General results for the 1st quarter of 2017

According to the general result for the 1^st quarter of 2017 industrial production made up 732,0 billion sum. Growth rate comparing with the same period of the last year comprised 106,1%.

Consumer goods were produced for 63,6 billion sum , or 121,0% of 2016.

For the reporting quarter, cement produced 1842.7 thousand tons or 101.7% by 2016, reinforced concrete products - 10.1 thousand tons (4.4 times), gypsum board slabs - 6 million square meters (108.3% %), Building plaster - 11.9 thousand tons (106.9%), dry building mixtures - 12.4 thousand tons (110.2%), ceramic tiles - 480 thousand square meters (2.2 times) ), Slate - 28.3 thousand tons (126.4%), wall materials - 11.1 million pieces (119.4%), products of sanitary ceramics - 47.2 thousand pieces and others.

Export comprised 11,8 million USD , which is 115,9% to the period forecast 2016.

According to the Program of Localization for the accounting period production output was 11,8 billion sum, which is 212,5 % to the period forecast.

According to the Investment Program of the Republic of Uzbekistan for 2017 (No. PP-2697 dated 23.12.2016) for JSC “Uzbuildmaterials” provides for the implementation of 15 projects with a total development amount of 59.2 million dollars. For the 1st quarter of this year. The forecast of development of the investment was 4.5 million dollars, which is 4 times to the forecast.

On the Program of Measures to Ensure Structural Transformation, Modernization and Diversification of Production for 2015-2019, approved by the Decree of the President of the Republic of Uzbekistan of 4 March 2015. №UP-4707 for 2017 for JSC "Uzbuildmaterials" provides for the implementation of 4 projects. As a result, for the first quarter, 6.2 million dollars were actually investment, or 156.4% of the forecast period

In accordance with the Program of Measures for the Further Development of the Construction Industry for 2016-2020 approved by the Resolution of the President of the Republic of Uzbekistan of 28.09.2016. No. PP-2615 provides for the implementation in 2016-2020 of 80 projects for the production of construction industry products. For the first quarter, 4.48 mln. investments and 4 enterprises were put into operation.

In accordance with the Decree of the President of the Republic of Uzbekistan of 22.12.2016. No. ПП-2692 for JSC "Uzbuildmaterials" set summary targets for decommissioning and updating of physically worn out and obsolete equipment for 2017 51 units of equipment by 9.0 million dollars.

On the basis of the technical audit conducted, the company's enterprises developed network schedules for the year 2017 for the implementation of projects for decommissioning and upgrading of obsolete and outdated equipment with a replacement for the modern one. For the first quarter, 1 unit of equipment was actually renewed by 1.8 thousand dollars.

According to the operative data, the accounts receivable for the 1^st of April of 2017 is 313,0 billion sum ( 77,9% to the same period of previous year ) .

Account payable for the 1^st of April of 2016 comprised 279,4 billion sum ( 95,6% to the same period of previous year ), no late debts.

There are no unprofitable enterprises.

According to the general results of the reporting year, “Uzbuildmaterials” JSC does not have a shortage of own circulating assets.

There is no late debts on payments for budget and pension fund.

For the 1^st of April of 2017 remains of finished commodity in warehouses of the enterprise comprised 49,6 billion sum.No over norm remains.

At the organized 10^th International Industrial Fair and Cooperation exchange for 2017 were concluded 375 contract for the total amount of 240,2 billion sum. In fact, for the first quarter of 2017 made a purchase for 60,0 billion sum (100,1 %).

The cost of production was reduced by 25.7 billion soums or 8.1%, including: by saving energy resources - 0.5%, rationing and reduction of specific norms of consumption of raw materials and materials - 2.9%, reduction of production indirect costs and Operating expenses - 3.5%, reduction of technological and other losses - 0.1%, decrease in unit costs due to increase in labor productivity and fixed assets - 0.2%, decrease in overhead costs - 0.7% and decrease in other costs - 0,2%.

For the reporting period, industrial products were produced for 101,6 billion sum by the small-scale and private business, unit weight of the production at the overall weigh of production of goods comprised 13,9%.

According to the confirmed Address program of creating new jobs and out-work, in fact, were created 365 jobs, program was fulfilled to 100%.