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Elkhan Khojayev Chief Accountant
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| Education and experience Education ■ 1993-2003 Geography, Hydrology at Baku State University |
| Experience ■ 2014-now Sales Director at Gazakh Cement Plant LLC ■ 2009-2013 Executive Director at “AzTurkAlman” ■ 2008-2009 Marketing Manager at “Qafqaz Lizinq” ■ 2008- Marketing Manager at “Nurgun Motors” ■ 2004-2007 Sales manager at Garadagh Cement Plan (aka Holcim Azerbaijan) |
| Education and experience Education ■ 2008- 2010 MBA & Finance at Azerbaijan State Economic University (ASEU) ■ 1993-1997 Commerce & International Economic Relations at ASEU Experience ■ 2014-now Chief Accountant at Gazakh Cement Plant LLC ■ 2013-2014 Chief Accountant at “Akkord Cement” ■ 2011-2013 Finance Manager at Akkord Industrial Construction and Investment Company ■ 2010-2011 Chief Accountant at “AzTexnika” “AzMDF Ltd” LLC, MDF Plants ■ 2008-2010 Accountant at “ENAK Yapi ve Dish Ticaret Anonim Shirketi”, Construction Company ■ 2006-2008 Accountant at “Dan” LLC, Brick Plant |
Project description
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| Historical CAPEX (Phase 1) | |
| FA category | AZN'000 |
| Land | 1,677 |
| Buildings, infrastructure and foundation | 390,058 |
| Machinery&Equipment | 16,726 |
| Equipment (China) | 12,281 |
| Other investments | |
| Employee wages | |
| Total Phase 1 | 421,386 |
Source: Management data
| Planned CAPEX (Phase 1) | |
| FA category | AZN'000 |
| Building | 2,355 |
| Production Equipment | 4,143 |
| Total Phase 1 | 6,498 |
Source: Management
*Note: The actual investment for building Phase 1 was AZN 225 mn. The excess is because of capitalized debt transferred from parent company to GCP
Source: Management data
| CAPEX timeline for Phase 2 | |||||
| Total, AZN'000 | Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 | ||||
| Soil İnvestigation (Land) 590 Consulting 4,060 Underground digging designs 45,000 Key EPC equipment 203,000 Vehicles 10,000 Administrative 553 Insurance 2,900 Unexpected 3,000 | |||||
Source: Management
*Note: The actual investment for building Phase 1 was AZN 225 mn. The excess is because of capitalized debt transferred from parent company to GCP
| Financial projections |
Financial projections
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