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Bashkortostan

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USRBC held a breakfast briefing with Ilshat Tazhitdinov, Deputy Prime Minister and Chief of Staff of the Government of the Bashkortostan Republic, to discuss trade and investment opportunities in Bashkortostan.
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THE REPUBLIC OF BASHKORTOSTAN presentation
Transcript

THE REPUBLIC OF BASHKORTOSTAN

p r e s e n t a t i o n

Yangantau

Krasnousolsk

Yubileyniy

Assy

Yumatovo

Yakty Kul

Karagay

Talkas

Tanyp

AN OUTSTANDING RUSSIAN HEALTH RESORT CENTER

Positive

Positive

- in helicopter construction

- in hoist

UFA CITY INFRASTRUCTURE PROJECTS

p r e s e n t a t i o n

UFA CITY MUNICIPAL DISTRICT ADMINISTRATIONREPUBLIC OF BASHKORTOSTAN

UFA IS A MAJOR INDUSTRIAL, TRANSPORT, SCIENTIFIC AND CULTURAL CENTER OF RUSSIA

Area:over 700 km2

Population:over 1,000,000

Ethnic composition:over 100 ethnic groups, primarily• Bashkirs• Russians• Tatars

UFA IS A MAJOR INDUSTRIAL, TRANSPORT, SCIENTIFIC AND CULTURAL CENTER OF RUSSIA

UFA IS LOCATED AT THE JUNCTION OF THE MAJOR TRAFFIC ARTERIES WHICH CONNECT EUROPEAN RUSSIA WITH URAL AND SIBERIA

Domestic flightsto 31 Russian cities

International flights to22 foreign cities

UFA INTERNATIONAL AIRPORT

20112012

1413,6

1151,11086,3

712,6

327,3 439,5

FTT

Export

Import

FOREIGN TRADE TURNOVER IN UFA (2012), mln. us dollars

INDUSTRIAL PRODUCTS MANUFACTURED IN UFA

HOUSING BUILT IN 2012 - 767,000 sq. m.

2006 2007 2008-2010 2011-2012

«В» /Stable/

«В+» /Positive/

«ВВ-» /Stable/

«ВВ-» /Positive/

UFA’S CREDIT RATING BY STANDARD & POOR’S

MOST BUSINESS-FRIENDLY CITIES OF RUSSIA BY FORBES (2012)

I place Sochi

II place Ufa

III place Chelyabinsk

• 6th International Children’s Winter Games

• World Junior Hockey Championship

IN 2012-2013 UFA IS TO HOST

UFA WILL HOST SCO AND BRICS SUMMITS IN 2015

INVESTMENT PROJECTS

INVESTMENT PROJECTS WITH FOREIGN CAPITAL

Realization of large investment projects with foreign capital

• «Witzenmann GmbH» (Germany)

• Austrian concern “Lasselsberger”

REALIZATION OF LARGE INVESTMENT PROJECTS WITH FOREIGN CAPITAL

Total amount of loan funds – 28,6 mln. US dollars

PARTICIPATION OF EBRD AND IBRD IN FINANCING THE PROJECT OF «UFAVODOKANAL» ENTERPRISE

INFRASTRUCTURE PROJECTS

Total amount of work –190 mln. US dollars

CONSTRUCTION OF EXPRESS TRAMWAY

Total amount of work –952 mln. US dollars

CONSTRUCTION OF A TUNNEL AND A BRIDGE ACROSS UFA RIVER

Total amount of work –235 mln. US dollars

BUILDING OF A BRIDGE ACROSS BELAYA RIVER AT THE INTERSECTION OF HALLE STREET

Commissioning date: 2012-2017

Reconstruction and building of new:

• heat supply sources

• mains

• sewage collectors

• sewage treatment plants

• power lines

• storm water drainage

Available housing 6,000,000 m2

Investment required

222 mln. US dollars

DEVELOPMENT OF «ZABELYE» TERRITORY

Total amount of work – 15.9 mln. US dollars

BUILDING OF LARGE-PANEL CONSTRUCTION FACTORY

Plant placement of plant area of perspective housing development in the ZabelyeSite area – 2670 hectareHousing demand – 6,068 m²Estimated realizable cost per square meter – 35-40 thousands rub.

