05 / 08
CONDITIONAL GO · FEASIBILITY
Asphalt + Concrete
Two operating divisions with separate economics.
BENCHMARK + DRAFT PROPOSAL · ECONOMICS UNRECONCILED
How it works.
Separate
Keep asphalt and concrete as distinct operating divisions.
Quote
Confirm plant, fleet, site, utilities and raw-material costs.
Secure volume
Obtain executable customer offtake before capital commitment.
Reconcile
Approve only one auditable model for each division.
What matters.
Asphalt benchmark CAPEX
Benchmark platform; not confirmed all-in capital
Modelled asphalt sales
25,000 t/month at AED 235/t
Concrete draft
Internal proposal; economics unresolved
Asphalt base volume
Modelled working volume
Proof still needed.
BENCHMARK + DRAFT PROPOSAL · ECONOMICS UNRECONCILED · QUALIFIERS APPLY
Money in. Value out.
Do not present concrete margin or payback until reconciled.
The asphalt benchmark is not a confirmed all-in project cost.
Secure customer volume before plant or fleet commitment.
No capital approval until quotations, land, utilities, materials, offtake, working capital and concrete arithmetic are reconciled.
Decision deck. Full research.
Use these two controlled PDFs first. Open the supporting archive only when source detail or an editable file is required.