Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MARKET DESCRIPTION
Chlorine is the eleventh most abundant element in the lithosphere; it is highly reactive and hence
rarely found in the free state. It exists mainly in the form of chlorides.
About two-thirds of chlorine is consumed by vinyl chain and other sectors. Vinyl chain accounts for
around 34% of global chlorine consumption in 2014, while other accounts for 28%. Methylene diphenyl
diisocyanate (MDI), toluene diisocyanate (TDI) and propylene oxide together account for another 14%.
Chlorine consumption has grown at an average annual rate of about 5% per year over the last five years
driven by strong growth in the vinyl industry and other sectors.
Sodium Hydroxide also known as lye and caustic soda is an inorganic compound. It is a white solid
and highly caustic metallic base and alkali salt which is available in pellets, flakes, granules, and as
prepared solutions at a number of different concentrations. Sodium hydroxide forms an approximately 50%
(by weight) saturated solution with water.
Paper Industry used for bleaching of pulp was estimated to be 54kg per ton of paper (Shreves
Chemical Process Industries). Textile 4kg per capita annually. Chlorine used for the bleaching of textile
was estimated to be 0.001kg per kg of textile (Nordic Ecolabelling December 2010). Water Treatment
Demand for domestic water from dams is 250L per capita per day or 91250 L per capita annually.
(Philippine water situation report 2006 of the league of cities of the Philippines). For treating potable water it
was estimated to be 5mg per liter of potable water (World Health Organization: Chlorine in drinking water).
PVC The demand for PVC in the Philippines is estimated to be 1.7kg per capita annually (SCG
Chemicals, CMAI 2008); 2.06kg of chlorine was used per kg of PVC (Newsflow March 2003).
Surfactant Products Shampoo, Soap production. Pulp and Paper An estimate of 15kg of paper
is consumed by each person each year (Integration of Solid Waste Management Tools in Specific
European and Asian Communities 2010). The caustic soda used is 29kg per ton of paper (Shreves
Chemical Process Industries, 1984). Caustic Soda for Oil Treatment Caustic soda is used to neutralize
the oil. An estimated 24.6 g of caustics soda is used per gallon of oil produced and 9.5 kg oil is used by a
person per year in the Philippines (Feasibility Report small scale biodiesel production, Philstar, 2012).
Textile Industry Caustic Soda used is 0.8 kg per kg of fiber (Life Cycle of Man-made cellulose Fibres
(2010) by Li Shen and Martin K. Patel). Estimated demand for textile is 4kg per capita annually (Philippine
Star by Marriane V. Go)
40
25,000,000
20,000,000
15,000,000
10,000,000
Demand
Supply
5,000,000
0
Figure 2.1 Graphical Representation of the Historical Demand and Supply for Chlorine [National Statistics
Office (NSO) Public Reference Unit, 2015]
41
Worldwide the chlorine is used in wide range of applications with a shifting pattern of demand
which are very important to understand.
Plumbing
Packaging
Textile & Flooring
Electrical
Paper
Figure 2.2 More than two thirds of the demand for PVC for plumbing and electrical uses. Showing why
PVC demand is closely linked to the volatile construction sector.
So even though there is a decline in demand for chlorine for some applications such as in
packaging and pulp and paper production, overall there is a small worldwide growth. Chlorine demand is
increasing at around 2 per cent per year but with zero growth regions such as Europe and 4 per cent in the
Asian region [Chlorine: World Outlook, 1998].
The following pie charts show the comparison of the Philippiness trade for chlorine to the other
countries.
Canada
France
Germany
Austria
Romania
Mexico
Slovakia
Poland
Unit
Thai
42
Figure 2.3 Chlorine, export weight (kg), Top 10 countries in the world
Figure 2.4 Chlorine, export weight (kg), World share for Philippines
There is a big difference between the Philippines and the other countries for chlorine contribution.
Canada has the biggest contribution compare for the others, as shown above. The Philippine export for
chlorine isnt that have a big contribution compare to the amount for the others since it is so small to begin
with.
Our goal is to give the Philippines a chance to be a part of top 10 countries that contributes to the
exchange flow of chlorine market.
43
Net Weight
(kg)
3,622,385
9,289,594
16,616,841
20,981,505
5,547,974
18,663,812
20,808,872
25,722,747
7,804,867
22,670,938
10
10
10
10
10
10
10
10
10
10
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
2116505.889
5,738,891
11,406,100
18,733,347
23,098,011
7,664,480
20,780,318
22,925,378
27,839,253
9,921,373
3,550,703
5,210,741
2,248,158
-17,550,037
10,999,332
28,554
2,797,369
-20,034,386
12,749,565
(Y - Yc)^2
1.26075E+13
2.71518E+13
5.05421E+12
3.08004E+14
1.20985E+14
815337261.3
7.82527E+12
4.01377E+14
1.62551E+14
1.04556E+15
Annual
Increase
% Increase
5667209
7327247
4364664
-15433531
13115838
2145060
4913875
-17917880
14866071
156.4496595
78.8758583
26.26650878
-73.55778816
236.4077049
11.49315049
23.61432662
-69.65772357
190.4718043
Yc
Absolute
Squared
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
64.48483347
257238.9654
423119.0838
695966.7203
1144759.701
1882956.088
3097177.185
5094386.735
8379493.537
13782995.99
3365146.035
8866474.916
15920874.28
19836745.3
3665017.912
15566634.82
15714485.27
17343253.46
-5978128.99
1.13242E+13
7.86144E+13
2.53474E+14
3.93496E+14
1.34324E+13
2.4232E+14
2.46945E+14
3.00788E+14
3.5738E+13
1.57613E+15
44
Squared
3.10602E+13
1.52342E+12
2.2702E+13
6.08559E+13
8.02964E+13
7.99025E+12
1.32747E+13
5.22587E+13
1.44413E+14
2.31218E+12
4.16686E+14
Squared
5.16543E+12
17991849476
1.77628E+13
3.78325E+13
1.2457E+14
3.92415E+11
3.97303E+12
4.46083E+13
1.19182E+14
2.3242E+13
3.76746E+14
45
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
37,290,255
61,336,813
100,889,755
165,948,346
272,959,860
448,977,571
738,500,010
1,214,720,511
1,998,031,010
3,286,457,980
SSLM
102479392.7
127614680.6
155406591
185855123.9
218960279.3
254722057.3
293140457.7
334215480.7
377947126.2
424335394.2
SPPM
16427915.15
14455817.18
11933651
8861416.618
5239114.032
1066743.241
-3655695.755
-8928202.955
-14750778.36
-21123421.97
ASLM
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
2014
y = 2E-48e0.0629x
R = 0.9936
2016
2018
2020
2022
2024
2026
Year
Figure 2.5 Graphical Representations of Exponential Regression for the Projected Demand of
chlorine using ASLM
46
AGCM
3,500,000,000
3,000,000,000
2,500,000,000
2,000,000,000
1,500,000,000
1,000,000,000
y = 0e0.4976x
R = 1
500,000,000
0
2014
-500,000,000
2016
2018
2020
2022
2024
2026
Year
Figure 2.6 Graphical Representations of Exponential Regression for the Projected Demand of
chlorine using AGCM
SSLM
500000000
450000000
400000000
350000000
300000000
250000000
200000000
150000000
100000000
50000000
0
2014
y = 4E-129e0.156x
R = 0.9897
2016
2018
2020
2022
2024
2026
Year
Figure 2.7 Graphical Representations of Exponential Regression for the Projected Demand of
chlorine using SSLM
47
Projection Method
ASLM
AGCM
SSLM
SPPM
Exponential Regression
Equation
y = 2E-48e0.0629x
y = 0e0.4976x
y = 4E-129e0.156x
NA
0.9936
0.9686
0.9897
NA
Base on the
obtained from each of the method, the table shows that the ASLM is to be used to
project the demand of chlorine since it gave the highest value of
from the gathered historical data.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
10,225,246.94
13,185,889,21
6,455,123,99
6,137,966.71
Table 2.8 Projected Demand Of Chlorine For The Next Ten Years Using Statistical Parabolic
Projection Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
48
(Y - Yc)^2
6.04639E+11
1.40739E+11
1.01208E+13
7.369E+12
6.12235E+12
3.51098E+12
1.69363E+12
7.1772E+11
2.36838E+13
5.39637E+13
Net weight
(kg)
4,949,274
4,664,027
5,531,517
9,205,173
6,982,921
9,949,597
12,315,697
14,109,430
13,754,585
9,380,321
Squared
1.87071E+12
4.59809E+11
1.20017E+12
1.82184E+13
2.21597E+12
1.47066E+13
3.03666E+13
4.27186E+13
2.83658E+13
1.40123E+14
49
Squared
2.30073E+12
3.75334E+11
1.87354E+12
8.1336E+11
6.26406E+12
2.47963E+11
1.26993E+12
5.76008E+12
3.0455E+12
7.33631E+12
2.92868E+13
50
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
10,439,474
11,618,219
12,930,059
14,390,022
16,014,832
17,823,103
19,835,550
22,075,228
24,567,792
27,341,797
SSLM
54444019
55970330
71911728
128874430
104745824
159195562
209368860
253971752
261339128
187608434
SPPM
11947722.68
11585964.38
11003608.84
10200656.06
9177106.05
7932958.805
6468214.324
4782872.609
2876933.659
750397.4742
ASLM
y = 1E-29e0.0411x
R = 0.9973
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.8 Graphical Representations of Exponential Regression for the Projected Supply of
chlorine using ASLM
51
AGCM
30,000,000
y = 3E-87e0.107x
R = 1
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.9 Graphical Representations of Exponential Regression for the Projected Supply of
chlorine using AGCM
SSLM
350000000
y = 1E-152e0.1825x
R = 0.8576
300000000
250000000
200000000
150000000
100000000
50000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.10 Graphical Representations of Exponential Regression for the Projected Supply of
chlorine using SSLM
52
SPPM
20000000
18000000
16000000
14000000
12000000
10000000
8000000
6000000
4000000
2000000
0
2014
y = 2E+221e-0.244x
R = 0.7327
2016
2018
2020
2022
2024
2026
Year
Figure 2.11 Graphical Representations of Exponential Regression for the Projected Supply of
chlorine using SPPM
53
Projection Method
ASLM
AGCM
SSLM
SPPM
Exponential Regression
Equation
y = 1E-29e0.0411x
y = 3E-87e0.107x
y = 1E-152e0.1825x
y = 2E+221e-0.244x
0.9973
1
0.8576
0.7327
Base on the
obtained from each of the method, the table shows that the AGCM is to be used to
project the supply of chlorine since it gave the highest value of
from the gathered historical data.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
2,323,007.88
3,919,352,27
1,889,717.99
1,711,338.84
Table 2.14 Projected Supply Of Chlorine For The Next Ten Years Using Arithmetic Geometric
Curve Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
54
Table 2.15 Summary of Projected Demand and Supply of Chlorine for the Next Ten Years
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Demand (kg)
22,151,371.83
23,589,456.38
25,120,902.52
26,751,771.35
28,488,517.47
30,338,014.52
32,307,582.38
34,405,016.14
36,638,616.95
39,017,224.90
Supply (kg)
12,995,978.21
14,463,679.67
16,097,136.06
17,915,066.93
19,938,305.92
22,190,039.51
24,696,072.75
27,485,124.97
30,589,158.95
34,043,747.16
Difference
9,155,393.62
9,125,776.72
9,023,766.46
8,836,704.41
8,550,211.54
8,147,975.01
7,611,509.63
6,919,891.17
6,049,458.00
4,973,477.74
45000000
40000000
Netweight (kg)
35000000
30000000
25000000
Demand
20000000
Supply
15000000
10000000
5000000
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Figure 2.12 Graphical Representations for the Projected Demand and Supply of Chlorine for the
next ten years
55
DEMAND (kg)
50,752,188
88,963,002
89,047,572
75,791,648
91,445,250
77,476,184
85,550,802
87,637,927
94,645,484
124,887,257
SUPPLY (kg)
17,890,021
19,343,446
20,282,888
23,838,339
25,558,587
25,751,551
26,606,089
28,848,288
35,313,080
57,551,935
140,000,000
120,000,000
Netweight (kg)
100,000,000
80,000,000
Demand
60,000,000
Supply
40,000,000
20,000,000
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Figure 2.13 Graphical Representation of Historical Demand and Supply of Caustic Soda (Sodium
Hydroxide)
In the graph, the supply of caustic soda (sodium hydroxide) in the country from 2012 to 2014 is
increasing, but because of the larger demand in many industries that uses caustic soda as their raw
material, the supply cant stand such needs. For that, the country imports those unsatisfied demand for
caustic soda.
