#1PLAN FOR ATTRACTING INVESTMENT IN THE ECONOMY OF THE TULA REGION#2INVESTMENT DEVELOPMENT INDICATORS P THE PROPORTION OF FIXED INVESTMENT IN GRP (GDP), % ΤΟ ЦФО ΡΦ P ВРП 27 26,2 25,8 26 23,2 23,1 22,1 21,7 22 20,7 INVESTMENTS IN FIXED ASSETS, BN, RUB TULA REGION 170,4 154,8 128,6 112,6 105,6 18 95,2 17 84,1 91,0 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 GROSS REGIONAL PRODUCT, BN, RUB 654,7 600,94 555,94 518,69 477,54 411,12 348,03 311,24 2012 2013 2014 2015 2016 2017 2018 2019 ВРП INDUSTRY STRUCTURE OF GROSS VALUE ADDED, % INDUSTRY TRADE AGRICULTURE TRANSPORTATION AND STORAGE BUILDING OTHER Manufacturing industry structure CHEMICAL INDUSTRY METALLURGICAL PRODUCTION ENGINEERING FOOD PRODUCTION PRODUCTS OF FABRICATED METAL PRODUCTS OTHERS 0510 15 20 25 30 35 40 45 50 50#3ATTRACTED INVESTMENTS? POSSIBLE INVESTMENT AREAS THE CRITERIA FOR THE CHOICE ANALYSIS OF A POTENTIAL VALUE CREATION AND REGIONAL DEVELOPMENT CONTRIBUTION ANALYSIS OF THE PLAN FOR ATTRACTING INVESTMENT IN THE REGIONAL ECONOMY STRATEGIC PLAN 1 ORGANIC SYNTHESIS PRODUCTS 20 2 MACHINE TOOL INDUSTRY, INDUSTRIAL MACHINERY, CAR-PARTS PRODUCTION 3 COMPOSITE MATERIALS TULA REGION 4 BIOTECHNOLOGIES, DEEP PROCESSING OF AGRICULTURAL PRODUCTS 10 5 AGRO-INDUSTRY 6 EXTRACTION AND PROCESSING OF RAW MATERIALS TOURISM AND RECREATION INDUSTRY: CONSTRUCTION OF HOTELS AND CAMPSITES, RECONSTRUCTION OF SANATORIUMS 8 LOGISTICS (STORAGE AND TERMINAL SERVICES) 7 8 8 GENERAL INVESTMENT PRIORITIES#4STATE SUPPORT MEASURES 10== State support measures Life SOFT LOAN PROGRAM FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) EXPORT SUPPORT CENTER PREFERENTIAL TAX TREATMENT IN THE REALM OF INVESTMENT ACTIVITY (THE LAW OF THE TULA REGION Nº1390 DATED 06.02.2010) PREFERENTIAL TAX TREATMENT OF PARTICIPANTS IN A SPECIAL INVESTMENT CONTRACT (THE LAW OF THE TULA REGION Nº 33 DATED 27.04.2017) SUBSIDIES FROM THE TULA'S REGION BUDGET FOR THE INTEREST REIMBURSEMENT FOR LOANS BUDGET ALLOCATIONS OF THE TULA REGION INVESTMENT FUND (THE GOVERNMENTAL RESOLUTION Nº 759 OF THE TULA REGION DATED 18.12.2013) SUBSIDIES FROM THE TULA'S REGION BUDGET (THE GOVERNMENTAL RESOLUTION Nº 354 OF THE TULA REGION DATED 16.07.2013) UNRELATED SUPPORT OF CROP PRODUCTION Conditions for receiving support measures Category of recipients of support measures LOAN AMOUNT FOR INVESTMENT PURPOSES (SMEs) (SMEs) CAPITAL INVESTMENT MODERNIZATION AND (OR) DEVELOPMENT OF INDUSTRIAL PRODUCTION ENTERPRISES>200 PERSONS, REGISTRATION AND TAXES IN THE TULA REGION MUNICIPAL AUTHORITIES (CITY DISTRICTS) CAPITAL INVESTMENT AGRICULTURAL PRODUCERS (from 3 million to 1 billion rubles (up to 10 years) For working capital replenishment from 3 million to 100 million rubles (funding period up to 3 years) MARKETING, CONSULTATIONS, CONFERENCES, EXPOSITIONS INVESTMENTS OVER 100 MILLION RUBLES Income tax up to 15,5% Property tax up to 0% depending on the value of fixed assets introduced Up to 50 billion rubles - 15 years More than 50 billion rubles - 20 years 100% OF THE BASIC RATE OF THE CENTRAL BANK OF THE RUSSIAN FEDERATION PERCENTAGE OF FUNDING BY THE INVESTOR 1) From 50 million rubles - not less than 80% 2) From 500 million rubles - not less than 50% PROJECTS: 3) From 5 billion rubles - not less than 25% 1) agriculture projects - not less than 500 million rubles 2) industrial production projects - not less than 1 billion rubles AVAILABILITY OF GROWING AREAS OCCUPIED BY GRAIN, LEGUMINOUS AND FODDER CROPS TULA REGION 3) other industry - not less than 3 billion rubles Term - no more than 4 years |0== PARTIAL REIMBURSEMENT OF 1 KG MILK COSTS GRANTS OF THE GOVERNMENT OF THE TULA REGION IN THE FIELD OF SCIENCE AND TECHNOLOGY PRIZES OF THE TULA REGION IN THE FIELD OF SCIENCE AND TECHNOLOGY AGRICULTURAL PRODUCERS ENTERPRISES IN THE TULA REGION SCIENTISTS, EXPERTS, INVENTORS, OUTSTANDING AND HIGH-TECH DEVELOPMENTS AGRICULTURAL PRODUCERS HAVE COWS AND (OR) GOATS NOMINATIONS: 1) innovation projects - grant up to 250 thousand rubles 2) research projects - grant up to 100 thousand rubles 3) scientific works, patents, conferences - grant up to 50 thousand rubles ANNUAL PRIZES OF 200 THOUSAND RUBLES PER YEAR FOR A SIGNIFICANT CONTRIBUTION: 1) Stechkin Prize for the development of natural and technical sciences, for the development and implementation of technologies, equipment and materials 2) Ushinsky Prize for significant contribution to the development of the humanities#5INVESTMENT SUPPORT MEASURES == TULA REGION INVESTMENT FUND OF THE TULA REGION (THE GOVERNMENTAL RESOLUTION Nº 759 OF THE TULA REGION DATED 18.12.2013) BUDGET INVESTMENTS IN CAPITAL CONSTRUCTION OF THE TULA'S REGION STATE PROPERTY FINANCED PROJECTS 4 ENERGY ✔ GAS WATER SUPPLY SUBSIDIES TO LOCAL BUDGETS FOR CO-FINANCING CAPITAL CONSTRUCTION OF MUNICIPAL PROPERTY WASTE TREATMENT