Plant capacity -

120-150 000 m²per year

Project pay back –5-6 year

Development area 7.4 ha

Available housing31,040 m2

incl. new construction

Population 1,240

DEVELOPMENT OF CITY BLOCK 534

DEVELOPMENT OF GLUMILINO RESIDENTIAL DISTRICT

Development area 399.3 ha

Available housing 1,326,000 m2

incl. new construction 991,600 m2

Population 58,700

DEVELOPMENT OF YONDOZ MICRODISTRICT

Development area 27.52 ha

Available housing194,880 m2

incl. new construction

Population 6,250

DEVELOPMENT OF HOTEL INDUSTRY

Projectcosts:50mln. US

dollars

HOTEL AT THE INTERSECTION OF TSYURUPA AND Z. VALIDI STREETSIN KIROVSKY DISTRICT OF UFA

Proponent ООО «Monolitstroi» Number of rooms – 180

Degree of implementation Project works in progress Development area – 12 thousand sq. m.

Commissioning date II quarter of 2015

Projectcosts:63.5mln. US dollars

HOTEL ON MENDELEEV STREET IN OKTYABRSKY DISTRICT OF UFA

Proponent ООО «Park-City Ufa» Number of rooms – 200

Degree of implementationPreparation of town-planning project

Number of parking places – 115

Total area – 13 thousand sq. m.

Commissioning date I quarter of 2015

Projectcosts:74mln. US dollars

HOTEL COMPLEX IN KIROVSKY DISTRICT OF UFA

Proponent ООО «Kesko» Number of rooms – 170

Degree of implementation Design works are carried outNumber of parking places – 158

Total area – 36,65 thousand sq. m.

Commissioning date II quarter of 2015

Projectcosts:33mln. US dollars

HOTEL ON MENDELEEV STREET IN SOVETSKY DISTRICT OF UFA

Proponent Group of companies «Bashinvest» Number of rooms – 220

Degree of implementationPreparation of town-planning project

Total area – 17 thousand sq. m.

Commissioning date I quarter of 2015

Projectcosts:28.5mln. US dollars

HOTEL ON REVOLUTSIONNAYA STREET NEAR URALSIB BANK IN SOVETSKY DISTRICT

Proponent ООО «RGS Ufa» Number of rooms – 200

Degree of implementation Project works in progressNumber of parking places – 158

Total area – 14 thousand sq. m.

Commissioning date II quarter of 2015

Projectcosts:54.3mln. US dollars

HOTEL ON TSYURUPA STREET, IN FRONT OF MAYAKOVSKY PUBLIC GARDEN

Proponent ООО «Selena» Number of rooms – 120

Degree of implementation Project works in progressNumber of parking places – 160

Total area – 31 thousand sq. m.

Commissioning date I quarter of 2015

RECONSTRUCTION OF THE CONGRESS-HALL AND THE ADJACENT TERRITORY

Commissioning date: 2013-2015

Projectcosts:22mln. US dollars

RECONSTRUCTION OF OUTDOOR LIGHTING SYSTEM

WATER SUPPLY

Investment project name CapacityCost

(million rub)

Reconstruction of coagulation and lighting facilities of Ufa North Bucket water intake

200 000 m² per day

229,84

Water conduit in Kirovskyand Demsky district of Ufa urban district of the Republic Bashkortostan

23,4 km 1792,27

Water supple and water intake complex facilities of Belebei

25 200 m² per day

16,5 km

471,2

Total: 2493,31Project documentation and positive findings of public examination are available

Investment project name CapacityCost

(million rub)

Heating lines reconstruction by Boiler station №15 in Oktyabrskui (RB)

3,29 km 85,0

Boiler station № 3 reconstruction in Oktyabrskui (RB)

120,0 MW/h

74,8

Boiler station № 15 reconstruction in Oktyabrskui (RB)

153,0 MW/h

320,6

Heat supply system reconstruction in Semiletkavillage (Durtyuli district)

2,0 km 29,094

Total: 509,494Project documentation and positive findings of public examination are available

HEAT SUPPLY

Investment project name CapacityCost

(million rub)

Sewerage system in Chekmagush village (Checmagush district, RB)

800 m²

per day152,0

Construction of biological treatment plants in Semiletka village (Durtyli district, RB)

1200 m² per day

733,20

Wastewater treatment plant reconstruction (Durtyli district, RB)

12000 m² per day

525,36

Total: 1410,56Project documentation and positive findings of public examination are available

