100
ﺷﻤﺎره ﻣﺪرك: 90-BE-00 ﻋﻨﻮان ﻣﺪرك: ﮔﺰارش اﻣﮑﺎن ﺳﻨﺠﯽ ﻃﺮح ﺗﻮﻟﯿﺪ اﻧﻮاع ﻣﺼﻨﻮﻋﺎت ﺑﺘﻨﯽ ﺗﻬﯿﻪ ﮐﻨﻨﺪه رﺿﺎ ﻧﺎدري ﺑﺨﺶ: ﻣﻄﺎﻟﻌﻪ اﻗﺘﺼﺎدي ﺗﺎﺋﯿﺪ ﮐﻨﻨﺪه ﺷﺮﮐﺖ ﮐﺎرا ﻃﺮح اﻣﮑﺎن ﺳﻨﺠﯽ ﺗﻮﻟﯿﺪ اﻧﻮاع ﻣﺼﻨﻮﻋﺎت ﺑﺘﻨﯽ ﺻﻔﺤﻪ: 1 ﺷﻤﺎره ﺑﺎزﻧﮕﺮي00 ﺗﺎرﯾﺦ1390 ﻃﺮح ﺗﻮﻟﯿﺪ ﺑﺘﻦ آﻣﺎده و اﻧﻮاع ﻣﺼﻨﻮﻋﺎت ﺑﺘﻨﯽ ﺳﺎزﻣﺎن ﺻﻨﺎﯾﻊ ﮐﻮﭼﮏ و ﺷﻬﺮك ﻫﺎي ﺻﻨﻌﺘﯽ اﯾﺮان ﺷﺮﮐﺖ ﺷﻬﺮك ﻫﺎي ﺻﻨﻌﺘﯽ اﺳﺘﺎن ﻫﻤﺪان ﻣﻌﺎوﻧﺖ ﺻﻨﺎﯾﻊ ﮐﻮﭼﮏ ﭘﺮوژه اﻣﮑﺎن ﺳﻨﺠﯽ ﻃﺮح ﺗﻮﻟﯿﺪ ﺑﺘﻦ آﻣﺎده و اﻧﻮاع ﻣﺼﻨﻮﻋﺎت ﺑﺘﻨﯽ ﺳﺎل1390

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: 90-BE- 00 : : : 1 00 1390 1390

: 90-BE- 00 : : : 2 00 1390

: 90-BE- 00 : : : 3 00 1390

: : : : : : : : :

: 90-BE- 00 : : : 4 00 1390

: 90-BE- 00 : : : 5 00 1390 262,800 3,796,000 4,500 1702 - 4543 - ) ( 28908 40734 111033 59787 ) ( 13901391 3 ) ( (27308195)(35006220) ) ( 7 ) ( 5000 : 1100 : 400 : 8000 : 584.000 : 292.000 : 23.360 ) ( : - : 10.838.073 : 10.838.073

: 90-BE- 00 : : : 6 00 1390

26951311 - SUQ - - 1702 - 4543 ) ( 20,213,117 ) ( 10,838,073 ) ( 9,375,044 ) ( 20,213,117 ) ( 7,713,117 ) ( 12,500,000 ) ( 10,838,073 ) ( 2,838,073 ) ( 8,000,000 ) ( 9,375,044 ) ( 4,875,044 ) ( 4,500,000 9.7%

: 90-BE- 00 : : : 7 00 1390 26951311 - SUQ - - 1702 - 4543 110000 500000 25 37 - - - - - 9.7%

: 90-BE- 00 : : : 8 00 1390 . . 80 60 70 80 . 30 . . .

: 90-BE- 00 : : : 9 00 1390

: 90-BE- 00 : : : 10 00 1390

2 - 1 -

) ( 12 11750 4 80 15 %

: 90-BE- 00 : : : 11 00 1390 . .. . . . . . .

: 90-BE- 00 : : : 12 00 1390 . . 2000 ppm 1000 ppm . 0.5 0.05 . . ph ) ( 6 8 . .