FACILITIES A HIGHWAYS SUBSIDIES TO LOCAL BUDGETS FOR CO-FINANCING OF PROJECT DOCUMENTATION UNDER CONCESSION AGREEMENTS R RAILWAYS SUBSIDIZING EXTERNAL INFRASTRUCTURE SUBSIDIES FROM THE TULA'S REGION BUDGET (THE GOVERNMENTAL RESOLUTION Nº 354 OF THE TULA REGION DATED 16.07.2013) PROJECTS IN THE TULA REGION: > agriculture and processing - 500 million rubles > industrial production not less than 1 billion rubles > others not less than 3 billion rubles THE PROJECT MEETS: the goals of socio-economic development of the Russian Federation and state investment for the medium term > the goals of the Tula's region socio-economic development strategy until 2030 > the criteria of financial, budgetary and economic efficiency INVESTOR SHOULD: comply with absolute and relative financial stability > be registered in the Tula region not to have debts on obligatory payments to the budgets of all levels and state extra-budgetary funds FINANCING PERIOD: no more than 5 years MINIMUM VALUE: > from 500 million rubles (Investor>50%) for regional (interregional) projects > from 50 million rubles (Investor>80%) for municipal (inter-municipal) investment projects > Annual subsidies of not more than organization tax payments to the consolidated budget of the Tula region ➤ Subsidies may be provided to the organization for no more than 4 years from the date of the organization's first appeal to the ministry regarding their receipt MONOTOWN DEVELOPMENT FUND Interest-free loan from 5 to 100 million rubles INITIATOR: - annual interest rate of 0% - up to 250 million rubles - annual interest rate of 5% - ≥ 250 million rubles individual entrepreneur or legal entity-resident of the Russian Federation CONDITION: socio-economic effect for a monotown > no more than 80% of the project cost > only for capital investments > agreement with a monotown for the implementation of a multi-aspect project#6THE TULA REGION TAX BENEFITS AMOUNT OF INVESTMENTS FOR TAX BENEFITS, RUB INCOME TAX % PROPERTY TAX % LAND TAX P TRANSPORT TAX CUSTOMS REGIME ACTION PERIOD INSURANCE CONTRIBUTION % RATES (FROM PAYROLL BUDGET) ORDINARY REGIME IP UZLOVAYA UZLOVAYA SEZ IPT TOSER YEFREMOV/ ALEKSIN TULA REGION SPIC 2.0 More than 100 mln More than 120 mln 2% 7% 15,5% 20% 15,5% UP TO 10 YEARS 11-15 YEARS 2,2% FROM CADASTRAL VALUES 0% UP TO 10 YEARS 0% UP TO 10 YEARS AFTER 15 YEARS More than 5 mln 0% 12% UP TO 5 YEARS UP TO 10 YEARS 0% 1,1% UP TO 5 YEARS : UP TO 7 YEARS 1,5% UP TO 10 YEARS ORDINARY 0% UP TO 20 YEARS 0% 1,1% 1,5% UP TO 5 YEARS : UP TO 7 YEARS UP TO 10 YEARS 1,5% FROM CADASTRAL VALUES ORDINARY 11,5-150 ORDINARY RUB/1HP 0% UP TO 5 YEARS 0% UP TO 10 YEARS ORDINARY DUTY-FREE ZONE REGIME UNLIMITED 49 YEARS 0% UP TO 10 YEARS ORDINARY ORDINARY ORDINARY ORDINARY ORDINARY 10 YEARS 7,6% 20 YEARS ORDINARY 30% ORDINARY ORDINARY UP TO 10 YEARS#7INVESTMENT PRIORITIES CHEMICAL INDUSTRY TODAY VOLUME OF UREA AND METHANOL EXPORTED GLOBAL FERTILIZER PRICE GROWTH PER YEAR GLOBAL ACETIC ACID MARKET GROWTH RATE GLOBAL ACETIC ACID DEFICIENCY CAN BE ANNUAL INCREASING DEMAND FOR ACETIC ACID IN CHINA DEFICIT OF DOMESTIC - production of lacquer coatings - production of plastic products AVERAGE ANNUAL PLASTIC PRODUCT MARKET GROWTH RATE AVERAGE ANNUAL GROWTH RATE OF THE GLOBAL PLASTIC PRODUCTS MARKET IMPORT SIZE OF PLASTIC PRODUCTS IN 2018 SHARE OF IMPORTED POLYMER PRODUCTS IN THE RUSSIAN FEDERATION | 79% F MODEL PROJECT CONSTRUCTION OF UREA PRODUCTION FACILITY | 5-10% CONSTRUCTION OF AN ACETIC ACID PLANT CONSTRUCTION OF LACQUER COATINGS PLANT | 5% 600 tons per year 15% 139,6 thousand tons 1,1 million tons | 32% | 3-5% 5 billion US dollars | 18-20% CONSTRUCTION OF PLASTIC PRODUCTS PLANT CONSTRUCTION OF A METHANOL PRODUCTION PLANT WITH A CAPACITY OF 500 THOUSAND TONS PER YEAR CONSTRUCTION OF A COMPLEX OF PRODUCTION OF NITRIC ACID WITH A CAPACITY OF 270 THOUSAND TONS PER YEAR AND AMMONIUM NITRATE WITH A CAPACITY OF 340 THOUSAND TONS PER YEAR CONSTRUCTION OF A COMPLEX FOR THE PRODUCTION OF AMMONIA WITH A CAPACITY OF 525 THOUSAND TONS PER YEAR AND UREA WITH A CAPACITY OF 700 THOUSAND TONS PER YEAR AMMONIA-UREA COMPLEX «AMKAR-1400»>, AMMONIA PRODUCTIVITY OF 3000 TONS PER DAY AND UREA PRODUCTIVITY 4200 TONS PER DAY MONOETHYLENE GLYCOL PRODUCTION «MEG-300>> WITH A CAPACITY OF 300 THOUSAND TONS PER YEAR investment size, billion a year investment size, billion a year investment size, 20 billion a year 1,0 investment size, billion a year investment size, billion a year TULA REGION ninnin workplaces 150 3,0 workplaces 150 ninnin workplaces 80 1,5 nin workplaces 60 18,7 ԼՈՌ workplaces 140 workplaces 130 investment size, billion a year 40,8 ass workplaces 270 62,7 ԼՊՈՒՌ workplaces 600 workplaces 180 investment size, billion a year investment size, billion a year investment billion a year 6,9 size, 2 28,2 