WATER DISPOSAL

SIBAI CITY

The characteristics and the perspective direction of development of airport in the Sibai city

Republic Bashkortostan

Population 63 950 people

Square 157,4 m²

Time zone MSK+2

The height of the center 360 m

Gross regional productin 2011

7 billions 717 millions rubles

Infrastructure Airport, railway station, bus station, hotels, shops, tourist bases, water sources, credit organizations

Education 2 Branches of the higher education

institutions

4 Colleges

Internet Infocom, Sibnet, Bashinform, Beeline, MTC, Megafon

Mobile communication MTC, Beeline, Megafon

Web site http://sibay-rb.ru

The city is located in the center of the intersection of routs between the cities of Magnitogorsk, Orenburg, Orsk;distance from the town to the main transit road Magnitogorsk-Ira-8 km

SIBAI CITY

The total area of an airport

116 hector

The total area of the Railway stain

169 m²

RunwayArtificial runway 18/36 The unpaved runway

Lighting equipment's The lights of low intensity

The height +397

Coordination's 52°41′00″ nl

58°43′00″ el

Working time The Daytime

Taken aircraft An-24, An-74, IL-18, L-410 and

lower close

Runways

Magnetic course landing Sizes Coating

180/360 1920x37m Asphalt-concrete

1000х75m soil

• Taxiway• The Platform of local airways• The system for fuel refueling

AIRPORT OF CITY SIBAI

The platform is designed for Parking and maintenance of 2 aircraft An-24 and

5 aircraft An-28 at the same time

AIRPORT OF CITY SIBAI

THE INFORMATION ABOUT RUNWAYS

• runway• taxiway• fencing• the plot of land

In the Federal property (in leasing in International Airport Ufa)

• 100% shares of open joint-stock company of International Airport Ufa

In the property of The Republic of Bashkortostan

• air terminal• administrative and industrial

buildings

In the propertyof International Airport Ufa

DIRECTION OF DEVELOPMENT OF THE AIRPORT

• 50 % contribution from the urban district Sibai in the authorized capital –license, material base of airport

To create a open joint-stock company

• Delivery to equipment and spare for spinning wool factory and other industries • The supply the agricultural products• Delivery a mail, sends and others

The opening the cargo terminal

• The development of inbound tourism, using potential ski resorts «Abzakovo», «Bannoe», health centers Talkas, Yakty-Kul’ and others

• The development transit lines• The development domestic flights (Ekaterinburg, Kazan, Surgut and others)• The development of international flights (near abroad)

The increase in passenger flow

• The complex aviation services by branches of economy The development aviation services

• Delivery to equipment and spare for spinning wool factory and other industries • The supply the agricultural products• Delivery a mail, sends and others

Organization of the branch of Ufa educational-methodical Centre

The branches of Economy

The types of aviation works

Expected Result

On the directions of agriculture, forestry ecology

Air control the felling of forests , of planting, forest fires, injuries from pests

Increase the level of monitoring

Regulation of the state of rivers, of hydraulic structures using the water sources and observance of environmental norm

Increase the of time work

The control of performance of agricultural works

Reduction of time work

The examine of ecological situationIncrease the level monitoring, aerial photography

In the direction of construction

The monitoring of construction and condition of roads

Reduction of terms of construction of automobile roads

The monitoring of the construction of major facilities on the territory of the Bashkir Zauralye

The increase in volumes of construction, of reduction of term of construction

PERSPECTIVE DIRECTIONS OF AVIATION SERVICES BY BRANCHES OF ECONOMY

The branches of Economy

The types of aviation works

Expected Result

In the direction of mining industry

The control over carrying out of mining works Shortening the terms of time works

In the direction of tourism Elaboration of tourism routes, escort of tourists Shortening the terms of elaboration of routes

In the direction of healthcareDelivery of equipment, medicines, transportation of patients

Provision of timely medical assistance

In the direction of the electric power industry, gas industry

The control of the content of the high-voltage lines

Shortening the time of control

The monitoring the status of the gas pipeline and its construction

Shortening the time of control

PERSPECTIVE DIRECTIONS OF AVIATION SERVICES BY BRANCHES OF ECONOMY

PROJECTS IN THE SPHERE OF INDUSTRY

Industry Resource in Bashkir Republic • Volume of the exchange 9.5• Export volume of the IT Market by 2022 will reach 30 milliard rubles a year

