CONFIDENTIALITY STATEMENT AND LEGAL DISCLAIMER

The provisions of this Project Feasibility Study Report are privileged and confidential. Unauthorized reproduction or distribution of this Study Report, or any of its contents in any form or under any circumstances without prior written consent, is prohibited.

The information contained herein is: (i) provided by the Applicant and/or (ii) publicly available from directories, publications, and websites. While the information set forth herein is deemed by Rimex International Ltd. to be accurate, Rimex International Ltd. shall not be held liable for the accuracy of, or any omissions from this Business Plan, or for any other written or oral communication transmitted to the Recipient and any other party in the course of its evaluation of transactions involving the Applicant.

The potential fulfillment of "forward looking statements" contained in this Plan are subject to change due to unexpected events, market shifts or circumstances that cannot be known at this time. Although such projections are believed to be realistic, no representations are made as to their ultimate attainability.

Executive Summary

Sl	Particulars	Page
1.1	Basic Information	1
	Name of the Project	2
	Location of the Project	3
	Key Contact Person	4
1.2	Preamble	4
1.3	Mission & Vision	4
1.4	Values	4
1.5	Business Prospects	4
1.6	Fixed Cost Assumption	4
1.7	Means of Finance	4
1.8	Financial Proposal Summary	4
1.9	The products to be manufactured	4
1.10	Production Capacity of the Project	4
1.11	Sales & Market Strategy	4
1.12	Briefly Financial Result	4
1.13	Conclusion of Summary:	4

Organizational Aspects

1.1	The formation of the Company	4
1.2	Shareholders of the company	4
1.3	Nature of Business	4
1.4	Governing Department & Authority	4
1.5	The inner most Goals and Objectives of the Company	4
1.6	Company Policy & Strategy	4
1.7	Major Departments of the Company	4
1.8		4

Managemental Aspects

1.1	Functions of the Management	4
1.2	Basic roles of the management	4
1.3	Implementation Policies and Strategies of the management	4
1.4	Management Staffs and their Grades or Posts	4
1.5	Organogram of the Company	4
1.6	Personal details of the Director	4

Technical Aspects

1.1	Purpose and Design	4
1.2	Location Map of the Project	4
1.3	Land Property	4
1.4	Building & Civil Construction	4
1.5	Plant Machinery & Equipment	4
1.6	Erection & Installation	4
1.7	Utility Facilities	4
1.8	Raw Materials	4
1.9	Employment	4
1.10	Manufacturing Process	4
1.11	Process Flow Diagram	4
1.12	Building Layout Plan	4
1.13	Factory Layout Plan	4
1.14	Technical Services and Quality Control	4
1.15	Environmental Impact	4
1.16	Estimated Implementation schedule	4

Marketing Aspects

1.1	Product to be manufactured	4
1.2	Capacity to be developed	4
1.3	Distribution channel	4
1.4	Users of the Products	4
1.5	Name of the few buyers	4
1.6	Few of the Raw Materials Suppliers	4
1.7	Trgeted Market	4
1.8	Existing demand along with future projection	4
1.9	Demand-supply gap	4

Economical Aspects

1.1	Contribution to GDP	4
1.2	Total Employment Generation	4
1.3	Concluding Remarks	4

Financial Aspects

1.1	Projection and Assumption of Financial Statement	4

Sl	Particulars	Annexure
7.1	Briefly Financial Result	I
7.2	The Cost of the Project	II
7.3	Means of Finance	III
7.4	Fixed Cost Details	IV
	Land & Land Development	IV(a)
	Building & Civil Construction	IV(b)
	Imported Machinery & Equipment	IV(c)
	Local Machinery & Equipment	IV(d)
	Furniture, Fixture & Office Equipment	IV(e)
	Vechicle & Logistics Support	IV(f)
	Pre-Operating Expenses	IV(g)
7.5	Estimated Revenue Generation	4
7.6	Calculation of Cost of Goods Sold (COGS)	4
	Prime Production Cost- RM	4
	Manufacturing Expenses	4
	Assumption of Salary & Wages	4
	Estimation of Utility Cost	4
	Cost on Spare & Store	4
	Cost on Repair and Maintenance	4
	Assumption for Rent, Tax & Insurance	4
7.7	Selling, Admin & General Expenses	4
	Estimation of Admin & Selling Salaries	4
7.8	Transport & Logistics Operational Cost	4
7.9	Calculation of Depreciation	4
7.10	Estimated Working Capital Requirement	4
7.11	Calculation of Current Assets & Liabilities	4
7.12	Term Loan Repayment Schedule	4
7.13	Financial Expenses Estimation	4
7.14	Projected Income Statement	4
7.15	Projected Cash Flow Statement	4
7.16	Projected Balance Sheet	4
7.17	Ratio Analysis	4
7.18	Debt Service Coverage Ratio (DSCR)	4
7.19	Pay Back Period	4
7.20	IRR Calculation & Net Present Value	4
7.21	Break Even Analysis	4
7.22	Contribution to GDP	4
7.22	Sensitivity Analysis on 5% Decrease in Sales	4
7.22	Sensitivity Analysis on 5% Increase in COGS	4
7.22	if any	4

Table of Figures

Figure	Particulars	Page No
Figure-1	Fixed Cost of the Project	42
Figure-1	Means of Finance	42
Figure-3	Production Capacity	42
Figure-4	Briefly Financial Result	42
Figure-5	Area of Building	42
Figure-6	Proposed product-mix to be offered	42
Figure-7	Shareholding Structure	42
Figure-8	Contribution to the GDP	42

Table of Layout

Layout	Particulars	Page No
Layout-1	Organogram	42
Layout-1	Location Map	42
Layout-3	Building Layout Plan	42
Layout-4	Factory Layout Plan	42
Layout-5	Process Flow Diagram	42