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: 90-BE- 00 : : : 13 00 1390 .

10 50 . 20 . . 5 . 0.07 . 0.06 0.02 ) ( . .

: 90-BE- 00 : : : 14 00 1390 : ) ( .

ASTM : . BS : - . . " " " " .

: 90-BE- 00 : : : 15 00 1390 : ASTM C B A . BS . .

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: 90-BE- 00 : : : 16 00 1390 . 0.2 .

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: 90-BE- 00 : : : 17 00 1390 ASTM F . G . : . . . .

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: 90-BE- 00 : : : 18 00 1390 ) ( . . .

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: 90-BE- 00 : : : 19 00 1390 . . . 16 . . . 300 . .

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: 90-BE- 00 : : : 20 00 1390 . . 05 075 1 .

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: 90-BE- 00 : : : 21 00 1390 : ) ( ) ( ) ( ) ( :

1 - : : .

: 90-BE- 00 : : : 22 00 1390 2 - U : .3 - : . . .4 - : .

: 90-BE- 00 : : : 23 00 1390 . .5 - : 10 3 152025 . ) ( . .6 - : . 5 .

: 90-BE- 00 : : : 24 00 1390 7 - : . ) ( . . . .8 - : .9 - : .

: 90-BE- 00 : : : 25 00 1390

: 90-BE- 00 : : : 26 00 1390 - 3 - 1 - . - 3 - 1 .

- 3 1 1 5448550 35 2 2208700 23 3 402000 6 4 1879150 13 5 228000 5 6 1436800 9 7 33799522 92 8 60000 1 9 1591000 9 10 4770200 23 11 2094720 5 12 6081400 35 13 419524 4 14 1157832 6

: 90-BE- 00 : : : 27 00 1390 15 550000 5 16 3217268 8 17 395000 3 18 30000 1 19 1663000 12 20 1074000 6 21 258000 4 22 36000 1 23 7145250 30 24 1649000 15 25 361000 2 26 745000 4 27 1536000 3 28 999784 10 29 899000 16 30 57000 1 31 25000 1 32 30000 1 33 19600 1 34 1231000 15 35 137600 2 36 5053700 23 37 500 1 38 590000 7 39 5016000 51

: 90-BE- 00 : : : 28 00 1390 40 365000 3 41 90000 1 42 149060 5 43 1937500 16 44 1042500 13 45 520020 8 46 452000 4 47 241000 8 48 851300 16 49 1110000 9 50 315000 6 51 140000 2 52 807000 14 53 2281000 19 54 600000 6 55 470000 15 56 200000 1 57 400000 2 58 113000 1 59 30000 1 60 300000 5 106710480 82

: .

: 90-BE- 00 : : : 29 00 1390 . - 2 2 . . . .

- 3 2 1 2119800 177 2 2093700 125 3 4413150 60 4 19248250 127 5 2051540 25 6 8964400 108 7 8107720 485 8 526900 10 9 2367250 50 10 3520200 25 11 7688160 64 12 15994000 109

: 90-BE- 00 : : : 30 00 1390 13 4636100 38 14 7703000 40 15 1535600 22 16 9886000 80 17 12113370 71 18 1202000 13 19 3167000 50 20 3567000 44 21 7275100 48 22 1365000 10 23 6828000 58 24 13480220 128 25 4970000 40 26 6308000 44 27 2054000 156 28 8122670 56 29 2397484 128 30 3238000 48 31 200000 1 32 370000 2 33 300000 1 34 100000 1 35 30000 1 36 60000 1 37 1000 1

: 90-BE- 00 : : : 31 00 1390 38 475000 9 39 677200 17 40 2924580 195 41 545800 12 42 1244660 26 43 235000 26 44 1885479 46 45 505360 36 46 2445000 21 47 1311000 25 48 3015000 56 49 535040 5 50 220000 3 51 90000 2 52 710000 13 53 120000 1 54 24000 1 55 415000 7 195382733 2948 : .

