Indonesia Fatty Amine Feasibility Industry 2015 Deep Market Research Report

Table of Contents

1 Project General Information 1
1.1 Project Understanding 1
1.1.1 Project Name 1
1.1.2 Project Undertaker 1
1.1.3 Project Competent Department 1
1.1.4 Project Location 1
1.1.5 FSR Company and Its Legal Representative 1
1.1.6 Basis of Research 1
1.1.7 Research Overview 2
1.2 Conclusion of Feasibility Study 7
1.2.1 Market Forecast and Project Capacity 7
1.2.2 Plant Site 12
1.2.3 Project Engineering Technical Scheme 13
1.2.4 Environmental Protection 13
1.2.5 Factory Organization and Labor Capacity 15
1.2.6 Investment Estimation and Financing 16
1.2.7 Project Comprehensive Evaluation Conclusion 16
1.3 Problems and Suggestions 1
2 Project Background and Development Status 2
2.1 Project Background 2
2.1.1 Development Plan of the State or Industry 3
2.1.2 Project Originator and Reason 5
2.2 Project Development Status 5
2.2.1 Research Project and Its Results 5
2.2.2 Plant First Investigations and Preliminary Measurements 5
2.2.3Project Proposal Preparation and Approval Process 6
2.3 Investment Necessity 6
2.4 Analysis of Social Benefit 6
3 Market Analysis and Construction Scale 7
3.1 Market Analysis 7
3.1.1 Proposed Project Output Usage Survey 7
3.1.2 Existing Production Capacity 8
3.1.3 Products Production 8
3.1.4 Foreign Market Survey 9
3.2 Market Forecast 19
3.2.1 Domestic Market Demand Forecast 19
3.2.2 Price Forecast 20
3.3 Marketing Strategy 20
3.3.1 Ways of Marketing 20
3.3.2 Devices of Marketing 20
3.3.3 Promotion Price System 21
3.3.4 Product Sales Cost Prediction 21
3.4 Product Program and Construction Scale 21
3.4.1 Product Program 21
3.4.2 Construction Scale 21
3.5 Sales Revenue Forecasts 22
4 Construction Condition and Site Selection 23
4.1 Resources and Raw Materials 23
4.1.1 Resources Review 23
4.1.2 Raw Materials and Main Auxiliary Materias Supply 23
4.1.3 Raw Materials for Production Test 23
4.2 Choice of Construction Area 23
4.2.1 Natural Condition 23
4.2.2 Base Installation 24
4.2.3 Social snd Economic Condition 25
4.2.4 Other Factors 27
4.3 Site Selection 28
4.3.1 Siting Scheme Comparison 28
4.3.2 Recommendation of the Site 29
5 Factory Technical Solution 30
5.1 Project Composition 30
5.2 Production Technology Solutions 30
5.2.1 Product Standard 30
5.2.2 Production Process 30
5.2.3 Technical Parameters and Technological Process 31
5.2.4 Selection of Major Equipment 34
5.2.5 Major Raw Materials, Fuel and Power Consumption Index 34
5.2.6 Layout Scheme of Main Production Workshops 37
5.3 General Layout and Transportation 38
5.3.1 Principles of General Layout 38
5.3.2 Transportation Plan of Inside and Outside the Plant 38
5.3.3 Storage Scheme 40
5.4 Building Engineering 40
5.4.1 Main Building and Structures of Architectural Features and Structural Design 40
5.4.2 Special Foundation Engineering Design 40
5.4.3 Building Materials 41
5.4.4 Building Engineering Cost Estimation 41
5.5 Other Projects 41
5.5.1 Water and Wastewater Engineering 41
5.5.2 Power and Utility Engineering 41
5.5.3 Seismic Fortification 41
5.5.4 Living and Welfare Facility 42
6 Environmental Protection and Labor Safety 43
6.1 Status of Environment Construction Area 43
6.2 Main Pollution Sources and Pollutants of the Project 45
6.3 Proposed Environmental Protection Standards 45
6.4 Labor Safety and Hygiene 46
6.4.1 Analysis of the Occupational Hazard Factors in the Production Process 46
6.4.2 Main Facilities of Occupational Safety and Health 46
6.4.3 Labor Safety and Occupational Health Institutions 47
7 Enterprise Organizations and Labor Force 48
7.1 Enterprise Organization 48
7.1.1 Forms of Enterprise Organization 48
7.1.2 Work Systems 48
7.2 Labor Capacity and Personnel Training 49
7.2.1 Labor Force 49
7.2.2 Estimation of Annual Total Wages and Annual Average Salary 49
7.2.3 Estimation of Personnel Training and Cost 49
8 Implementation Schedule of Project 50
8.1 Stages of Project Implementation 50
8.1.1 Project Management Institutions 50
8.1.2 Funding Arrangements 50
8.1.3 Obtaining and Transfer of Technology 50
8.1.4 Survey, Design and Order of Equipment 50
8.1.5 Construction Preparation 50
8.1.6 Construction and Production Preparation 51
8.1.7 Project Final Acceptance 51
8.2 Project Implementation Schedule 52
8.2.1 Gantt Chart 52
8.2.2 Network Chart 53
9 Investment Estimation and Financing 54
9.1 Basis of Evaluation and Description 54
9.2 Investment Estimation and Financing 55
9.2.1 Financing 55
9.2.2 Investment Estimation 55
10 Financial Analysis and Financial Evaluation 57
10.1 Financial Forecasting 57
10.1.1 Revenue Forecast 57
10.1.2 Cost Forecast 58
10.1.3 Tax Forecast 59
10.1.4 Calculation Period of the Project 59
10.1.5 Discount Rate of the Project 59
10.2 Financial Evaluation of the Project 60
10.2.1 Cash Flow Analysis 60
10.2.2 Cost-Benefit Analysis 60
10.2.3 Balance Sheet Analysis 60
10.2.4 Profitability Analysis 60
10.3 Sensitivity Analysis 61
10.3.1 Sensitivity Analysis 61
10.3.2 Break-Even Analysis 61
11 Risk Analysis and Countermeasures 62
11.1 Technical Process Risks and Countermeasures 62
11.2 Market Risks and Countermeasures 62
11.3 Raw Material Supply Risks and Countermeasures 62
11.4 Exchange Rate Risk and Countermeasures 63
11.5 Environmental & Safety Risks and Countermeasures 63
11.6 Financial Risks and Countermeasures 63
11.7 Policy Risks and Countermeasures 63
12 Feasibility Study Conclusions and Recommendations 64