Human Resources in Bashkir Republic• 6 Universities, 15 Representatives institutions of other regions• Ufa State Aviation and Technology University graduates about 500 IT

professionals in year • The number of employees in the export of It professionals will rise to

15 thousand people in 2022

POTENTIAL OF REGION

Readiness index in Bashkir RepublicTo the information society• Information and communication technology in bussines - 7th place in RF• Information and communication technology in medicine - 14th place in RF

ADVANTAGES OF THE REGION

Support of State:Tax on profits is 13.5

The Exemptions for investors:The Rates on loans will lower in Central Bank of RF

The Exemptions for foreign investors:The Tax of Profits will low for organizations on 4%

Tax exemptions and subside

Bashkir State University:The Department of Mathematics and Computer Science

Ufa State University of Aviation and Technology:61 of 25 specialties areas

Ufa State Petroleum Technological Universities The Department of Automatization in Technological Process

About 900 IT Professionals in Year

Interactions with Universities

TelecommunicationsHigh envelopment of mobile and broadband Internet in the cites and regions of the Republic

Data processing centers• Data processing centers • OAO “Bashinform” • Supercomputer in UGATU• Data processing center of the • government of Republic of

Bashkortostan

Production facilities• OAO NPP «Poligon»• OAO «Promsvyaz»• OAO «Maghetron»• OAO «Molnia»

IT-Infrastructure

SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN

№ MaterialsNumber of

depositsIncluding

Distributed reserves Undistributed reserves1 Lignite 5 52 Iron ore 20 4 163 Manganese ore 2 24 Complex copper-sulphide ore 24 15 95 Bauxite 3 1 26 Gold

6.1 Vein gold (total) 32 19 13Including proper gold ore 16 7 9complex auriferous gold 16 12 4

6.2 Placer gold 46 11 357 Silver 26 15 118 Derbyshire spar (fluorite) 1 Suranskoe

9 Gangue quartz 2Karayanovskoe, Novotroitskoe

10 Talc 4 411 Pyrophyllite 1 Kul-Yurt-Tau12 Rock salt 3 Yar-Bishkadak 213 Mineral colors 1 Tirlyanskoe14 Mineral-cotton raw materials 1 Uchalinskoe15 Limestone for chemical (soda) production 1 Shakh-Tau

SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN

№ MaterialsNumber of

depositsIncluding

Distributed reserves Undistributed reserves

16 Limestone for cement production 3 Shakh-TauAlmukhametovskoe,

Yurak-Tau17 Clay for cement production 2 Michurinskoe Krasnoyarskoe18 Gypsum for cement production 2 Seleukskoe19 Sands for glass manufacturing 1 Karal-Tau 120 Dolomites for glass manufacturing 1 Tashlinskoe21 Limestone for glass manufacturing 1 122 Fluxing limestone 1 Pugachevskoe23 Manganic limestone 1 Ulutelyakskoe24 Refractory clay 2 225 High-melting clay 3 Talalaevskoe 226 Abrasive sand 1 Корнеевское

27 Lining brick 2Mansurovskoe, Tashmurunskoe

28 Saw stones (limestone) 2 229 Semi-precious stones 7 730 Phosphorite 1 Surakaiskoe

Distributed reserves are subsoil areas, which rights of use can be granted in the manner, required by subsoil law. Undistributed reserves comprises all other subsoil areas. In the case of withdrawing the license, subsoil is transferred to such reserve.

SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)

№ MineralsUnit of

measure

Balance reserves (residual) Predicted reservesNumber

of developed deposits in 2011

Annua; output of

subsoilin 2012

Total Including unallocated fund Unallocated fund

Number of

facilitiesА+В+С1 С2

Number of

facilitiesА+В+С1 С2 Р1 Р2 Р3

1 Brown coal

Ths. tons 5 251379 950 5 251379 950

2 Iron ore Ths. tons 20 69716 7909 16 40288 4314 41460 46500 327000 2 3

3 Manganese ore

Ths. tons 2 1138 707 2 - - 132450 16120 33950 -

4 Сuprum Ths. tons 21

314071-ore

4996,4-cuprum

76267-ore

736,6-cuprum

6 159-ore

2,2-cuprum

1289-ore17,8-

cuprum 1040 8190 4000 7

86,8-cuprum

5 Zinc Ths. tons 23

284990-ore

5054,1-zinc

71213-ore

1680,8-zinc

10 159-

ore7,1-zinc

2080-ore66,4-zinc

2610 10210 2400 8 78,1-zinc

6 Bauxite Ths. tons 3 242,1-ore

99,8-alumina

2981-ore1613-

alumina2

2981-ore1613-

alumina16540 1 .