56
As shown in the next figure showing the uses of caustic, chemicals represent about one half the
market for caustic. [Caustic soda: Outlook for Asia]
Other organics
Pulp & paper
Other
Alumina
Petroleum
Water
Propyleneoxide
Soaps & detergents
Inorganic
China
United State
Western Europe
Japan
India/Pakistan
Middle East
Southeaast Asia
Rep. of Korea
Taiwan
Brazil
CIS/Baltic States
Other
Figure 2.15 Caustic Soda, export weight (kg), Top 10 countries in the world
57
The charts show world consumption of caustic soda. The countries that biggest consumption
compares to the other countries are China, United States and Western Europe. Our goal is to supply those
unsatisfied demand for caustic soda.
2.5 Projected Demand of Caustic Soda (sodium hydroxide)
Based on its historical data, statistical projection of the demand and supply of caustic soda (sodium
hydroxide) was made by four different methods Arithmetic Straight Line Method (ASLM), Arithmetic
Geometric Curve Method (AGCM), Statistical Straight Line Method (SSLM) and Statistical Parabolic
Projection Method (SPPM).
2.5.1 Arithmetic Straight Line Method
Arithmetic Straight Line Method (ASLM) assumes that the annual increase in percent will
be the same in the future although the rate or increase in percent will keep on going down.
Table 2.17 Historical Values of Caustic Soda Demand Using ASLM
Year
Net weight
(kg)
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTA
L
50,752,188
88,963,002
89,047,572
75,791,648
91,445,250
77,476,184
85,550,802
87,637,927
94,645,484
124,887,257
74135069
74135069
74135069
74135069
74135069
74135069
74135069
74135069
74135069
74135069
10
10
10
10
10
10
10
10
10
10
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
8237229.889
58989417.89
97200231.89
97284801.89
84028877.89
99682479.89
85713413.89
93788031.89
95875156.89
102882713.9
Deviation
Absolute
29973584.11
-8152659.889
-21493153.89
7416372.111
-22206295.89
-162611.8889
-6150104.889
-1229672.889
22004543.11
Squared
8.98416E+14
6.64659E+13
4.61956E+14
5.50026E+13
4.9312E+14
26442626408
3.78238E+13
1.5121E+12
4.842E+14
2.49852E+15
58
Net weight
(kg)
50,752,188
88,963,002
89,047,572
75,791,648
91,445,250
77,476,184
85,550,802
87,637,927
94,645,484
124,887,25
7
Annual
Increase
%
increase
38210814
84570
-13255924
15653602
-13969066
8074618
2087125
7007557
30241773
75.28899838
0.09506199
-14.88633963
20.65346567
-15.27587928
10.42206467
2.439632302
7.996032357
31.95268461
Yc
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
13.18730234
40958000.19
46359255.51
52472790.7
59392536.26
67224809.58
76089948.47
86124160.02
97481613.39
110336808.5
Deviation
Absolute
9794187.806
42603746.49
36574781.3
16399111.74
24220440.42
1386235.535
-573358.0201
-9843686.39
-15691324.47
TOTAL
Squared
9.59261E+13
1.81508E+15
1.33771E+15
2.68931E+14
5.8663E+14
1.92165E+12
3.28739E+11
9.68982E+13
2.46218E+14
4.35372E+15
Net weight
(kg)
X2
XY
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTAL
50,752,188
88,963,002
89,047,572
75,791,648
91,445,250
77,476,184
85,550,802
87,637,927
94,645,484
124,887,257
866197314
1
2
3
4
5
6
7
8
9
10
55
1
4
9
16
25
36
49
64
81
100
385
50752188
177926004
267142716
303166592
457226250
464857104
598855614
701103416
851809356
1248872570
5121711810
67112826.87
71447694.55
75782562.22
80117429.89
84452297.56
88787165.24
93122032.91
97456900.58
101791768.3
106126635.9
Deviation
Absolute
-16360638.87
17515307.45
13265009.78
-4325781.891
6992952.436
-11310981.24
-7571230.909
-9818973.582
-7146284.255
18760621.07
Squared
2.67671E+14
3.06786E+14
1.7596E+14
1.87124E+13
4.89014E+13
1.27938E+14
5.73235E+13
9.64122E+13
5.10694E+13
3.51961E+14
1.50274E+15
59
Net weight
(kg)
50,752,188
88,963,002
89,047,572
75,791,648
91,445,250
77,476,184
85,550,802
87,637,927
94,645,484
124,887,25
7
866197314
XY
X2Y
Yc
Deviation
-9
-7
-5
-3
-1
1
3
5
7
9
-456769692
-622741014
-445237860
-227374944
-91445250
77476184
256652406
438189635
662518388
1123985313
4110927228
4359187098
2226189300
682124832
91445250
77476184
769957218
2190948175
4637628716
10115867817
70960784.01
72730346.92
75141236.03
78193451.32
81886992.81
86221860.48
91198054.34
96815574.39
103074420.6
109974593.1
55
715253166
29261751818
866197314
Absolute
-20208596.01
16232655.08
13906335.97
-2401803.323
9558257.194
-8745676.479
-5647252.341
-9177647.392
-8428936.633
14912663.94
Squared
4.08387E+14
2.63499E+14
1.93386E+14
5.76866E+12
9.13603E+13
7.64869E+13
3.18915E+13
8.42292E+13
7.1047E+13
2.22388E+14
1.44844E+15
Table 2.21 Projected demands of caustic soda (sodium hydroxide) using four methods
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
ASLM
133,124,486.89
141,361,716.78
149,598,946.67
157,836,176.56
166,073,406.44
174,310,636.33
182,547,866.22
190,785,096.11
199,022,326.00
207,259,555.89
AGCM
141356517.2
159997628.5
181096999.5
204978808.3
232009983.5
262605841.5
297236467.8
336433939.4
380800500.2
431017813.5
SSLM
110461503.6
114796371.3
119131238.9
123466106.6
127800974.3
132135842
136470709.6
140805577.3
62777959.2
149475312.7
SPPM
117,516,091.68
125,698,916.49
134,523,067.49
143,988,544.68
154,095,348.06
164,843,477.62
176,232,933.38
188,263,715.32
200,935,823.46
214,249,257.78
60
ASLM
250,000,000.00
200,000,000.00
150,000,000.00
100,000,000.00
y = 2E-35e0.049x
R = 0.9961
50,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.16 Graphical Representations of Exponential Regression for the Projected Demand of
Caustic Soda using ASLM
AGCM
500000000
450000000
400000000
350000000
300000000
250000000
200000000
150000000
100000000
50000000
0
2014
y = 6E-101e0.1239x
R = 1
2016
2018
2020
2022
2024
2026
Year
Figure 2.17 Graphical Representations of Exponential Regression for the Projected Demand of
Caustic Soda using AGCM
61
SSLM
160000000
Net weight (kg)
140000000
120000000
100000000
80000000
y = 7E+09e-0.002x
R = 0.0006
60000000
40000000
20000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.18 Graphical Representations of Exponential Regression for the Projected Demand of
Caustic Soda using SSLM
SPPM
250,000,000.00
200,000,000.00
150,000,000.00
100,000,000.00
y = 3E-51e0.0669x
R = 0.9999
50,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.19 Graphical Representations of Exponential Regression for the Projected Demand of
Caustic Soda using SPPM
62
value of each projection method for demand of caustic soda (sodium hydroxide)
Projection Method
Exponential Regression
Equation
y = 2E-35e0.049x
y = 6E-10e0.123x
y = 7E+09e-0.00x
y = 3E-51e0.066x
ASLM
AGCM
SSLM
SPPM
0.996
1
0
0.999
Base on the
obtained from each of the method, the table shows that the AGCM is to be used to
project the demand of caustic soda (sodium hydroxide) since it gave the highest value of
from the
gathered historical data but the equation from AGCM is not applicable to project the demand of caustic
soda (sodium Hydroxide), hence the SPPM should be use to project the demand for caustic soda (sodium
hydroxide).
