
                          Detailed By FWC                       750.000
                   Mechanical Engineering by Pakel             100.000

 Total                                            29.685.000
PAKEL KİMYA TEKSTİL AŞ
  Will be Realized Works
Costruction                                350.000
Land                          150.000
Building                      200.000
Machinery & Equipment                     7.010.000
Polymer plant Mac.Import       200.000
Polymer plant Mac.Turkey       310.000
Polymer plant modification      850.000
Spinning line import               -
Spinning line Turkey           700.000
Mecanical modernization      2.100.000
Dyeing line                    500.000
Washing & Drying line         480.000
Crimping line                  480.000
Baling press                   840.000
Laboratory                     550.000
Steel Works                                  470.000
Pipe rack                     170.000
Tanks                         200.000
Piping & Fitting              100.000
                    PAKEL KİMYA TEKSTİL AŞ
                      Will be Realized Works

Auotomation & Electrical Items                          1.850.000
                 Polymer plant                150.000
                 Fibre plant                 100.000
                 High Voltage Siemens        800.000
                 Low Voltage Siemens            -
                 Cables                       300.000
                 DCS system                   300.000
                 ERP system                   200.000
Erection                                                 4.360.000
                  Mechanical Erection       3.110.000
                  Electrical Erection       1.250.000
Utilities                                               1.505.000
                  Fire Fighting                30.000
                 Water softning              115.000
                  Co Generation & Steam       760.000
                  Nitrogen Generation         100.000
                  Chiller                        -
                  Cooling Tower                 -
                 Waste Water Treat System 500.000
Emgineering                                               200.000
                  Basic & Detail By Proteam      -
                  Detailed By FWB              50.000
                  Mechanical Engine.By Pakel 150.000
Total                                                   15.745.000
                  PAKEL KİMYA TEKSTİL AŞ


                                       Total        Cash        LC
INVESTMENTS
                          1. Month      525.000      525.000
FORECAST
                          2. Month      855.000      855.000
*Pakel needs at least 9   3. Month      920.000      920.000
months to finish          4. Month    1.335.000      985.000     350.000
remaining part of         5. Month    1.815.000    1.225.000     590.000
project                   6. Month    1.930.000    1.330.000     600.000

*Pakel needs totaly       7. Month    1.910.000    1.260.000     650.000
15.745.000 USD            8. Month    1.685.000    1.035.000     650.000
                          9. Month    1.130.000      830.000     300.000
Cash 11.080.000 USD
                          10.Month 1.220.000        795.000     425.000
LC 4.665.000 USD          11.Month 1.460.000        610.000     850.000
                          12.Month     960.000      710.000     250.000
                          Total      15.745.000   11.080.000   4.665.000

								
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