CAPEX for the Qatar glass + Bowl has been approved ( internal CAR number H1357 )
Total budget approved : EUR 97.300 :
• Glass (MF HGS): Budget EUR 70.000 for adaption LSG mold
o CAPEX based on 55.560.000 pcs per year ( 3year contract )
o CAPEX budget based on estimations. Quotation not received so mold supplier still to be determined
• Bowl (MF PRB): Budget EUR 27.300 for inside & outside form part
o CAPEX based on 555.000 pcs per year ( 3 year contract )
o CAPEX budget based on quotation Triplus :
Inside part 2cav : EUR 14.800 ( incl design )
Outside part 4cav : EUR 12.500