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
15,806,712.72
21,994,243.33
12,258,609.69
12,035,130.28
Table 2.23 Projected Demand Of Caustic Soda (Sodium Hydroxide) For The Next Ten Years Using
Statistical Parabolic Projection Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
63
Net weight
(kg)
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTAL
17,890,021
19,343,446
20,282,888
23,838,339
25,558,587
25,751,551
26,606,089
28,848,288
35,313,080
57,551,935
39661914
39661914
39661914
39661914
39661914
39661914
39661914
39661914
39661914
39661914
10
10
10
10
10
10
10
10
10
10
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
4406879.333
22296900.33
23750325.33
24689767.33
28245218.33
29965466.33
30158430.33
31012968.33
33255167.33
39719959.33
Deviation
Absolute
-2953454.333
-3467437.333
-851428.3333
-2686631.333
-4213915.333
-3552341.333
-2164680.333
2057912.667
17831975.67
Squared
8.72289E+12
1.20231E+13
7.2493E+11
7.21799E+12
1.77571E+13
1.26191E+13
4.68584E+12
4.235E+12
3.17979E+14
3.85965E+14
64
Net weight
(kg)
17,890,021
19,343,446
20,282,888
23,838,339
25,558,587
25,751,551
26,606,089
28,848,288
35,313,080
57,551,935
Annual
Increase
%
increase
1453425
939442
3555451
1720248
192964
854538
2242199
6464792
22238855
8.124222
4.856642
17.52931
7.216308
0.754987
3.318394
8.42739
22.40962
62.97625
Yc
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
15.06812585
16272885.67
18724904.56
21546396.74
24793034.92
28528880.62
32827648.26
37774159.61
43466017.52
50015531.74
Deviation
Absolute
1617135.331
618541.4398
-1263508.744
-954695.9204
-2970293.623
-7076097.258
-11168070.61
-14617729.52
-14702451.74
Squared
2.61513E+12
3.82594E+11
1.59645E+12
9.11444E+11
8.82264E+12
5.00712E+13
1.24726E+14
2.13678E+14
2.16162E+14
6.1635E+14
Net weight
(kg)
X2
XY
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTA
L
17,890,021
19,343,446
20,282,888
23,838,339
25,558,587
25,751,551
26,606,089
28,848,288
35,313,080
57,551,935
280984224
1
2
3
4
5
6
7
8
9
10
55
1
4
9
16
25
36
49
64
81
100
385
17890021
38686892
60848664
95353356
127792935
154509306
186242623
230786304
317817720
575519350
1805447171
13914753
17066679.53
20218606.07
23370532.6
26522459.13
29674385.67
32826312.2
35978238.73
39130165.27
42282091.8
Deviation
Absolute
3975268
2276766.467
64281.93333
467806.4
-963872.1333
-3922834.667
-6220223.2
-7129950.733
-3817085.267
15269843.2
Squared
1.58028E+13
5.18367E+12
4132166953
2.18843E+11
9.29049E+11
1.53886E+13
3.86912E+13
5.08362E+13
1.45701E+13
2.33168E+14
3.74793E+14
65
Net weight
(kg)
17,890,021
19,343,446
20,282,888
23,838,339
25,558,587
25,751,551
26,606,089
28,848,288
35,313,080
57,551,935
280984224
X
-9
-7
-5
-3
-1
1
3
5
7
9
XY
-161010189
-135404122
-101414440
-71515017
-25558587
25751551
79818267
144241440
247191560
517967415
520067878
X2Y
1449091701
947828854
507072200
214545051
25558587
25751551
239454801
721207200
1730340920
4661706735
10522557600
Yc
Deviation
21017470.09
19434251.9
19034819.88
19819174.05
21787314.41
24939240.94
29274953.65
34794452.55
41497737.63
49384808.89
280984224
Absolute
-3127449.091
-90805.89697
1248068.115
4019164.945
3771272.594
812310.0606
-2668864.655
-5946164.552
-6184657.63
8167126.109
Squared
9.78094E+12
8245710924
1.55767E+12
1.61537E+13
1.42225E+13
6.59848E+11
7.12284E+12
3.53569E+13
3.825E+13
6.67019E+13
1.89815E+14
Table 2.28 Projected supplies of caustic soda (sodium hydroxide) using four methods
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
ASLM
133,124,486.89
141,361,716.78
149,598,946.67
157,836,176.56
166,073,406.44
174,310,636.33
182,547,866.22
190,785,096.11
199,022,326.00
207,259,555.89
AGCM
141356517.2
159997628.5
181096999.5
204978808.3
232009983.5
262605841.5
297236467.8
336433939.4
380800500.2
431017813.5
SSLM
110461503.6
114796371.3
119131238.9
123466106.6
127800974.3
132135842
136470709.6
140805577.3
62777959.2
149475312.7
SPPM
117,516,091.68
125,698,916.49
134,523,067.49
143,988,544.68
154,095,348.06
164,843,477.62
176,232,933.38
188,263,715.32
200,935,823.46
214,249,257.78
66
ASLM
120,000,000.00
100,000,000.00
80,000,000.00
y = 9E-41e0.0547x
R = 0.9952
60,000,000.00
40,000,000.00
20,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.20 Graphical Representations of Exponential Regression for the Projected Supply of
Caustic Soda using ASLM
AGCM
250000000
200000000
150000000
y = 1E-115e0.1404x
R = 1
100000000
50000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.21 Graphical Representations of Exponential Regression for the Projected Supply of
Caustic Soda using AGCM
67
SSLM
80000000
70000000
60000000
50000000
40000000
y = 5E+30e-0.026x
R = 0.0207
30000000
20000000
10000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.22 Graphical Representations of Exponential Regression for the Projected Supply of
Caustic Soda using SSLM
SPPM
250000000
y = 6E-109e0.1326x
R = 0.9958
200000000
150000000
100000000
50000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.23 Graphical Representations of Exponential Regression for the Projected Supply of
Caustic Soda using SPPM
68
value of each projection method for supply of caustic soda (sodium hydroxide)
Projection Method
Exponential Regression
Equation
y = 9E-41e0.054x
y = 1E-11e0.140x
y = 5E+30e-0.02x
y = 6E-10e0.132x
ASLM
AGCM
SSLM
SPPM
0.995
1
0.02
0.995
Base on the
obtained from each of the Method, the table shows that the AGCM is to be used to
project the demand of caustic soda (sodium hydroxide) since it gave the highest value of
from the
gathered historical data but the equation from AGCM is not applicable to project the demand of caustic
soda (sodium Hydroxide), hence the SPPM is to be use to project the demand for caustic soda (sodium
hydroxide)
since
it
gave
the
value second to the highest but it also not applicable therefore the ASLM should be used to project the
supply for caustic soda (sodium hydroxide).
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
6,212,610.93
8,275,467.04
6,122,031.55
4,356,771.04
Table 2.30 Projected Supply Of Caustic Soda (Sodium Hydroxide) For The Next Ten Years Using
Arithmetic Straight Line Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
69
Table 2.31 Summary of Projected Demand and Supply of Caustic Soda (Sodium Hydroxide) for the Next
Ten Years
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Demand (kg)
17,137,379.06
18,306,606.18
19,555,605.82
20,889,820.61
22,315,064.49
23,837,548.08
25,463,905.73
27,201,224.43
29,057,074.67
31,039,543.49
Supply (kg)
16,211,570.35
17,111,062.88
18,060,463.40
19,062,541.03
20,120,218.53
21,236,580.85
22,414,884.09
23,658,565.02
24,971,251.09
26,356,771.02
Difference
925,808.71
1,195,543.30
1,495,142.42
1,827,279.58
2,194,845.96
2,600,967.23
3,049,021.64
3,542,659.41
4,085,823.58
4,682,772.47
35,000,000.00
30,000,000.00
Netweight (kg)
25,000,000.00
20,000,000.00
Demand
15,000,000.00
Supply
10,000,000.00
5,000,000.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Figure 2.24 Graphical Representations for the Projected Demand and Supply of Caustic Soda
(Sodium Chloride) for the Next Ten Years
70
DEMAND (kg)
22,636,288
31,674,182
41,257,674
51,965,428
79,006,140
81,281,670
91,312,974
102,221,336
136,830,344
176,843,660
SUPPLY (kg)
342,957,043
382,668,437
347,638,746
404,040,809
436,573,136
460,670,419
365,330,949
427,720,981
349,754,223
453,275,380
500,000,000
450,000,000
400,000,000
Netweight (kg)
350,000,000
300,000,000
250,000,000
Demand
200,000,000
Supply
150,000,000
100,000,000
50,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Figure 2.25 Graphical Representation of Historical Demand and Supply of Sodium Chloride (Industrial Salt)
The demand for sodium chloride (industrial salt) has grown at a fast pace in the past decade. But the
supply is steady in continuously increasing. Therefore there will be no shortage in supplying salt in the
Philippines.
