Indonesia Fatty Amine Feasibility Study Report 2015
The Indonesia Fatty Amine Feasibility Study Report 2015 is a professional and in-depth study on the current state of the Fatty Amine Feasibility Study industry.
The report provides a basic overview of the industry including definitions, classifications, applications and industry chain structure. The Fatty Amine Feasibility Study market analysis is provided for the international markets including development trends, competitive landscape analysis, and key regions development status.
Development policies and plans are discussed as well as manufacturing processes and cost structures are also analyzed. This report also states import/export consumption, supply and demand Figures, cost, price, revenue and gross margins.
The report focuses on global major leading industry players providing information such as company profiles, product picture and specification, capacity, production, price, cost, revenue and contact information. Upstream raw materials and equipment and downstream demand analysis is also carried out. The Fatty Amine Feasibility Study industry development trends and marketing channels are analyzed. Finally the feasibility of new investment projects are assessed and overall research conclusions offered.
With 168 tables and figures the report provides key statistics on the state of the industry and is a valuable source of guidance and direction for companies and individuals interested in the market.
The report provides a basic overview of the industry including definitions, classifications, applications and industry chain structure. The Fatty Amine Feasibility Study market analysis is provided for the international markets including development trends, competitive landscape analysis, and key regions development status.
Development policies and plans are discussed as well as manufacturing processes and cost structures are also analyzed. This report also states import/export consumption, supply and demand Figures, cost, price, revenue and gross margins.
The report focuses on global major leading industry players providing information such as company profiles, product picture and specification, capacity, production, price, cost, revenue and contact information. Upstream raw materials and equipment and downstream demand analysis is also carried out. The Fatty Amine Feasibility Study industry development trends and marketing channels are analyzed. Finally the feasibility of new investment projects are assessed and overall research conclusions offered.
With 168 tables and figures the report provides key statistics on the state of the industry and is a valuable source of guidance and direction for companies and individuals interested in the market.
1 PROJECT GENERAL INFORMATION
1.1 Project Understanding
1.1.1 Project Name
1.1.2 Project Undertaker
1.1.3 Project Competent Department
1.1.4 Project Location
1.1.5 FSR Company and Its Legal Representative
1.1.6 Basis of Research
1.1.7 Research Overview
1.2 Conclusion of Feasibility Study
1.2.1 Market Forecast and Project Capacity
1.2.2 Plant Site
1.2.3 Project Engineering Technical Scheme
1.2.4 Environmental Protection
1.2.5 Factory Organization and Labor Capacity
1.2.6 Investment Estimation and Financing
1.2.7 Project Comprehensive Evaluation Conclusion
1.3 Problems and Suggestions
2 PROJECT BACKGROUND AND DEVELOPMENT STATUS
2.1 Project Background
2.1.1 Development Plan of the State or Industry
2.1.2 Project Originator and Reason
2.2 Project Development Status
2.2.1 Research Project and Its Results
2.2.2 Plant First Investigations and Preliminary Measurements
2.2.3Project Proposal Preparation and Approval Process
2.3 Investment Necessity
2.4 Analysis of Social Benefit
3 MARKET ANALYSIS AND CONSTRUCTION SCALE
