Investor Presentaiton

Made public by

sourced by PitchSend

1 of 79

Creator

PitchSend logo
PitchSend

Category

Pending

Published

Unknown

Slides

Transcriptions

#1Alabuga SPECIAL ECONOMIC ZONE 2019#2alabuga THE REPUBLIC OF TATARSTAN IS ONE OF THE MOST ECONOMICALLY DEVELOPED REGIONS IN THE RUSSIAN FEDERATION The center of the largest industrial region 800 km east of Moscow The Special economic industrial zone "Alabuga" was created on December 21 st, 2005 in the Republic of Tatarstan KAZAN REPUBLIC OF TATARSTAN YELABUGA Territory 68 000 KM² Population 3.89 MLN GRP 36.3 BLN USD Industrial output 38.7 BLN USD#3ASI | 1 PLACE AGENCY FOR STRATEGIC INITIATIVES Republic of Tatarstan - in Russian Federation investment climate national ranking Agency for strategic Initiatives, 2015, 2016, 2017 alabuga#4alabuga SEZ "ALABUGA" provides an excellent set of conditions for investors who intend to establish new production in Russia од Located in one of the biggest industrial center of Russia 1 ①‰ Low cost land plots Attractive tax and customs preferences ia Developed industrial infrastructure Strong governmental support Decreased bureaucracy Proven track record - many global companies have already established production in the SEZ#5INVESTMENT INCENTIVES AND PREFERENCES (for 10 years since tax base introduction) alabuga TAX RATE FOR NON-RESIDENTS TAX RATE FOR SEZ RESIDENTS П Property tax 2.2% 0% Land tax 1.5% 0% Transport tax* 0.1-4$ 0$ *tax rate per 1 hp#6CORPORATE INCOME TAX (paid since the first profit) PERIOD TAX RATE FOR NON-RESIDENTS alabuga TAX RATE FOR SEZ RESIDENTS First 5 years 20% 2% Second 5 years 20% 7% Till 2055 20% 15.5%#7FREE CUSTOMS ZONE Foreign countries Import equipment 0%| VAT IMPORT DUTY Russian Federation SEZ "Alabuga" alabuga#8INFRASTRUCTURE SEZ "ALABUGA" i 6 INDUSTRIAL INFRASTRUCTURE CUSTOMS INFRASTRUCTURE Investments in infrastructure until 2023 will rise up to $2.67 bln USD We plan to invest more than $1.006 bln USD by the end of 2019 $1.006 bln USD BUSINESS INFRASTRUCTURE $2.67 bln USD 2019 2023 Π alabuga SOCIAL INFRASTRUCTURE#9INDUSTRIAL INFRASTRUCTURE Land plots with an access to: 1Q8) Railroads Storm sewage Inner-site roads ū Gas Drainage Sewerage Electricity IP Phone Heating Water High-speed Internet alabuga#10FREE CONNECTION TO UTILITY LINES connection cost to electricity lines: MOSCOW- $ 500 000 USD per 1 MW TATARSTAN- $ 100 000 USD per 1 MW SEZ <<ALABUGA» - $0 USD per 1 MW 4 Cost of connection per 1MW#11RENT AND PURCHASE LAND PLOT alabuga land plot rent at average: $ 0.05 USD per 1 m²/year 10ha $5000 USD per year land plot purchase at average: $ 0.15 USD per 1 m² 10ha $15 000 USD FOR RENT#12alabuga NOT READY TO BUILD? We build for you MMKCOSKUNOZ ALABUGA Stock steel production Cos www ANNAC MMKCOSKUNOZ ALARGA 00 00 00 00 00 00 00 00 00 00 00#13READY INDUSTRIAL PREMISES ON THE TERRITORY OF THE SEZ "ALABUGA" alabuga#14Industrial park A PLUS PARK ALABUGA 36 Ha land plot area 200 000 sq.m total area of the complex 4 buildings 186 000 sq.m production-warehouse facilities 14 000 sq.m Administrative buildings А Плюс Парк Алабуга A fi Foreign Direct Investment Magazine FINANCIAL TIMES ONES TO WATCH: INDUSTRIAL PARKS#15Empty#1681 