Table of Contents
Table of Contents 1
Chapter 1 General Introduction to the Project 6
§1.1 Project Background 6
§1.1.1 Name of the Project 6
§1.1.2 Undertaking Unit of the Project 6
§1.1.3 Authorities in charge of the Project 6
§1.1.4 Area and Location of the Proposed Project 6
§1.1.5 Unit and Legal Representative Undertaking the Feasibility Study 7
§1.1.6 Basis of the Study 7
§1.1.7 Overview of the Study 7
§1.2 Conclusion of the Feasibility Study 7
§1.2.1 Market Forecast and Project Scale 8
§1.2.2 Supply of Raw Materials, Fuel and Power 8
§1.2.3 Plant Site 8
§1.2.4 Project Engineering and Technical Solutions 8
§1.2.5 Environmental Protection 8
§1.2.6 Plant Organization and Labor Staffing 8
§1.2.7 Progress of Project Construction 9
§1.2.8 Investment Estimation and Funding 9
§1.2.9 Financial and Economic Review of the Project 9
§1.2.10 Conclusion of Comprehensive Evaluation of the Project 9
§1.3 Table of Main Technical and Economic Indicators 9
§1.4 Existing Problems and Suggestions 9
Chapter 2: Background of the Project and Overview of Development 10
§2.1 Background of the Project 10
§2.1.1 National or Industry Development Plan 10
§2.1.2 Project Initiator and the Reason for Initiating the Project 10
§2.2 Overview of the Development of the Project 10
§2.2.1 Investigation and Research Projects and Their Achievements 10
§2.2.2 Trial Manufacturing Work 11
§1.4 Technical and Economic Indicators Table 10
§1.4 Recommendation 11
§2.2.3 Initial survey and preliminary measurement of the plant site 11
§2.2.4 Preparation, proposal and approval process of the project proposal 11
§2.3 Necessity of investment 11
Chapter 3: Market analysis and scale of construction 12
§3.1 Market survey 12
§3.1.1 Investigation on the use of the output of the proposed project 12
§3.1.2 Investigation on the existing production capacity of the product 12
§3.1.3 Investigation on the output and sales of the product 12
§3.1.4 Investigation on the alternative products 13
§3.1.5 Investigation on the price of the product 13
§3.1.6 Investigation on the foreign market Investigation 13
§3.2 Market Forecasting 13
§3.2.1 Demand Forecasting in Domestic Market 13
§3.2.2 Analysis of Export or Import Substitution of Products 14
§3.2.3 Price Forecasting 14
§3.3 Marketing Strategies 14
§3.3.1 Marketing Methods 14
§3.3.2 Promotional measures 15
§3.3.3 Promotional price system 15
§3.3.4 Forecast of product selling expenses 15
§3.4 Product program and construction scale 15
§3.4.1 Product program 15
§3.4.2 Construction scale 15
§ 3.5 Forecast of Product Sales Revenue 16
Chapter 4 Construction Conditions and Site Selection 17
§4.1 Resources and Raw Materials 17
§4.1.1 Resource Review 17
§4.1.2 Supply of Raw Materials and Main Auxiliary Materials 17
§4.1.3 Raw Materials Required for Production Tests 18
§4.2 Selection of Construction Area 18
§4.2.1 Natural Conditions 18
§4.2.2 Infrastructure 19
§4.2.3 Socio-economic Conditions 19
§4.2.4 Other Factors to be Considered 19
§4.3 Selection of Site 20
§4.3.1 Multiple Site Options 20
§4.3.1 Comparison of Site Options 20
§4.3.1 Comparison of Site Options 20
§4.3.1 Selection of Plant Site Comparison of options 20
§4.3.2 Recommended options for plant site 21
Chapter 5 Plant technical program 22
§5.1 Project composition 22
§5.2 Production technical program 22
§5.2.1 Product standard 22
§5.2.2 Production method 22
§5.2 .3 Technical parameters and process flow 23
§5.2.4 Selection of main process equipment 23
§5.2.5 Indicators of consumption of main raw materials, fuel and power 23
§5.2.6 Arrangement of main production workshops 24
§5.3 General layout and transportation 24
§5.3.1 General layout Principle 24
§5.3.2 Transportation scheme inside and outside the plant 24
§5.3.3 Warehousing scheme 24
§5.3.4 Occupied area and analysis 24
§5.4 Civil engineering 25
§5.4.1 Architectural characteristics and structural design of main buildings and structures 25
§5.4.2 Design of special foundation works 25
§5.4.3 Building materials 25
§5.4.4 Estimation of cost of civil engineering 26
§5.5 Other works 26
§5.5.1 Water supply and drainage 26
§5.5.2 Power and utility 26
§5.5.3 Earthquake prevention 26
§5.5.4 Life and Welfare Facilities 26
Chapter 6 Environmental Protection and Labor Safety 27
§6.1 Environmental Status of the Construction Area 27
§6.1.1 Geographic Location of the Project 27
§6.1.2 Topography, Geomorphology, Soil, Geology, Hydrology, Meteorology 27
§§ 27
§6.1.3 Mineral deposits, forests, grasslands, aquatic and wild animals, plants, crops 27
§6.1.4 Nature reserves, scenic spots, places of interest, and important political and cultural facilities 27
§6.1.5 Distribution of existing industrial and mining enterprises; 27
§6.1.6 Distribution of living and residential areas, and information about the density of the population, the state of health, endemic diseases, etc.; 27
