[TCF-Legal BEZAフィードバック]
Required information for Project profile
Sl. No. | Particulars | Remarks
1 | Product details and usage of Product | Who is the potential user of Nicca's product and what purpose the product of Nicca will be used. | それぞれのケミカルがどのような用途（染料、クリーニング等）で使用されるかのご説明をお願い致します。
2 | Machinery List for production | Small details of each machines | 生産機械の詳細（特徴、用途等）をご説明いお願い申し上げます。
3 | Manufacturing process of several products | Details and clear explanation of manufacturing process, How the raw material will be used for production | 以前ご共有いただきました添付フローチャートをより詳細なご説明が必要とフィードバックいただいております。
4 | Projected Sales | Next Five yaers | 数値と簡単な折れ線チャートご説明いただけますと幸いでございます。
5 | Projected net profit | Next Five yaers | 数値と簡単な折れ線チャートご説明いただけますと幸いでございます。
[1.Product]
10. Projection of Export/Deemed Export
Sl. No. | Product Description | Unit | 1st Year Qty | 2nd Year Qty | 3rd Year Qty | 4th Year Qty | 5th Year Qty | Total | Remarks | 用途
1 | CROAKS N | ton | 0 | 15,000 | 21,000 | 30,000 | 34,500 | 100,500 | Please add row if needed | For fabric or yarn neutralization after cotton bleaching
2 | DYEING ACID GN-A | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For pH adjustment for polyester dyeing
3 | ESKUDO P-770 | ton | 0 | 500 | 700 | 1,000 | 1,150 | 3,350 | For reduction clearing after polyester dyeing to increase the washing fastness
4 | LIPOTOL SK-150 | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For soaping off reactive dyestuff which did not reacted with cotton fabric or yarn
5 | LIPOTOL TC-300 | ton | 0 | 500 | 700 | 1,000 | 1,150 | 3,350 | For cleaning the disperse dyestuff on polyester/cotton blended fabric or yarn
6 | NC ACID PH-45 N | ton | 0 | 20,000 | 28,000 | 40,000 | 46,000 | 134,000 | For pH adjustment for polyester dyeing bath
7 | NC ACID W-184 | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For pH adjustment for nylon dyeing bath
8 | NC ACID W-4545 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For pH adjustment for polyester dyeing bath
9 | NEOCRYSTAL 150 | ton | 0 | 1,000 | 1,400 | 2,000 | 2,300 | 6,700 | For chelation of metal ion in the cotton or polyester
10 | NEOCRYSTAL BC-375 | ton | 0 | 10,000 | 14,000 | 20,000 | 23,000 | 67,000 | For chelation of metal ion in the cotton or polyester
11 | NEOCRYSTAL BC-4500 | ton | 0 | 250,000 | 350,000 | 500,000 | 575,000 | 1,675,000 | For even dyeing for cotton yarn and fabric
12 | NEOCRYSTAL BC-75 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For chelation of metal ion in the cotton or polyester
13 | NEOCRYSTAL BD-1500 | ton | 0 | 7,500 | 10,500 | 15,000 | 17,250 | 50,250 | For chelation of metal ion in the cotton or polyester
14 | NEOCRYSTAL BD-2000 | ton | 0 | 150,000 | 210,000 | 300,000 | 345,000 | 1,005,000 | For chelation of metal ion for level dyeing of Cotton
15 | NEOFIX IR-88 | ton | 0 | 250 | 350 | 500 | 575 | 1,675 | For improvement of rubbing fastness for cotton or other.
16 | NEOFIX RD-1000 N | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For improvement of washing fastness for cotton or other
17 | NEOFIX RD-2000 N | ton | 0 | 50,000 | 70,000 | 100,000 | 115,000 | 335,000 | For improvement of washing fastness for cotton or other
18 | NEOFIX RP-5600 | ton | 0 | 75,000 | 105,000 | 150,000 | 172,500 | 502,500 | For improvement of washing fastness for cotton or other
19 | NEOFIX RP-7000 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For improvement of washing fastness for cotton or other
20 | NEOFIX RX-202 | ton | 0 | 1,500 | 2,100 | 3,000 | 3,450 | 10,050 | For improvement of color fading against chlorine.
