FORESEEN PROJECTS FOR YEAR 2015 - 2017 AND REVENUE GROWTH

Sl.No
A.1

DESCRIPTION

IMPLEMENT YEAR

PROJECT COST

BROWN FIELD PROJECT

Cost Reduction

A.1.1 Revamping of Galvanizing Line

2015 (3rd-Q)

6 Million

A.1.2 New PC Stranding Line

2015 (4th-Q)

40 Million

A.2

IMPACT

STRATEGIC ALLIANCE

Increasing Productivity

REVENUE

REMARKS

Additional Revenue
10 Million

15,000 tons
24,000 ton Additional Capacity
Increase of Market Share

Revenue Growth
68 Million

Geographic footprint
Enchased our product and
Customer mix

A.2.1 Co-opt PC Strand / Co2 Wire company in China

Joint Venture

Increased Raw material

purchasing leverage

NEW PRODUCT & DIVERSIFIED

2.1 Continuous Galvanized Rebar
2.2 Engineered Structural Mesh,
"MMFX" Rebar

Yet get from Machine

Installed Capacity 30,000 tons

Joint Venture

Manufacturer
2016 - 2017

Joint Venture

GREEN FIELD PROJECT - DIVERSIFIED

3.1 Aluminium EC Rod

3.2 Aluminium Casting (GDC/SPDC)

2016 - 2017

2016

40 Million

Installed Capacity 30,000 tons

225 Million

Joint Venture

only for Machinery

2016

Product Mix yet to finalise

Joint Venture

MERGER AND ACQUISITION

4.1 Possible Target Company such as National Lead Smelting Company, Riyadh or any other

Long Term

FORESEEN PROJECTS FOR YEAR 2015 AND REVENUE GROWTH

Sl.No
1

DESCRIPTION

IMPLEMENT YEAR

PROJECT COST

BROWN FIELD PROJECT

IMPACT
Cost Reduction
Increasing Productivity

1.1 Revamping of Galvanizing Line

2015 (3rd-Q)

6 Million

15,000 to 30,000 tons

24,000 ton Additional Capacity

1.2 New PC Stranding Line

2015 (4th-Q)

40 Million

Increase of Market Share

NEW PRODUCT & DIVERSIFIED

2.1 Continuous Galvanized Rebar

2016 - 2017

GREEN FIELD PROJECT - DIVERSIFIED

30,000 ton

2.1 Aluminium EC Rod

2016

40 Million

2.2 Aluminium Casting (GDC/SPDC)

2016

MERGER AND ACQUISITION

3.1 National Lead Smelting Company, Riyadh

REVENUE

Additional Revenue
10 Million

Revenue Growth
68 Million

225 Million

REMARKS