71
Net weight
(kg)
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTAL
22,636,288
31,674,182
41,257,674
51,965,428
79,006,140
81,281,670
91,312,974
102,221,336
136,830,344
176,843,660
154207372
154207372
154207372
154207372
154207372
154207372
154207372
154207372
154207372
154207372
10
10
10
10
10
10
10
10
10
10
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
17134152.44
39770440.44
48808334.44
58391826.44
69099580.44
96140292.44
98415822.44
108447126.4
119355488.4
153964496.4
Deviation
Absolute
-8096258.444
-7550660.444
-6426398.444
9906559.556
-14858622.44
-7102848.444
-6225790.444
17474855.56
22879163.56
Squared
6.55494E+13
5.70125E+13
4.12986E+13
9.81399E+13
2.20779E+14
5.04505E+13
3.87605E+13
3.05371E+14
5.23456E+14
1.40082E+15
72
Net weight
(kg)
22,636,288
31,674,182
41,257,674
51,965,428
79,006,140
81,281,670
91,312,974
102,221,336
136,830,344
176,843,660
Annual
Increase
%
increase
9037894
9583492
10707754
27040712
2275530
10031304
10908362
34609008
40013316
39.92657
30.25648
25.95336
52.03597
2.880194
12.34141
11.94612
33.85693
29.24301
Yc
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
26.49333927
21329495.16
26980390.68
34128397.12
43170149.16
54607363.24
69074677.24
87374865.83
110523385.5
139804721
Deviation
Absolute
1306792.837
4693791.319
7129276.879
8795278.843
24398776.76
12206992.76
3938108.165
-8302049.476
-2974376.962
Squared
1.70771E+12
2.20317E+13
5.08266E+13
7.73569E+13
5.953E+14
1.49011E+14
1.55087E+13
6.8924E+13
8.84692E+12
9.87806E+14
Net weight
(kg)
22,636,288
31,674,182
41,257,674
51,965,428
79,006,140
81,281,670
91,312,974
102,221,336
136,830,344
176,843,660
815029696
X
1
2
3
4
5
6
7
8
9
10
55
X2
1
4
9
16
25
36
49
64
81
100
385
XY
22636288
63348364
123773022
207861712
395030700
487690020
639190818
817770688
1231473096
1768436600
5757211308
Yc
11982170.69
27431237.12
42880303.54
58329369.96
73778436.39
89227502.81
104676569.2
120125635.7
135574702.1
151023768.5
Deviation
Absolute
10654117.31
4242944.885
-1622629.539
-6363941.964
5227703.612
-7945832.812
-13363595.24
-17904299.66
1255641.915
25819891.49
Squared
1.1351E+14
1.80026E+13
2.63293E+12
4.04998E+13
2.73289E+13
6.31363E+13
1.78586E+14
3.20564E+14
1.57664E+12
6.66667E+14
1.4325E+15
73
Net weight
(kg)
22,636,288
31,674,182
41,257,674
51,965,428
79,006,140
81,281,670
91,312,974
102,221,336
136,830,344
176,843,660
815029696
X
-9
-7
-5
-3
-1
1
3
5
7
9
XY
-203726592
-221719274
-206288370
-155896284
-79006140
81281670
273938922
511106680
957812408
1591592940
2549095960
X2Y
1833539328
1552034918
1031441850
467688852
79006140
81281670
821816766
2555533400
6704686856
14324336460
29451366240
Yc
26501410.87
32270983.84
40460430.18
51069749.87
64098942.93
79548009.36
97416949.15
117705762.3
140414448.8
165543008.7
815029696
Deviation
Absolute
-3865122.873
-596801.8424
797243.8242
895678.1273
14907197.07
1733660.642
-6103975.145
-15484426.3
-3584104.812
11300651.31
Squared
1.49392E+13
3.56172E+11
6.35598E+11
8.02239E+11
2.22225E+14
3.00558E+12
3.72585E+13
2.39767E+14
1.28458E+13
1.27705E+14
6.5954E+14
Table 2.37 Projected demand of sodium chloride (industrial salt) using four methods
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
ASLM
193977812.4
211111964.9
228246117.3
245380269.8
262514422.2
279648574.7
296782727.1
313916879.6
331051032
348185184.4
AGCM
223695450.8
282959845.5
357925357.4
452751736.7
572700790.3
724428353.7
916353615.2
1159126287
1466217547
1854667536
SSLM
166472834.9
181921901.4
197370967.8
212820034.2
228269100.6
243718167.1
259167233.5
274616299.9
-3466895.733
305514432.8
SPPM
193,091,441.93
223,059,748.54
255,447,928.51
290,255,981.84
327,483,908.54
367,131,708.60
409,199,382.02
453,686,928.81
500,594,348.96
549,921,642.48
74
ASLM
400000000
350000000
300000000
250000000
200000000
y = 7E-49e0.0645x
R = 0.9933
150000000
100000000
50000000
0
2014
2016
2018
2020
Year
2022
2024
2026
Figure 2.26 Graphical Representations of Exponential Regression for the Projected Demand of
Sodium Chloride (Industrial Salt) using ASLM
AGCM
2E+09
1.8E+09
1.6E+09
1.4E+09
1.2E+09
1E+09
800000000
600000000
400000000
200000000
0
2014
y = 5E-198e0.235x
R = 1
2016
2018
2020
2022
2024
2026
Year
Figure 2.27 Graphical Representations of Exponential Regression for the Projected Demand of
Sodium Chloride (Industrial Salt) using AGCM
75
SPPM
600,000,000.00
y = 1E-93e0.1157x
R = 0.9954
500,000,000.00
400,000,000.00
300,000,000.00
200,000,000.00
100,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.28 Graphical Representations of Exponential Regression for the Projected Demand of
Sodium Chloride (Industrial Salt) using SPPM
value of each projection method for demand of sodium chloride (industrial salt)
Projection Method
Exponential Regression
Equation
y = 7E-49e0.064x
y = 5E-19e0.235x
NA
y = 1E-93e0.115x
ASLM
AGCM
SSLM
SPPM
0.993
1
NA
0.995
Base on the
obtained from each of the method, the table shows that the AGCM is to be used to
project the demand of sodium chloride (industrial salt) since it gave the highest value of
from the
gathered historical data but the equation from AGCM is not applicable to project the demand of sodium
chloride (industrial salt) hence, the SPPM should be use to project the demand for sodium chloride
(industrial salt).
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
11,835,610.16
10,476,459.41
11,968,724.59
8,121,205.49
76
Table 2.39 Projected Demand of Sodium Chloride (Industrial Salt) for the Next Ten Years Using
Statistical Parabolic Projection Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Net weight
(kg)
342,957,043
382,668,437
347,638,746
404,040,809
436,573,136
460,670,419
365,330,949
427,720,981
349,754,223
453,275,380
A
110318337
110318337
110318337
110318337
110318337
110318337
110318337
110318337
110318337
110318337
N
10
10
10
10
10
10
10
10
10
10
X
12257593
12257593
12257593
12257593
12257593
12257593
12257593
12257593
12257593
12257593
Yc
355214636
394926030
359896339
416298402
448830729
472928012
377588542
439978574
362011816
Deviation
Absolute
27453801
-47287284
44144470
20274734
11839690
-107597063
50132439
-90224351
91263564
Squared
7.53711E+14
2.23609E+15
1.94873E+15
4.11065E+14
1.40178E+14
1.15771E+16
2.51326E+15
8.14043E+15
8.32904E+15
3.60496E+16
77
Net weight
(kg)
342,957,043
382,668,437
347,638,746
404,040,809
436,573,136
460,670,419
365,330,949
427,720,981
349,754,223
453,275,380
Annual
Increase
%
increase
39711394
-35029691
56402063
32532327
24097283
-95339470
62390032
-77966758
103521157
11.57912
-9.154058
16.22433
8.051743
5.519644
-20.69581
17.07767
-18.22842
29.59826
Yc
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
4.441387195
306555030.4
320170326.3
334390330.2
349241899.5
364753084.5
380953181.3
397872787.1
415543858.1
433999769.8
Deviation
Absolute
36402012.58
62498110.71
13248415.84
54798909.53
71820051.53
79717237.74
-32541838.07
12177122.91
-84245546.8
Squared
1.32511E+15
3.90601E+15
1.75521E+14
3.00292E+15
5.15812E+15
6.35484E+15
1.05897E+15
1.48282E+14
7.09731E+15
2.6902E+16
Net weight
(kg)
X2
XY
Yc
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
TOTA
L
342,957,043
382,668,437
347,638,746
404,040,809
436,573,136
460,670,419
365,330,949
427,720,981
349,754,223
453,275,380
3970630123
1
2
3
4
5
6
7
8
9
10
55
1
4
9
16
25
36
49
64
81
100
385
342957043
765336874
1042916238
1616163236
2182865680
2764022514
2557316643
3421767848
3147788007
4532753800
22373887883
367858164.7
374348130.8
380838097
387328063.1
393818029.2
400307995.4
406797961.5
413287927.6
419777893.8
426267859.9
Deviation
Absolute
-24901121.67
8320306.188
-33199350.95
16712745.91
42755106.77
60362423.63
-41467012.51
14433053.35
-70023670.79
27007520.07
Squared
6.20066E+14
6.92275E+13
1.1022E+15
2.79316E+14
1.828E+15
3.64362E+15
1.71951E+15
2.08313E+14
4.90331E+15
7.29406E+14
1.5103E+16
78
Net weight
(kg)
342,957,043
382,668,437
347,638,746
404,040,809
436,573,136
460,670,419
365,330,949
427,720,981
349,754,223
453,275,380
3970630123
X
-9
-7
-5
-3
-1
1
3
5
7
9
XY
-3086613387
-2678679059
-1738193730
-1212122427
-436573136
460670419
1095992847
2138604905
2448279561
4079478420
1070844413
X2Y
27779520483
18750753413
8690968650
3636367281
436573136
460670419
3287978541
10693024525
17137956927
36715305780
1.27589E+11
Yc
348303193.6
367829807.1
384097258.8
397105548.6
406854676.6
413344642.7
416575447
416547089.5
413259570.1
406712888.9
3970630123
Deviation
Absolute
-5346150.627
14838629.87
-36458512.79
6935260.386
29718459.41
47325776.27
-51244498.03
11173891.51
-63505347.11
46562491.12
Squared
2.85813E+13
2.20185E+14
1.32922E+15
4.80978E+13
8.83187E+14
2.23973E+15
2.626E+15
1.24856E+14
4.03293E+15
2.16807E+15
1.37009E+16
Table 2.44 Projected supplies of sodium chloride (industrial salt) using four methods
