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Localization, Cooperation, Import Optimization 2025–2026

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Title: Localization, Cooperation, Import Optimization (2025–2026)

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Program Overview

  • Objectives: Enhance localization and cooperation programs
  • Focus: Import optimization for cost savings and efficiency
  • Scope: Analysis covers 2020–2026 with detailed comparisons
Program Overview
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2025 Localization Results

  • 19 projects completed, actual value: 70.1 billion UZS
  • Plan fulfillment: 106.4%, growth rate: 114.4%
  • KPI cards and bar chart for plan vs. actual
2025 Localization Results
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2025 Localization Structure

  • Convective steam superheaters: 34.5 bln UZS (49.2%)
  • Plate-type heat exchangers: 25.0 bln UZS (35.6%)
  • Regenerative air heater layers: 5.6 bln UZS (8.0%)
2025 Localization Structure
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2025 Cooperation Relations

  • Actual value: 230.2 bln UZS, growth rate: 110%
  • Repair of power equipment: 105.4 bln UZS (45.8%)
  • Spare parts: 42.2 bln UZS (18.3%)
2025 Cooperation Relations
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2025 Import Optimization

  • Actual result: 24.1 million USD, growth rate: 115.2%
  • 24 imported products localized, savings: 665.7k USD
  • Cost savings: 3.6 billion UZS
2025 Import Optimization
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2025 Import Structure

  • Total imports: 129.4 million USD
  • Investment projects: 117.1 million USD (90.5%)
  • Core operational imports: 12.3 million USD (9.5%)
2025 Import Structure
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2026 Localization Plans

  • 23 projects planned, value: 84.2 bln UZS
  • Growth rate: 120.1%, steam superheaters: 37.6 bln UZS
  • Heat exchange equipment: 14.8 bln UZS (17.6%)
2026 Localization Plans
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2026 Cooperation & Imports

  • Cooperation procurement: 237.0 bln UZS, growth: 102.9%
  • Imports only for investment projects: 14.2 million USD
  • No core operational imports planned
2026 Cooperation & Imports
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Key Conclusions

  • Consistent growth in localization and cooperation
  • Significant reduction in import dependency
  • Strengthened domestic production capacity
Key Conclusions
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