: 90-BE- 00 : : : 32 00 1390 - 3 - 2 - 90 . . . .

- 3 - 3 - - 3 - 3 .

: 90-BE- 00 : : : 33 00 1390 - 3 3 ) ( ) ( ) () (85600000420065100000108500021266000016800012229460012 86775949160065500000109166721396666721726576235693243 87886896000066600000111000021756000024833088242393088 88999444800067300000112166721984666727984454247831121 891067104800068500000114166722376666729878934253645601

- 3 - 4 . - 3 4 ) ( ) ( ) () (902075662500069100000115166722572666758118550283845217 912845240940069900000116500022834000079666746308006746 922955441730073500000122500024010000082752368322852368 933020932130077300000128833325251333384586100337099433

: 90-BE- 00 : : : 34 00 1390

. . - 3 5 - 3 - 6 ) ( . .

- 3 5 13851386138713881389 1 60000042775949168868960099944480106710480 2 229460012235693243242393088247831121253645601 3 ) ( (169459970)(158098327)(153703488)(147886641)(146935121)

=) + ( - +

: 90-BE- 00 : : : 35 00 1390

- 3 " " .

- 3 - 6 1390139113911392 1 207566250284524094295544173302093213 2 283845217308006746322852368337099433 3 ) ( (76278967)(23482652)(27308195)(35006220)

: 90-BE- 00 : : : 36 00 1390

: 90-BE- 00 : : : 37 00 1390 . .

4 - 1 - ) ( ) (1 7928908 110,0003,179,880 2 11240734 860,00035,031,240 3 304.2111033 105,00011,658,465 4 16459787 105,0006,277,635 56,147,220

4 - 2 - ) ( ) ( 1 40,000,000 40,000 1 25,000,000 25,000 2 18,000,000 36,000

: 90-BE- 00 : : : 38 00 1390 2 2,500,000 5,000 F . B 4 1,500,000 6,000 1 155,000,000 155,000 1 95,000,000 95,000 2 2,000,000 4,000 1 85,000,000 85,000 1 90,000,000 90,000 569,000

4 - 3 -

) ( ) ( 13,000,0003,000 18,500,0008,500 23,200,0006,400 1150,000,000150,000 167.900

: 90-BE- 00 : : : 39 00 1390

4 - 5 - ) ( ) (1 27,500,00015,0002 12,800,0002,8003 51,500,0007,5004 11,800,0001,8005 ) ( 115,000,00015,0006 122,000,00022,000 64,100

: 90-BE- 00 : : : 40 00 1390

: 90-BE- 00 : : : 41 00 1390 1 - :

. ... .

. . .

.

: 90-BE- 00 : : : 42 00 1390 ISO 14000 :

On Line .

.

: 90-BE- 00 : : : 43 00 1390 . ) . ( . . . . .

: 90-BE- 00 : : : 44 00 1390 .

5000 .

5 - 1 -

) ( ) ( ) ( 5000 135,000 675,000 675,000

: 90-BE- 00 : : : 45 00 1390 _ 1 _

: 90-BE- 00 : : : 46 00 1390 - 2 .

: 90-BE- 00 : : : 47 00 1390

: 90-BE- 00 : : : 48 00 1390 : . 7 . .

6 - 1 -

23 % ) (1 1 6,000,0004,000,000 16,560,000 92,5602 1 5,000,0004,000,000 13,800,000 77,8003 1 3,300,0003,000,000 9,108,000 51,7084 1 3,800,0003,500,000 10,488,000 59,5885 3 3,500,0003,000,000 9,660,000 163,980 445,636

: 90-BE- 00 : : : 49 00 1390

: 90-BE- 00 : : : 50 00 1390 7 - 1 - 1 3 : . . . . 2 3 : :1 . 2 . 3 . 4 .

: 90-BE- 00 : : : 51 00 1390 5 . ) (6 . 7 . 1 2 3 ) ) ( . . 2 2 3 . .