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
ASLM
465,532,973.00
477,790,566.00
490,048,159.00
502,305,752.00
514,563,345.00
526,820,938.00
539,078,531.00
551,336,124.00
563,593,717.00
575,851,310.00
AGCM
473,407,094.69
494,432,936.77
516,392,617.92
539,327,613.53
563,281,241.09
588,298,742.01
614,427,367.01
641,716,465.41
670,217,578.34
699,984,536.04
SSLM
432,757,826.07
439,247,792.21
445,737,758.35
452,227,724.48
458,717,690.62
465,207,656.76
471,697,622.90
478,187,589.04
361,368,198.53
491,167,521.32
SPPM
396,907,045.82
383,842,040.91
367,517,874.16
347,934,545.58
325,092,055.15
298,990,402.88
269,629,588.77
237,009,612.82
201,130,475.02
161,992,175.39
79
ASLM
700,000,000.00
600,000,000.00
500,000,000.00
400,000,000.00
y = 1E-12e0.0236x
R = 0.9991
300,000,000.00
200,000,000.00
100,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.29 Graphical Representations of Exponential Regression for the Projected Supplyof
Sodium Chloride (Industrial Salt) using ASLM
AGCM
800,000,000.00
700,000,000.00
600,000,000.00
500,000,000.00
400,000,000.00
y = 4E-30e0.0435x
R = 1
300,000,000.00
200,000,000.00
100,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.30 Graphical Representations of Exponential Regression for the Projected Supplyof
Sodium Chloride (Industrial Salt) using AGCM
80
SSLM
600,000,000.00
500,000,000.00
400,000,000.00
300,000,000.00
200,000,000.00
y = 2E+07e0.0016x
R = 0.0033
100,000,000.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.31 Graphical Representations of Exponential Regression for the Projected Supplyof
Sodium Chloride (Industrial Salt) using SSLM
SPPM
500,000,000.00
450,000,000.00
400,000,000.00
350,000,000.00
300,000,000.00
250,000,000.00
200,000,000.00
150,000,000.00
100,000,000.00
50,000,000.00
-
y = 4E+91e-0.095x
R = 0.9267
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.32 Graphical Representations of Exponential Regression for the Projected Supply of
Sodium Chloride (Industrial Salt) using SSPM
81
value of each projection method for supply of sodium chloride (industrial salt)
Projection Method
Exponential Regression
Equation
y = 1E-12e0.023x
y = 4E-30e0.043x
y = 2E+07e0.001x
y = 4E+91e-0.09x
ASLM
AGCM
SSLM
SPPM
0.999
1
0.003
0.926
Base on the
obtained from each of the Method, the table shows that the AGCM is to be used to
project the demand of caustic soda (sodium hydroxide) since it gave the highest value of
from the
gathered historical data.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
60,041,349.74
54,672,741.89
38,862,545.26
37,014,662.37
Table 2.46 Projected Supply Of Sodium Chloride (Industrial Salt) For The Next Ten Years Using
Arithmetic Straight Line Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
82
Table 2.47 Summary of Projected Demand and Supply of Sodium Chloride (Industrial Salt) for the Next Ten
Years
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Demand (kg)
43,339,991.22
48,621,984.94
54,547,713.38
61,195,630.73
68,653,752.61
77,020,821.44
86,407,613.71
96,938,406.63
108,752,623.48
122,006,679.54
Supply (kg)
170,414,041.36
177,901,675.59
185,718,300.70
193,878,371.87
202,396,979.39
211,289,876.59
220,573,508.97
230,265,044.61
240,382,405.93
250,944,302.81
Difference
127,074,050.14
129,279,690.65
131,170,587.32
132,682,741.14
133,743,226.78
134,269,055.15
134,165,895.26
133,326,637.98
131,629,782.45
128,937,623.27
300,000,000.00
Netweight (kg)
250,000,000.00
200,000,000.00
Demand
150,000,000.00
Supply
100,000,000.00
50,000,000.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Figure 2.33 Graphical Representations for the Demand and Supply of Sodium Chloride (Industrial
Salt) for the Next Ten Years
83
600,000,000
500,000,000
400,000,000
Demand
300,000,000
Supply
200,000,000
100,000,000
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
Figure 2.34 Graphical representations of the Historical Demand and Supply for Sulfuric Acid
[National Statistics Office (NSO) Public Reference Unit, 2014]
84
85
Squared
3.002E+16
4.5945E+14
2.8979E+13
5.0671E+16
7.6108E+14
2.6801E+16
1.1114E+15
4.1685E+16
2.014E+16
7.3377E+15
1.7902E+17
Squared
5.40711E+15
1.39434E+14
1.263E+14
3.07084E+16
1.51309E+15
9.45274E+15
2.73158E+14
4.87488E+16
1.18097E+16
3.43692E+16
1.42548E+17
86
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
467,150,204
678,809,879
986,369,797
1,433,281,110
2,082,682,118
3,026,318,269
4,397,503,673
6,389,955,331
9,285,160,892
13,492,146,396
SSLM
3342673411
3647247215
3852521435
4042518796
4217239297
4376682940
4520849723
4649739647
4763352713
4861688919
SPPM
570,141,126
618,994,662
667,848,199
716,701,735
765,555,272
814,408,808
863,262,345
912,115,881
960,969,418
1,009,822,955
ASLM
600,000,000
500,000,000
400,000,000
y = 6E-35e0.0488x
R = 0.9962
300,000,000
200,000,000
100,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.35 Graphical Representations of Exponential Regression for the Projected Demand of
Sulfuric Acid using ASLM
87
AGCM
16,000,000,000
14,000,000,000
12,000,000,000
10,000,000,000
8,000,000,000
6,000,000,000
4,000,000,000
2,000,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.36 Graphical Representations of Exponential Regression for the Projected Demand of
Sulfuric Acid using AGCM
SSLM
6E+09
5E+09
4E+09
y = 6E-26e0.0397x
R = 0.9591
3E+09
2E+09
1E+09
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.37 Graphical Representations of Exponential Regression for the Projected Demand of
Sulfuric Acid using SSLM
88
Projection Method
Exponential Regression
Equation
y = 6E-35e0.0488x
y = 0e0.3737x
y = 6E-26e0.0397x
N/A
ASLM
AGCM
SSLM
SPPM
0.9962
1
0.9591
N/A
From the table above by considering exponential regression type, AGCM gave a value closest to 1
but the given formula of AGCM (y=0e0.3737x) will not give any numerical value after substation, so
considering other methods r2 values ASLM will be used. Using its formula for predicting the projected
demand we have.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
158,497,176
261,681,109.90
133,796,957.50
119,383,435.90
Table 2.55 Projected Demand Of Sulfuric Acid For The Next Ten Years Using Arithmetic Straight
Line Method
Year
Supply (Netweight kg)
2015
304,425,988.2
2016
319,650,535.9
2017
335,636,473.4
2018
352,421,878.4
2019
370,046,732.7
2020
388,553,017.8
2021
407,984,814.7
2022
428,388,408.7
2023
449,812,400.1
2024
472,307,819.7
89
(Y - Yc)^2
5.26528E+16
4.91777E+16
2.22239E+16
9.22984E+15
2.60787E+14
2.83161E+16
4.90614E+16
3.96935E+16
1.07271E+15
Absolute
47154850.7
212482901
203767035
254247966
469370870
348841097
446050721
425008704
302307046
Squared
2.2236E+15
4.5149E+16
4.1521E+16
6.4642E+16
2.2031E+17
1.2169E+17
1.9896E+17
1.8063E+17
9.139E+16
9.6652E+17
90
6 3028105536
7 4597664729
8 5680267584
9 6189908670
10 5212875890
55 30389771073
491653916.5
552541292.2
613428667.9
674316043.6
735203419.3
13030339.5
104267955
96604780.1
13451586.4
-213915830
Squared
1.1154E+16
1.2032E+14
1.7823E+15
9.2542E+14
2.3667E+16
1.6979E+14
1.0872E+16
9.3325E+15
1.8095E+14
4.576E+16
1.0396E+17
Squared
4.92614E+14
2.86987E+15
4.03451E+15
8.89698E+15
4.71101E+15
5.20905E+15
1.62932E+15
5.67065E+15
3.14201E+15
7.41487E+15
4.40709E+16
91
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
704,976,753
953,393,543
1,289,346,415
1,743,680,969
2,358,112,054
3,189,053,821
4,312,799,410
5,832,525,820
7,887,767,133
10,667,225,876
SSLM
2120274795
2307491833
3286244755
4386772428
5609074853
6953152029
8419003957
10006630636
11716032066
13547208248
SPPM
561779464.9
494860660.6
406640826.2
297119961.8
166298067.5
14175143.07
-159248811.3
-353973795.7
-569999810.1
-807326854.5
ASLM
1,200,000,000
1,000,000,000
800,000,000
600,000,000
y = 4E-47e0.063x
R = 0.9936
400,000,000
200,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.38 Graphical Representations of Exponential Regression for the Projected Supply of
Sulfuric Acid using ASLM
92
AGCM
12,000,000,000
y = 5E-256e0.3019x
R = 1
10,000,000,000
8,000,000,000
6,000,000,000
4,000,000,000
2,000,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.39 Graphical Representations of Exponential Regression for the Projected Supply of
Sulfuric Acid using AGCM
SSLM
1.6E+10
1.4E+10
1.2E+10
1E+10
8E+09
y = 3E-181e0.217x
R = 0.9847
6E+09
4E+09
2E+09
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.40 Graphical Representations of Exponential Regression for the Projected Supply of
Sulfuric Acid using SSLM
93
Projection Method
ASLM
AGCM
SSLM
SPPM
Exponential Regression
Equation
y = 4E-47e0.063x
y = 5E-256e0.3019x
y = 3E-181e0.217x
NA
0.993
1
0.984
NA
Base on the
obtained from each of the Method, the table shows that the AGCM is to be used to