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB 191,6 182,8 PRODUCTION INCREASE, BN, RUB REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 1795,1 1449,2 4195 695,4 724,4 1760 8,0 2020 43,5 2022 217,3 226,4 1162 39,9 40,2 342 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL TOTAL#8LOCALIZATION OF INVESTPROJECTS CHEMICAL INDUSTRY PREREQUISITES FOR INVESTING HISTORICALLY POWERFUL AND MATURE INDUSTRY THE OPPORTUNITY TO ENTER NEW PROMISING MARKETS WITH CURRENT MUTUAL TRADE SANCTIONS OF LARGE ECONOMIES HIGH PROFITABILITY SUPPLY OF RAW MATERIALS AND HUMAN RESOURCES IN WHAT TO INVEST? PRODUCTION OF UREA, METHANOL, NITRIC AND ACETIC ACID, POLYMERS Belyov 自 WHERE TO INVEST? SHCHEKINO DISTRICT, NOVOMOSKOVSK, YEFREMOV, TECHNOPARK AO «PLASTIK», UZLOVAYA IMPLEMENTATION RESULTS OF THE PLAN investment volume, bn, rub production increase, 182,8 bn, rub 695,4 606 workplaces 1760 Suvorov ○ Dubna Zaoksky Aleksin Yasnogorsk Leninsky Tula TULA REGION Venyov Novomoskovsk Odoyev Shchyoking Uzlovaya Kimovsk Kireyevsk Arsenyevo Plavsk Tyoploye Volovo Chern Arkhangelskoye Bogoroditsk Yefremov Куркино#9POTENTIAL INVESTORS INDUSTRIAL CHEMISTRY: OHK SHCHEKINOAZOT LLC (The Tula region) TOGLIATTIAZOT PJSC (The Samara region) MKH EUROCHEM JSC (Moscow) SIBUR HOLDING PJSC (Moscow) MASSY GROUP (Columbia) MHTL (Trinidad) Henkel (Germany) GROUP DF (Ukraine) NPO KATOLIZATOR LLC (The Sverdlovsk region) METHANEX CORPORATION (Canada) HELM AG (Germany) SIUCI (Oman) SABIC (Saudi Arabia) MITSUBISHI GAS CHEMICA (Japan) PLASTIC PRODUCTION: REGION PLAST LLC (Ekaterinburg) PLASTMASS GROUP LLC (Moscow) FERTILIZER PRODUCTION: MORCO (Egypt) QAFCO (Qatar) LACQUER COATINGS PRODUCTION: AKZONOBEL (Netherlands) PPG INDUSTRIES, INC. (USA) TULA REGION#10INVESTMENT PRIORITIES. INDUSTRY MACHINE TOOL INDUSTRY, INDUSTRIAL EQUIPMENT, CAR-PARTS PRODUCTION TODAY THE VOLUME OF THE DOMESTIC MARKET OF MACHINE TOOL INDUSTRY IN RUSSIA IN 2017 AMOUNTED TO ACCORDING TO INDUSTRY EXPERTS, DOMESTIC CONSUMPTION IS EXPECTED TO INCREASE WITHIN VOLUME OF THE DOMESTIC MARKET OF DIESEL POWER GENERATING SETS EVALUATION OF DOMESTIC CONSUMPTION DEMAND UP TO THE MINISTRY OF INDUSTRY AND TRADE OF THE RUSSIAN FEDERATION PLANS TO REDUCE PURCHASES OF IMPORTED OIL AND GAS EQUIPMENT THE CHINESE AUTOMOBILE PLANT OF GREAT WALL WITH THE DESIGN CAPACITY OF 150 THOUSAND CARS PER YEAR IS LOCATED ON THE TERRITORY OF THE INDUSTRIAL PARK THE VEHICLE FLEET OF THE RUSSIAN FEDERATION ON 2019 IS 85,7 billion rubles 15% 24,8 billion rubles 5% 60% up to 43% 150 thousand cars per year 43,5 million rubles MODEL PROJECT MODERNIZATION OF TOOL PRODUCTION OF AO "ITO-TULAMASH" investment size, billion a year 0,4 workplaces 50 CONSTRUCTION OF A NEW PRODUCTION OF REPAIR COMPONENTS AND MODERNIZATION OF METALWORKING MACHINES investment size, billion a year 0,05 workplaces 20 PRODUCTION OF REPAIR COMPONENTS AND MODERNIZATION OF METALWORKING MACHINES investment size, billion a year 0,07 workplaces 20 EXPANSION OF PRODUCTION CAPACITIES AND INCREASE IN DIESEL ENGINE OUTPUT investment size, billion a year 0,2 workplaces CONSTRUCTION OF A PLANT, PRODUCING EQUIPMENT FOR DRILLING AND PUMPING ULTRA-DEEP OIL AND GAS WELLS investment size, billion year 0,4 workplaces 120 130 ORGANIZATION OF THE PRODUCTION OF AUTOMOTIVE COMPONENTS IN THE SEGMENT OF PERSONAL AND COMMERCIAL VEHICLES investment size, billion a year 20 workplaces ninnin 850 TULA REGION POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB 44,5 21,1 PRODUCTION INCREASE, BN, RUB REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 1337,9 2408,2 83625 37,9 52,2 1190 2,5 10,9 22,1 30,4 550 6,8 9,4 155 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL TOTAL#11LOCALIZATION OF INVESTPROJECTS PREREQUISITES FOR INVESTING STRONG POTENTIAL OF ENGINEERING AND METALWORKING INDUSTRIES DIVERSIFICATION OF THE DEFENSE INDUSTRY OIL AND GAS IMPORT SUBSTITUTION PROGRAM THE AUTOMOBILE PLANT «HAVAL» WAS BUILT WITH A CAPACITY OF UP TO 150 THOUSAND CARS PER YEAR IN WHAT TO INVEST? Suvorov Dubna Zaoksky Aleksin Yasnogorsk TULA REGION Venyov Leninsky Tula Odoyev Shchyokino Uzlovaya Kimovsk MACHINE TOOL INDUSTRY, INDUSTRIAL EQUIPMENT, CAR-PARTS PRODUCTION Kireyevsk Belyov Bogoroditsk WHERE TO INVEST? Arsenyevo Plavsk Tyoploye Volovo TULA, INDUSTRIAL CLUSTER, UZLOVAYA SEZ IPT, UZLOVAYA IP IMPLEMENTATION RESULTS OF THE PLAN Investment volume, bn, rub. 21,1 Production increase, bn, rub. 606 37,9 workplaces 1 190 Chern Arkhangelskoye Yefremov Куркино#12POTENTIAL INVESTORS TULA REGION MACHINE-TOOL INDUSTRY AK TULAMASHZAVOD JSC (The Tula Region) TULAZHELDORMASH JSC (The Tula Region) Tula Cartridge Plant Scientific and Production Association VYSOKOTOCHNYE KOMPLEKSY INDUSTRIAL EQUIPMENT Scientific and Production Association VYSOKOTOCHNYE KOMPLEKSY ROSTECH GROUP AK TULAMASHZAVOD JSC (The Tula Region) Izhevsk Oil Engineering Plant TYAZHPROMARMATURA JSC (The Tula Region) NPO BUROVAYA TEKHNIKA - VNIIBT JSC State Unitary Enterprise PO URALVAGONZAVOD (Nizhny Tagil) AUTOMOTIVE COMPONENTS PRODUCTION ROLLMECH AUTOMOTIVE (Turkey) OPSAN ORİJİNAL SAÇ PARÇA SAN. VE TİC. A (Turkey) STAMPING SARIGÖZOĞLU HIDROLIK MAKINA VE KALIP SANAYI A.