3.1 Market Analysis
3.1.1 Proposed Project Output Usage Survey
3.1.2 Existing Production Capacity
3.1.3 Products Production
3.1.4 Foreign Market Survey
3.2 Market Forecast
3.2.1 Domestic Market Demand Forecast
3.2.2 Price Forecast
3.3 Marketing Strategy
3.3.1 Ways of Marketing
3.3.2 Devices of Marketing
3.3.3 Promotion Price System
3.3.4 Product Sales Cost Prediction
3.4 Product Program and Construction Scale
3.4.1 Product Program
3.4.2 Construction Scale
3.5 Sales Revenue Forecasts
4 CONSTRUCTION CONDITION AND SITE SELECTION
4.1 Resources and Raw Materials
4.1.1 Resources Review
4.1.2 Raw Materials and Main Auxiliary Materias Supply
4.1.3 Raw Materials for Production Test
4.2 Choice of Construction Area
4.2.1 Natural Condition
4.2.2 Base Installation
4.2.3 Social snd Economic Condition
4.2.4 Other Factors
4.3 Site Selection
4.3.1 Siting Scheme Comparison
4.3.2 Recommendation of the Site
5 FACTORY TECHNICAL SOLUTION
5.1 Project Composition
5.2 Production Technology Solutions
5.2.1 Product Standard
5.2.2 Production Process
5.2.3 Technical Parameters and Technological Process
5.2.4 Selection of Major Equipment
5.2.5 Major Raw Materials, Fuel and Power Consumption Index
5.2.6 Layout Scheme of Main Production Workshops
5.3 General Layout and Transportation
5.3.1 Principles of General Layout
5.3.2 Transportation Plan of Inside and Outside the Plant
5.3.3 Storage Scheme
5.4 Building Engineering
5.4.1 Main Building and Structures of Architectural Features and Structural Design
5.4.2 Special Foundation Engineering Design
5.4.3 Building Materials
5.4.4 Building Engineering Cost Estimation
5.5 Other Projects
5.5.1 Water and Wastewater Engineering
5.5.2 Power and Utility Engineering
5.5.3 Seismic Fortification
5.5.4 Living and Welfare Facility
6 ENVIRONMENTAL PROTECTION AND LABOR SAFETY
6.1 Status of Environment Construction Area
6.2 Main Pollution Sources and Pollutants of the Project
6.3 Proposed Environmental Protection Standards
6.4 Labor Safety and Hygiene
6.4.1 Analysis of the Occupational Hazard Factors in the Production Process
6.4.2 Main Facilities of Occupational Safety and Health
6.4.3 Labor Safety and Occupational Health Institutions
7 ENTERPRISE ORGANIZATIONS AND LABOR FORCE
7.1 Enterprise Organization
7.1.1 Forms of Enterprise Organization
7.1.2 Work Systems
7.2 Labor Capacity and Personnel Training
7.2.1 Labor Force
7.2.2 Estimation of Annual Total Wages and Annual Average Salary
7.2.3 Estimation of Personnel Training and Cost
8 IMPLEMENTATION SCHEDULE OF PROJECT
8.1 Stages of Project Implementation
8.1.1 Project Management Institutions
8.1.2 Funding Arrangements
8.1.3 Obtaining and Transfer of Technology
8.1.4 Survey, Design and Order of Equipment
8.1.5 Construction Preparation
8.1.6 Construction and Production Preparation
8.1.7 Project Final Acceptance
8.2 Project Implementation Schedule
8.2.1 Gantt Chart
8.2.2 Network Chart
9 INVESTMENT ESTIMATION AND FINANCING
9.1 Basis of Evaluation and Description
9.2 Investment Estimation and Financing
9.2.1 Financing
9.2.2 Investment Estimation
10 FINANCIAL ANALYSIS AND FINANCIAL EVALUATION
10.1 Financial Forecasting
10.1.1 Revenue Forecast
10.1.2 Cost Forecast
10.1.3 Tax Forecast
10.1.4 Calculation Period of the Project
10.1.5 Discount Rate of the Project
10.2 Financial Evaluation of the Project
10.2.1 Cash Flow Analysis
10.2.2 Cost-Benefit Analysis
10.2.3 Balance Sheet Analysis
10.2.4 Profitability Analysis
10.3 Sensitivity Analysis
10.3.1 Sensitivity Analysis
10.3.2 Break-Even Analysis
11 RISK ANALYSIS AND COUNTERMEASURES
11.1 Technical Process Risks and Countermeasures
11.2 Market Risks and Countermeasures
11.3 Raw Material Supply Risks and Countermeasures
11.4 Exchange Rate Risk and Countermeasures
11.5 Environmental & Safety Risks and Countermeasures