: 90-BE- 00 : : : 52 00 1390 .

3 2 3

. . . . . . .

4 2 3

:

: 90-BE- 00 : : : 53 00 1390 : : . . . . .5 2 3

. . ) ( ) ( .

: 90-BE- 00 : : : 54 00 1390 . 6 2 3

. . . 28 28 . 20 . .

: 90-BE- 00 : : : 55 00 1390 . . . .

7 2 3

. . . .

8 2 3

. 300 350

: 90-BE- 00 : : : 56 00 1390 . 4 6 . 20 24 70 80 . 150 130 .

3 3

. . . . .

: 90-BE- 00 : : : 57 00 1390 . . . . . . . . . . . . . .

: 90-BE- 00 : : : 58 00 1390 . 8 10 . 150 200 . . 5 7 4 / 1 6 . 4 / 1 4 / 1 16 16 . . . . . . . . . :

: 90-BE- 00 : : : 59 00 1390 . . . . .

: ) ( ) ( . : 1 - 2 - 3 - SE

: 90-BE- 00 : : : 60 00 1390 1 - 2 - 3 - 4 - 5 - 6 -

: 90-BE- 00 : : : 61 00 1390

: 90-BE- 00 : : : 62 00 1390 ) ( : ) MSP (

1 - 10 -

356 days 1 20 days 2 20 days 3 20 days 4 45 days 5 100 days 6 90 days 7 30 days 8 30 days 9 60 days 10 30 days 11 30 days 12 10 days 13 30 days 14 1 day

: 90-BE- 00 : : : 63 00 1390

: 90-BE- 00 : : : 64 00 1390

9 - 1 -

9 - 1 - 10 -

9 - 1 - 10 -

) ( ) ( ) ( 2,838,073 26.2% 8,000,000 73.8% 10,838,073 4,875,044 52.0% 4,500,000 48.0% 9,375,044 7,713,117 38.2% 12,500,000 61.8% 20,213,117

: 90-BE- 00 : : : 65 00 1390

9 - 1 - 11 -

9 - 1 - 11 -

1 675,000 2 4,010,000 3 90,000 4 267,000 5 569,000 6 555,000 7 167,900 8 3,310,000 9 110,250 10 9 11 110,000 12 88,560 13 71,000 14 750,263 15 64,100 10,838,073

: 90-BE- 00 : : : 66 00 1390 9 - 1 - 2 -

9 - 1 - 2 -

) ( ) (1 1,860,0001 - 1 500 1,800,000 900,0001 - 2 250 1,600,000 400,0001 - 3 100 1,600,000 160,0001 - 4 250 1,600,000 400,0002 890,0002 - 1 200 2,500,000 500,0002 - 2 50 1,950,000 97,5002 - 3 150 1,950,000 292,5003 560,0003 - 1 1,125 220,000 247,5003 - 2 800 50,000 40,0003 - 3 500 320,000 160,0003 - 4 750 150,000 112,500 3,310,000

: 90-BE- 00 : : : 67 00 1390 9 - 1 - 3 - 9 - 1 - 3 - 1 - ) ( ) ( 1 40,000,000 40,000 1 25,000,000 25,000 2 18,000,000 36,000 2 2,500,000 5,000 F . B 4 1,500,000 6,000 1 155,000,000 155,000 1 95,000,000 95,000 2 2,000,000 4,000 1 85,000,000 85,000 1 90,000,000 90,000 569,000

: 90-BE- 00 : : : 68 00 1390

9 - 1 - 3 - 2 - ) ( ) (1 185,000,000 185,0002 82,000,000 82,000 267,000

9 - 1 - 3 - 3 -

) ( ) ( 13,000,0003,000 18,500,0008,500 23,200,0006,400 1150,000,000150,000 167,900