Ş (Turkey) HAUGG KÜHLERFABRIK GMBH (Germany) PLASTIC MOLDING KAREL KALIP SANAYI A.Ş (Turkey) ECOPLAS OTOMOTİV SAN. VE TIC. A.Ş (Turkey) ASSAN HANİL OTOMOTİV SAN. VE TIC. A. (Turkey) INSULATING MATERIALS PIMSA OTOMOTİV (Turkey) SUSPENSION LEMFORFER GMBH (Germany) AUTO GLASS XINYI GROUP GLASS (China) GUARDIANMGLASS (Spain) SHENZHEN BENSON AUTOMOBILE GLASS (China)#13INVESTMENT PRIORITIES COMPOSITES TODAY CARBON FIBER PRODUCTION - CARBON FIBER MARKET SIZE IN RUSSIA IS MODEL PROJECT TULA REGION CONSTRUCTION OF A PLANT FOR THE PRODUCTION OF RADIOLUCENT AND RADAR ABSORBING MATERIALS 0,5% from the world investment size, billion a year 2 ninnin workplaces 125 ՈՈՈՌ ✓ workplaces 60 CONSTRUCTION OF A MEDICAL ISOTOPE TC99 PRODUCTION FACILITY investment size, billion a year 6 ANNUAL GROWTH RATE OF MARKET OF COMPOSITES MATERIALS WITHIN THE COMING YEARS, HE FORECAST DEMAND FOR CARBON FIBERS MAY INCREASE | 20% 10 times CONSTRUCTION OF A HIGH-TEMPERATURE COMPOSITE SEALING MATERIALS PRODUCTION FACILITY investment size, billion a year 0,3 ninnin workplaces 66 CONSTRUCTION OF A LOW-BURDEN CHEMICAL PRODUCTION OF COMPONENTS FOR HIGH-TECH POLYMER COMPOSITE MATERIALS investment size, billion a year 0,18 ՍՈՈՒՍԸ workplaces 138 THE PROGRAM OF THE GOVERNMENT OF THE RUSSIAN FEDERATION UNTIL 2024 ANNUALLY GIVES AN INCREASE TO THE CARBON FIBER MARKET 500 tons ESTABLISHMENT OF AN ENTERPRISE FOR A POLYMER AND COMPOSITE COATINGS PRODUCTION FACILITY investment size, billion a year 1,6 ՈՍՈՈՌ workplaces 156 ESTABLISHMENT OF A COMPOSITE HIGH-PRESSURE CYLINDERS PRODUCTION FACILITY investment size, billion a year 3,1 workplaces 40 自 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB PRODUCTION INCREASE, BN, RUB REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 40,5 75,9 136,7 4150 13,2 23,7 32,7 585 9,7 17,4 24,0 500 3,9 6,9 9,6 268 2020 2022 2024 2024 TOTAL 2020 2022 2024 2024 2020 2022 2024 TOTAL 2024 TOTAL 2020 2022 2024 2024 TOTAL#14LOCALIZATION OF INVESTPROJECTS COMPOSITES PREREQUISITES FOR INVESTING CREATION OF ITC COMPOSITE VALLEY AND WORLD-CLASS REC CONCENTRATION IN THE REGION AND IN THE IMMEDIATE VICINITY OF POTENTIAL CUSTOMERS AGREEMENT OF INTENT BETWEEN THE GOVERNMENT OF THE RUSSIAN FEDERATION AND THE STATE ATOMIC ENERGY CORPORATION ROSATOM ON PARTICIPATION IN THE COMPOSITE VALLEY PROJECT UNDER-INVESTED SCIENTIFIC, TECHNICAL AND INNOVATIVE POTENTIAL OF THE REGION IN WHAT TO INVEST? CONSTRUCTION OF THE PRODUCTION OF HIGH-TEMPERATURE COMPOSITE MATERIALS, SMALL-TONNAGE COMPONENTS FOR HIGH-TECH POLYMER COMPOSITE MATERIALS, THE PRODUCTION OF POLYMER AND COMPOSITE COATINGS 自 WHERE TO INVEST? UZLOVAYA SEZ IPT, TOSER YEFREMOV IMPLEMENTATION RESULTS OF THE PLAN Investment volume, bn, rub. 13,2 Belyov Suvorov ○ Dubna Production increase, bn, rub. 23,7 workplaces 585 Zaoksky Aleksin Yasnogorsk TULA REGION Venyov Leninsky Tula Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Arsenyevo Plavsk Tyoploye Volovo Chern Arkhangelskoye Bogoroditsk Yefremov Куркино#15POTENTIAL INVESTORS RUSSIAN RAILWAYS KAMAZ PJSC THE UNITED SHIPBUILDING CORPORATION JSC S.P. KOROLEV ROCKET AND SPACE CORPORATION ENERGIA AVTOVAZ JSC State Corporation ROSATOM UNITED AIRCRAFT COMPANY PJSC State Space Corporation ROSCOSMOS JSC RUSSIAN HELICOPTERS ILYUSHIN AVIATION COMPLEX PJSC AIRTECH EUROPE (Luxembourg) DIAB (Sweden) GRASO (Poland) NORDION (USA) ECKERT ZIEGLER (Germany) TULA REGION#16INVESTMENT PRIORITIES BIOTECHNOLOGY AND DEEP PROCESSING OF AGRICULTURAL PRODUCTS TODAY MODEL PROJECT DEGREE OF SATISFACTION OF THE NEEDS OF BIOTECHNOLOGICAL PRODUCTS IN THE DOMESTIC MARKET VOLUME OF THE WORLD MARKET OF BIOTECHNOLOGY TULA REGION 5,5-53,9% 270 PRODUCTION OF PHARMACEUTICAL SUBSTANCES investment size, billion a year 2,0 workplaces 45 THE PROJECTED GROWTH RATE billion US Dollars 10-12% per year STRATEGIC OBJECTIVE OF A COMPREHENSIVE BIOTECHNOLOGY DEVELOPMENT PROGRAM IN THE RUSSIAN INCREASING PRODUCTION OF BIOTECHNOLOGICAL PRODUCTS REDUCING IMPORT INCREASING EXPORT by 33 | 50% | 25 times CONSTRUCTION OF A PLANT FOR THE DEEP PROCESSING OF FEED CROPS FOR THE PRODUCTION OF AMINO ACIDS investment size, billion a year 2,9 workplaces 173 CONSTRUCTION OF AN EXTRACTION PLANT FOR PROCESSING SOYBEAN AND RAPESEED investment size, billion a year 4,0 workplaces 100 3,78 2,1 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, 5,3 BN, RUB 8,9 114 PRODUCTION INCREASE, BN, RUB REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 575,1 1035,2 7770 16,1 22,2 318 9,54 13,2 220 5,2 75 2024 2024 2020 2022 