11.6 Financial Risks and Countermeasures
11.7 Policy Risks and Countermeasures
12 FEASIBILITY STUDY CONCLUSIONS AND RECOMMENDATIONS
1.1 Project Understanding
1.1.1 Project Name
1.1.2 Project Undertaker
1.1.3 Project Competent Department
1.1.4 Project Location
1.1.5 FSR Company and Its Legal Representative
1.1.6 Basis of Research
1.1.7 Research Overview
1.2 Conclusion of Feasibility Study
1.2.1 Market Forecast and Project Capacity
1.2.2 Plant Site
1.2.3 Project Engineering Technical Scheme
1.2.4 Environmental Protection
1.2.5 Factory Organization and Labor Capacity
1.2.6 Investment Estimation and Financing
1.2.7 Project Comprehensive Evaluation Conclusion
1.3 Problems and Suggestions
2 PROJECT BACKGROUND AND DEVELOPMENT STATUS
2.1 Project Background
2.1.1 Development Plan of the State or Industry
2.1.2 Project Originator and Reason
2.2 Project Development Status
2.2.1 Research Project and Its Results
2.2.2 Plant First Investigations and Preliminary Measurements
2.2.3Project Proposal Preparation and Approval Process
2.3 Investment Necessity
2.4 Analysis of Social Benefit
3 MARKET ANALYSIS AND CONSTRUCTION SCALE
3.1 Market Analysis
3.1.1 Proposed Project Output Usage Survey
3.1.2 Existing Production Capacity
3.1.3 Products Production
3.1.4 Foreign Market Survey
3.2 Market Forecast
3.2.1 Domestic Market Demand Forecast
3.2.2 Price Forecast
3.3 Marketing Strategy
3.3.1 Ways of Marketing
3.3.2 Devices of Marketing
3.3.3 Promotion Price System
3.3.4 Product Sales Cost Prediction
3.4 Product Program and Construction Scale
3.4.1 Product Program
3.4.2 Construction Scale
3.5 Sales Revenue Forecasts
4 CONSTRUCTION CONDITION AND SITE SELECTION
4.1 Resources and Raw Materials
4.1.1 Resources Review
4.1.2 Raw Materials and Main Auxiliary Materias Supply
4.1.3 Raw Materials for Production Test
4.2 Choice of Construction Area
4.2.1 Natural Condition
4.2.2 Base Installation
4.2.3 Social snd Economic Condition
4.2.4 Other Factors
4.3 Site Selection
4.3.1 Siting Scheme Comparison
4.3.2 Recommendation of the Site
5 FACTORY TECHNICAL SOLUTION
5.1 Project Composition
5.2 Production Technology Solutions
5.2.1 Product Standard
5.2.2 Production Process
5.2.3 Technical Parameters and Technological Process
5.2.4 Selection of Major Equipment
5.2.5 Major Raw Materials, Fuel and Power Consumption Index
5.2.6 Layout Scheme of Main Production Workshops
5.3 General Layout and Transportation
5.3.1 Principles of General Layout
5.3.2 Transportation Plan of Inside and Outside the Plant
5.3.3 Storage Scheme
5.4 Building Engineering
5.4.1 Main Building and Structures of Architectural Features and Structural Design
5.4.2 Special Foundation Engineering Design
5.4.3 Building Materials
5.4.4 Building Engineering Cost Estimation
5.5 Other Projects
5.5.1 Water and Wastewater Engineering
5.5.2 Power and Utility Engineering
5.5.3 Seismic Fortification
5.5.4 Living and Welfare Facility
6 ENVIRONMENTAL PROTECTION AND LABOR SAFETY
6.1 Status of Environment Construction Area
6.2 Main Pollution Sources and Pollutants of the Project
6.3 Proposed Environmental Protection Standards
6.4 Labor Safety and Hygiene
6.4.1 Analysis of the Occupational Hazard Factors in the Production Process
6.4.2 Main Facilities of Occupational Safety and Health
6.4.3 Labor Safety and Occupational Health Institutions
7 ENTERPRISE ORGANIZATIONS AND LABOR FORCE
7.1 Enterprise Organization
7.1.1 Forms of Enterprise Organization
7.1.2 Work Systems
7.2 Labor Capacity and Personnel Training
7.2.1 Labor Force
7.2.2 Estimation of Annual Total Wages and Annual Average Salary
7.2.3 Estimation of Personnel Training and Cost
8 IMPLEMENTATION SCHEDULE OF PROJECT
8.1 Stages of Project Implementation
8.1.1 Project Management Institutions
8.1.2 Funding Arrangements
8.1.3 Obtaining and Transfer of Technology