21 | NEORATE PH-100 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For stabilization of hydrogen peroxide in cotton bleaching
22 | NEORATE PH-150 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For stabilization of hydrogen peroxide in cotton bleaching
23 | NEORATE PH-250 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For stabilization of hydrogen peroxide in cotton bleaching
24 | NEWBON TS-330 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For level dyeing of Nylon material
25 | NICCA HIBITER S-121 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For improvment of color fading against NOx gas
26 | NICCA SILICONE AQ-1618 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For giving softness and absorbency to cotton and other
27 | NICCA SUNSOLT LM-7 | ton | 0 | 75,000 | 105,000 | 150,000 | 172,500 | 502,500 | For level dyeing of Polyester material at low Temp condition
28 | NICCA SUNSOLT RM-3440 | ton | 0 | 50,000 | 70,000 | 100,000 | 115,000 | 335,000 | For level dyeing of Polyester material at Rapid dyeing system
29 | NICCANON NS-30 N | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For giving durable antimicrobial to any material
30 | NICCANON RB | ton | 0 | 1,000 | 1,400 | 2,000 | 2,300 | 6,700 | For giving durable antimicrobial to any material
31 | NICEPOLE PR-99 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For giving durable absorbency to polyester material
32 | NIKOSOLT S-6 N | ton | 0 | 250 | 350 | 500 | 575 | 1,675 | For giving anti-pilling function on knit fabrics
33 | NK-OIL WO-321 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For giving softness to polyester yarn
34 | NTW RM 340 E NEW | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For level dyeing of Polyester material at Rapid dyeing system
35 | PITCHRUN L-180 | ton | 0 | 250 | 350 | 500 | 575 | 1,675 | For cleaning cotton grey fabric before dyeing
36 | PITCHRUN L-2 | ton | 0 | 15,000 | 21,000 | 30,000 | 34,500 | 100,500 | For cleaning cotton grey fabric before dyeing
37 | PITCHRUN L-4000 | ton | 0 | 250 | 350 | 500 | 575 | 1,675 | For cleaning cotton grey fabric before dyeing
38 | POLYSOFTER AQ-09 | ton | 0 | 500,000 | 700,000 | 1,000,000 | 1,150,000 | 3,350,000 | For giving soft handfeel on the cotton yarn and fabric
39 | POLYSOFTER AQ-20 | ton | 0 | 50,000 | 70,000 | 100,000 | 115,000 | 335,000 | For giving soft handfeel on the cotton yarn and fabric
40 | SCHWATT UV-120 | ton | 0 | 1,000 | 1,400 | 2,000 | 2,300 | 6,700 | For improving UV absorbency and UV cut function
41 | SK-BT | ton | 0 | 1,500 | 2,100 | 3,000 | 3,450 | 10,050 | For soaping off reactive dyestuff which did not reacted with cotton fabric or yarn
42 | SUNCLEANER V-9N | ton | 0 | 1,500 | 2,100 | 3,000 | 3,450 | 10,050 | For cleaning the dyeing machine tank
43 | SUNLIFE TNG | ton | 0 | 10,000 | 14,000 | 20,000 | 23,000 | 67,000 | For giving a good washing fastness on nylon yarn and fabric
44 | SUNMORL BH-2011 | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For scouring of cotton yarn and fabric before dyeing
45 | SUNMORL MC-2000 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For reduction clearing after polyester dyeing to increase the washing fastness
46 | SUNMORL UM-209 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For cleaning cotton grey fabric before dyeing
47 | SUNSOLT GSI | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For even dyeing for polyester yarn and fabric
48 | SUNSOLT PA-100 N | ton | 0 | 1,500 | 2,100 | 3,000 | 3,450 | 10,050 | For even dyeing for polyester yarn and fabric
49 | SUNSOLT RM 340 CK | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For even dyeing for polyester yarn and fabric
50 | SUNSOLT RM 340 E NEW | ton | 0 | 25,000 | 35,000 | 50,000 | 57,500 | 167,500 | For even dyeing for polyester yarn and fabric
