6. 6
Survey in Zamyn Uud
April 16th to 19th 2008
Problem % of Complains
Waiting time for Permission Letter in Erlian 68%
Stay overnight for closure of Mongolian border 94%
Waiting time for weight in scale zone 64%
Road to scanner in bad condition 53%
Traffic jam and chaos in waiting area for inspection 55%
Traffic jam and chaos in waiting area for customs for lack of
space
75%
Lack of road or in bad condition 79%
Transshipment to the wagon is slow and number of wagons
is insufficient
83%
7. 7
End of
transportation
Provision of wagons for transshipment
Road to rail transshipment
Areas covered in Questionnaire 4
Interview point 4
Documentation for specialized
Specialized inspection
Customs documentation
Physical inspection of mixed goods
Documentation for specialized
Specialized inspection
Customs documentation
Scanner inspection homogeneous
cargo
Areas covered in Questionnaire 3
Goods loaded in Erlian
Chinese border
Mongolian border
Scale
Beginning of
transportation
Interview point 1
Areas covered in Questionnaire 2
8. 8
Value of import cargo
processed in Zamyn Uud by truck
Year Value Million US$
2004 54.2
2005 72.3
2006 96.0
2007 208.0
2008 368.2
Total Accumulated 2004- 2008 798.7
9. 9
Value of import cargo
Zamyn Uud by truck monthly and weekly
Period
Value by month
Million $
Value by week
Million $
Average 2008 30,686,883.2 7,671,720.8
Average 9 months 2008
(excluding nov-dec-jan)
36,480,003.2 9,120,000.8
Average May-Jun-July 44,512,630.6 11,128,157.6
10. 10
Cost of lack of infrastructure
Zamyn Uud weekly ($ dollars)
Period
20% of
opportunity
cost
5% of indirect
costs
Total weekly
opportunity
cost
Average 2008 1,534,344.1 383,586 1,917,930.2
Average 9 months
2008
(excluding Nov-
Dec-Jan)
1,824,000.1 456,000 2,280,000.2
Average May-Jun-
July
2,225,631.5 556,407 2,782,039.4
12. 12
Logistic Park
Development Co.
Parking
Real Estate
Development
Commercial
Services
Road to Rail
Imports
Rail to Road
Exports
Rail to Rail
Imports
Revenues from the
Business or fee
Revenues from the
Business or fee
Tariff for rent m2
and % of business
Fee
Fee Fee
Warehouse Gas Station
Fee Fee
Flow of revenues
26. 26
Annual transshipment export cargo (tons)
Year
Tons by
truck
Tons by railway Total
2004 21.195 707.259 728.454
2005 19.984 1.024.130 1.044.114
2006 23.903 1.309.758 1.333.661
2007 44.631 1.167.951 1.212.583
2008 53.663 1.977.017 2.030.680
27. 27
3.4 Import cargo (tons) processed
in Zamyn Uud
January by type of product
28. 28
Type of products imports 2008
46%
11%
9%
11%
3%
20%
Salt; sulphur; stone and
cement.
Articles of stone, plaster,
cement or asbestos
Iron and steel.
Vegetables, tubers fruits and
cereals
Wood and articles of wood
Others
33. 33
First estimation of the business
logistics park Zamyn Uud Case A
Discount rate
30 years
PV basic
revenues
$ Million
PV potential
revenues
$ Million
PV total
revenues
$ Million
10% 61.2 1.6 62.8
12% 48.7 1.3 50.0
15% 37.0 1.0 38.0
34. 34
Discount
rate 30
years
PV total
revenues
(0.5%)
$ Million
Case B
PV total
revenues
(1%)
$ Million
Case C
PV total
revenues
(1,5%)
$ Million
Case D
PV total
revenues
(1.8%)
$ Million
Case E
PV total
revenues
$ Million
(2%)
Case F
10% 47.2 50.7 55.3 58.9 61.7
12% 39.8 42.5 45.9 48.4 50.5
15% 32.0 33.8 36.0 37.7 38.9
PV of revenues
logistics park Zamyn Uud
Cases B to F