fDi Foreign Direct Investment Magazine FINANCIAL TIMES ONES TO WATCH: INDUSTRIAL PARKS Industrial park SYNERGY 24 500 sq.m Rental space СИНЕРГИЯ 10#17Empty#182019 END OF CONSTRUCTION Industrial park SYNERGY 2 75 900 m² Rental space#19CUSTOMS INFRASTRUCTURE Customs post operates only for the SEZ "Alabuga" residents CUSTOMS ン نا 99% E-declaration Customs clearance within 3 hours#20good compaS CHANC the SEZ «Alabuga≫ Why do pabal companies choose the SEZ «Alabuga>> the SE2 Albugan the SEZ «Alasbuga» > ??? the SEZ Alabuga BUSINESS INFRASTRUCTURE#21BUSINESS INFRASTRUCTURE B+ CLASS OFFICE CENTRE WITH ALL THE NECESSARY SERVICES NEEDED FOR EVERYDAY WORK: 宜 Office premises Conference halls 44 Canteen-restaurant ✪ Insurance companies Meeting rooms Customs brokers Exhibition hall + Gym alabuga#226 FLIGHTS a day to Moscow and back Flight time 1000 Drive from airport 1h30 minutes 40 minutes 1000 3000 alabuga#23KAMA INDUSTRIAL CENTRE 1000 000 PEOPLE Kazan 200km Mamadysh Chistopol 170km K Alabuga Mendeleevsk M7 Yelabuga Nizhnekamsk 吊 M7 Naberezhnye Chelny "Begishevo" airport 吊 Ufa 286km#24alabuga THE WORK FORCE (Naberezhnye Chelny, Nizhnekamsk, Yelabuga, Mendeleevsk) 29 UNIVERSITIES AND INSTITUTES 28 COLLEGES 20 200 NEW SPECIALISTS BLUE COLLARS |$500 USD WHITE COLLARS | $700 USD#25EVERY YEAR IN KAMA CLUSTER GRADUATE 800 TECHNICAL EMPLOYEES alabuga FOR SEZ "ALABUGA"#2610 out of 17 Russian largest cities are located within 1000 km area ★ Moscow Ekaterinburg Nizhny Novgorod 1000 km Saratov Samara Ufa Voronezh Perm Kazan Chelyabinsk Alabuga#27SALES MARKET Perm 460 km Yekaterinburg 794 km Moscow 1 073 km SEZ "Alabuga" EU Belarus 1 844 km Ukraine 2041 km Turkey 3 400 km Iran 3 500 km Kazakhstan 1 809 km Uzbekistan 3,005 km alabuga China 6 500 km#28CARGO TRANSPORTATION SCHEME Baltic Sea Petrozavodsk Ust-luga + 1763 km 1861 km SEZ "ALABUGA" Saint-Petersburg COO Kazan Moscow Novorossiysk - st. Tikhonovo St. Petersburg - Art. Tikhonovo Ust-Luga - Art. Tikhonovo Vladivostok - Art. Tikhonovo Prices include cost platform and container rent BLACK SEA 1 345 USD 1 155 USD 1 224 USD 3 000 USD TIKHONOVO station 7746 km NABEREZHNYE CHELNY Nizhnekamsk 2219 km 吊 +8] alabuga Vladivostok AMUR BAY Novorossiysk - Naberezhnye Chelny St. Petersburg - Naberezhnye Chelny Ust-Luga - Naberezhnye Chelny 2 707 USD 2 155 USD 2 276 USD 魚團 Novorossiysk Prices don't include cost of container rent#29fDi Foreign Direct Investment Magazine FINANCIAL TIMES LARGE TENANTS WINNER: EUROPE 2015, 2016, 2017 fDi Foreign Direct Investment Magazine FINANCIAL TIMES LARGE TENANTS HIGHLY COMMENDED: GLOBAL 2016, 2017 fDi Foreign Direct Investment Magazine FINANCIAL TIMES NEW INVESTMENTS WINNER: 2018 alabuga Free zones of the year 2018#30ГЕМОНТ НЕТАЛИ alabuga 3rd stage 33rd KAN HAYAT kashameau IGSA K 4.