51 | SUNSOLT RM 340 K | ton | 0 | 10,000 | 14,000 | 20,000 | 23,000 | 67,000 | For even dyeing for polyester yarn and fabric
52 | SUNSOLT YK-DB | ton | 0 | 3,000 | 4,200 | 6,000 | 6,900 | 20,100 | For even dyeing for polyester yarn and fabric
53 | TEXPORT AC-20 | ton | 0 | 50,000 | 70,000 | 100,000 | 115,000 | 335,000 | For prevention of crease mark in cotton and polyester fabric during dyeing
54 | TEXPORT C-110 | ton | 0 | 5,000 | 7,000 | 10,000 | 11,500 | 33,500 | For prevention of crease mark in cotton and polyester fabric during dyeing
55 | TEXPORT DA-9 CONC | ton | 0 | 10,000 | 14,000 | 20,000 | 23,000 | 67,000 | For prevention of crease mark in cotton and polyester fabric during dyeing
56 | TEXPORT SA-21 | ton | 0 | 50,000 | 70,000 | 100,000 | 115,000 | 335,000 | For prevention of crease mark in cotton fabric during dyeing
57 | TEXPORT SN-10 | ton | 0 | 2,500 | 3,500 | 5,000 | 5,750 | 16,750 | For penetration and de-airing of the fabric for polyester process
11,400,050
[2.Machinery]
12. Machinery
Details of Machinery | Country of Origin | Name of The Vendor | Value | Value Currency | Value Currency | State | If old, how old? (Year) | Remarks | 特徴、用途
1 | MIXER | BD | SBE | 40,000 | usd | New | Additional file can be uploaded. | 原料と水を混合して製品にする。 | Used for | Mix raw materials and water
2 | SOFT WATER TANK | VIETNAM | JCEM | 26,000 | usd | New | 製品に使用する軟水を貯蔵する。 | Used for | Stock soft water
3 | AIR TANK | VIETNAM | JCEM | 2,000 | usd | New | コンプレッサーでつくった圧縮空気を貯めるタンク | Used for | Stock compressed air made by compressor
4 | VAC TANK | VIETNAM | JCEM | 3,000 | usd | New | 真空を貯めるタンク | Used for | Stock vacuum made by vacuum pump
5 | WATER SOFTENER | BD | GREEN DOT | 10,000 | usd | New | BSEZから供給される上水を軟水化して製品に使用する。 | Used for | Soften IW from BSEZ
6 | COMPRESSOR | MALAYSIA | JCEM | 3,500 | usd | New | 圧縮空気発生機。加圧してMIXERの製品を排出する | Used for | Generator of compressed air to discharge product from mixer
7 | VACUUM PUMP | VIETNAM | JCEM | 9,000 | usd | New | 真空ポンプ。MIXERに吸い込んで原料を添加する。 | Used for | Generator of vacuum to charge raw materials to mixer
8 | SOFT WATER PUMP | CHINA | EBARA | 11,000 | usd | New | 軟水の供給ポンプ | Used for | Feed pump of soft water
9 | IW PUMP | JAPAN | EBARA | 10,000 | usd | New | 上水の供給ポンプ | Used for | Feed pump of IW
10 | WASTE WATER PUMP | JAPAN | EBARA | 14,000 | usd | New | 排水の排出ポンプ | Used for | Discharge pump of waste water
11 | FIRE PUMP_ENGINE | HUNGARY | EBITT | 57,000 | usd | New | ディーゼル式の消火用ポンプ | Used for | Fire pump by diesel for emergency
12 | FIRE PUMP_MOTOR | THAILAND | TERAL | 57,000 | usd | New | 電気式の消火用ポンプ | Used for | Fire pump by electricity for emergency
[3.Manufacturing process of (EN]
NEOCRYSTAL BC-4500
NEOCRYSTAL BC-4500 | Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8 | Column9
Project number | ① | ② | ③ | ④ | ⑤ | ⑥ | ⑦ | ⑧ | ⑨
Project Content | Preparation | Adding | Mixing | Adding | Mixing | Adding | Mixing | Sampling | Taking out
Temperature ℃ | Normal temperature | Normal temperature | Normal Temperature | Normal temperature | Normal Temperature | Normal Temperature | Normal Temperature | Normal Temperature | Normal Temperature
Mixing speed [rpm] | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0
Pressure [MPaG] | -0.09 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03
Raw material to be added | A | B, (D:water) | -30 | C, (D:water) | - | D:water | - | - | -
Operating time [min] | 60 | 45 | 30 | 15 | 10 | 15 | 10 | 30 | 100
Remarks | Decompression preparation from 1F. Takes about 15 minutes to start depressurization. | Decompression stocking from 1F. Wash out the reduced-pressure inlet with some of the raw material D:water. | Restore pressure by sucking air from the inlet. | After dispensing a small amount into a dedicated container, add a portion of raw material D: water to make a diluted solution, and add from the sampling port. | Counter preparation of remaining raw material D: water | midterm inspection | SA Pressurization