: 90-BE- 00 : : : 69 00 1390

9 - 1 - 5 - 9 - 1 - 5 -

DescriptionDelivery By iranDelivery By other countrySet of numberUnit Price Total PriceRials DollarThousandRails1 1600,000,000 600,0002 3120,000,000 360,0003 2100,000,000 200,0004 1 1,500,000,000 1,500,0005 ) ( 1 850,000,000 850,0006 1 500,000,000 500,000 4,010,000

: 90-BE- 00 : : : 70 00 1390 9 - 1 - 7 - ) ( 9 - 1 - 7 - . :

# index Quantity Unit1 -2 3 -4 15%%5 15%%6 20,213,117 7 10,838,073 8 ) 1389 ( 9,375,044 9 -10 711 9.7% -12 1213 1394 45,919,16214 15 1393 ROR 59.23% -16 IRR 44.72% -17 1.15 18 Net Present Worth Method 68,556,952 19 PW-Benefit 531,255,869 20 PW-Cost 462,698,917

: 90-BE- 00 : : : 71 00 1390 . : ( ( . . . .

: 90-BE- 00 : : : 72 00 1390 9 - 1 - ) Fixed Capital Investment ( : ) (

( 9 - 1 - 1 - 135.000 5.000 675.000 .

: 90-BE- 00 : : : 73 00 1390 9 - 1 - 2 - . 9 - 1 - . 9 - 1 - ) ( ) (1 1,860,0001 - 1 500 1,800,000 900,0001 - 2 250 1,600,000 400,0001 - 3 100 1,600,000 160,0001 - 4 250 1,600,000 400,0002 890,0002 - 1 200 2,500,000 500,0002 - 2 50 1,950,000 97,5002 - 3 150 1,950,000 292,5003 560,0003 - 1 1,125 220,000 247,5003 - 2 800 50,000 40,0003 - 3 500 320,000 160,0003 - 4 750 150,000 112,500 3,310,000

: 90-BE- 00 : : : 74 00 1390 9 - 1 - 3 - 9 - 2 - . . 9 - 2 -

) ( ) ( 1 40,000,000 40,000 1 25,000,000 25,000 2 18,000,000 36,000 2 2,500,000 5,000 F . B 4 1,500,000 6,000 1 155,000,000 155,000 1 95,000,000 95,000 2 2,000,000 4,000

: 90-BE- 00 : : : 75 00 1390 1 85,000,000 85,000 1 90,000,000 90,000 569,000

9 - 1 - 4 - 9 - 3 - 9 - 4 - . 9 - 3 -

) ( ) ( 1 145,000,000 145,000 1 165,000,000 165,000 1 245,000,000 245,000 555,000

: 90-BE- 00 : : : 76 00 1390

9 - 4 - 1 -

) ( ) (1 27,500,00015,0002 12,800,0002,8003 51,500,0007,5004 11,800,0001,8005 ) ( 115,000,00015,0006 122,000,00022,000 64,100

9 - 4 - 2 - ) ( ) (1 3800,00024002 41,200,00048003 ) (2,55525,000638754 ) (2,5557,000178855 4,00012,000480006 180,000,00080000 216.960

: 90-BE- 00 : : : 77 00 1390 9 - 1 - 5 - .

9 - 5 - DescriptionDelivery By iranDelivery By other countrySet of numberUnit Price Total PriceRials DollarThousandRails1 1600,000,000 600,0002 3120,000,000 360,0003 2100,000,000 200,0004 1 1,500,000,000 1,500,0005 ) ( 1 850,000,000 850,0006 1 500,000,000 500,000 4,010,000

: 90-BE- 00 : : : 78 00 1390 9 - 6 -

) (1 ) 15 % ( 0 2 110,250 110,250

9 - 7 - ) (1 ) 5 % ( 80,200 2 ) 1 % ( 2,670 3 ) 1 % ( 5,690 88,560

9 - 1 - 7 - 9 - 8 - .

