EMIRATES CABLE INDUSTRY The construction of an industry for cable production is considered in Emirates.

The project will be analysed under the following conditions (most likely-base case) Duration of the investment 10 years
DIR

Cost of the project Sales Cost of materials Overhead costs

90,700,000 95,500,000 in the first year and will increase by 5% over the next 9 year 76,468,800 in the first year and will increase by 5% over the next 9 year 2,502,500 in the first year and will increase by 5% over the next 9 year

Assets
1-Fixed assets land building and construction trucks furniture tools equipment and machinaries set-up fees 2-Current assets raw materials for start-up cash 2,500,000 6,500,000 1,000,000 500,000 500,000 68,550,000 150,000 79,700,000 5,000,000 6,000,000 11,000,000 90,700,000 1- long term loan @5% 2-Share holder equity 75,050,000 15,650,000 90,700,000

ly-base case)

5% over the next 9 years 5% over the next 9 years 5% over the next 9 years

Sales per Year

Products Electric cables Communication cables Electric wirings Overhead lines Estimated loads 25,000 833 24,700 2,500 Unit price 2,600 11,398 425 4,200 Total expected sales 65,000,000 9,494,534 10,497,500 10,500,000 95,492,034

Cost Estimation of trucks (fixed assets)

Type 110 tons tractor Fork lift battery 10 tons Fork truck 3 tons number 2 1 3 Unit price 350,000 120,000 60,000 Total 700,000 120,000 180,000 1,000,000

Cost of Equipment (fixed assets)

Type Cage type conductor stranding M/C #1 Cage type conductor stranding M/C #2 LV insulation line +VU CDCC insulation line Drum twister for cable assembly Oversheat hing Tape screen Extrusion Copper rod breakdown #1 Copper rod breakdown #2 Rewind and marking Laboratory number 1 1 1 1 1 1 1 1 1 1 1 1 Cost 6,982,500 5,042,500 6,812,500 4,820,000 9,085,000 8,062,250 2,205,000 3,491,250 7,166,250 4,592,750 2,205,000 8,085,000 68,550,000

Estimation of Yearly Overhead and Expenses

Item management salaries end of service benefits water expenses publicities and PR fees stationeries consultancy fees telephone and faxes registration fees and permit immigration fees and passport fuel expenses mail rent fees transportation maintenance insurance medical expenses value 1,759,800 130,776 90,000 50,000 25,000 30,000 45,000 25,000 100,500 60,000 10,000 25,000 30,000 40,000 36,424 45,000 2,502,500