NEOCRYSTAL BD-2000
NEOCRYSTAL BD-2000 | Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8 | Column9
Project number | ① | ② | ③ | ④ | ⑤ | ⑥ | ⑦ | ⑧ | ⑨
Project Content | Preparation | Adding | Mixing | Adding | Mixing | Adding | Mixing | Sampling | Taking out
Temperature ℃ | Normal temperature | Normal temperature | Normal temperature | Normal temperature | Normal Temperature | Normal Temperature | Normal Temperature | Normal Temperature | Normal Temperature
Mixing speed [rpm] | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0
Pressure [MPaG] | -0.09 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03
Raw material to be added | A | B, (D:water) | - | C, (D:water) | - | D:water | - | - | -
Operating time [min] | 60 | 45 | 30 | 15 | 10 | 30 | 10 | 30 | 100
Remarks | Decompression preparation from 1F. Takes about 15 minutes to start depressurization. | Decompression stocking from 1F. Wash out the reduced-pressure inlet with some of the raw material D:water. | Restore pressure by sucking air from the inlet. | After dispensing a small amount into a dedicated container, add a portion of raw material D: water to make a diluted solution, and add from the sampling port. | Counter preparation of remaining raw material D: water | midterm inspection | SA Pressurization
[3.Manufacturing process of seve]
NEOCRYSTAL BC-4500
工程番号 | ① | ② | ③ | ④ | ⑤ | ⑥ | ⑦ | ⑧ | ⑨
工程内容 | 仕込み | 添加 | 混合 | 添加 | 混合 | 添加 | 混合 | ｻﾝﾌﾟﾘﾝｸﾞ | 取り出し
温度 ℃ | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温
撹拌速度[rpm] | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0
圧力［MPaG] | -0.09 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03
添加原料 | A | B, (D:水) | - | C, (D:水) | - | D:水 | - | - | -
操作時間[min] | 60 | 45 | 30 | 15 | 10 | 15 | 10 | 30 | 100
備考 | 1Fから減圧仕込み。 減圧開始まで約15分所要。 | 1Fから減圧仕込み。 減圧仕込み口を原料D:水の一部で洗い込み | 仕込み口より空気を吸引して復圧。 | 専用容器に小出し後、原料D:水の一部を加えて希釈液とし、サンプリング口より添加 | 残りの原料D:水をカウンター仕込み | 中間検査 | SA加圧
NEOCRYSTAL BD-2000
工程番号 | ① | ② | ③ | ④ | ⑤ | ⑥ | ⑦ | ⑧ | ⑨
工程内容 | 仕込み | 添加 | 混合 | 添加 | 混合 | 添加 | 混合 | ｻﾝﾌﾟﾘﾝｸﾞ | 取り出し
温度 ℃ | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温 | 常温
撹拌速度[rpm] | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0
圧力［MPaG] | -0.09 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03
添加原料 | A | B, (D:水) | - | C, (D:水) | - | D:水 | - | - | -
操作時間[min] | 60 | 45 | 30 | 15 | 10 | 30 | 10 | 30 | 100
備考 | 1Fから減圧仕込み。 減圧開始まで約15分所要。 | 1Fから減圧仕込み。 減圧仕込み口を原料D:水の一部で洗い込み | 仕込み口より空気を吸引して復圧。 | 専用容器に小出し後、原料D:水の一部を加えて希釈液とし、サンプリング口より添加 | 残りの原料D:水をカウンター仕込み | 中間検査 | SA加圧
[4.5Projected Sales ＆Profit]
NICCA BANGLADESH
USD
FY2023 | FY2024 | FY2025 | FY2026 | FY2027 | FY2028 | FY2029 | FY2030
売上高 | Sales | 0 | 0 | 11,562,356 | 13,986,878 | 14,212,577 | 14,940,732 | 15,515,429 | 16,055,895
売上原価 | Cost of Goods Sold | 0 | 0 | 8,862,637 | 10,386,753 | 10,842,391 | 10,842,391 | 10,842,391 | 10,842,391
売上総利益 | Gross Profit | 0 | 0 | 2,699,719 | 3,600,126 | 3,370,186 | 3,701,835 | 3,980,607 | 4,208,324
売上総利益率 | Gross Profit Ratio | 0.0% | 0.0% | 23.3% | 25.7% | 23.7% | 24.8% | 25.7% | 26.2%
販管費 | Selling and Administrative Expense | 64,890 | 34,953 | 2,067,720 | 2,396,620 | 2,749,700 | 3,047,200 | 3,288,000 | 3,586,900
営業利益 | Operating Profit | (64,890) | (34,953) | 631,999 | 1,203,506 | 620,486 | 654,635 | 692,607 | 621,424
営業利益率 | Profit Ratio | 0.0% | 0.0% | 5.5% | 8.6% | 4.4% | 4.4% | 4.5% | 3.9%
法人税等 | Corporate Tax | 0 | 0 | 0 | 0 | 37,229 | 58,917 | 83,113 | 93,214
当期利益 | Profit after Corporate Tax | (64,890) | (34,953) | 631,999 | 1,203,506 | 583,257 | 595,718 | 609,494 | 528,210
当期利益率 | Profit (after Corporate Tax) Margin | 0.0% | 0.0% | 5.5% | 8.6% | 4.1% | 4.0% | 3.9% | 3.3%