电动车BP Electric Car Plant Business Plan
电动车BP Electric Car Plant Business Plan
电动车BP Electric Car Plant Business Plan
AUTOMOTIVE
Electric car manufacturing - Gulf
Country
2023
New energy electric vehicle KD Car assembly plant business plan
EGYPT
01 02 03
About US Market analysis Problems and solutions
04 05 06
Project profit model Financing plan Returns & Exit
07 Attached file
1.1 , Introduction
Factory
2022 establish
Start prepare factory
2021 Choose models
Negotiation for choose the
2020 Sign Contract
We signed contract with
Sohag governorate
Our Factory
Factory Building
Service buildings
Administrative building
mosque
Showroom building
Restaurant for workers
Benefits of Factory Location
Transportation
Our factory near of many important
ways for store and transport goods.
Like dry port , new electric railways
train , main roads , seaports
Workers
Availability of workers as our factory
near of population areas 4km
Airport
Our factory near from SOHAG
international airport 7km
Why electric cars?
Battery Technology
Battery technology and researches every day provide more suitable solutions to make
electric car usage more acceptable between users . Technology
Electric cars technology growing
so fast
$$$ 3000-45000
Subsidy for Charging Reduce Taxon
buyers stations registration
500,000
Production capacity plan
First year
Produce 1000 units/year from 2 models , with localization for components 12000
Second year
According to the market demand we can double or triple production capacity
and add new models. And start localizing Battery production
Third year
We plan to add many models according to market demand and increase
capacity more than 12000 unit/year
Fourth year
We plan to establish extra factories to reach our target 500,000 units/year .
Export Plan
Localization
We have plan to export our cars
Reasons
Trust Competitors
1- we have factory so we will 2 official agents for EV in Egypt .
continue in the market Models and prices of them will be
2- offer all spare parts with big higher of our cars prices .
quantity and easy reach and good Even they reduce the prices , Egypt
prices market needs a lot of EV quantity
3- good and cheap after sale in the market and we cant supply
service all required quantity alone.
2. Market Analysis Increase sell rate
1- lower the car price
2- offer different
2.5 Electric cars sell forecast versions with different
range option
Expected sell rate of our production different versions 3- offer swap function
80% and spread swap
station
Z03 500-600km 15%
4- use Europe protocol
Z03 300-400km 35% charging port
YOUNG/U2 5- 4 companies spread
200-300km 50% charging stations and
government plan
43000 stations by 2030
Range Swap Locations 6- parts localization
and export our cars
Model Quantity Cost average VAT TAX at Average ROI for ROI for total
3 months cycle customs profit 10% working investment
capital
Z03 500 2,500,000 500,000 2,400
investment 11 m$ 0 0 0 0 0 0 0 0 0
Capacity 1000 1400 1960 2744 3841 4650 4650 4650 4650 4650
Avg. Profit 1.80 2.52 3.528 4.939 6.914 8.370 8.370 8.370 8.370 8.370
m$ m$ m$ m$ m$ m$ m$ m$ m$ m$
withdraw 0 0 0 0 0 8.370 8.370 8.370 8.370 8.370
m$ m$ m$ m$ m$
Founder/Manager 0 15% 0
EGYPT
China 25% 20% 2.75 m$
Technology transfer 0 5% 0
china
investors 25% 20% 2.75 m$
1
Feasibility study (AR)
Arabic language
2
Feasibility study (EN)
English language
3 Schedule
Suggested schedule for starting project
please Check
Attached
4
Sell channels / developments / new ideas
After sign contracts
files
In the folder
CONTACTS
YP S O H G G V E E A TE
WE S NDUS ER AL A