project the demand of caustic soda (sodium hydroxide) since it gave the highest value of
from the
gathered historical data.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
116,631,439.10
327,328,298.30
101,962,625.80
66,385,916
Table 2.62 Projected Supply Of Sulfuric Acid For The Next Ten Years Using Arithmetic Straight
Line Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
94
Table 2.63 Summary of Projected Demand and Supply of Sulfuric Acid for the Next Ten Years
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Demand (kg)
304,425,988.18
319,650,535.88
335,636,473.41
352,421,878.39
370,046,732.73
388,553,017.84
407,984,814.67
428,388,408.69
449,812,400.12
472,307,819.72
Supply (kg)
784,236,138.21
1,060,623,466.21
1,434,417,622.79
1,939,947,570.58
2,623,640,784.11
3,548,287,112.73
4,798,805,351.17
6,490,042,115.20
8,777,319,264.84
11,870,698,542.38
Difference
479,810,150.03
740,972,930.33
1,098,781,149.38
1,587,525,692.19
2,253,594,051.39
3,159,734,094.89
4,390,820,536.50
6,061,653,706.50
8,327,506,864.71
11,398,390,722.66
14,000,000,000.00
12,000,000,000.00
Netweight (kg)
10,000,000,000.00
8,000,000,000.00
Supply
6,000,000,000.00
Demand
4,000,000,000.00
2,000,000,000.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Figure 2.41 Graphical Representations for the Demand and Supply of Sulfuric Acid for the Next
Ten Years
95
20,000,000
15,000,000
Series2
Series3
10,000,000
5,000,000
0
1
10
Figure 2.42 Graphical representations of the Historical Demand and Supply for Hydrochloric Acid
[National Statistics Office (NSO) Public Reference Unit, 2014]
96
Squared
5.82386E+13
6.88539E+13
9.03084E+13
1.095E+14
1.33132E+14
1.34892E+14
8.47302E+16
1.75328E+14
5.38152E+13
8.55543E+16
97
Squared
1.14E+15
4.97E+12
4.87E+14
1.59E+15
2.59E+15
3.16E+15
5.05E+16
1.98E+15
1.15E+15
1.76E+14
6.28E+16
98
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
32,270,720
115,025,644
409,997,009
1,461,391,921
5,208,980,313
18,566,871,431
66,179,692,378
235,890,666,851
840,807,877,887
2,996,972,694,824
SSLM
83948725
99580094
123558050
146563066
173312114
186728474
4951838392
251169692
187644170
181074574
SPPM
-5811714.55
-40660299.05
-82214611.53
-130474652
-185440420.4
-247111916.8
-315489141.2
-390572093.6
-472360773.9
-560855182.2
ASLM
10,800,000
10,600,000
10,400,000
10,200,000
10,000,000
9,800,000
9,600,000
9,400,000
9,200,000
9,000,000
2014
y = 1E-07e0.0159x
R = 0.9996
2016
2018
2020
2022
2024
2026
Year
Figure 2.43 Graphical Representations of Exponential Regression for the Projected Demand of
Hydrochloric Acid using ASLM
99
AGCM
3,500,000,000,000
y = 0e1.271x
R = 1
3,000,000,000,000
2,500,000,000,000
2,000,000,000,000
1,500,000,000,000
1,000,000,000,000
500,000,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.44 Graphical Representations of Exponential Regression for the Projected Demand of
Hydrochloric Acid using AGCM
SSLM
6E+09
5E+09
4E+09
y = 4E-128e0.1548x
R = 0.1659
3E+09
2E+09
1E+09
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.45 Graphical Representations of Exponential Regression for the Projected Demand of
Hydrochloric Acid using SSLM
100
Projection Method
Exponential Regression
Equation
y = 1E-07e0.0159x
y = 0e1.271x
y = 4E-128e0.1548x
NA
ASLM
AGCM
SSLM
SPPM
0.999
1
0.1659
NA
Base on the
obtained from each of the Method, the table shows that the AGCM is to be used to
project the demand of hydrochloric acid since it gave the highest value of
from the gathered historical
data but the equation is not applicable hence the ASLM is used to project the demand of hydrochloric acid
for the next ten years.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
1,806,842.99
3,636,685.92
1,985,417.05
1,248,691.09
Table 2.71 Projected Demand of Hydrochloric Acid For The Next Ten Years Using Arithmetic
Geometric Curve Method
Year
Demand (Netweight kg)
2015
8,207,989.14
2016
8,339,540.11
2017
8,473,199.47
2018
8,609,001.01
2019
8,746,979.06
2020
8,887,168.52
2021
9,029,604.82
2022
9,174,323.97
2023
9,321,362.57
2024
9,470,757.77
101
(Y - Yc)^2
1.18758E+12
3.64709E+12
1.19679E+13
3.87718E+11
4.34556E+11
1.14643E+12
3.27003E+12
9.12164E+12
8.68461E+13
1.18009E+14
Squared
3.11243E+12
4.45951E+11
6.41281E+12
3.48666E+13
4.08961E+13
4.72301E+13
3.09839E+13
5.01415E+13
9.49555E+13
3.09045E+14
102
Squared
3.94E+12
2.26E+12
2.39E+12
1.66E+11
9.54E+08
1.66E+08
1.51E+12
7.34E+11
2.11E+13
1.26E+13
4.48E+13
103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
11,895,575
12,918,021
14,028,347
15,234,108
16,543,506
17,965,450
19,509,612
21,186,497
23,007,513
24,985,049
SSLM
76776703
75978458
112877393
176175166
204723239
235984506
240038713
294657422
376801748
219083114
SPPM
13336835.43
11720088.6
9657706.018
7149687.697
4196033.633
796743.8273
-3048181.721
-7338743.012
-12074940.05
-17256772.82
ASLM
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2014
y = 1E-22e0.0332x
R = 0.9982
2016
2018
2020
2022
2024
2026
Year
Figure 2.46 Graphical Representations of Exponential Regression for the Projected Supply of
Hydrochloric Acid using AGCM
104
AGCM
30,000,000
25,000,000
20,000,000
15,000,000
y = 8E-66e0.0825x
R = 1
10,000,000
5,000,000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.47 Graphical Representations of Exponential Regression for the Projected Supply of
Hydrochloric Acid using AGCM
SSLM
400000000
350000000
300000000
250000000
200000000
y = 2E-133e0.1607x
R = 0.7927
150000000
100000000
50000000
0
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.48 Graphical Representations of Exponential Regression for the Projected Supply of
Hydrochloric Acid using SSLM
105
Projection Method
Exponential Regression
Equation
y = 1E-22e0.0332x
y = 8E-66e0.0825x
y = 2E-133e0.1607x
NA
ASLM
AGCM
SSLM
SPPM
0.998
1
0.792
NA
Base on the
obtained from each of the Method, the table shows that the AGCM is to be used to
project the supply of hydrochloric acid since it gave the highest value of
from the gathered historical
data.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
3,435,243.89
5,830,307.67
2,664,232.49
2,115,828.61
Table 2.78 Projected Supply Of Sulfuric Acid For The Next Ten Years Using Arithmetic Straight
Line Method
Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
106
Table 2.79 Summary of Projected Demand and Supply of Sulfuric Acid for the Next Ten Years
Year
2015
Demand (kg)
8,207,989.14
2016
8,339,540.11
2017
8,473,199.47
2018
8,609,001.01
2019
8,746,979.06
2020
8,887,168.52
2021
9,029,604.82
2022
9,174,323.97
2023
9,321,362.57
2024
9,470,757.77
Supply (kg)
12,577,709.12
13,659,382.95
14,834,079.94
16,109,800.02
17,495,231.11
18,999,808.25
20,633,777.94
22,408,267.82
24,335,362.55
26,428,186.02
Difference
4,369,719.97
5,319,842.84
6,360,880.48
7,500,799.02
8,748,252.04
10,112,639.73
11,604,173.12
13,233,943.85
15,013,999.99
16,957,428.25
30,000,000.00
Netweight (kg)
25,000,000.00
20,000,000.00
Supply
15,000,000.00
Demand
10,000,000.00
5,000,000.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Figure 2.49 Graphical Representations for the Demand and Supply of Hydrochloric Acid for the
Next Ten Years
107
MARKET SHARE
Supply
Year
Demand
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
25120902.52
26751771.35
28488517.47
30338014.52
32307582.38
34405016.14
36638616.95
39017224.9
41550253.95
44247729.24
16097136.06
17915066.93
19938305.92
22190039.51
24696072.75
27485124.97
30589158.95
34043747.16
37888479.46
42167416.81
Unsatisfied
Demand
9,023,766.46
8,836,704.41
8,550,211.54
8,147,975.01
7,611,509.63
6,919,891.17
6,049,458.00
4,973,477.74
3,661,774.48
2,080,312.43
% Unsatisfied
Demand
35.92135
33.03222
30.01283
26.85731
23.55951
20.11303
16.51115
12.74688
8.81288
4.70151
x 100
Demand Kg
% Market Share
Plant Capacity
(kg)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
25120902.52
26751771.35
28488517.47
30338014.52
32307582.38
34405016.14
36638616.95
39017224.90
41550253.95
44247729.24
32 %
43 %
50 %
47 %
44 %
41 %
39 %
37 %
34 %
32 %
7,976,784.89
11,395,406.99
14,244,258.74
14,244,258.74
14,244,258.74
14,244,258.74
14,244,258.74
14,244,258.74
14,244,258.74
14,244,258.74
Daily
Production
(kg)
17093.110480
21366.38810
23740.43123
22293.14281
20934.08545
19657.88033
18459.47654
17334.13106
16277.39005
15285.07116
Utilization
70 %
80 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
108
MARKET ENVIRONMENT
Included in the study of market environment is the selling price, competitiveness of chlorine and
sodium hydroxide, transportation of both products, channels of distribution and the general trade practices
for chlorine and sodium hydroxide. The mentioned aspect of the market is important since there is a need
to know if both product chlorine and sodium hydroxide would be feasible for production and manufacture.