: 90-BE- 00 : : : 79 00 1390 9 - 8 - # ) (1 ) 2 ( 8,913 2 ) 10 (176,350 3 260,000 4 15,000 5 6 ) (7 4 8 84,000 9 - 18 16,000 10 190,000 750,263

9 - 1 - 8 - 5 560.000 .

: 90-BE- 00 : : : 80 00 1390 9 - 8 - 1 675,000 2 4,010,000 3 90,000 4 267,000 5 569,000 6 555,000 7 167,900 8 3,310,000 9 110,250 10 9 11 110,000 12 88,560 13 71,000 14 750,263 15 64,100 10,838,073

: 90-BE- 00 : : : 81 00 1390 9 - 2 - ) working Capital ( 9.375.044 . 9 - 10 - .

9 - 3 - .

9 - 3 - 1 - 9 - 11 . 14 .

: 90-BE- 00 : : : 82 00 1390 9 - 11 -

23 % ) (1 1 6,000,0004,000,000 16,560,000 92,5602 1 5,000,0004,000,000 13,800,000 77,8003 1 3,300,0003,000,000 9,108,000 51,7084 1 3,800,0003,500,000 10,488,000 59,5885 3 3,500,0003,000,000 9,660,000 163,980 445,636

: 90-BE- 00 : : : 83 00 1390 9 - 3 - 2 - 9 - 12 .

9 - 12 - ) ( ) (1 7928908 110,0003,179,880 2 11240734 860,00035,031,240 3 304.2111033 105,00011,658,465 4 16459787 105,0006,277,635 56,147,220

: 90-BE- 00 : : : 84 00 1390 9 - 3 - 3 - 9 - 13 .

9 - 13 -

) ( ) ( m3/day 278,0001,40011,200 Kwh 1947584,000220.00128,480 3 1,680 m3/day 973292,00031491,688 Lit7823,3601,50035,040 Lit16.85,0404,00020,160 288.248

9 - 3 - 4 - . 415.890 9 - 14 .

: 90-BE- 00 : : : 85 00 1390

9 - 14 -

# ) ( ) (1 , 3,310,0002% 66,200 2 4,010,0005% 200,500 3 90,00010% 9,000 4 846,90010% 84,690 5 555,00010% 55,500 415.890

9 - 3 - 5 - 1.5 .

: 90-BE- 00 : : : 86 00 1390 9 - 3 - 6 - 1.5 .

9 - 3 - 7 - 2 .

9 - 15 -

) ( ) ( 4,010,0000.0028,020 267,0000.002534 3,310,0000.0026,620 679,0000.0021,358 16.532

: 90-BE- 00 : : : 87 00 1390

9 - 4 - .

9 - 4 - 1 - . 9 - 17 . 9 - 17 - ) ( .

9 - 4 - 2 - 73.8 . 48 .

: 90-BE- 00 : : : 88 00 1390 ( 10.838.073 8.000.000 . 14 .

( 9.375.044 4.500.000 .

9 - 5 - . 9 - 20 - . 9 - 20 - .

9 - 6 - 9 - 21 - . 9 - 21 - ) ( .

: 90-BE- 00 : : : 89 00 1390 9 - 7 - . 9 - 23 - 10 . 9 - 24 - . . - 3 ) ( . .) (.

: 90-BE- 00 : : : 90 00 1390 9 - 21 - ) ( 1391 1392 1393 1394 1395 0.80 0.80 0.80 0.85 0.85 1.00 1.15 1.32 1.52 1.751 3,251,540 3,252,215 3,252,991 3,456,824 3,457,8511 - 1 210,240 210,240 210,240 223,380 223,3801 - 2 3,036,800 3,036,800 3,036,800 3,226,600 3,226,6001 - 3 4,500 5,175 5,951 6,844 7,8712 53,832,600 62,489,678 72,633,072 89,342,514 104,090,5262 - 1 36,792,000 42,310,800 48,657,420 59,453,285 68,371,2782 - 2 13,665,600 15,715,440 18,072,756 22,082,649 25,395,0462 - 3 3,375,000 4,463,438 5,902,896 7,806,580 10,324,202