8.1.4 Survey, Design and Order of Equipment
8.1.5 Construction Preparation
8.1.6 Construction and Production Preparation
8.1.7 Project Final Acceptance
8.2 Project Implementation Schedule
8.2.1 Gantt Chart
8.2.2 Network Chart
9 INVESTMENT ESTIMATION AND FINANCING
9.1 Basis of Evaluation and Description
9.2 Investment Estimation and Financing
9.2.1 Financing
9.2.2 Investment Estimation
10 FINANCIAL ANALYSIS AND FINANCIAL EVALUATION
10.1 Financial Forecasting
10.1.1 Revenue Forecast
10.1.2 Cost Forecast
10.1.3 Tax Forecast
10.1.4 Calculation Period of the Project
10.1.5 Discount Rate of the Project
10.2 Financial Evaluation of the Project
10.2.1 Cash Flow Analysis
10.2.2 Cost-Benefit Analysis
10.2.3 Balance Sheet Analysis
10.2.4 Profitability Analysis
10.3 Sensitivity Analysis
10.3.1 Sensitivity Analysis
10.3.2 Break-Even Analysis
11 RISK ANALYSIS AND COUNTERMEASURES
11.1 Technical Process Risks and Countermeasures
11.2 Market Risks and Countermeasures
11.3 Raw Material Supply Risks and Countermeasures
11.4 Exchange Rate Risk and Countermeasures
11.5 Environmental & Safety Risks and Countermeasures
11.6 Financial Risks and Countermeasures
11.7 Policy Risks and Countermeasures
12 FEASIBILITY STUDY CONCLUSIONS AND RECOMMENDATIONS
LIST OF TABLES AND FIGURES
Figure Picture of Fatty Amine
Table Specifications of Fatty Amine
Table Application Fields of Fatty Amine Products
Figure 2014 Global Fatty Amine Major Applications Sales Share
Figure Water Treatment Examples
Figure Agro-chemicals Examples
Figure Oilfield Chemicals Examples
Figure Asphalt Additives Examples
Figure Anti-caking Examples
Figure Industry Chain Structure of Fatty Amine
Table Global Production of Fatty Amine by Regions 2010-2015 (MT)
Figure Global Production Market Share of Fatty Amine by Regions in 2014
Table Global Consumption Volume of Fatty Amine by Regions 2010-2015 (MT)
Figure Global Consumption Market Share of Fatty Amine by Regions 2010
Figure Global Consumption Market Share of Fatty Amine by Regions 2011
Figure Global Consumption Market Share of Fatty Amine by Regions 2012
Figure Global Consumption Market Share of Fatty Amine by Regions 2013
Figure Global Consumption Market Share of Fatty Amine by Regions 2014
Figure Global Consumption Market Share of Fatty Amine by Regions 2015
Figure Global Production Market Share of Fatty Amine by Applications in 2014
Figure Technological Process of Fatty Amine
Figure Organization Chart
Table Organizational Structure of the Project Staff
Table Indonesia Palm Oil Production (M MT), Export (M MT) and Export (B USD) of Fatty Amine 2010-2015
Table Indonesian Energy Subsidies 2010-2014 (in Trillion IDR)
Table Total Area (Square Meters)
Figure 2014 Global Fatty Amine Major Applications Sales Share
Table Capacity (MT) and Commercial Production Date of Global Fatty Amine Key Manufacturers in 2014
Table Global Consumption Volume of Fatty Amine by Regions (China, EU, USA, Japan, India, etc.) 2010-2015 (MT)
Figure Indonesia Sales (MT) and Growth Rate of Fatty Amine 2012-2017
Table Indonesia Production, Consumption and Gap of Fatty Amine 2012-2017(MT)
Table Indonesia Sales Revenue, Sales Expenses of Fatty Amine 2012-2022(MT)
Table Indonesia Capacity (MT), Production (MT), Price (USD/MT), Cost (USD/MT), Revenue (K USD) and Gross Margin of Fatty Amine 2017-2031
Table Transport Route Map
Table Route Map of East Kalimantan
Table Selected Development Indicators for East Kalimantan
Table Transport Route Map
Table Industry Policy of Fatty Amine
Figure Fatty Amine Manufacturing Process
Table Major Equipment and Quantity
Table Major Raw Materials Consumption Index
Table Indonesia Seven Levels Water Prices
Table Indonesia Electricity Prices
Figure Indonesian Liquefied Natural Gas Price (USD/cu.m(Liq.))