MARKET SELLING PRICE OF CHLORINE
2.16 Selling Price Study of Chlorine
Several factors will determine the selling price of the product including manufacturing cost,
depreciation cost, taxes, insurance cost, and the flow of supply and demand. The data presented in table
12 is the historical selling price of chlorine for the past ten years.
Table 2.80 Historical Market Price of Chlorine [National Statistics Office (NSO) Public Reference Unit,
2014]
Year
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Php/kg
101.07
84.66
66.22
70.13
69.19
77.86
80.16
70.64
76.93
87.47
20,000,000
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
109
Php/kg
(Y)
101.07
84.66
66.22
70.13
69.19
77.86
80.16
70.64
76.93
87.47
Yn - Yc
Yc
Absolute
Squared
-13.6
-13.6
-13.6
-13.6
-13.6
-13.6
-13.6
-13.6
-13.6
-13.6
10
10
10
10
10
10
10
10
10
10
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
-1.511111111
99.56
83.15
64.71
68.62
67.68
76.35
78.65
69.13
75.42
14.90
-16.93
5.42
0.57
10.18
3.81
-8.01
7.80
12.05
221.9768901
286.587279
29.38844568
0.326167901
103.6550235
14.5245679
64.14230123
60.85733457
145.229279
926.6872889
Php/kg
(Y)
101.07
84.66
66.22
70.13
69.19
77.86
80.16
70.64
76.93
87.47
Annual
Increase
-16.41
-18.44
3.91
-.094
8.67
2.3
-9.50
6.29
10.54
%
increase
-16.20781326
-21.79277935
5.928147351
-1.400028974
12.53679279
3.005890097
-11.9305448
8.999216808
13.67753594
Yc
Absolute
Squared
93.308349
92.557759
91.813208
91.074645
90.342024
89.615296
88.894414
88.179331
87.47
94.06502533
93.30834888
92.55775928
91.81320753
91.07464515
90.31202387
89.61529593
88.89441393
88.17933083
7.004975
-8.64835
-26.3378
-21.6832
-21.8846
-12.482
-9.4553
-18.2544
-11.2493
49.06967009
74.79393841
693.6775639
470.16149
478.9376932
155.8009199
89.40262117
333.2236279
126.574442
2422.545299
110
Php/kg
(Y)
101.07
84.66
66.22
70.13
69.19
77.86
80.16
70.64
76.93
87.47
X2
XY
Yc
Absolute
Squared
1
2
3
4
5
6
7
8
9
10
1
4
9
16
25
36
49
64
81
100
101.07
169.32
198.66
280.52
345.95
467.16
561.12
565.12
692.37
874.7
81.58709091
80.88618182
80.18527273
79.4843636
78.78345455
78.08254545
77.38163636
76.68072727
75.97981818
75.2780909
19.48291
3.773818
-13.9653
-9.3543
-9.59345
-0.22255
2.778364
-6.04073
0.950182
12.19109
379.5837466
14.24170367
195.0288423
87.50411904
92.03437012
0.049526479
7.719304496
36.49038598
0.902845488
148.6226976
784.33
55
385
4255.99
962.1775418
Php/kg
(Y)
101.07
84.66
66.22
70.13
69.19
77.86
80.16
70.64
76.93
87.47
784.33
XY
X2Y
Yc
Absolute
Squared
-9
-7
-5
-3
-1
1
3
5
7
9
-909.63
-592.62
-331.1
-210.39
-69.19
77.86
240.48
353.2
538.51
787.23
8186.67
4148.34
1655.5
631.17
69.19
77.86
721.44
1766
3769.57
7085.07
94.245727
85.105727
78.0755
73.155045
70.344364
69.643455
71.052318
74.570955
80.199364
87.937545
6.824273
-0.44573
-11.8555
-3.02505
-1.15436
8.216545
9.107682
-3.93095
-3.26936
-0.46755
46.57069826
0.198672802
140.5528803
9.150900002
1.332555405
67.51161921
82.9498681
15.45240364
10.68873859
0.218598752
28110.81
784.33
374.626935
111
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
AGCM
86.77
86.07
85.38
84.69
84.01
83.33
82.66
82.00
81.34
80.68
SSLM
74.58
73.88
73.18
72.48
71.77
71.07
70.37
69.67
68.97
68.27
SPPM
97.79
109.74
123.81
139.99
158.28
178.67
201.18
225.79
252.52
281.36
Market Price
ASLM
18000000.00
16000000.00
14000000.00
12000000.00
10000000.00
8000000.00
6000000.00
4000000.00
2000000.00
0.00
2014
y = 5E-215x67
R = 0.9983
2016
2018
2020
2022
2024
2026
Year
Figure 2.51 Graphical Representations of Exponential Regression for the Projected Market Price of
Chlorine using ASLM
112
AGCM
30000000.00
y = 8E-66e0.0825x
R = 1
Market Price
25000000.00
20000000.00
15000000.00
10000000.00
5000000.00
0.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.52 Graphical Representations of Exponential Regression for the Projected Market Price of
Chlorine using AGCM
SSLM
30000000.00
y = 4E-34e0.0465x
R = 0.9965
Market Price
25000000.00
20000000.00
15000000.00
10000000.00
5000000.00
0.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.53 Graphical Representations of Exponential Regression for the Projected Market Price of
Chlorine using SSLM
113
SPPM
15000000.00
Market Price
10000000.00
5000000.00
0.00
2014
-5000000.00
2016
2018
2020
2022
2024
2026
-10000000.00
-15000000.00
-20000000.00
Year
Figure 2.54 Graphical Representations of Exponential Regression for the Projected Market Price of
Chlorine using SPPM
Table 2.86 The
Projection Method
ASLM
AGCM
SSLM
SPPM
Equation
y = 4E+129x-38.62
y = 1E+09e-0.008x
y = 3E+10e-0.01x
y = 2E-102e0.1185x
0.9994
1
0.9998
0.9997
Base on the
values obtained from each of the four statistical methods, the AGCM gave the
highest
value from the historical data gathered hence, therefore AGCM should be use to project the
price of chlorine for the next ten years.
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
9.62
16.41
9.81
6.12
114
Table 2.87 Projected Market Price of Chlorine for the Next Ten Years Using Arithmetic Geometric Curve
Method
Year
Price (pesos/kg)
2015
86.77
2016
86.07
2017
85.38
2018
84.69
2019
84.01
2020
83.33
2021
82.33
2022
82.66
2023
81.00
12024
80.68
115
Table 2.88 Historical Market Price of Sodium Hydroxide [National Statistics Office (NSO) Public Reference
Unit, 2014]
Year
Market Price
(Php/kg)
2005
40.55
2006
40.25
2007
35.05
2008
36.65
2009
40.20
2010
39.10
2011
39.45
2012
42.05
2013
44.0
2014
45.75
20,000,000
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Figure 2.55 Graphical Representations For The Historical Market Price Of Caustic Soda
116
Php/kg
(Y)
40.55
40.25
35.05
36.65
40.20
39.10
39.45
42.05
44.0
45.75
Yn-Yc
Yc
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
10
10
10
10
10
10
10
10
10
10
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
0.577777778
41.13
40.83
35.63
37.23
40.78
39.68
40.03
42.63
45.18
Absolute
0.88
-5.78
1.02
2.97
-1.68
-0.23
2.02
1.97
0.57
Total
Squared
0.770493827
33.38271605
1.044938272
8.834104938
2.814938272
0.051882716
4.089382716
3.889660494
0.327438272
55.20555556
Php/kg
(Y)
40.55
40.25
35.05
36.65
40.20
39.10
39.45
42.05
44.0
45.75
Annual
Increase
-0.3
-5.2
1.6
3.55
-1.1
0.35
2.6
2.55
1.15
%
increase
-0.765997472
-12.94371154
4.672007295
9.711745437
-2.736499488
0.779217089
6.700245871
6.02181647
2.5601712
Yc
Absolute
Squared
40.440989
41.06936
41.707494
42.355544
43.013663
43.682009
44.360738
45.050014
45.75
39.8222322
40.4409889
41.06935982
41.70749435
42.3555442
43.01366343
43.6820085
44.3607383
45.05001417
0.727768
-0.19099
-6.01936
-5.05749
-2.1554
-3.91366
-4.23201
-2.31074
-0.45001
0.529645977
0.036476758
36.23269265
25.57824914
4.646370815
15.31676147
17.90989595
5.339511469
0.202512756
Total
105.262471
117
Php/kg
(Y)
40.55
40.25
35.05
36.65
40.20
39.10
39.45
42.05
44.0
45.75
X2
XY
Yc
Absolute
Squared
1
2
3
4
5
6
7
8
9
10
1
4
9
16
25
36
49
64
81
100
40.55
80.5
105.15
146.6
201
234.6
276.15
336.4
401.4
457.5
37.10454545
37.82909091
38.55363636
39.27818182
40.00272727
40.72727273
41.45181818
42.17636364
42.90090909
43.62545455
3.445455
2.420909
-3.50364
-2.62818
0.197273
-1.62727
-2.00182
-0.12636
1.699091
2.124545
11.871157
5.860800082
12.2754677
6.90733966
0.03891652
2.64801652
4.00727603
0.01596776
2.88690991
4.51369338
403.65
55
385
2279.85
51.0255454
Php/kg
(Y)
40.55
40.25
35.05
36.65
40.20
39.10
39.45
42.05
44.0
45.75
403.65
XY
X2Y
Yc
Absolute
Squared
-9
-7
-5
-3
-1
1
3
5
7
9
-364.95
-281.75
-175.25
-109.95
-40.2
39.1
118.35
210.25
312.2
411.75
3284.55
1972.25
876.25
329.85
40.2
39.1
355.05
1051.25
2185.4
3705.75
40.054545
38.812424
38.06197
37.803182
38.036061
38.760606
39.976818
41.684697
43.884242
46.575455
0.495455
1.437576
-3.01197
-1.15318
2.163939
0.339394
-0.52682
0.365303
0.715758
-0.82545
0.245475207
2.066624059
9.071961455
1.329828306
4.682633701
0.115188246
0.277537397
0.133446304
0.512308907
0.681375207
13839.65
19.11637879
118
Table 2.93 Projected market prices of sodium hydroxide (caustic soda) using four methods
ASLM
AGCM
SSLM
SPPM
2015
46.33
46.46
44.35
49.76
2016
46.91
47.18
45.07
53.43
2017
47.48
47.92
45.80
57.60
2018
48.06
48.66
46.52
62.26
2019
48.64
49.42
47.25
67.41
2020
49.22
50.18
47.97
73.05
2021
49.79
50.96
48.70
79.18
2022
50.37
51.76
49.42
85.81
2023
50.95
52.56
50.15
92.92
2024
51.53
53.38
50.87
100.53
ASLM
18000000.00
16000000.00
14000000.00
12000000.00
10000000.00
8000000.00
6000000.00
4000000.00
2000000.00
0.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.56 Graphical Representations of Polynomial Regression for the Projected Market Price of
Sodium Hydroxide (Caustic Soda) using ASLM
119
AGCM
Market Price (Php/kg)
30000000.00
y = 59292x2 - 2E+08x + 2E+11
R = 1
25000000.00
20000000.00
15000000.00
10000000.00
5000000.00
0.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.57 Graphical Representations of Polynomial Regression for the Projected Market Price of
Sodium Hydroxide (Caustic Soda) using AGCM
SSLM
Market Price (Php/kg)
30000000.00
y = 1E+06x - 2E+09
R = 1
25000000.00
20000000.00
15000000.00
10000000.00
5000000.00
0.00
2014
2016
2018
2020
2022
2024
2026
Year
Figure 2.58 Graphical Representations of Polynomial Regression for the Projected Market Price of
Sodium Hydroxide (Caustic Soda) using SSLM
120
SPPM
15000000.00
Market Price (Php/kg)
10000000.00
5000000.00
0.00
2014
-5000000.00
2016
2018
2020
2022
2024
2026
-10000000.00
-15000000.00
-20000000.00
Figure 2.59 Graphical Representations of Polynomial Regression for the Projected Market Price of
Sodium Hydroxide (Caustic Soda) using SPPM
1
1
1
1
Base on the
values obtained from each of the four statistical methods, the ASLM, AGCM and
SPPM gave the highest
value from the historical data gathered. Using equation of AGCM and SPPM is
not applicable for projecting the market price of caustic soda (sodium hydroxide) hence, ASLM should be
use to project the price of caustic soda for the next ten years.
