一、项目背景 Project Background
LED has the advantages like low voltage, low power consumption, color-rich, low price and less environmental pollution, which make it widely used, reaching an average annual output growth rate of 22%. Now, we have introduced an LED manufacturing enterprises with a total investment of RMB 300 million, which is mainly engaged in LED research and application products development. According to the developing thought of function supporting and industrial cluster, we are going to introduce high-power LED packaging projects to form a complete LED industry chain.
The project is located in New Hongcheng Area of Shehong County, covering an area of 3.3 hectare, to build a new high-power white LED packaging production line with the annual output of 50 million.
三、前期工作 Preparatory Work
Site selection and feasibility research have been completed.
四、投资预算 Investment Budget
Total investment of RMB 70 million
五、市场分析 Market Analysis
According to the statistics and forecast of China Solid State Lighting Alliance, the overall scale of China’s semiconductor lighting market will reach RMB 100 billion by 2010, over RMB 500 billion by 2015. LED industry’s market demand is very large. China’s LED packaging technology is mature, even achieves the world’s leading level, so, it may possess a strong price advantage in the case of equal quality. Today, LED lighting and light sources are widely used in various fields of national production, by 2015, the average annual growth rate of semiconductor lighting energy-saving industry is about 30%; while the market share has gradually increased, functional lighting is up to about 20%, LCD backlight up to 50%, and other products such as landscape decorations takes market share more than 70%. LED will have a broad space for development.
六、效益预测 Profit Forecast
The might-have-been sales revenue and tax-profit are RMB 300 million and RMB 45 million.
七、合作方式 Cooperative Mode
1. To introduce high-power LED packaging enterprises, wholly-owned or joint ventures with existing LED manufacturing enterprises.
2. To introduce the supporting enterprises associated with upstream and downstream of LED industry.