Non-core activities

Business plan

"Plan before you do!"-this principle shall be a guide for every self-respecting company before starting any new business.

Preparing a well-researched business plan, which is a rationale for the economic benefits of the business project is like winning the half of the battle. Business plan is a kind of road map for business, which consists of sections such as:

  • Business description
  • Marketing research  
  • Production plan
  • Organizational plan
  • Financial plan (assessment of profitability)

Batys Transit JSC is delighted to offer the professional services of business plan preparation for your new project.

Financial&economic model

It is worth noting that the client does not always need a full set of business plan. Sometimes, it is just required to understand what industrial and financial parameters (assumptions) will be the most cost-effective and changes of which factors will be the most sensitive for the project. In this case, our company is ready to create  the financial&economic model (FEM), which is the best one for this task.

FEM often represents a document in MS Excel format, containing the calculation of necessary technical and economic indicators of the project, based on the assumed costs and forecasted sales volume (project cost, payback period, net present value NPV, IRR internal rate of return, etc.).

If you need a competent financial &economic model for your business, the specialists of Batys Transit JSC are ready to provide you with all the answers.  We will prepare the FEM in the shortest possible terms.

Preparation of tariff applications

If you plan to work in the area of natural monopoly, then you will certainly benefit from the experience of our company for preparation of tariff application for approval of economically justified prices for the goods and services and their further adoption by the Committee on Regulation of Natural Monopolies and Protection of Competition (CRNM).

When contacting us, you save your precious time, without spending it on resolving the unforeseen problems.

Consulting in the area of public-private partnership (PPP) project impementation

Today, the public-private partnership in Kazakhstan  is one of the key forms of economic cooperation between the State and private businesses, the essence of which is the redistribution of responsibilities and risks for the development of sectors that typically belong to the sphere of State responsibility.

Areas of PPP covers the following industries:

  • Motor roads
  • Rail transportation
  • Electric Power Industry
  • Medical centers
  • and other infrastructure projects.

If you are interested in the implementation of PPP projects, our company has more than 10 years of successful work in the area of public-private partnership and we will be glad to offer you our consulting services

More information about the prices of our consulting services in the area of  PPP project implementation is available here (hyperlink to the price list).

Estimates of consulting services of Batys Tranzit JSC to implement the PPP projects of local significance worth up to 4 mln MCI on the concession basis

 

Service description*

Cost in KZT, without VAT

Cost in KZT, with VAT

1

Investment Proposal
Preparation of information sheet for the Investment Project:

892 857

1 000 000

1.1

Data of Budget Program Administrator and the proposed State Investment Program (SIP)

89 286

100 000

1.2

Retrospective (information on previously assigned and used funds for the SIP, including the funds for the current program)

89 286

100 000

1.3

General description of the SIP, proposed for implementation

89 286

100 000

1.4

SIP Institutional Management Flowchart

178 571

200 000

1.5

Alternative options of SIP implementation according to the possible types and modes of financing (FEM)

446 429

500 000

2

Development of Concession proposal:

1 785 714

2 000 000

2.1

Project Datasheet

111 607

125 000

2.2

Introduction

111 607

125 000

2.3

Institutional section

223 214

250 000

2.4

Financial & Economic Section (FES)

558 036

625 000

2.5

Social & economic section

334 821

375 000

2.6

Risk allocation

334 821

375 000

2.7

Project conclusions

111 607

125 000

3

Development of tender documentation

1 785 714

2 000 000

4

Examination of tender documentation

1 785 714

2 000 000

5

Examination of concession application

  1 785 714

2 000 000

6

Examination of the draft concession contract

1 785 714

2 000 000

 

TOTAL

9 821 429

11 000 000

8

Staff training on the issues related to the implementation of PPP projects
(price per topic, for each employee)

89 286

100 000

 

 

Estimates of consulting services of Batys Tranzit JSC for implementation of PPP projects of local significance worth up to 4 mln MCI

 

Service description*

Cost in KZT, without VAT

Cost in KZT, with VAT

1

Development of the concept of the local PPP project

2 678 571

3 000 000

1.1

Project Datasheet

140 977

157 895

1.2

Introduction

281 955

315 789

1.3

Information about PPP object and other property, not included in the PPP object

140 977

157 895

1.4

Relation of PPP project to the areas of natural monopolies

140 977

157 895

1.5

Institutional section

281 955

315 789

1.6

Financial & Economic Section (FES)

704 887

789 474

1.7

Social & economic section

 422 932

473 684

1.8

Risk allocation

422 932

473 684

1.9

Project conclusions

140 977

157 895

2

Development of the concept of local PPP project

1 785 714

2 000 000

3

Development of tender documentation

1 785 714

2 000 000

4

Examination of tender documentation

1 785 714

2 000 000

5

Negotiations on refining the draft PPP and PPP contractual terms and conditions

1 785 714

2 000 000

6

Examination of the draft PPP contract

1 785 714

2 000 000

 

TOTAL

11 607 143

13 000 000  

8

Staff training on the issues related to the implementation of PPP projects
(price per topic, for each employee)

89 286

100 000

 

Estimates of consulting services of Batys Tranzit JSC for implementation of PPP projects of local significance worth up to 4 mln MCI under the simplified procedure

 

Service description*

Cost in KZT, without VAT

Cost in KZT, with VAT

1

Development of the concept of the local PPP project

2 678 571

3 000 000

1.1

Project Datasheet

140 977

157 895

1.2

Introduction

281 955

315 789

1.3

Information about PPP object and other property, not included in the PPP object

140 977

157 895

1.4

Relation of PPP project to the areas of natural monopolies

140 977

157 895

1.5

Institutional section

281 955

315 789

1.6

Financial & Economic Section (FES)

704 887

789 474

1.7

Social & economic section

422 932

473 684

1.8

Risk allocation

422 932

473 684

1.9

Project conclusions

140 977

157 895

 

TOTAL

2 678 571

3 000 000

 

Staff training on the issues related to the implementation of PPP projects
(price per topic, for each employee)

89 286

100 000