Figure Layout Scheme of Main Production Workshops
Figure National Connectivity System
Figure National Logistic Connectivity System in 2025
Figure East Kalimantan Demographics
Figure East Kalimantan Economy
Table East Kalimantan Climate
Table Wastewater Pollution
Table Waste Gas Pollution
Figure Forms of Enterprise Organization
Table Technical Cost of Fatty Amine (K USD)
Table Implementation Schedule of the Project (Month)
Table Project Schedules
Table Equipment Investment Evaluation Form
Table Sales Revenue Forecast
Table Cost Estimation of Raw Materials for 10000 MT Fatty Amine Production Line
Table Wages of Project Staffs
Table Financial Evaluation Index
Table Sensitivity Analysis (After Tax)
Figure Indonesia Oleochemical Industry
ANNEX 1 Table Fixed Asset Investment Estimate Table
ANNEX 2 Table Product Sales Revenue and Taxes Estimate Table
ANNEX 3 Table Total Operating Costs and Expenses Estimate Table
ANNEX 4 Table Fixed Assets and Equipment Depreciation Estimate Table
ANNEX 5 Table Amortization of Intangible and Deferred Assets Estimate Table
ANNEX 6 Table Circulating Fund Estimate Table
ANNEX 7 Table Profit and Loss Statement Table
ANNEX 8 Table Cash Flow (Equity Fund) Table
ANNEX 9 Table Statement of Source and Application of Funds Table
ANNEX 10 Table Balance Sheet
ANNEX 11 Figure Sensitivity analysis
ANNEX 12 Main Technical and Economic Indicators
Figure Picture of Fatty Amine
Table Specifications of Fatty Amine
Table Application Fields of Fatty Amine Products
Figure 2014 Global Fatty Amine Major Applications Sales Share
Figure Water Treatment Examples
Figure Agro-chemicals Examples
Figure Oilfield Chemicals Examples
Figure Asphalt Additives Examples
Figure Anti-caking Examples
Figure Industry Chain Structure of Fatty Amine
Table Global Production of Fatty Amine by Regions 2010-2015 (MT)
Figure Global Production Market Share of Fatty Amine by Regions in 2014
Table Global Consumption Volume of Fatty Amine by Regions 2010-2015 (MT)
Figure Global Consumption Market Share of Fatty Amine by Regions 2010
Figure Global Consumption Market Share of Fatty Amine by Regions 2011
Figure Global Consumption Market Share of Fatty Amine by Regions 2012
Figure Global Consumption Market Share of Fatty Amine by Regions 2013
Figure Global Consumption Market Share of Fatty Amine by Regions 2014
Figure Global Consumption Market Share of Fatty Amine by Regions 2015
Figure Global Production Market Share of Fatty Amine by Applications in 2014
Figure Technological Process of Fatty Amine
Figure Organization Chart
Table Organizational Structure of the Project Staff
Table Indonesia Palm Oil Production (M MT), Export (M MT) and Export (B USD) of Fatty Amine 2010-2015
Table Indonesian Energy Subsidies 2010-2014 (in Trillion IDR)
Table Total Area (Square Meters)
Figure 2014 Global Fatty Amine Major Applications Sales Share
Table Capacity (MT) and Commercial Production Date of Global Fatty Amine Key Manufacturers in 2014
Table Global Consumption Volume of Fatty Amine by Regions (China, EU, USA, Japan, India, etc.) 2010-2015 (MT)
Figure Indonesia Sales (MT) and Growth Rate of Fatty Amine 2012-2017
Table Indonesia Production, Consumption and Gap of Fatty Amine 2012-2017(MT)
Table Indonesia Sales Revenue, Sales Expenses of Fatty Amine 2012-2022(MT)
Table Indonesia Capacity (MT), Production (MT), Price (USD/MT), Cost (USD/MT), Revenue (K USD) and Gross Margin of Fatty Amine 2017-2031
Table Transport Route Map
Table Route Map of East Kalimantan
Table Selected Development Indicators for East Kalimantan
Table Transport Route Map
Table Industry Policy of Fatty Amine
Figure Fatty Amine Manufacturing Process
Table Major Equipment and Quantity
Table Major Raw Materials Consumption Index
Table Indonesia Seven Levels Water Prices
Table Indonesia Electricity Prices
Figure Indonesian Liquefied Natural Gas Price (USD/cu.m(Liq.))
Figure Layout Scheme of Main Production Workshops
Figure National Connectivity System
Figure National Logistic Connectivity System in 2025
Figure East Kalimantan Demographics
Figure East Kalimantan Economy
Table East Kalimantan Climate
Table Wastewater Pollution
Table Waste Gas Pollution
Figure Forms of Enterprise Organization
Table Technical Cost of Fatty Amine (K USD)
Table Implementation Schedule of the Project (Month)
Table Project Schedules
Table Equipment Investment Evaluation Form
Table Sales Revenue Forecast
Table Cost Estimation of Raw Materials for 10000 MT Fatty Amine Production Line
Table Wages of Project Staffs
Table Financial Evaluation Index
Table Sensitivity Analysis (After Tax)
Figure Indonesia Oleochemical Industry
ANNEX 1 Table Fixed Asset Investment Estimate Table
ANNEX 2 Table Product Sales Revenue and Taxes Estimate Table
ANNEX 3 Table Total Operating Costs and Expenses Estimate Table
ANNEX 4 Table Fixed Assets and Equipment Depreciation Estimate Table
ANNEX 5 Table Amortization of Intangible and Deferred Assets Estimate Table
ANNEX 6 Table Circulating Fund Estimate Table
ANNEX 7 Table Profit and Loss Statement Table
ANNEX 8 Table Cash Flow (Equity Fund) Table
ANNEX 9 Table Statement of Source and Application of Funds Table
ANNEX 10 Table Balance Sheet
ANNEX 11 Figure Sensitivity analysis
ANNEX 12 Main Technical and Economic Indicators