Tables and Figures

Figure Picture of Fatty Amine 2
Table Specifications of Fatty Amine 2
Table Application Fields of Fatty Amine Products 3
Figure 2014 Global Fatty Amine Major Applications Sales Share 3
Figure Water Treatment Examples 4
Figure Agro-chemicals Examples 4
Figure Oilfield Chemicals Examples 5
Figure Asphalt Additives Examples 5
Figure Anti-caking Examples 6
Figure Industry Chain Structure of Fatty Amine 6
Table Global Production of Fatty Amine by Regions 2010-2015 (MT) 7
Figure Global Production Market Share of Fatty Amine by Regions in 2014 7
Table Global Consumption Volume of Fatty Amine by Regions 2010-2015 (MT) 8
Figure Global Consumption Market Share of Fatty Amine by Regions 2010 8
Figure Global Consumption Market Share of Fatty Amine by Regions 2011 9
Figure Global Consumption Market Share of Fatty Amine by Regions 2012 9
Figure Global Consumption Market Share of Fatty Amine by Regions 2013 10
Figure Global Consumption Market Share of Fatty Amine by Regions 2014 10
Figure Global Consumption Market Share of Fatty Amine by Regions 2015 11
Figure Global Production Market Share of Fatty Amine by Applications in 2014 12
Figure Technological Process of Fatty Amine 13
Figure Organization Chart 15
Table Organizational Structure of the Project Staff 15
Table Indonesia Palm Oil Production (M MT), Export (M MT) and Export (B USD) of Fatty Amine 2010-2015 2
Table Indonesian Energy Subsidies 2010-2014 (in Trillion IDR) 4
Table Total Area (Square Meters) 5
Figure 2014 Global Fatty Amine Major Applications Sales Share 7
Table Capacity (MT) and Commercial Production Date of Global Fatty Amine Key Manufacturers in 2014 8
Table Global Consumption Volume of Fatty Amine by Regions (China, EU, USA, Japan, India, etc.) 2010-2015 (MT) 8
Figure Indonesia Sales (MT) and Growth Rate of Fatty Amine 2012-2017 19
Table Indonesia Production, Consumption and Gap of Fatty Amine 2012-2017(MT) 19
Table Indonesia Sales Revenue, Sales Expenses of Fatty Amine 2012-2022(MT) 21
Table Indonesia Capacity (MT), Production (MT), Price (USD/MT), Cost (USD/MT), Revenue (K USD) and Gross Margin of Fatty Amine 2017-2031 22
Table Transport Route Map 25
Table Route Map of East Kalimantan 26
Table Selected Development Indicators for East Kalimantan 27
Table Transport Route Map 28
Table Industry Policy of Fatty Amine 30
Figure Fatty Amine Manufacturing Process 33
Table Major Equipment and Quantity 34
Table Major Raw Materials Consumption Index 34
Table Indonesia Seven Levels Water Prices 35
Table Indonesia Electricity Prices 35
Figure Indonesian Liquefied Natural Gas Price (USD/cu.m(Liq.)) 36
Figure Layout Scheme of Main Production Workshops 37
Figure National Connectivity System 39
Figure National Logistic Connectivity System in 2025 39
Figure East Kalimantan Demographics 43
Figure East Kalimantan Economy 44
Table East Kalimantan Climate 44
Table Wastewater Pollution 45
Table Waste Gas Pollution 45
Figure Forms of Enterprise Organization 48
Table Technical Cost of Fatty Amine (K USD) 50
Table Implementation Schedule of the Project (Month) 52
Table Project Schedules 55
Table Equipment Investment Evaluation Form 55
Table Sales Revenue Forecast 57
Table Cost Estimation of Raw Materials for 10000 MT Fatty Amine Production Line 58
Table Wages of Project Staffs 58
Table Financial Evaluation Index 60
Table Sensitivity Analysis (After Tax) 61
Figure Indonesia Oleochemical Industry 64
ANNEX 1 Table Fixed Asset Investment Estimate Table 65
ANNEX 2 Table Product Sales Revenue and Taxes Estimate Table 66
ANNEX 3 Table Total Operating Costs and Expenses Estimate Table 67
ANNEX 4 Table Fixed Assets and Equipment Depreciation Estimate Table 68
ANNEX 5 Table Amortization of Intangible and Deferred Assets Estimate Table 69
ANNEX 6 Table Circulating Fund Estimate Table 70
ANNEX 7 Table Profit and Loss Statement Table 71
ANNEX 8 Table Cash Flow (Equity Fund) Table 72
ANNEX 9 Table Statement of Source and Application of Funds Table 74
ANNEX 10 Table Balance Sheet 76
ANNEX 11 Figure Sensitivity analysis 78
ANNEX 12 Main Technical and Economic Indicators 79

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