121
Projection Method
ASLM
AGCM
SSLM
SPPM
Standard Deviation
2.35
3.42
2.25
1.38
Table 2.95 Projected Market Selling Price of Sodium Hydroxide (Caustic Soda) for the Next Ten Years
Using Arithmetic Straight Line Method
Year
Price (pesos/kg)
2015
46.33
2016
46.91
2017
47.48
2018
48.06
2019
48.64
2020
49.22
2021
49.79
2022
50.37
2023
50.95
2024
51.53
The price of sodium hydroxide (caustic soda) is expected to increase in the next ten years
due to economic changes that will happen throughout the years. Its price will increase because of the
groaning demand for sodium hydroxide (caustic soda) most especially to the industry of polyvinyl chloride
and others uses.
122
123
124
The company shall have its competitive product with acceptable price while employing an
environmental friendly economy. In addition, the company shall have advertisements to establish friendly
relationship with the existing marketing firms which aid the promotion of the product.
2.21
Preposition
Chlorine and Caustic Soda intermediate for best quality products.
2.22
Product
To ensure good quality product the Quality control is strictly implemented such as training
employees, laboratory tests and efficient condition of machinery. The company success will base on its
product quality that must satisfy the client's requirement in the event that the company effectively meets
them, then the product may be considered exceedingly adequate and of high quality. In this manner,
the company is committed to give the client high quality of products by guaranteeing that the procedure
of creating the product is entrenched and streamlined.
2.23
Place
The target market of the company is the PVC manufacturer such as Philippine Resins Industry
Incorporated,Atlanta Industry Incorporated,Mabuhay Vinyl Corporationand other small scale
businesses that use Chlorine and Caustic Soda as their raw material.
The product will be distributed mainly in the National Capital Region (NCR) and nearby
provinces like Bulacan, Cavite and Laguna where the prospected manufacturing plant is located. The
company will deliver it to different manufacturing plants that use chlorine and caustic soda as their raw
material.
2.24.1 Price
The product price will depend on the manufacturing cost and selling price of the product,
demand of the consumer, promotional strategies and channels of distribution.
2.25 Promotional Activities
In order to inform and persuade the target market, the company provides enough funds to set
paid marketing activities of sales promotion and advertising. High profile strategies will encourage
consumers to patronize the product. Sales promotions therefore consist of short term incentives to
encourage the purchase or sale of a product. The company will offer an installment basis of payment or
check account which is usually good for 15 to 30 days after the product has been delivered or
purchased.
For advertising, marketing specialist will be responsible for creating and maintaining marketing
communication tools by publishing brochures, updating product data sheets, creating and updating
website postings, press releases, and coordinating trade show activities. Product catalogues and prices
may also be sent via business email upon request by possible online costumers upon completing an
online registration. For orders and inquiries customers may send messages or contact our sales
department via phone calls. The company also plans to expand its market research to cope up with the
market trends and to locate additional customers of our product.
125
Company
Name
Mabuhay Vinyl Mabuhay Vinyl Corporation is the first and largest chlor-alkali
Corporation producer in the Philippines. It is the countrys leading
manufacturer of caustic soda and hydrochloric acid and the
only company that produces chlorine in commercial quantities.
In addition, it supplies more than 50% of the countrys
requirement for sodium hypochlorite. The products end up in
the manufacture of many useful consumer products that are
important in our daily lives. The company is backed by a team
of technically skilled managers with long and extensive
experience in the field of PVC and chlor-alkali production.
Through the years, MVC continues to affirm its commitment to
quality. After successfully passing stringent tests and
inspection, its operations in Luzon, Visayas and Mindanao
were all issued ISO 9002 certification the internationally
recognized standard of world-class quality.
Company
Name
AQUS Inc
Qingdao
Baigong
Industrial and
Trading Co,
Ltd
CellMark
Chemicals
Location
3/F PhilAm Life Bldg.,
126 LP Leviste St.,
Salcedo Village, Makati
City
Location
Na 606, ShillaTechnoville, 39-3, DangDong, Gunpo City,
Gyeonggi-Do, 435-717,
Korea
We could supply wide range of gas cylinders, such as 3-1303, Weidong Rock
seamless steel gas cylinders, aluminum alloy gas cylinders,
Internation Mansion,
acetylene cylinders, CNG cylinders LPG cylinders, Liquid Licang District, Qingdao
Chlorine Cylinders and Liquid Ammonia Cylinders, etc.
City, Shandong Province,
China
CellMark Chemicals supplies chemical products to a broad
CellMark AB
range of industrial, health and personal care clients from its
LillaBommen 3C P O
offices around the world. The division is proud of its history of
Box 11927 SE-404 39
serving and improving the communities in which its
Gothenburg, Sweden
professionals work and live, as well as its ability to forge
strong local ties. Additionally, its custom manufacturing and
regulatory compliance services add significant value to
customers on all continents.
126
ERCO
Worldwide
Chlorine
Products
Allied
Universal
Corporation
Chlorine
Products
127
128
129
130
F. Pesticides
Company Names: TexiconAgriventures Corp.
Address:
7/F Tower 1 A Rockwell Business Center Ortigas Ave., Pasig City 1605
Description: The Texicon Group of Companies is a reliable supplier of chemicals which caters
to the different major industries. We are committed to servicing the needs of both
small and integrated business establishments, ensuring quality of service through
quality products delivered in the most efficient, reliable manner, and adapted with
new technologies.
G. Industrial Solvents and Textile Industry
Company Names: Diversey Philippines Inc.
Address:
8th Floor, Bankmer Bldg. 6756 Ayala Ave., Makati City
Description: In 1957, Alfred W. Fielding and Marc Chavannes set out to create a new wall
covering by laminating two plastic sheets with air bubbles in between. Although
their invention never caught on as interior decor, the two men discovered their new
materials light weight and insulating properties were very usefulfirst as
greenhouse insulation and then as the packing material we now know as Bubble
Wrap. In 1960, Fielding and Chavannes founded Sealed Air Corporation with
Bubble Wrap as the companys signature brand.
Company Names: Himmel Industries, Inc.
Address:
6/F Alied Bank Bldg. Ctr. 6754 Ayala Ave., Makati City Plant: Pasco Ave., Bo.
Santolan Pasig City
Description: Himmel Industries, Inc. was established half a century ago, with the vision of our
founder, Dr. Lucio C. Tan to provide for the different manufacturing industries,
along with the general public with a reliable and dependable supply of chemicals
and solvents for their manufacturing requirements and daily use.
Company Names: Transworld Trading Co., Inc
Address:
4/F Don Pablo Bldg., Amorsolo St., Legaspi Village, Makati City
Description: TRANS WORLD TRADING COMPANY, INC. is among the top corporations in the
Philippines and is counted among the leaders in its various areas of business. Its
operations cover local and international trading activities, logistics services to
manufacturers, as well as market/product development in the agro-chemical
sector. Since 1946, it has become a symbol of trust and reliability, efficiently
serving the raw materials and machinery requirements of industries like plastics,
rubber, agriculture, food, water treatment, packaging and others. It also has
investments in solvents and bulk chemicals distribution, computer software,
hardware and systems integration, manufacture of zippers, plastic compounding
and printing inks, as well as in non-life insurance and real estate.
Company Names: WR Grace Philippines, Inc.
Address:
SilangangCanlubang Industrial Park, Calamba, Laguna
131
Description:
132