§6.1.6 Distribution of living and residential areas, and the density of population, the state of health, etc. and endemic diseases; 27
§6.1.7 Environmental quality of the atmosphere, groundwater and surface water; 28
§6.1.8 Transportation; 28
§6.1.9 Information on the current status of pollution and damage from other socio-economic activities. 28
§6.2 Main Pollution Sources and Pollutants of the Project 28
§6.2.1 Main Pollution Sources 28
§6.2.2 Main Pollutants 28
§6.3 Environmental Protection Standards to be Adopted by the Project 28
§6.4 Programs for the Treatment of the Environment 29
§6.4.1 The Project's Impact on the Surrounding 29
§6.4.1 Possible impacts of the project on the geology, hydrology and meteorology of the surrounding areas 29
§6.4.2 Possible impacts of the project on the natural resources of the surrounding areas 29
§6.4.3 Possible impacts of the project on the surrounding nature reserves, scenic spots, etc. 29
§6.4.4 Governance measures for the final discharge of all kinds of pollutants and the comprehensive utilization scheme. 29
§6.4.5 Greening measures, including protective forests in the protection zone and greening of the construction area. 29
§6.5 Suggestions for environmental monitoring system 29
§6.6 Estimation of investment in environmental protection 29
§6.7 Conclusion of environmental impact comment 29
§6.8 Labor protection and safety and health 29
§6.8.1 Analysis of occupational hazards in the production process 30
§6.8.2 Main Facilities for Occupational Safety and Health 30
§6.8.3 Labor Safety and Occupational Health Institutions 30
§6.8.4 Suggestions for Fire Fighting Measures and Facility Programs 30
Chapter 7 Enterprise Organization and Labor Staffing 31
§7.1 Enterprise Organization 31
§7.1.1 Forms of Enterprise Organization 31
§7.1.2 Enterprise Work System 31
§7.2 Labor Fixing and Personnel Training 31
§7.2.1 Labor Fixing 31
§7.2.2 Estimation of Annual Gross Wage and Employee's Annual Average Wage 32
§7.2.3 Estimation of Personnel Training and Expenses 32
Chapter 8: Progress Arrangement of Project Implementation 33
§8.1 Stages of project implementation 33
§8.1.1 Establishment of project implementation management organization 33
§8.1.2 Arrangement for fund raising 33
§8.1.3 Technology acquisition and transfer 33
§8.1.4 Survey, design and equipment ordering 33
§8.1.5 Construction preparation 34
§8.1.6 Preparation for construction and production 34
§8.1.7 Completion and acceptance 34
§8.2 Project implementation schedule 35
§8.2.1 Cross-cutting charts 35
§8.2.2 Network diagrams 35
§8.3 Costs of project implementation 36
§8.3.1 Construction unit management costs 36
§8.3.2 Production preparation costs 36
§8.3.3 Training costs for production workers 36
§8.3.4 Purchase of office and living furniture 36
§8.3.5 Survey and design costs 36
§8.3.6 Other costs payable 36
Chapter 9 Investment estimation and financing 37
§9.1 Estimation of total investment in the project 37
§9.1.1 Total investment in fixed assets 37
§9.1.2 Estimation of liquidity 38
§9.2 Funding 39
§9.2.1 Source of funds 39
§9.2.2 Project financing program 39
§9.3 Investment Utilization Plan 39
§9.3.1 Investment Utilization Plan 39
§9.3.2 Borrowing Repayment Plan 40
CHAPTER 10 FINANCIAL AND SENSITIVITY ANALYSIS 41
§10.1 Estimation of Production Costs and Sales Revenues 41
§10.1.1 Estimation of Total Production Costs 41
§10.1.2 Unit Cost 41
§10.1.3 Sales Revenue Estimation 42
§10.2 Financial Evaluation 42
§10.3 National Economic Evaluation 42
§10.4 Uncertainty Analysis 42
§10.5 Social Benefits and Social Impact Analysis 43
§10.5.1 Impact of the project on national political and social stability. 43
§10.5.2 Mutual adaptability between the project and the local level of scientific and technological and cultural development; 43
§10.5.3 Mutual adaptability between the project and the local level of infrastructural development; 43
§10.5.4 Mutual adaptability between the project and the local people's religions and national habits; 43
§10.5.5 The impact of the project on the 43
§10.5.5 Impact of the project on the rational utilization of natural resources; 43
§10.5.6 National defense benefits or impacts of the project; 43
§10.5.7 Impacts on the protection of the environment and ecological balance. 43
Chapter 11 Feasibility Study Conclusions and Recommendations 44
§11.1 Conclusions and Recommendations 44
§11.1.1 Concluding Comments on the Recommended Proposed Program. 44
§11.1.2 A description of the main comparative schemes. 44
§11.1.3 Solutions and recommendations to the major unresolved issues in the feasibility study. 44
§11.1.4 Explanation of the main issues that should be revised and suggestions for revision. 44
§11.1.5 For projects that are not feasible, propose the main issues that are not feasible and the opinions on how to deal with them. 44
§11.1.6 Conclusion of the main controversial issues in the feasibility study. 44
§12 Financial Statements 45
§13 Annexes 47