2024 2020 2022 2024 2020 2022 2024 TOTAL TOTAL 2024 TOTAL 2024 2020 2022 2024 TOTAL#17LOCALIZATION OF INVESTPROJECTS PREREQUISITES FOR INVESTING IN TOSER EFREMOV, A BIOTECHNOLOGICAL CLUSTER WAS CREATED ON THE BASIS OF KARGIL LLC AVAILABILITY OF TECHNOLOGICAL RAW MATERIAL BASE THE POSSIBILITY OF DEEPENING REDISTRIBUTION ON THE BASIS OF TECHNOLOGICAL SEMI-FINISHED PRODUCTS DYNAMIC RESPONSE OF THE AGRICULTURAL SECTOR OF THE REGION TO PRODUCTION NEEDS Suvorov ○ Dubna IN WHAT TO INVEST? - PRODUCTION OF PHARMACEUTICAL SUBSTANCES - PLANT FOR THE DEEP PROCESSING OF FEED CROPS FOR THE PRODUCTION OF AMINO ACIDS - - PLANT FOR PROCESSING SOYBEAN AND RAPESEED WHERE TO INVEST? YEFREMOV MUNICIPALITY, UZLOVAYA DISTRICT IMPLEMENTATION RESULTS OF THE PLAN Belyov Investment volume, bn, rub. 8,9 Production increase, ninnin bn, rub. 16,1 workplaces 318 Zaoksky Aleksin Yasnogorsk TULA REGION Venyov Leninsky Tula Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Arsenyevo Plavsk Tyoploye Volovo Chern Arkhangelskoye Bogoroditsk Yefremov Куркино#18POTENTIAL INVESTORS PRODUCTION OF TECHNOLOGICAL PRODUCTS BIOCHEMISTRY, PHARMACEUTICALS BIOCON (India) SERUM INSTITUTE OF INDIA (India) འ ད ལ PANACEA BIOTEC LTD. (India) BHARAT SERUM AND VACCINES LTD. (India) INDIAN IMMUNOLOGICALS LTD. (India) NXGENBIO LIFE SCIENCES (India) NOVOZYMES (India) TCG LIFE SCIENCES PVT. LTD. (India) ༢ འ འ ༢ ༢ VCLINBIO (CHENNAI) (India) SAVEER BIOTECH LIMITED (India) SHANGHAI FOSUN PHARMACEUTICAL DEVELOPMENT CO., LTD (China) JIANGSU HENGRUI MEDICINE CO., LTD (China) PORTON PHARMA SOLUTIONS CO., LTD (China) HAINAN HAILING CHEMIPHARMA CO., LTD (China) SHANGHAI ACEBRIGHT PHARMACEUTICALS GROUP CO.,LTD (China) BIOTECHNOLOGY, ENZYMES, SUPPLEMENTS CARGILL RUSSIA (USA) TETA FOOD E (Yefremov, Russia) ATLAS (Moscow, Russia) UFLEX GROUP (India) DIACLONE (France) DOMES PHARMA (France) E-ZYVEC (France) NOVA BIOMEDICAL (France) OWKIN (France) PHD HOLDING (France) BIOFABRI (France) CIC BIOGUNE (France) TULA REGION#19INVESTMENT PRIORITIES AGRICULTURAL INDUSTRY TODAY TULA REGION THE AGRICULTURAL PRODUCTION INDEX IN THE TULA REGION IN 2019 AMOUNTED TO 105% ABOUT 300 HECTARES OF INTENSIVE GARDENS ARE LAID ANNUALLY IN THE REGION. THE AVERAGE APPLE HARVEST IS 27,000 TONS PER YEAR. VOLUME OF APPLE STORAGE CAPACITY - 6,8 THOUSAND TONS THE VOLUME OF MILK PROCESSING CAPACITIES IS MORE THAN 250 THOUSAND TONS PER YEAR. THE AVERAGE DAIRY CONSUMPTION IS GROWING FROM 1,6% TO 2% PER YEAR E MODEL PROJECT FRUIT STORAGE CONSTRUCTION DAIRY FARM CONSTRUCTION investment size, billion a year 2,0 CATTLE FARM CONSTRUCTION investment size, billion a year 0,5 investment size, billion a year 0,4 workplaces 120 workplaces 20 CONSTRUCTION OF A LINEAR ELEVATOR WITH EQUIPMENT FOR CLEANING AND DRYING GRAIN investment size, billion a year 0,3 AT THE END OF 2019, 2,03 MILLION TONS OF GRAIN WERE COLLECTED AND PUT INTO STORAGE. THE TOTAL GRAIN NEEDS OF THE TULA REGION - 850-950 THOUSAND TONS PER YEAR CONSTRUCTION OF A SUGAR BEET PROCESSING PLANT investment size, billion a year 0,8 nonnon workplaces 45 ninnin workplaces 63 workplaces 100 SUGAR CONSUMPTION INCREASED IN 2018, ON AVERAGE IN RUSSIA 39 KG OF SUGAR PER PERSON PER YEAR. TULA REGION IS IN THE TOP 20 REGIONS OF RUSSIA IN TERMS OF GROSS SUGAR BEET HARVEST - 16TH PLACE CONSTRUCTION OF A VEGETABLE PROCESSING PLANT investment size, billion a year 4,1 自 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB REVENUE INCREASE, BN, RUB PRODUCTION INCREASE, NUMBER OF JOBS CREATED BN, RUB 8,1 80,1 14,8 257,0 20,5 462,7 348 10775 1,8 5,4 9,9 13,7 240 3,3 4,6 125 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL TOTAL#20LOCALIZATION OF INVESTPROJECTS AGRICULTURAL INDUSTRY PREREQUISITES FOR INVESTING FAVORABLE CLIMATIC CONDITIONS OF THE REGION AVAILABILITY IN THE AREA OF FREE LAND INTENDED FOR AGRICULTURAL ACTIVITIES HIGH DIVERSIFICATION OF THE STRUCTURE OF THE AGRICULTURAL SECTOR AVAILABILITY OF LABOR RESOURCES AND SCIENTIFIC BASE OF AGRICULTURAL PRODUCTION IN WHAT TO INVEST? - FRUIT STORAGE CONSTRUCTION - CONSTRUCTION OF NEW CLOSED-TYPE FARMS WITH YEAR-ROUND STALLS FOR CATTLE - CONSTRUCTION OF NEW AND (OR) RECONSTRUCTION OF EXISTING FACILITIES FOR STORAGE AND PROCESSING OF GRAIN - CONSTRUCTION OF AGRICULTURAL PROCESSING ENTERPRISES WHERE TO INVEST? ALEKSIN, ALEKSIN DISTRICT, BELYOV DISTRICT, VENYOV DISTRICT, VOLOVO DISTRICT, ODOEV DISTRICT, BOGORODITSK DISTRICT, SUVOROV DISTRICT, DUBNA DISTRICT, YEFREMOV, YEFREMOV DISTRICT, KURKINO DISTRICT IMPLEMENTATION RESULTS OF THE PLAN Investment volume, bn, rub. 8,1 Production increase, bn, rub. Suvorov Dubna Zaoksky Aleksin Yasnogorsk Leninsky Tula TULA REGION Wenyov Odøyev Shchyokino Uzlovaya Kimovsk Kireyevsk Belyov 14,8 workplaces 348 ៤. Bogoroditsk Arsenyevo Plavsk Tyoploye Volovo Куркино Chern Arkhangelskoye Yefremov#21POTENTIAL INVESTORS