7 Gold total

Kg 75 454868 137977 47 16139 21078 121140 1300710 758090 17 7974

SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)

№ MineralsUnit of

measure

Balance reserves (residual) Predicted reservesNumber

of developed deposits in 2011

Annua; output of

subsoilin 2012

Total Including unallocated fund Unallocated fund

Number of

facilitiesА+В+С1 С2

Number of

facilitiesА+В+С1 С2 Р1 Р2 Р3

7.1 Vein goldtotal

Ths. tonsKg

31

311426-ore

451758-Au

12068-ore

30369-Au 13

3103-ore14323-Au

4203-ore20901-Au

110890 1288460 73983,0 12 7887-Au

gold deposit

Ths. tonsKg

16 5804-ore16577-Au

12068-ore

30369-Au 110890 1288460 739820 4 228-Au

gold in complex

ores

Ths. tonsKg

15

305622-ore

435181-Au

81537-ore

107208-Au

- - - 8 7659-Au

7.2. Gold placer

Ths .m3 kg 57

3489-sands

519-Au

40-sands 8-Au

34 13770-sands

1816-Au

813-sands

177-Au10250 12250 18270 5 87-Au

8 Silver t 26 6305,5 1759 11 46,2 87,5 782,6 3135,1 3022,6 8 81,8 9 Fluorite

sparThs.t 1

2002-ore760-CaF2

1 2002-ore760-CaF2

2200 11400 6700 - -

SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)

№ MineralsUnit of

measure

Balance reserves (residual) Predicted reservesNumber

of developed deposits in 2011

Annua; output of

subsoilin 2012

Total Including unallocated fund Unallocated fund

Number of

facilitiesА+В+С1 С2

Number of

facilitiesА+В+С1 С2 Р1 Р2 Р3

10Quartz vein

Ths.t 2 155,6 47,1 1 24 6,3 225800 26800 - -

11 Rock salt Ths.t 3 2189802 330532 2 1240245 - 1 3684 12 Talc Ths.t 4 1824,7 84 - - - 3100 5170 92340 2 10,9

13Pyrophyllite

Ths.t 1 612 10662 - - - - - - - -

14Raw materials for the glass industrySand Ths.t 1 1853,2 517 - - - 20290 30000 1 -Dolo-mite

Ths.t 1 516,2 469,2 - - - - - - 1 -

Lime-stone

Ths.t 1 76 - 1 76 - - - - - -

15 Lime-stone for chemical industry

Ths.t 1 25366 60200 - - - 95830 171000 1 3722

SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)

№ MineralsUnit of

measure

Balance reserves (residual) Predicted reservesNumber

of developed deposits in 2011

Annua; output of

subsoilin 2012

Total Including unallocated fund Unallocated fund

Number of

facilitiesА+В+С1 С2

Number of

facilitiesА+В+С1 С2 Р1 Р2 Р3

16

Cement raw materials:Lime-stone

Ths.t 3 86890 53616 3 86890 53616 - - - -

Clay Ths.t 2 44107 51191 1 27888 51191 - - - 1 445

17

Lime-stone

Ths.t 1 54326 36094 - - - - - - 1 -

Lime-

stone

Manga-

nese

Ths.t1 6499 - - - - - - - - -

18Clay refrac-tory

Ths.t 2 1349 58 2

SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)

№ MineralsUnit of

measure

Balance reserves (residual) Predicted reservesNumber

of developed deposits in 2011

Annua; output of

subsoilin 2012

Total Including unallocated fund Unallocated fund

Number of

facilitiesА+В+С1 С2

Number of

facilitiesА+В+С1 С2 Р1 Р2 Р3

19

Gypsum for Cement Industry

Ths.t 2 48909 366018 1 28634 366018 1 187

20Facingstone

Ths.m3 2 11114 1035 10750 250 4

21Phosphorites

Ths.m3 1 755,1

I stage: construction of a mountain-industrial complex on production of a 1.5 million tons per year of iron ore, production of 550thousand tons per year of high-quality pig iron, 510 thousand tons per year of cement and 20 MW per year of electricity on the basisof the use of low-waste technologiesII stage: the construction of steel-smelting manufacture for melting corrosion-resistant steel and rolling production capacity of 500thousand tons per year

The period of realization: 2011-2014Volume of investments – 8 551,8 mln. rub.:

own funds – 1 516,9 mln. rub.the attracted funds – 7 034,9 mln. rub.

