中国保利集团锂矿投资商业计划书

PolyGroupCorporationinvestmentinChileforlithiumindustryMember:孙博卜庆举王薇12021/3/10LOGOLOGOContentsBackgroundInformationInvestmentEnvironmentAnalysisMarketResearcnFinance22021/3/10ⅠBackgroundInformation1.Companyinformation2.Projectinformation3.Product4.R&D32021/3/10ⅠBackgroundInformation1.CompanyinformationChinaPolyGroupCorporation(PolyGroup)isalargestate-ownedenterpriseunderthesupervisionandadministrationoftheState-ownedAssetsSupervisionandAdministrationCommissionoftheStateCouncil(SASAC).ItwastransferredtothesupervisionofSASACin2003.In2010,themilitary-relatedbusinessofChinaNewEra(Group)CorporationismergedintoChinaPolyGroupCorporation.42021/3/102.ProjectinformationByinvestingmoneyandtechnologyintothelithiumindustryinChile,thecompanycooperatewiththelocalenterprisestoextractthelithiumoresandatthesametimetomakesuretheoccupationoflithiumminerals.52021/3/103.ProductOurmainproductisLi2CO3（lithiumcarbonate）.theextractionsourceofLi2CO3aremineralextractionandsaltlakebrineextraction.80%oftheLi2CO3producedinchinaarefrommineralextraction,while80%ofitproducedacrosstheworldarefromsaltlakebrineextraction.62021/3/104.R&DSolarpool-carbonizationmethodAdvantages:lowdemandininfrastructureDisadvantages:restrictedbythesourceofCO272021/3/101.TargetcountryanalysisTransportation:highwaytransportationrailwaytransportationoceantransportationⅡInvestmentEnvironmentAnalysis82021/3/10PoliticsandlawsTheminingdepartmentofChileangovernmentproposedchangesintheminingactsCostofHumanResourcesTheminimumwageis60%ofaveragewage，whichisoneofthehighestpercentageacrosstheworld.TaxTheChileangovernmentreducethefixedtaxrateofforeigninvestmentfrom49.5%to42%.92021/3/10GDPInflationChile'sinflationratemayreachto4.8%,orevanto5.0%attheendof2011.（单位：比索）102021/3/10ⅡInvestmentEnvironmentAnalysis2.Industryanalysis：112021/3/102.Industryanalysis122021/3/102.IndustryanalysisSolidoreSaltlakeoreCostTheContentofLithium￥22000~30000/T￥12000~18000/T25%/T75%/T132021/3/10ⅡInvestmentEnvironmentAnalysisAtacamaSalt Lake142021/3/101.ConvenienttransportationChartTitleinhere2004200520062007305070ⅡInvestmentEnvironmentAnalysis2.Lowersalariesofresidents3.Strongindustrialbase4.Perfectinfrastructure152021/3/10ⅡInvestmentEnvironmentAnalysisTextinhere162021/3/10ⅡInvestmentEnvironmentAnalysisTextinhereProductionTechnology：Solarpool-carbonizationmethodAdvantagesrestrictedbythesourceofCO21.lowdemandininfrastructureDisadvantages2.Environment3.PerformanceProductioncost：￥12000~18000perton172021/3/10ⅢMarketingresearch1.Targetmarket：2.Marketdemandtrend：3.SupplyAndDemandStructure：4.Marketprice182021/3/10Marketresearch1.Targetmarket：USAEUJapanChina192021/3/10MarketresearchAnincreasingpercentageoflithiumbatteryintotallithiummarket0.20.250.270.312.Marketdemandtrend：202021/3/10Marketresearch2.Marketdemandtrend：Lithiumbatterybecomethemainfieldoflithiumconsumption212021/3/10Marketresearch2.Marketdemandtrend：222021/3/10MarketresearchThegrowthratesofdemandofElectricAutomobileandLithiumBattery2.Marketdemandtrend：232021/3/10MarketresearchThepriceofLiCO23(Yuan/T)2.Marketdemandtrend：242021/3/10Marketresearch3.SupplyAndDemandStructure：1.Lithiumcarbonateproductioncapacityisexpectedtoreachanewrecordoutputbetween2012and2015.2.Buttheincreasingdemandofmotocycleisbeginin2015.Webeginplanningnextyear，havebuiltnewplantin2015.Thescaleofproductioncapacityis5000tonsatthefirstyear.252021/3/10Marketresearch4.Marketprice：Since2009，Lithiumcarbonatecapacityutilizationisjust70%.Butpricehavebeenremainedintherelativehignlevel.Thecompanycanstillget25%-50%grossprofit。Withtheyieldincreasingafter2012,capacityutilizationwillbecontinuetodeclineandthepricewillfallataperiodoftime。262021/3/10Marketresearch4factorsofeasepricespressure272021/3/10ResourcemonopolyMostofthecurrentqualityresourceshavebeendividedupbymajorcompanys.TechnologyOwnadvancedtechnologyandequipmentcostManagementisthekey.Ⅳ.Financing282021/3/10ThankYou!292021/3/10LOGOLOGO注：文档资料素材和资料部分来自网络，如不慎侵犯了您的权益，请联系Q2653327170，我们将做删除处理，感谢您的理解。