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1、XXX項目投資評估報告子公司或集團名稱,2010年x月x號1目錄項目摘要和背景戰(zhàn)略考量和主要假設項目參數(shù)和選擇資本和運營費用開支環(huán)保、健康和安全(只適用于專項)項目實施計劃風險分析和管理經(jīng)濟和投資分析21.項目摘要和背景項目摘要包括具體建議和申請背景描述投資機會和現(xiàn)狀有無任何承諾已經(jīng)作出32.戰(zhàn)略考量和主要假設戰(zhàn)略考量要結合3年戰(zhàn)略規(guī)劃來談主要假設包括經(jīng)濟、市場、運營、基建、環(huán)境和財務方面等43.項目參數(shù)和選擇項目參數(shù)和選擇項目/事業(yè)部所在位置市場分析,如競爭者和客戶分析,定價機制等產(chǎn)品組合,運營范圍(如上下游加工的程度,自制/內協(xié)/
2、外協(xié))技術和工藝方法與行業(yè)關系投資者結構(合作/合資,自建/租賃)基建52010(Total=351KT)NorthAmerica130KTAsia54KTOther28KTEurope139KTOther34KTEurope158KTAsia109KTNorthAmerica142KTRestAsiaAero15KTChinaGE8KTChinaAero12KTRestAsiaGE19KTChinaGE41KTChinaAero25KTRestAsiaGE26KTRestAsiaAero17KT例子:整體市場50%of2010-20
3、16WorldHTplatemarketgrowthwilloccurinChinaWorldHTPlateMarketEvolution2016(Total=442KT)2010(Total=54KT)2016(Total=109KT)AsiaHTPlateMarketEvolutionReducedimportofmachineryfromEuropeandUStoChina,substitutedbylocalmanufacturingFocusofWorldgrowthofsemi-conductorequipmentinCh
4、ina,anddisplacementof30%ofcurrentUSmanufacturingofthisequipmenttoChinaIncreasedproductionofblow-moldsinChina,drivenbyincreasedconsumptionofplastic-bottlebeveragesIncreasedoutsourcingbyAirbustoChinainabidtoreducemanufacturingcostsandacquirefavorablepositionrelativetoChin
5、eseairlinesRamp-upofChinesemanufacturedaircraftWorld:2%/yEU:1%/yNA:1%/yAsia:7%/yChinaGE:18%/yAero:8%/yRestAsiaGE:4%/yAero:1%/y6UnprofitableMarketEVA($/T)AdvantagedADCB-800-4000400800-6%-3%0%3%6%MarketVolumeGrowth2010-2016GEHTPlateAeroHTPlateTMINHTPlatesTMIShatesVolume:5
6、0ktWideCoilsAeroSheetsTreadShatesHTPlatesOtherXxxistheWorldco-leaderofthe~2$Bheattreated1(HT)platemarket,withamarketshareof31%HTplatemarketcanbesub-dividedintwokeyapplication-segments:AerospaceGeneralEngineering….…例子:產(chǎn)品組合AerospaceandgeneralengineeringHTplatearethetwomos
7、tattractivesegmentsinthebusinessportfolio7PotentialsourcesofextracapacityinChinaFactorsaffectingabilitytomovetoChinasoonDomesticChineseproducersChalcoisincreasingHTplatecapacity(from~10KTin2010to~65KTin2016)Furthercapacityincreaseunlikelytooccurbefore2016:Needtofocusonp
8、roducingandselling65KT:atpresent,lackskillstoproducequalityGEplateandarenotinternationallyqualifiedforaeroplat