: 90-BE- 00 : : : 91 00 1390 9 - 22 - ) ( 1391 1392 1393 1394 13951 56,147,220 44,917,776 51,655,442 59,403,759 72,583,968 83,471,5632 216,960 216,960 249,504 286,930 329,969 379,4642 445,636 445,636 512,481 589,354 677,757 779,4203 ) (288,248 288,248 331,485 381,208 372,631 428,5254 415,890 415,890 478,274 550,015 632,517 727,3945 26,916 21,533 24,763 28,477 34,796 40,0156 16,532 16,532 19,012 21,864 25,143 28,9157 560,000 448,000 515,200 592,480 723,937 832,527* 58,117,402 46,770,575 53,786,161 61,854,085 75,380,716 86,687,8248 748,773 436,784 748,773 748,773 748,773 748,7739 0 0 1,235,570 1,235,570 1,235,570 894,320* 47,207,359 55,770,504 63,838,428 77,365,059 88,330,916

: 90-BE- 00 : : : 92 00 1390 9 - 23 -

1391 1392 1393 1394 13951 53,832,600 62,489,678 72,633,072 89,342,514 104,090,5262 47,207,359 55,770,504 63,838,428 77,365,059 88,330,9163 6,625,241 6,719,174 8,794,644 11,977,455 15,759,6104 3,313 3,360 4,397 5,989 3,939,9025 6,621,928 6,715,814 8,790,247 11,971,466 11,819,7076 6,621,928 13,337,742 22,127,989 34,099,455 45,919,162

: 90-BE- 00 : : : 93 00 1390 9 - 24 - 1390 1391 1392 1393 13941 53,832,600 62,489,678 72,633,072 89,342,514 104,090,5262 58,450,823 55,280,955 61,858,483 75,386,705 90,627,7261 - 2 11,676,935 1,491,434 0 0 02 - 2 46,770,575 53,786,161 61,854,085 75,380,716 86,687,8243 - 2 3,313 3,360 4,397 5,989 3,939,9023 4,618,223 - 7,208,723 10,774,589 13,955,809 13,462,8004 11,676,935 1,491,434 0 0 01 - 4 4,376,935 1,491,434 0 0 02 - 4 2,800,000 0 0 0 03 - 4 4,500,000 0 0 0 05 0 4,335,570 4,335,570 4,335,570 2,494,3201 - 5 0 3,100,000 3,100,000 3,100,000 1,600,0001 - 1 - 5 0 1,600,000 1,600,000 1,600,000 1,600,0002 - 1 - 5 0 1,500,000 1,500,000 1,500,000 02 - 5 0 1,235,570 1,235,570 1,235,570 894,3201 - 2 - 5 0 670,320 670,320 670,320 670,3202 - 2 - 5 0 341,250 341,250 341,250 03 - 2 - 5 0 224,000 224,000 224,000 224,0004 - 2 - 5 0 0 0 0 06 7,058,712 4,364,587 6,439,019 9,620,239 10,968,4807 7,058,712 11,423,299 17,862,318 27,482,557 38,451,037

: 90-BE- 00 : : : 94 00 1390 9 - 25 - 1391 1392 1393 1394 0.800 0.800 0.800 0.85 1.00 1.15 1.32 1.521 56,147,220 1 9,357,870 7,486,296 8,609,240 9,900,626 12,097,3282 216,960 216,960 173,568 199,603 229,544 280,4742 445,636 2 74,273 59,418 68,331 78,580 96,0163 288,248 2 48,041 38,433 44,198 50,828 62,1054 415,890 3 103,973 83,178 95,655 110,003 134,4105 26,916 4 6,729 5,383 6,191 7,119 8,6996 560,000 1 46,667 37,333 42,933 49,373 60,328 9,854,512 7,883,610 9,066,151 10,426,074 12,739,3597 1,235,570 3 0 308,893 308,893 308,893 9,854,512 7,883,610 9,375,044 10,734,966 13,048,252