Стор po MAP OF THE SEZ "ALABUGA" 2 2nd stage 4 000HA Интако Раювинг FISCAM Трани гево ROCKWOOL ROCKWOOL Покаул болго 3M PMC danaflex Ford Sollers 1 1st stage#31Ford drylock TECHNOLOGIES SMIT ŞİŞECAM TRANSNEFT Air Liquide avgust ⚫⚫⚫ Белая Дача creative oxygen crop protection ROSATOM TECHNO A ROCKWOOL moh SAINT-GOBAIN kastamonu =ALLIED MINERAL PRODUCTS HAYAT NICOL COŞKUNÖZ ALABUGA ПОЛИМАТИЗ A Grodan Huhtamaki danaflex 3M ALA BUG A Pma PIPELINE EQUIPMENT HAVI Armstrong КОРИБ RESIDENTS A A Plus Development SARIA#32100000 Ford Go Further FORD SOLLERS Production of LCV Ford Transit, SUV Ford Explorer, Ford Kuga, gasoline engines Production capacity 85 000 vehicles per year 180 000 Investment volume $ 780 mln USD engines per year#33Bir Liqui Air Liqu Qarthuse AIR LIQUIDE ALABUGA Production of technical gases (oxygen, nitrogen, hydrogen-oxygen mixture) Production capacity 80 mln m³ per year Air Liquide creative oxygen Investment volume 54.5 $ mln USD#34A ROCKWOOL® A Grodan ROCKWOOL Production of fire safe insulation materials, of plant substrates ROCKWOOL Production capacity In 110 000 tons per year of fire safe insulation materials 8 000 tons per year of plant substrates Investment volume $ 179.5 mln USD#35PREISS-DAIMLER TATNEFT Production of fiberglass and fiberglass-based goods Production capacity 24 195 tons per year Investment volume $ 159.5 mln USD#36ПОЛИМАТИЗ POLYMATIZ Production of nonwoven fabric and other polymer goods Production capacity & NIZHNEKAMS NEFTEKHIM Investment volume 52.8 17 000 $ tons per year mln USD#37SARIA® SARIA SARIA Production of meat-bone flour and technical fat 900 Production capacity 24 500 tons per year Investment volume $ 60.5 mln USD#38Okastamonu KASTAMONU Production of wood-based panels Production capacity kastamonu Investment volume 490.6 mln USD 837 200 $ m³ per year#39HAYAT HAYAT HAYAT Production of household and sanitary paper products Production capacity 140 000 tons per year Investment volume $ 204.4 mln USD#40T SAINT-GOBAIN ŞİŞECAM SISECAM SAINT-GOBAIN Production of float glass, mirrors and coated glass Production capacity 250 000 tons per year glass 4.5 mln m² per year mirrors 4.5 Investment volume 210.7 $ mln m² per year coated glass mln USD#41101 72 ŞİŞECAM SISECAM Production of automotive glass Production capacity 6.4 mln sets per year Investment volume $ 113.5 mln USD#42UMATEX Group ROSATOM ALABUGA- FIBER Production of carbon fiber Production capacity 1500 tons per year Investment volume $ 92.3 mln USD#43ma rma PIPELINE EQUIPMENT RMA Production of steel ball valves for oil and gas extraction industry Production capacity 11 000 units of product per year Investment volume $ 56 mln USD#44Armstrong Armstrong Armstrong ARMSTRONG Production of mineral fiber ceiling Production capacity 22 mln m² per year Investment volume $ 101.5 mln USD#45ЭКОНОМИЧЕСКАЯ ЗОНА «АЛАБУГА» MAXCOSKUNOZ 00 00 COSALIN COŞKUNÖZ HOLDING COSKUNOZ Production of car body parts Production capacity 6 mln units per year Investment volume $ 74 mln USD#46A стоп P 3M 3M 3M Production of adhesive tapes, industrial adhesives, abrasive materials, glass microspheres Production capacity 256 corrosion protection agents kl per year Investment volume $ 62.3 mln USD#47Βοιας ματα 目 A OTED Белая Дача BELAYA DACHA Processing of vegetable products Production capacity l 9600 tons per year Investment volume $ 32.6 mln USD#48HAVI 17. HoAVI LOGISTICS HAVI LOGISTICS Storage and processing of processed foods for McDonald's Investment volume $ 17.7 mln USD#49Huhtamaki Huhtamaki HUHTAMAKI Production of disposable tableware Production capacity 641 mln units per year Investment