GKT
Ger Khoroolol Tusul Mongolia
Investor perspective:
All factors held constant, Mongolia provides a market with enormous potential to growth, its untapped market in various sectors proofs to be worth it. We welcome all our prospective investors to trade with us in terms of making Mongolia a better free economy and growing together in realizing the company goals and stakeholder objectives. All this are possible because of what we undertake as a company, which includes:
We are not the only company who want have impact on the Ger Area, if you want more informations, we invite you to read this article from the world bank:
http://www.worldbank.org/en/news/feature/2012/04/25/curbing-air-pollution-in-mongolia-capital
Where your money will go
INVESTMENT Pre start Year 1 Year 2
GKT heater 62000 92000 130640
Capital expenditure(gas cylinders & related appliances) Depreciable 17000 25000 60000
Transportation Equipment Depreciable 15000 22200 36000
Fixtures, fittings & equipment. Depreciable 13000 13000 15000
Working capital for Inventory & inbound logistics 35000 55000 100000
Sales & marketing 90000 24000 25680
Distribution and delivery costs 22000 16000 26800
Wages & salaries 16000 25000 30200
Rent of store 6500 9900 11800
Insurance and Licensing 17000 17000 21000
TOTAL 293500 299100 688120
OUR IMPACT IN ULAANBAATAR
Mongolia is endowed with numerous minerals and gaseous resources, however the country has not yet tapped into this resources with the exception of coal that is a pollutant and harmful to the peoples health.
With worldwide concern of global warming and with concerted efforts to ensure environmental sustainability is upheld, we believe that coming up with efficient, less-costly and sustainable means of heat provision is highly required.
Mongolia normally experiences extreme temperatures of -30 to -45 degrees Celsius. Therefore with a market distribution of gas in the Gear areas, our customers will be fully paying for the gas and by buying or leasing the gas cylinder altogether.
With current estimates, GKT company is in a position to make substantive profit while offering its customers the right product in an affordable price.
Our major impact is reducing pollution and making Mongolia a healthy nation by reducing the heart related diseases caused as a result of burning coal and consequently improving the lives of our customers.
With convenience and its usability factors, our product is tailored for the less-wealthy people in the Gear areas of Mongolia.
Return on your investment
GKT Income Statement YEAR 1 YEAR 2
REVENUE
GKT Heater 200.000 1.060.000
30 kg Color Gas 11.200 56.000
Total Sales 211.200 1.116.000
Cost of goods sold. 42.240 223.200
Gross margin 168.960 892.800
% of Net Revenue 80% 80%
Sales, General, & Admin Expenses
Sales and marketing. 24.000 256.680
Total sales and marketing 24.000 256.680
% of Net Sales 12% 23%
Other SG&A Expenses.
Administration & utilities 10.000 14.000
Distribution & delivery costs 16.000 26.800
Wages & Salaries 25.000 30.200
Rent of store 9.900 11.800
Insurance and Licensing 17.000 21.000
Depreciation 12.000 16.000
Total SG&A Expenses 113.900 376.480
PBIT 55.060 516.320
Interest 7.500 7.500
PBT 47.560 508.820
Taxation 14.268 152.646
Net Profit(Loss) 33.292 356.174
Net Profit Margin 16% 32%