: 90-BE- 00 : : : 95 00 1390 9 - 26 - 1391 1392 1393 1394 1395 25,343,611 30,450,859 37,501,028 48,685,780 60,731,0781 14,942,322 20,798,343 28,597,285 40,530,809 53,324,8801 - 1 7,883,610 9,375,044 10,734,966 13,048,252 14,873,8431 - 2 7,058,712 11,423,299 17,862,318 27,482,557 38,451,0372 10,401,289 9,652,516 8,903,744 8,154,971 7,406,1992 - 1 10,838,073 10,401,289 9,652,516 8,903,744 8,154,9712 - 2 436,784 748,773 748,773 748,773 748,773 25,343,611 30,450,859 37,501,028 48,685,780 60,731,0781 12,843,611 21,050,859 31,201,028 45,485,780 59,131,0781 - 1 6,221,683 7,713,117 9,073,039 11,386,324 13,211,9162 - 1 6,621,928 13,337,742 22,127,989 34,099,455 45,919,1622 12,500,000 9,400,000 6,300,000 3,200,000 1,600,000

: 90-BE- 00 : : : 96 00 1390 9 - 27 -

1390 1391 1392 1393 13941 0 53,832,600 62,489,678 72,633,072 89,342,5142 7,044,747 50,567,213 53,789,521 61,858,483 75,386,7051 - 2 7,044,747 3,793,326 0 0 02 - 2 0 46,770,575 53,786,161 61,854,085 75,380,7163 - 2 0 3,313 3,360 4,397 5,9893 7,044,747 - 3,265,387 8,700,157 10,774,589 13,955,8094 531,255,869 5 462,698,917 6 68,556,952 7 44.720 %

15 % . ) MARR ( .

: 90-BE- 00 : : : 97 00 1390 9 - 28 - ) ( ) ( 623,580 3,351,600 1,120,000 3 60 12 8,000,000 - 8,000,000 - 8,000,000 - 3,351,600 14% - 1,120,000 - 1,120,000 12 14% 4,471,600 - 1,120,000 5 894,320 - 224,000 4 1,600,000 - 3,351,600 2,494,320 - 670,320 623,580

: 90-BE- 00 : : : 98 00 1390 9 - 29 - ) ( ) ( 460,313 1,023,750 0 3 36 0 4,500,000 - 4,500,000 - 4,500,000 - 1,023,750 14% - 0 - 0 0 14% 1,023,750 - 0 3.0 341,250 - 0 4 1,500,000 - 1,023,750 1,841,250 - 341,250 460,313

: 90-BE- 00 : : : 99 00 1390 9 - 30 -

#) ( ) (1391 1392 1393 1394 13951 , 3,310,000 2% 66,200 66,200 66,200 66,200 66,200 66,2002 4,010,000 5% 200,500 200,500 200,500 200,500 200,500 200,5003 90,000 10% 9,000 9,000 9,000 9,000 9,000 9,0004 846,900 10% 84,690 84,690 84,690 84,690 84,690 84,6905 555,000 10% 55,500 55,500 55,500 55,500 55,500 55,500 415,890 415,890 415,890 415,890 415,890 415,890

: 90-BE- 00 : : : 100 00 1390 9 - 31 -

# ) (1391 1392 1393 1394 13951 ,3,310,000 5% 165,500 165,500 165,500 165,500 165,500 165,5002 4,010,000 10% 401,000 401,000 401,000 401,000 401,000 401,000 90,000 10% 9,000 9,000 9,000 9,000 9,000 9,0003 679,000 10% 67,900 67,900 67,900 67,900 67,900 67,9004 555,000 10% 55,500 55,500 55,500 55,500 55,500 55,5005 64,100 20% 12,820 12,820 12,820 12,820 12,820 12,8206 185,263 20% 37,053 37,053 37,053 37,053 37,053 37,053 748,773 748,773 748,773 748,773 748,773 748,773