Construction Industries Co

# Template State Owned Enterprises- Company Overviews OCPA - Ministry of Industry & Minerals Note: All currency figures are in 000's of Iraqi Dinars unless otherwise noted. 1. General Information Company Name: State Company for Construction Industries (SCCI) Sector Construction Brief Description Manufacturer of various construction materials including bricks (7 factories), plastic pipes and concrete poles. Revenue in 2002 (Iraqi Dinars '000s) 16688496 # of Employees 3123 Annual Employee Salaries & Bonus 4300000 Headquarters Address Near electrical station south of Baghdad. Haybable Mehala 931 Zukak 27 Building 2 2. Company Highlights Company imports $17M USD per year in raw materials, but only generates 17B ID in revenue. Unless prices can be increased, Company is not viable without subsidies. Allocated $500K USD for 2H 2003 operating budget and provided with 4mw off of grid. 3. Facilities Name Province City Grid Damage % Power Needs 14 July Brick Factory Baghdad 0.8 Marble Factory Baghdad 0.4 Plastic Plant Baghdad MB497818 0.5 2 mw Dialah Brick Factory Dialah 0.8 Thermostone Plant Baghdad 0.9 Mechanical Work Shop Baghdad 0.8 Central Store Baghdad 0.9 "Soinel" [sp?] Quarry Kerbala 0.2 Gravel Quarry Salah Aldin 0.3 Concrete Portal Baghdad 0.4 Equipment Workshop Baghdad 0.4 Administration Headquarters Baghdad MB488837 0.6 Value of All Plant & Equipment Before War, and Initial Purchase Dates and Prices for Major Items Most factories built in the 1970's. 4. Products Product Name Unit Measurement Design Capacity Available Capacity 2002 Production 2002 Revenue Thermostone Factory 1000 m3 150 108 32 Quarries 1000 m3 1000 720 1196 Pressurized Concrete Poles Tons 113440 9400 7471 Plastic Tiles Plant 1 1000 m2 4800 1000 0 Plastic Tiles Plant 2 Tons 22112 15435 11993 Marble M^2 36000 30000 34550 Gravel 1000 m3 1675 1340 1629 Concrete Portal Frames Tons 16000 14000 14931 Clay Bricks Million Bricks 500 350 186 Description of Importance of Products to Other Iraqi Industries Critical to rebuilding Iraqi infrastructure. Unclear if demand can be more efficiently met through imports. 5. Customers Customer Name 2002 Revenue Subsidized (Y/N) Products Sold to Customer and Unit Pricing #1 #2 #3 6. Suppliers Supplier Name 2002 Purchases Subsidized (Y/N) Products Purchased and Unit Pricing PVC Supplier Yes, thru MOU PVC at $1,000 USD per ton Polyethylene Yes, thru MOU Polyethylene at $400 USD per ton Current Payment Terms From Suppliers 7. Imports & Exports 2002 Import Markets for Raw Materials $12M USD per year for PVC and $5M USD per year for polyethylene. Potential Import Markets in Free Market 2002 Export Markets for Finished Products Potential Export Markets in Free Market 8. Competition Description of Competitive Situation There are "lots" of competitors, both from within Iraq and from imports. Market Share Description 30% share of Iraqi brick market. Company is capacity constrained, otherwise claims it would have more market share. 9. Summary of War Damage & Looting of Property & Equipment Description of Damage Misan pipes factory was looted, needs $100K USD to rebuild. Plastic tile factory could use (not top priority) $700K in new equipment to re-start. Most plants looted of equipment and raw materials Current Operating Status Limited operation in some sites including gravel and sand quarrys and brick factorys. Need additional electricity. Immediate Property & Equipment Needs To Restart Operations Various spare parts. Total Cost to Return to Pre-War Condition