XXX项目投资评估报告

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1、XXX项目投资评估报告子公司或集团名称，2010年x月x号1目录项目摘要和背景战略考量和主要假设项目参数和选择资本和运营费用开支环保、健康和安全（只适用于专项）项目实施计划风险分析和管理经济和投资分析21.项目摘要和背景项目摘要包括具体建议和申请背景描述投资机会和现状有无任何承诺已经作出32.战略考量和主要假设战略考量要结合3年战略规划来谈主要假设包括经济、市场、运营、基建、环境和财务方面等43.项目参数和选择项目参数和选择项目/事业部所在位置市场分析，如竞争者和客户分析，定价机制等产品组合，运营范围（如上下游加工的程度，自制/内协/

2、外协）技术和工艺方法与行业关系投资者结构（合作/合资，自建/租赁）基建52010(Total=351KT)NorthAmerica130KTAsia54KTOther28KTEurope139KTOther34KTEurope158KTAsia109KTNorthAmerica142KTRestAsiaAero15KTChinaGE8KTChinaAero12KTRestAsiaGE19KTChinaGE41KTChinaAero25KTRestAsiaGE26KTRestAsiaAero17KT例子：整体市场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：产品组合AerospaceandgeneralengineeringHTplatearethetwomos

7、tattractivesegmentsinthebusinessportfolio7PotentialsourcesofextracapacityinChinaFactorsaffectingabilitytomovetoChinasoonDomesticChineseproducersChalcoisincreasingHTplatecapacity(from~10KTin2010to~65KTin2016)Furthercapacityincreaseunlikelytooccurbefore2016:Needtofocusonp

8、roducingandselling65KT:atpresent,lackskillstoproducequalityGEplateandarenotinternationallyqualifiedforaeroplat