Economic evaluation of the effectiveness of the plant

Capital $12.000.000

The cost of the line and improvement areas $ 12.000.000

Average monthly expenses

Payroll: $724.000

Electricity: $ 36,000 (18 persons x $ 2000)

$ 6000 (75 kWatt \ hour x 16 hours x 30 days =
36000 kWatt per month)
Coal
$650,000 (13,000 tons per month x $ 50)

$ 14,000
Operating costs
$10.000
Lease of land (approximately 20,000 m ²)

Other contingencies
$ 8000
Average monthly income
$6.000.000
Sale of 6,000 tons of diesel fuel per month
6000 ton x $ 1000 = $6.000.000
Monthly Income (before taxes) is Annual income
before taxes is $5.276.000 

Payback period $63.312.000 

3 months

Dear colleagues, our company officially confirms its willingness to produce

and deliver to you the technological line for the production of diesel and
gasoline from waste oil, oil sludge and other products.
Our technology allows us to process all kinds of raw coal (any quality),
bituminous coal, any liquid waste oil and oil products). The project provides
for the deployment of equipment in standard shipping containers that will
simplify the delivery and installation of the plant and reduce the cost of
delivery and ensure the safety of the equipment delivery and installation.
Subsequently, the modular design makes it easy to increase productivity by
installing additional modules. The plant is compact with a minimum of
personnel and, if necessary, the plant can be easily removed and taken to
a new site for waste oil.

We offer you the following plan of advance preparation and subsequent

implementation of the project by recycling 100 tons of waste oil per day
(3,000 tons per month):
1 / You provide us with 1 liter each of the types of waste that you want to
recycle. If you have difficulty with delivery of samples in Russia, you need
to send to us a more accurate description, and we can get samples from
abandoned wells and sludge storage similar samples.
2 / your company should pay for the cost of studies on raw materials, the
completion of all processes, determining the chemical alloy metal catalysts
- $ 190,000.
3 / Our company within 40 days will perform all work on the study of raw
materials, the completion of all processes, determining the chemical alloy
for metal catalysts.
By doing this work, we obtain all the economic and technological
parameters of the project, define the terms and cost of the plant. Given this
information we can prepare, sign a contract for the supply of a turnkey plant
and proceed with the project.
If you are satisfied with our offer, we are ready to begin the preliminary
work on the preparation of a project for you.
With kind regards and best wishes

Dear Sir,
Our company is kindly invited for a partner - investor to build a plant for the production
of diesel and gasoline from coal
Indonesia, capacity of 6000 tons of diesel fuel a month. . Fuel produced by our
technology belongs to the "green" - with low sulfur content, meets Euro 5. We are
interested in investment in 36 months in the amount of 12 million $ US under 6%. The
investor will receive an additional 50% stake in the company that will own the plant.

We are ready to provide further information about our company. Our company started
working in the field of new materials and technologies for mining and processing of
natural energy resources, as well as materials and technologies for alternative energy in
1994. We have developed technologies and materials for the intensification
of oil and gas.

For example, we received a patent for ceramic proppants - a material used in the
technology of hydraulic fracturing of oil and gas reservoirs. In the field of alternative
energy technologies we have developed a technology production of Polysilicon Si
99,9999% of waste steel companies - this source material for the manufacture of solar
cells.

Highly respected colleagues, we thank you for your kind consent to discuss possible
cooperation with our company.
Let me introduce priorities for areas in which we offer a partnership with you and your
partner:

1 / project that we wanted to implement in the first place - is the construction of

production line of high-quality diesel fuel from coal in Indonesia

Line capacity - 6,000 tons of diesel fuel a month. Our technology allows us to process
any quality coal One ton of coal
will get 490 kg of diesel fuel. Given the Government's plans Indonesia's export
restrictions (By increasing the export duty on ore material) - our offer for the supply of
turnkey production lines for the production of diesel fuel is very important.

Indonesia planned to introduce in 2012, 25% export tax on coal and base metals, and to
raise it to 50% in 2013, according to an official of the Ministry of Industry. The
government hopes that the fee would keep exporters, increasing supply to export bans,
scheduled for 2014
"We need to introduce an export duty at the beginning of this year to avoid an increase
in exports. In 2013, we plan to raise the export tax to 50%, "- said Reuters Secretary
General, Ministry of Industry Anshar Bukhari. He did not mention the date of duty.
Indonesia, receiving 11% of GDP from growing mining industry, had previously imposed
export taxes on cocoa and palm oil. In February 2012, the Government of Indonesia
announced plans to 2014 to ban the export of raw copper, gold, silver, nickel, tin,
bauxite and zinc. Coal exports will be regulated separately.

My opinion - This is one of many examples of mining companies' rowing money hand
over fist, "and everything they want to get their share of the pie, whether trade unions
demanding higher wages, or government wishing to earn more from the sale of national
resources.

Many importers of coal from Indonesia are concerned about this. According to the
Minister of Coal Industry of India Alok Perth, the introduction of export duties will
increase the cost of imported coal, while the government of India abolished import duty
on thermal coal for power plants.

In these circumstances, win (get competitive advantage) companies from India-are the
first to create a resource-processing of mineral products in Indonesia. Our production
lines can handle any coal quality, high ash content - 50%, and humidity - 40%. Our
product line is highly profitable: the cost of production of one ton of diesel fuel from coal
will be - $ 100. In this case, the wholesale cost of one ton of diesel fuel - $ 850.
Production of environmentally safe and meets
environmental requirements in Europe, the USA, Singapore and Indonesia. Diesel fuel
produced from coal in the world is a "green" fuel, and has the support.

Basic parameters of the project offers:

1. Line capacity - 6,000 tons of diesel fuel a month.
2. Cost Technology line under the turnkey delivery. (The price includes: equipment
manufacturing, delivery of
    equipment, installation lines, training of local staff). - 12000000 $ USA
3. Manufacturing period - 36 months
4. The required land for the placement of the production line - an area of 20 hectares in
the vicinity of coal or coal
    storage.
5. Electricity consumption - 75 per hour KWatt
6. Coal consumption - 13,000 tons a month
7. Mode line - two shifts of 8 hours
8. Staff of 18 people - nine people per shift
     * Engineer - 2 people
     * Laboratory Assistant - 2 people
     * Operators 6 people
     * Electrician - 1 person
     * Performance - 7 people

At the moment, we have made all preparations to prepare for the project, including the
chosen land for the placement of the line. 

What we want from an investor? -

* Investment $ 12000000 for 36 months at 6% per annum. That the investor will receive
from the project in 36 months? -
* Investors in 36 months will receive $ 12 million, plus a $ 2.16 million interest on
investments
* Investors will also receive a 50% stake in the joint venture in Indonesia, which will own
the production line for the production of diesel fuel from coal

Dear colleagues, if you and your colleagues are interested in working with our company
give us the information:
* Your company name
* Location of your company

We will prepare a draft of the investment contract and send you to study.

Bambang Sudargo

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Bambang Sudargo