BELYOVSKIE SLADOSTI LLC (The Tula region) PLAVA LLC (The Tula region) KIMOVSKIE PROSTORY LLC (The Tula region) ANGELINSKIJ SAD LLC (The Krasnodar region) YUZHNYE ZEMLI LLC (The Krasnodar region) Holding ECO-NIVA-APK (The Voronezh region) Firm AGROCOMPLEX NAMED AFTER N. I. TKACHEV JSC (The Krasnodar region) Holding MOLVEST (The Voronezh region) Holding RUSSKAYA AGRARNAYA GRUPPA (The Ryazan region) CARGILL (Branch Russia) Agribusiness group RESURS (Moscow) «AGROPROMKOMPLEKTACIYA» Group (Moscow) AGROSILA JSC (Republic of Tatarstan) <<INTERNATIONAL SUGAR CORPORATION»> JSC (Moscow) RUSAGRO group (The Tambov region) PRODIMEX group (The Moscow region) SUCDEN (Moscow) TULA REGION#22INVESTMENT PRIORITIES MINING AND PROCESSING OF MINERALS TODAY TULA REGION CELESTINE DEPOSITS. THE TABOLSKOYE DEPOSIT HAS BEEN EXPLORED IN THE TULA REGION AND ABOUT 30 ORE DEPOSITS HAVE BEEN IDENTIFIED. CELESTINE CONTENT IN ISOLATED ORE BODIES GYPSUM. THE BALANCE OF RESERVES ACCOUNTED FOR FOUR DEPOSITS: NOVOMOSKOVSKOE, SKURATOVSKOE, BOLOKHOVSKOE, OBOLENSKOE WITH TOTAL RESERVES OF CATEGORIES A+, B+, C1 OF OVER 1,484 THOUSAND TONS, IN PILLARS - 568,129 THOUSAND TONS, IN UNPAYABLE - 56,057 THOUSAND TONS FORECAST OF THE AVERAGE ANNUAL GROWTH OF CONSUMPTION OF GYPSUM PLASTER IN RUSSIA From 10-15,0 up to 74,5% 1484,607 thousand tons 2-3% 7,500 MILLION TONS OF PROVEN GYPSUM RESERVES IN THE WORLD. 50% OF THE GLOBAL STOCK IS LOCATED IN RUSSIA. WORLD GYPSUM PRODUCTION IS ABOUT 100 MILLION TONS PER YEAR, AND IN RUSSIA - ABOUT 6 MILLION TONS (5-6% OF WORLD PRODUCTION). GYPSUM RESERVES CAN SIGNIFICANTLY INCREASE PRODUCTION IN THE FUTURE PROVEN SALT RESERVES. OBIDIMSKOE - 587 THOUSAND TONS, ALEKSINSKOE - 735 THOUSAND TONS. SALT IS USED IN THE PRODUCTION OF CAUSTIC SODA AND AS A CHEMICAL REAGENT EMODEL PROJECT EVAPORATED SALT PRODUCTION PROJECT WITH A CAPACITY OF 150 THOUSAND TONS PER YEAR investment size, billion a year 1,4 workplaces 80 CONSTRUCTION OF AN ENTERPRISE FOR THE EXTRACTION OF GYPSUM STONE AT THE BOLOKHOV, OBOLENSKY, SKURATOVSKY DEPOSITS investment size, billion a year 5,0 CONSTRUCTION OF A CELESTINE ORE PROCESSING PLANT investment size, 2,2 billion a year workplaces 140 workplaces 40 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB 8,6 PRODUCTION INCREASE, BN, RUB REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 40,7 73,2 2045 3,9 7,2 8,6 13,5 18,7 260 11,3 15,7 170 6,1 8,5 120 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL TOTAL#23LOCALIZATION OF INVESTPROJECTS MINING AND PROCESSING OF MINERALS PREREQUISITES FOR INVESTING THE TOTAL AREA OF THE PROMISING ZONE FOR THE DEVELOPMENT OF CELESTINE MINERALIZATION IS THE BALANCE OF RESERVES ACCOUNTED FOR FOUR DEPOSITS: NOVOMOSKOVSKOE, SKURATOVSKOE, BOLOKHOVSKOE, OBOLENSKOE WITH TOTAL RESERVES OF CATEGORIES A+, B+, C1 OF OVER 1,484 THOUSAND TONS, IN PILLARS - 568,129 THOUSAND TONS, IN UNPAYABLE - 56,057 THOUSAND TONS DEPOSITS ARE LOCATED IN CLOSE PROXIMITY TO THE LARGEST ENTERPRISES OF EUROCHEM (NAK AZOT JSC) AND KNAUF GIPS (NOVOMOSKOVSK) Life IN WHAT TO INVEST? MINING AND PROCESSING OF ROCK (EVAPORATED) SALT, GYPSUM, CELESTINE ORE Belyov WHERE TO INVEST? KIMOVSK DISTRICT, KIREYEVSK DISTRICT, INDUSTRIAL PARK NAK AZOT, INDUSTRIAL COMPLEX "PROMTEKHNOPARK" LLC IMPLEMENTATION RESULTS OF THE PLAN investment volume, bn, rub 8,6 production increase, bn, rub nunnun 13,5 workplaces 260 Suvorov ○ Dubna Zaoksky Aleksin Yasnogorsk Venyov Leninsky Tula TULA REGION Novomoscovsk Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Arsenyevo Plavsk Tyoploye Volovo Chern Arkhangelskoye Bogoroditsk Yefremov Kurkino#24POTENTIAL INVESTORS KNAUF GIPS SAMARA PLASTER PLANT CJSC (Russia, The Samara region) GIPSOBETON JSC (Russia, The Moscow region) UFA GYPSUM COMPANY (Russia, Republic of Bashkortostan) KEKSTON LTD (Russia, the Tula region) TULA REGION#25INVESTMENT PRIORITIES TOURIST RECREATIONAL FIELDS OF ACTIVITY TODAY IN THE TULA REGION THERE ARE MORE THAN 80 MUSEUMS AND THEIR BRANCHES, 4 OF WHICH HAVE FEDERAL STATUS EVENTFUL CALENDAR OVER 250 EVENTS, INCLUDING THE INTERNATIONAL MUSIC AND THEATER FESTIVALS WILD MINT AND TOLSTOY TULA REGION IS INCREASINGLY BECOMING A PLATFORM FOR FEDERAL PROJECTS: "TULA - THE NEW YEAR'S CAPITAL OF RUSSIA IN 2018-2019", CELEBRATING THE 500TH ANNIVERSARY OF THE CONSTRUCTION OF THE TULA KREMLIN AS THE BEGINNING OF THE CREATION OF A LARGE SERIF LINE THE REGION OFFERS VARIOUS TOURISM DESTINATIONS: ECOLOGICAL, RURAL, GASTRONOMIC, ACTIVE, INDUSTRIAL, MILITARY-PATRIOTIC, CHILD IN RECENT YEARS, THE TOURIST FLOW HAS BEEN GROWING BY INCLUDING FOREIGN CITIZENS THE REGION OFFERS VARIOUS TYPES OF ACCOMMODATION: TOUR OPERATOR SERVICES IN THE REGION ARE PROVIDED BY 12% | 10% more than 200 hotels, hostels, recreation centers, campsites, etc. 27 companies ་་་ MODEL PROJECT <<CONDUKI»> (YEAR-ROUND