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slide1

Jointstockcompany

«BORISOV PLANT OF AGGREGATES»

(JSC «BZA»)

joint stock company borisov plant of aggregates
Joint stock company «BORISOV PLANT OF AGGREGATES»

In 1878 the first sawmill was built on the present-day territory of the plant at the expense of treasury and a shipyard was founded. By the beginning of 1900 759 people worked at the mill. It was the only enterprise in the town at that time.

In 1957 the shipyard was liquidated because of the small production volume and a workshop of Minsk Tractor Plant was established on its base. This was the foundation for the development of a new branch in the town, that was machine building. In 1961 the branch of MTP was transformed into an independent plant of hydraulic equipment and from the 1st of January 1970 it was renamed into Borisov Plant of Aggregates.

1400 people work here at the present time. There are more than 1000 units of equipment in the workshops. Nowadays the plant is a modern rapidly developing enterprise related to the Ministry of Industry of the Republic of Belarus.

the product of the enterprise the aggregates of smearing cooling and filtration system
The product of the enterpriseThe aggregates of smearing, cooling and filtration system

Oil pumps, water pumps, filters,

rockers, drives

enginesD-243, D-245, D-260, D-262,

D-263 and theirmodificationsof JSC «MMP»

enginesD-120, 130, 144

Vladimirtractorplant

the product of the enterprise turbochargers
The product of the enterpriseTurbochargers

ТКР6, ТКР6.1

ТКР6,5.1

and modifications

enginesD-245 and modificationsof JSC «ММP»

ТКР7, ТКР7.1,

ТКР7Н

and modifications

enginesD-260 and modifications ofJSC «ММP»

enginesof JSC «КамАZ»

enginesSMD

Public Joint Stock Company «Orjonikidze

Tractor Plant, Kharkov»

Volgogradsky motorplant

ТКР8,5Н

ТКР8,5С

and modifications

ТКР11Н

ТКР11С

and modifications

enginesSMD

Public Joint Stock Company «Orjonikidze

Tractor Plant, Kharkov»

the product of the enterprise compressors
The product of the enterpriseCompressors

JSC «ММP»; JSC «МТP»; JSC «GAS»

АМS «ZIL»; JSC «МАZ»

А29

and modifications

JSC «ММP»; JSC«PАZ»

Vladimirtractorplant

Altaiskymotor plant

ПК 155

and modifications

ПК 214-30

JSC «КамАZ»

ПК 310

JSC «LiАZ»

JSC «ММP»; Аutomobile Plant «ZIL»; JSC «МАZ»,JSC «BеlАZ»;

RUE «Gomselmash»

JSC «Аutomobile Plant «Ural»

5336

and modifications

the product of the enterprise the aggregates for engines corresponding to euro 3
The product of the enterpriseThe aggregates for enginescorresponding to EURO-3

Turbochargers, oil pumps, water pumps, filters

enginesD-245 and modificationsof JSC «ММP»

enginesD-262, D-263 and modificationsof JSC «ММP»

slide9

The product of the enterprise

The aggregates for enginescorresponding to EURO-4

Oil pumps

263-1011020/

249-1011020

Water pump with electromagnetic

clutch 245-1307015-01

Oil pump

260-1011020

Compressor

5336-3509012-10-03

Compressor

5336-3509012-02

Тurbocharger

ТКР 6,5.1

slide14

Acquiredhi-tech equipment

Machining centerDBZ, the Republic of Belarus

ДМС 55Н Germany

Plate-measuring engine,АССURA 5/7, Germany

slide15

Acquiredhi-tech equipment

Vertical 5-axes machining center

with programmed numerical control, HERMLE C-20, Germany

LatheSPINNER,PD/A-S-V3 ,Germany

slide16

Acquiredhi-tech equipment

Electric rotary furnace for residue and

calcination of casting-forms, Russia

Horizontalmachining center

with programmed numerical control,

HERMLE C22U, Germany

slide17

Testing laboratory of Chief Designer Department

Bench testing for compressor reliability

Parametric testing benchfor turbochargers

introduction of progressive technologies in foundry industry
INTRODUCTION OF PROGRESSIVETECHNOLOGIESIN FOUNDRY INDUSTRY

The place of manufacturing castings of compressor’s wheels

We use progressive technologywhich doesn’t have analogs in our country. This technology allows to manufacture thin-sideprofilecomposite aluminiumcastings with high accuracy at the expense of using elastic model which mould single-used gypsum form for manufacturing casting of compressor’s wheelsusing the method of vacuum suction.

The place of manufacturing castings of turbine wheels

We use a modern technology of manufacturingcastings of turbine wheels consisting of high-temperature alloywith usingunique equipment - vacuuminstallation ofinduction type followed by crystallizationin the inductors and electric rotary furnace for residue and calcination of casting-forms.

investment proposal
Investment proposal

Project name: Production units for completing engines with ecological norms Euro-4.

Project aim: Product innovation – units for completing engines with the ecological norms Euro -4.

Product describtion: units for completing engines with the ecological norms Euro -4 and higher: oil and water pumps, turbochargersandcompressors.

Main consumers: the Republic of Belarus, Russia.

Total investment:total amount: $ 14, 3 million, including capital expenditures: $ 13,6 million.

Funding sources: $ 14,3million, including:

$ 5,2 million– internal funds;

$ 9,1 million– borrowed funds.

Investment structure:Acquisitionof hi-tech equipment.

investment proposal1
Investment proposal

Anticipated date of the project: 2011-2015

Extra volume of sales revenue (without VAT): $ 5,3-8,6 million.

Project payback period (simple/dynamic): 5 years 7 months/7 years 4 months

Net present value: $ 220,7 million.

.

Sales income (without VAT): $ 2,9-3,9 million

Sales profitability:till 15,8 % by 2015

Internal rate of return: 22,3 %

Contacts: telephone: work 8-0177722635

fax: 8-0177720511

E-mail: [email protected]

slide21

THANKS

FOR ATTENTION

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