volume $ 7.3 mln USD#50DIZAYN DIZAYN mir holding DIZAYN-RUS Production of polyethylene and polypropylene plastic pipes Production capacity 23 300 tons per year Investment volume $ 0.79 mln USD#51KORIB Production of car batteries Production capacity 1.5 mln car batteries КОРИБ B Investment volume 24.7 $ mln USD#527 DRYLOCK TECHNOLOGIES Production of hygienic products Production capacity 433 mln pieces per year Jdrylock drylock TECHNOLOGIER Investment volume 33.8 $ mln USD#53danaflex donoflex DANAFLEX- ALABUGA Production of flexible packaging materials Production capacity danaflex ALA BUGA Investment volume 56.5 mln USD 22 250 $ tons per year#54AVGUST-ALABUGA Production of crop protection agents Production capacity 15.8 mln liters per year avgust⚫ crop protection Investment volume $ 55.4 mln USD#55SEZ "ALABUGA" MEDIUM-TERM STRATEGY On January, 1st 2019: 57 Resident-companies $ 5.0 BLN USD Total resident investments To-be in 2023: 120 Resident-companies $ 12 BLN USD Investment volume 6 752 Jobs $ 846.3 MLN USD of governmental investments 16 000 Jobs#56SOCIAL INFRASTRUCTURE alabuga 10 + ☐ ☐ ☐#57Primary Years Programme All Internation Bahaul ALABUGA INTERNATIONAL SCHOOL CIS MEMBER EMOTIONAL INTELLIGENCE 1. CRITICAL REASONING 2. INTELLECTUALLY 3. INQUISITIVE THROUGH IB 1. A-LEVEL (UNIFORM STATE EXAM) MATHEMATICS > 75% HAPPY COMPETITIVE 2. CERTIFIED ROBOT TECHNICIAN 3. CERTIFIED BIOCHEMIST 4. DESIGN-THINKING CERTIFIED#58Alabuga International School Tatarstan WEEK CIS Russian Federation MEMBER SCHOOL Has earned CIS Membership by demonstrating its alignment with the CS Code of Ethics and Principles, and through its leadership in internation education, sharing knowledge, embracing diverse perspectives, and challenging itself to continuously improve. CIS Jane Larsson Executive Director COUNCIL OF INTERNATIONAL SCHOOLS Grab Derector of School Sponso Shaping the future of international ec#59Jon 17820 Op Early go Share The Bad-Tempered Ladybird Carle EACH PEACH PEAR PLUM and Alway Hooray! Says Pepp 200 Peppa Wie My First Pins SAMAN H ALFIE Baby Animals Hairy Maclary LY POSTMAN Pulch Lettera ear Zoo upbell LAN ALBERC#60C#61NEARBY CITY- NABEREZHNYE CHELNY 20 KM away from the SEZ "Alabuga", population of 522 000 PEOPLE Comba#6211111 NEARBY TOWN - YELABUGA 10 KM away from the SEZ "Alabuga", population of 84 000 PEOPLE#63THANK YOU FOR YOUR KIND ATTENTION! +7 (85557) 5-90-30 [email protected] www.alabuga.ru O ◆alabuga SPECIAL ECONOMIC ZONE#64THE SEZ "ALABUGA" in the structure of special economic zones (out of 24 zones) 59% 34% 39% $7.8 BLN USD of the revenues $ 0.34 BLN USD of tax payments (without VAT) $ 3.2 BLN USD of residents' investments alabuga#65RESIDENT TO BE STEPS 3 MONTHS - 1. 2. 3. 4. alabuga Registration of a legal entity, preparation of a business-plan and foundation documents Project Presentation for Expert Council Project presentation for Supervisory Board of the SEZ <<Alabuga>>> Agreement signing and getting the resident certificate#66SERVICES Exploitation: -heat supply -electricity supply -water supply -drainage -waste management, dumping, payments on environmental impact -maintenance of fire extinguishing systems and smoke exhaust systems -maintenance