CAMPING) investment size, 1,7 billion a year CAR CAMPING IN THE VILLAGE OF MONASTYRSHCHINO investment size, billion a year 0,9 RECONSTRUCTION OF RECREATION COMPLEX investment size, 1,0 workplaces 50 workplaces 30 workplaces 40 ✓ workplaces 50 billion a year CONSTRUCTION OF A CHAIN HOTEL OF CATEGORY 2*/3* investment size, billion a year 0,6 CONSTRUCTION OF AN INTERNATIONAL 5 * HOTEL CHAIN-BRANDED HOTEL POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 TOURIST FLOW TO THE REGION, THOUSANDS OF PEOPLE investment size, billion a year 3,0 workplaces 90 INVESTMENT INCREASE, BN, RUB 11,3 7,2 3,6 0,9 REVENUE INCREASE, BN, RUB 90,7 2500 11,7 1910 9,1 1250 5,9 TULA REGION NUMBER OF JOBS CREATED 2180 260 80 30 2020 2022 2024 2024 2020 2022 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL#26LOCALIZATION OF INVESTPROJECTS PREREQUISITES FOR INVESTING THE RICH CULTURAL AND HISTORICAL HERITAGE OF THE REGION FEATURES OF THE GEOGRAPHICAL LOCATION OF THE REGION, CLIMATIC CONDITIONS, NATURAL ATTRACTION, AS WELL AS, TOURISM EVENTS, FESTIVALS AND FAIRS SPREAD THROUGHOUT THE REGION AVAILABILITY OF GASTRONOMIC BRANDS Zaoksky Aleksin Yasnogorsk TULA REGION DEVELOPED TRANSPORT NETWORK AVAILABILITY OF DEVELOPED INFRASTRUCTURE CONSTANT DEMAND FOR HOTELS AND CAMPSITES IN WHAT TO INVEST? Construction of hotels of federal chains («Azimut Hotels>>, <<Accor Hotels) Venyov Leninsky Tula Suvorov ○ Dubna Odoyev Shchyoking Uzlovaya Kimovsk Kireyevsk Belyov Infrastructure Development at Conduki, Construction of campsites, recreation center "Krainka" Bogoroditsk Arsenyevo Plavsk Tyoploye Volovo WHERE TO INVEST? TULA, UZLOVAYA DISTRICT, SUVOROV DISTRICT, KIMOVSK DISTRICT, ALEKSIN DISTRICT, ZAOKSKY DISTRICT IMPLEMENTATION RESULTS OF THE PLAN Investment volume, bn, rub. 7,2 nonnun tourist flow to the region, thousands of people 2500 workplaces 260 Chern Arkhangelskoye Yefremov Куркино#27POTENTIAL INVESTORS HOTEL BUSINESS AZIMUT HOTELS (Moscow) ACCOR HOTELS (France) THE DEVELOPMENT OF CAMPSITES, CAR CAMPSITES INTERROS Holding (Moscow) A101 Development JSC (Moscow) DIKIY DOM LLC (Moscow) AUTOCAMPER LLC (Moscow) FANTALIS GROUP (Moscow) RECONSTRUCTION OF RECREATION CENTERS INVEST DEVELOPMENT GROUP (Moscow) GOST HOTEL MANAGEMENT (Moscow) PPF REAL ESTATE HOLDING (Moscow) STORM PROPERTIES (Moscow) SINARA GROUP (Ekaterinburg) TULA REGION#28INVESTMENT PRIORITIES LOGISTICS. WAREHOUSE AND TERMINAL SERVICES TODAY TULA REGION F MODEL PROJECT FOR 2018, ELECTRONIC COMMERCE GREW BY 3.4% COMPARED TO THE PREVIOUS YEAR. ACCORDING TO EXPERTS, BY 2025 ONLINE SALES WILL BE 9% FOUNDATION OF INDUSTRIAL REAL ESTATE IN THE TULA REGION (DISTRIBUTION CENTER, PRODUCTION AND LOGISTICS COMPLEX, CONTAINER HUB) FOR THE PERIOD 2018-2019, THE AREA OF INDUSTRIAL PREMISES DECREASED FROM 7,4% TO 4,5% 2,9% investment size, 3 billion a year workplaces 2500 460 THE PROJECTED INCREASE IN THE TOTAL VOLUME OF THE GOODS ON ROAD AND RAIL TRANSPORT GRAVITATING TOWARDS THE LOGISTICS CENTERS OF THE TULA REGION (FROM 2008 TO 2030) WILL BE 45% 4,5 CONSTRUCTION OF LOGISTIC COMPLEX investment size, billion a year 5,2 workplaces 2500 million tons 自 POTENTIAL IMPLEMENTATION OF THE INDUSTRY UNTIL 2024 INVESTMENT INCREASE, BN, RUB QUALITY STORAGE SPACE INCREASE THOUSAND M2 REVENUE INCREASE, BN, RUB NUMBER OF JOBS CREATED 44,5 8,2 326,6 3000 3640 200 23,8 5,5 6,7 160 11,4 38 0,3 200 2800 2020 2022 2024 2024 2020 2022 2024 2020 2022 2024 2024 2020 2022 2024 2024 TOTAL TOTAL TOTAL#29LOCALIZATION OF INVESTPROJECTS LOGISTICS. WAREHOUSE AND TERMINAL SERVICES PREREQUISITES FOR INVESTING TULA REGION IS LOCATED IN THE ZONE OF GRAVITY TO THE SOUTHERN INTERNATIONAL CORRIDOR THE SELECTED LAND PLOTS ARE PROVIDED WITH ALL COMMUNICATIONS AND MEET THE REQUIREMENTS OF THE PROJECT FEDERAL ROADS PASS THROUGH THE REGION: M-2 CRIMEA AND M-4 DON TULA REGION HAS DIRECT PASSENGER CONNECTIONS WITH MOSCOW, WITH THE CENTERS OF BRYANSK, VORONEZH, TAMBOV, ORYOL, KURSK, KALUGA, LIPETSK, RYAZAN REGIONS ACCORDING TO EXPERTS, IN 2025 ONLINE SALES WILL BE 9% PROJECTED GROWTH IN THE TOTAL VOLUME OF GOODS GRAVITATING TOWARDS THE LOGISTICS CENTERS OF THE TULA REGION IN WHAT TO INVEST? CONSTRUCTION OF DISTRIBUTION CENTER, PRODUCTION AND LOGISTICS COMPLEX, CONTAINER HUB WHERE TO INVEST? UZLOVAYA SEZ, YEFREMOV, SCHEKINO AND ALEKSIN DISTRICTS IMPLEMENTATION RESULTS OF THE PLAN Investment volume, bn, rub. 8,2 febb Belyov Area gain, thousand m2 200 workplaces 2810 Suvorov ○ Dubna Zaoksky Aleksin Yasnogorsk TULA REGION Venyov Leninsky Tula Odoyev Shchyoking Uzlovaya Kimovsk Kireyevsk Arsenyevo Plavsk Tyoploye Volovo Chern Arkhangelskoye Bogoroditsk Yefremov Kurkino#30POTENTIAL INVESTORS FOOD RETAILING X5 RETAIL GROUP (Moscow) LENTA LLC (St.Petersburg) KRASNOE&BELOE LLC (Moscow) VKUSVILL LLC (Moscow) MISTRAL TRADING LLC (Moscow) Providers RUSSIAN POST JSC (Moscow) COURIER SERVICE EXPRESS LLC (Moscow) DHL EXPRESS (Germany) NON-FOOD RETAIL M.VIDEO PJSC (Moscow) TECHNOPARK CENTRE LLC (Moscow) Digital supermarket DNS LLC (Moscow) WILDBERRIES LLC (Moscow) SPORTMASTER LLC (Moscow) DEVELOPERS PNK GROUP LLC (Moscow) TOMILINO DEVELOPMENT (The Moscow region) 1555 TRANSPORT-FORWARDING AND LOGISTIC COMPANIES RUSSIAN RAILWAYS PJSC (Moscow) AVALON LOGISTICS LLC (The Moscow region) ATL HOLDING LLC (St. Petersburg) NATIONAL LOGISTICS COMPANY LLC (Moscow) GEFCO (France) FESCO Transportation Group (Moscow) TULA REGION#31INVESTMENT CONTRIBUTION TO GRP OF THE REGION IN ACCORDANCE WITH THE DECREE OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF APRIL 25, 2019 NO. 193 TULA REGION INDEX, BILLIONS OF RUBLES 2020 2021 2022 2023 2024 BUDGET INVESTMENTS 8,55 9,55 10,2 11,5 12,05 MODERNIZATION, INCLUDING SMALL BUSINESS 57,6 60,6 65,7 71,1 76,9 PORTFOLIO OF THE REGION 95,8 84,9 99,4 85,0 96,7 INVESTOR OFFERS 23,6 46,9 43,6 69,4 70,6 IN TOTAL 185,5 202,0 218,8 237,0 256,3 GRP 698,9 743,3 788,9 830,5 878,8 THE SHARE OF INVESTMENTS IN GRP, % 26,5 27,2 27,7 28,5 29,2#32MAP OF INVESTMENT AREAS ZAOKSKIY DISTRICT TOURIST RECREATIONAL FIELDS OF ACTIVITY ALEKSIN DISTRICT -AGRICULTURE - LOGISTICS (WAREHOUSE AND TERMINAL SERVICES) - TOURIST RECREATIONAL FIELDS OF ACTIVITY TULA - MACHINE TOOL INDUSTRY, INDUSTRIAL EQUIPMENT, CAR-PARTS PRODUCTION. -TOURIST RECREATIONAL FIELDS OF ACTIVIT SUVOROV DISTRICT TOURIST RECREATIONAL FIELDS OF ACTIVITY DUBNA DISTRICT Suvorov Odoev AGRICULTURE Belvo SCHEKINO DISTRICT - FINE ORGANIC PRODUCTS - LOGISTICS (WAREHOUSE AND TERMINAL SERVICES) BELYOV DISTRICT AGRICULTURE ODOEV DISTRICT AGRICULTURE Dubna Zaokski Aleksin Yasnogorsk Leninsky Tula Wenvoy Novomoskovsk VENYOV DISTRICT AGRICULTURE NOVOMOSKOVSK DISTRICT FINE ORGANIC PRODUCTS UZLOVAYA DISTRICT TULA REGION - FINE ORGANIC PRODUCTS - MACHINE TOOL INDUSTRY, INDUSTRIAL EQUIPMENT, CAR-PARTS PRODUCTION - BIOTECHNOLOGY AND DEEP PROCESSING OF AGRICULTURAL PRODUCTS - TOURIST RECREATIONAL FIELDS OF ACTIVITY - LOGISTICS (WAREHOUSE AND TERMINAL SERVICES) KIREYEVSK DISTRICT Scheking MINING AND PROCESSING OF MINERALS Uzlevaya Kimovsk Kireyevsk Bogoroditsk Arsenyevo Plavsk Tyoploye Volovo Kurkino BOGORODITSK DISTRICT AGRICULTURE KIMOVSK DISTRICT - MINING AND PROCESSING OF MINERALS - TOURIST RECREATIONAL FIELDS OF ACTIVITY Chern VOLOVO DISTRICT AGRICULTURE Arkhangelskoye Yefremov KURKINO DISTRICT AGRICULTURE YEFREMOV DISTRICT - FINE ORGANIC PRODUCTS - BIOTECHNOLOGY AND DEEP PROCESSING OF AGRICULTURAL PRODUCTS - AGRICULTURE - LOGISTICS (WAREHOUSE AND TERMINAL SERVICES)#33TULA REGION NEGOTIATIONS ARE UNDERWAY CHINA XINGTAI LANLI GROUP (Agriculture) SHENGZHOU DADI TIRE GROUP (car tires) CRCC CHINA RAILWAY CINSRUCTION CORPORATION LIMITED (heavy engineering) BAIC GROUP (automotive industry) SAIC GROUP (automotive industry) TRIANGLE TIRE GROUP (car tires) GAC MOTOR (automotive industry) CHINA NATIONAL CHEMICAL ENGINEERING COMPANY (chemical industry) POLY GROUP (chemical industry) XIAOYA GROUP (automotive components) HEBEI LOGISTICS COMPANY SHENHUA NATIONAL ENERGETIC GROUP (coal mining and processing) YUTONG (automotive industry) LUNJIAN (engineering) JAPAN HITACHI (construction machinery) MOSKABEL - FUJIKURA (electric cable production) SOUTH KOREA SAMSUNG (car electronics) FRANCE BOSTIK (production of waterproofing materials) SANOFRI (pharmaceutical industry) RENAULT (automotive industry) SCHNIDER ELECTRIC (power equipment production) SAINT-GOBAIN (production of construction materials) LOREAL (production of perfumes and cosmetics) DANONE (food industry) MICHELIN (car tires) LAGARGE (waste recycling, secondary fuel) ALSTORM (production of equipment for gas stations) PEUGEOT (automotive industry) SAFRAN SA (production of composite materials) VALLOUREC (metalworking) DASSAULT AVIATION (aircraft industry) VICHY S.A. (building sector) FM LOGISTICS (logistics) BOUYGUES (building sector) ITALY CNH INDUSTRIAL (agricultural machinery production) TURKEY ARGETEK (textile, chemistry) ARKPRES (automotive components) ATAK FILO (environmental developments) CER (metallurgy) ERS (production of hydraulic equipment) FEKA AUTOMOTIVE (automotive components) FORNAX (heating equipment) GUL INSAAT (heating equipment) HALITOGLU (logistics) IZMIR MUHENDISLIK (building sector) KUSINA (kitchen cutlery) MAGMAWELD NESAN (automotive components) ROLLMECH AUTOMOTIVE (automotive components) SARIGÖZOĞLU A.Ş. (automotive components) SOYDAN (hydraulics and automation) TERMINAL (building sector) TINK TASARIM (production of lighting equipment) TITAN (automotive components) WENTA (heating/ventilation equipment) HANKOOK (car tires) HYUNDAI (bus production) INDIA MANIDRA (production of tractors and agricultural machinery) ENGLAND CEDO HOUSEHOLD PRODUCTS (production of containers and packaging)