High Clean Unleaded Gasoline Project Development Business Plan

First, the market has broad prospects

With the rapid development of the world economy, the contradiction between energy demand and supply has become increasingly acute. In order to alleviate the situation that gasoline is more than supply for a long time, the new patented technology of unleaded gasoline invented by Liang Gaocheng has successfully realized the development direction of energy recycling, using the oilfield, refinery by-products and semi-finished products as the main raw materials, adding high-tech content. The patented compound additive produces high clean unleaded gasoline that meets national standards. The project belongs to resource utilization value-added and energy-saving projects. It is the direction of energy development and the direction of national policy support. As the output increases, it will produce huge economic and social benefits.

Second, the composition of the device: The device is mainly composed of oil storage tanks and automatic control.

Third, raw material advantages: the main raw materials, light oil, naphtha, etc., can be purchased in refineries, oil fields, transported by car, train. Raw materials can also be imported from abroad, and the market has sufficient supply.

Fourth, the processing program: the raw materials are stored separately after purchase, through the analysis of the analysis to calculate the ratio given, plus additives, blending complex nuclear reaction, you will get different types of refined oil.

V. Investment recovery period: With an annual output of 100,000 tons, it can realize sales income of 600 million yuan, annual profit and tax of 150 million yuan, and investment recovery period of half a year.

VI. Independent intellectual property rights: The technical invention of the project is now very mature. After the production, the energy supply will be increased, the national energy shortage will be alleviated, and the country will make greater contributions.

Seven, project advantages:

The project belongs to the comprehensive utilization of energy and energy conservation and value-added. It increases the energy supply for the country and alleviates energy shortages. It is the direction of national policy support.

The investment is small, the effect is quick, the profit is high, the product is gasoline, and the market prospect is good.

Advanced technology, convenient production, high degree of automation, and reasonable and feasible process.

After the project is put into production, it will produce huge economic and social benefits.

VIII. Project implementation plan: The project is divided into two phases: the first phase requires an investment of 50 million yuan to achieve an annual production capacity of 100,000 tons. The second phase requires an investment of 100 million yuan to achieve an annual production capacity of 500,000 tons.

IX. Investment Budget: The first phase of the project is a high-clean unleaded petrol unit with an annual output of 100,000 tons, and the storage tank and automatic control system of the installation. The initial design estimate is 50 million yuan. The second phase of the project is a high-clean unleaded petrol unit with an annual output of 500,000 tons. The storage tanks and production equipment systems for storing oil products have increased in moderation, mainly to increase transportation vehicles and mobile turnover funds. The estimated total investment is 100 million yuan.

X. Economic evaluation: The production capacity of the first phase of the project is 100,000 tons/year, the annual output value is about 600 million yuan, and the profit and tax is about 150 million yuan. The production capacity of the second phase of the project is 500,000 tons/year, the annual output value is about 3 billion yuan, and the profit and tax is about 1 billion yuan.

XI. Project Status: The project is industrialized in Wuhu City, Anhui Province and Rizhao City, Shandong Province.

XII. Enterprise Development Goals: The project is in line with the listing conditions of the capital market and strives to develop into a high-quality listed company in three years.

XIII. Project risk control measures: 75% of the project company's holdings and control of the board of directors.

14. Investment method: direct venture capital investment.

XV. Distribution of dividends on investment income: 60% of the company's annual net income after corporate income tax is used for dividend distribution.

16. Investment yield: After three years, the equity is expected to appreciate by 5-10 times.

17. Capital liquidity: After the expiration of the three-year period, under the condition of the investor's consent, the investor's entire equity of the investor shall be preferentially repurchased according to the equity transfer price of 160% of the investment amount.