of electrical systems, water supply, heating, sewage -maintenance of air conditioning and ventilation --maintenance of elevators -carrying out maintenance of the building and the managing company territory -technical supervision -maintenance of utilities and roads -machinery services -passenger transportation -transport and logistics services -electrotechnical laboratory Housekeeping: alabuga -maintenance and cleaning of the rented premises and managing company territory, disinfection -protection of the building -office space rent -snow and ice cleaning and removal -conducting tenders -legal services -outside windows wash -ensuring the proper state of the external facade of the building Constructional: -geodesy services -technical customer -construction and commissioning technical supervision#67TARIFF RATES FOR ELECTRICITY (HIGH VOLTAGE) FOR SEZ "ALABUGA" RESIDENTS IN 2019 PRICE CATEGORY TARIFF RATES alabuga MEASURE 1 GROUP MORE THAN 670 kWh 2 GROUP FROM 670 TO 10 MW 3 GROUP FROM 10 MW AND ABOVE I PRICE CATEGORY HIGH VOLTAGE TARIFF RATES RUB per kWh 3,06 X III PRICE CATEGORY HIGH VOLTAGE TARIFF RATES RUB per kWh 2,08 2,00 1,99 POWER RUB per kWh 626 923,96 On to unregulated price per mouth 626 923,96 626 923,96 HIGH VOLTAGE TARIFF RATES RUB per kWh 1,53 1,44 1,43 TARIFF RATE IV PRICE CATEGORY RUB per kWh for the capacity for transmission of electricity 394 292,95 per mouth 394 292,95 394 292,95 POWER On to unregulated price The cost of leasing Medium Voltage-ll networks JSC "SEZ PPT " Alabuga" RUB per kWh per mouth 626 923,96 626 923,96 626 923,96 For SEZ «Alabuga>> residents (except the companies located in IP «<Synergy>>) For residents located in IP «Synergy>> First category Measure power supply reliability RUB per kWh 0,81 Second and third category power supply reliability 0,56 RUB per kWh 1,37 1,12#68TARIFF RATES SECOND HALF-YEAR 2019 WITHOUT VAT First alabuga Tariff rates without VAT Second half-year 2019 1 828,23 No Resource Measure half-year 2019 1 Heating RUB per Gcal 1 774,98 2 Water RUB per m³ 30,72 32,52 3 Sewerage RUB per m³ 55,58 58,81 4 Storm sewerage RUB per m³ 27,83 29,49#69TARIFF RATES FOR GAS ON 2019 alabuga Average tariff rates without VAT First half-year 2019 No Gas consumption Measure 1 More than 500 million m3 per year RUB per 1000 m³ 4 752,52 2 From 100 to 500 inclusive RUB per 1000 m³ 4 869,55 3 From 10 to 100 inclusive RUB per 1000 m³ 5 137,5 4 From 1 to 10 inclusive RUB per 1000 m³ 5 326,13 5 From 0.1 to 1 inclusive RUB per 1000 m³ 5 333,06 6 From 0.01 to 0.1 inclusive RUB per 1000 m³ 3 5 615,21 7 To 0.01 inclusive RUB per 1000 m³ 5 637,017#70NECESSARY PERMISSIONS FOR BUILDING AND LAUNCHING FACTORY alabuga Type of work Design according to Russian standards State examination Construction permit Building development Installation and commissioning of the equipment Statement of conformity of design documentation and technical rules Permission to launch Total: The timeline 6-9 months 2-3 months 2 weeks 1-1.5 years 6-9 months (in parallel with construction) 2 months 2 weeks 2-3 years#71STATE SUPPORT OF THE IMPORT SUBSTITUTION ENTERPRISES PERCENT COMPENSATION SCHEME ON CREDITS IN RUBLES Enterprises: - Automobile industry - Civil aircraft industry - Cable and electrical industry - Light industry - Timber industry complex -Machine-building for food and processing industries - Oil-and-gas machine industry - Conventional arms, ammunition, special chemistry - Radioelectronic industry - Agricultural machinery industry - Machine-tool manufacture -Road-building machinery - Shipbuilding industry Ministry of Industry and Trade of the Russian Federation compensate for 2/3 of the key rate of the CB of the RF on credits, obtained in rubles - Transport machine building - Heavy engineering industry - Pharmaceutical and medical industry - Chemical industry - Non-ferrous metallurgy -Ferrous metallurgy - Power machine building#72POLYMERS PRODUCED WITHIN 400 KM FROM THE SEZ "ALABUGA" KAZANORGSINTEZ LDPE/HDPE 771599 MT Univation Technology PC 65000 MT Asahi Kasei Chemicals Technology - LLDPE 14,4000 MT Imhausen Germany Technology - EVA 12000 MT AT NEFIS NEFIS COSMETICS Oleic acid - Stearic acid Cold NEFTEHIMSJEVILEN LDPE 14,4000 MT - EVA 12000 MT - Imhausen Germany Technology ☑AMMONIY Nitrogen fertilizers - Ammonium nitrate - Ammonia Urea - Methanol Technical gases ― Melamine (projected) H▸ NIZHNEKAMSKTECHUGLEROD - Carbon Black - 85 000 MT Yokogawa Technology Kazan Mendeleevsk 400 km & alabuga SEZ "Alabuga" NIZHNEKAMSKNEFTEKHIM - PP 200000 MT Spheripol Technology GPPS/HIPS 84000 MT Fina LLDPE 160000 MT (2010) Sphereline (Basell) ABS 104000 MT(2010) Polimery Europa - EPS 80000 MT LG Technology Nizhnekamsk Ufa Sterlitamak Salavat UFAKHIMPROM - PC - 10 000 MT(from 2008) KAUSTIK - PVC-120 000 MT ELASTOKAM C SALAVATNEFTORGSINTEZ - PU systems 20000 MT Elastogran Technology - LDPE 70000 MT Тежнология Chevron Phillips GPPS/HIPS 70000 MT - EPS 50000 MT#73MOST MAJOR RUSSIAN CARMAKERS LOCATED WITHIN 500 KM FROM THE SEZ "ALABUGA" GAZ 123 000 trucks 67 000 cars 40 000 IZH AVTOVAZ 220 000 88 000 cars cars 500 km Izhevsk buses VOLKSWAGEN 100 000 Nizhni Novgorod cars SEZ "Alabuga" Pavlovo Yelabuga Nizhnekamsk PAZ Ulyanovsk Naberezhnye FA1 14 000 Chelny buses Togliatti UAZ 120 000 cars AVTOVAZ 776 000 cars sollers GM-AVTOVAZ 50 000 CHEVROLET cars KAMAZ KAMAZ 70 000 trucks Mercedes Be sollers Good FORD SOLLERS 75 000 cars ISUZU ISUZU 220 000 trucks Miass URALAZ 11 000 trucks alabuga HD NEFAZ 1000 buses CASE NEW HOLLAND H H 4000 cars sollers FORD SOLLERS 35 000 cars

Download to PowerPoint

Download presentation as an editable powerpoint.

Related

Q4 & FY22 - Investor Presentation image

Q4 & FY22 - Investor Presentation

Financial Services

FY23 Results - Investor Presentation image

FY23 Results - Investor Presentation

Financial Services

Ferocious - Plant Growth Optimizer image

Ferocious - Plant Growth Optimizer

Agriculture

Market Outlook and Operational Insights image

Market Outlook and Operational Insights

Metals and Mining

2023 Investor Presentation image

2023 Investor Presentation

Financial

Leveraging EdTech Across 3 Verticals image

Leveraging EdTech Across 3 Verticals

Technology

Axis 2.0 Digital Banking image

Axis 2.0 Digital Banking

Sustainability & Digital Solutions

Capital One’s acquisition of Discover image

Capital One’s acquisition of Discover

Mergers and Acquisitions