Tonwei Group of Companies
Confidential Document FEASIBILITY STUDY & PRELIMINARY BUSINESS PLAN EXECUTIVE SUMMARY (Phase 1 & 2)
Reg No. 459-907
FEASIBILITY STUDY & PRELIMINARY BUSINESS PLAN EXECUTIVE SUMMARY (Phase 1 & 2)
(GENERAL COMMENTS ON THE COUNTRY & PROJECT BACKGROUND)
CONSTRUCTION OF
TONWEI OIL REFINERY
BAYELSA STATE, NIGERIA
PREPARED BY:
FOR
TONWEI GROUP OF COMPANIES
August 2006
Tonwei Group Chief Executive Chairman’s Editorial & Commentaries 1
Aug. 2006
Tonwei Group of Companies
Confidential Document FEASIBILITY STUDY & PRELIMINARY BUSINESS PLAN EXECUTIVE SUMMARY (Phase 1 & 2)
Table of Content EXECUTIVE SUMMARY / BUSINESS PLAN SUMMARY
I. STATEMENT OF WORK ……………………………………………………………………………… 5 II. BACKGROUND ………………………………………………………………………………………… 6 • • REGIONAL ECONOMIC DATA ……………………………………………………………… 7 INDUSTRIAL CONSIDERATIONS …………………………………………………………. 8
III. MARKET FEASIBILITY/SUPPLY & DEMAND (See INCOME STATEMENT p.1 & 2).... 9 IV. FINANACIAL FEASIBILITY (See 5 Yrs. BUSINESS PLAN - FINANCIALS DOCUMENTATION.10 V. SITE FEASIBILITY................................................................................................. 12 EXISTING FEATURES ……………………………………………………………………………… 12 • • Value of Landed Property …………………………………………………………………… 12 Infrastructural support ……………………………………………………………………… 12
SITE SELECTED ………………………………………………………………………….…………. 14 VI. TECHNICAL FEASIBILITY ………………………………………………………………………… 15 • • • • • Key Technical Parameters Defined ……………………………………………………… 15 General Installation Map …………………………………………………………………… 16 Preliminary Project Schedule 1 ………………………………………………………….. 17 Preliminary Project Schedule 2 ………………………………………………………….. 17 Blockflow Diagram …………………………………………………………………………… 18
VII. MANAGEMENT FEASIBILITY …………………………………………………………….……….19 • THE BUSINESS PLAN - THE MANAGEMENT PLAN ………………………….………. 19
VIII. RISK ANALYSIS ……………………….…………………………………………………………… 21 • Value of Water in Oil Industry...