| Age | : |
10 years old |
|
|
|
|
|
|
| Capacity utilisation |
: |
90% |
|
|
Investment period |
: |
20 years |
|
|
|
|
|
|
|
Production capacity |
: |
10,000 m3 sawnwood/year |
|
|
|
|
100% domestic @ US$220/m3 |
|
|
|
|
|
|
|
|
|
20,000 m3 mouldings/year |
|
|
|
|
10% domestic @ US$310/m3 |
|
|
|
|
90% export @ US$600/m3 |
|
|
|
|
|
|
|
Total production cost |
: |
US$80/m3 sawnwood+log cost |
|
|
|
|
|
|
|
|
|
US$90/m3 moulding+log cost |
|
|
|
|
|
|
|
Total capital investment |
: |
US$11.6m (depreciated value) |
|
|
|
|
|
|
|
Replacement capital investment |
: |
Mobile - US$1.6m every 5 years from year 2 onwards |
|
|
|
|
|
|
|
|
|
Stationery - US$1.0m every 2 years from year 2 onwards |
|
|
|
|
|
|
|
Debt/equity ratio |
: |
40%/60% |
|
|
|
|
|
|
|
Interest rate |
: |
15% (real) |
|
|
|
|
|
|
|
Corporate tax |
: |
35% |
|