The payback period – 6,7

«BELSTAL» BELORETCHKY DISTRICT

The period of realization: suspended in 2009, will be completed through 1.5 years after the resumption of financingVolume of investments – 1 158,7 mln. rub.:

own funds – 606,4 mln. rub.the attracted funds – 552,3 mln. rub.

The volume of productions – 6000 tons a year The payback period – 7 year

Construction of the workshop for production “Aghidol-110” - stabilizers on its basis “Aghidol-168”,“Aghidol-176” - power up to 6000 tons a year“Agidol-110”, “Agidol-168”, “Agidol-176” are antioxidants and heat stabilizer for rubbers and latex polymers and adhesives

THE CONSTRUCTION OF A WORKSHOP, ISSUE A «AGIDOL-110» AND STABILIZERS ON THE BASIS OF «AGIDOL-168», «AGIDOL-176», UP TO 6000 TONS A YEAR

Construction and equipping of the existing modern industrial production of cardboard packaging, industrial complex, providing theproduction of high-quality raw materials, obtained on the basis of resource-saving technologies of processing of processing ofsecondary fiber from recycled paper.The new complex is equipped with technologies and equipment for production of the necessary volumes of production with the setto the maximum and stable characteristics.The project provides for modular equipment complete sets of equipment, which allows processing the multi-layer packaging andalso the possibility of additive chemical-thermomechanical pulp from wood and straw

Volume of investments – 4 163,1 ml. rub.The payback period – 10 year

own funds – 49,4 mln. rub.the attracted funds – 4 113,7 mln. rub.

The volume of productions – 100 thousand tons a yearCreate a jobs – 200 people

BASHKIR PAPER MILL

Duration of a project: 2012 Investment volume – 195 mln. rub.The volume of expected production – 2 000 mln. rub.

The creation of the Industrial Park on the basis of«POLYEF» areas.OAO “POLYEF” is the only Russian manufacturer ofterephthalic acid and polyethylene terephthalate.The capacity of TFK project is about 230 thousandtons per a year, PETF is about 120 thousand tons pera year.The availability of production spaces and possibilityof expending technological chain allow to increasethe production volume with the higher added cost,number of vacancies, tax revenues to theconsolidated budget of the Republic of Bashkortostanby means of attracting foreign partners and creationof Industrial Park.

CREATION OF INDUSTRIAL PARK «CHEMICTERRA» ON THE BASIS OF OAO «POLYEF»

The plant is oriented to produce hydro-generating equipment for small hydropower plants (HPPs), and medium-sized hydroelectricpower plants, large hydroelectric power plants, equipment for process control systems and the complex safety systems. It alsoincludes hydro-generating equipment for hydro power stations and hydroelectric pumped storage power plants: turbine with rotorsabout 4.5 meters in diameter, generators and subsidiary equipment for HPPs, software for industrial HPPs automation (localautomatic control systems, plant wide process control system, web monitoring and diagnostics systems, systems of stimulation andprotection of generators, situational room equipment. Small and medium-sized hydroelectric generators will be produced at theplant. The production area of the factory is 22,1 thousand square meters.

Duration of a project: 2012-2014Investment volume: 4 bill. rub.Creating new vacancies – 500 peoplePayback period – 8 year

The equipment for small HPPs

The production of hydraulic turbines

The automated system of technological process control

THE CONSTRUCTION OF THE PLANT ON PRODUCTION OF HYDROELECTRICAL AND UBSIDIARY EQUIPMENT FOR THE HYDROELECTRIC POWER PLANTS («RUSHYDRO – ALSTOM»)

The concept of Industrial Park creation suggests theconstruction of production and office buildings, accommodationof developers and manufacturers of electrotechnical equipmenton the basis of innovative technologies and companies thatspecialize in energy saving.Plants, assembly facilities on production of hydropower andhydrotechnical equipment, office center for the placement ofsmall innovative companies, companies of educational andscientific centers, branches of large corporations, and also utilitysector providing design, information, legal, patent, licensing,engineering services will be placed on the territory of IndustrialPark.

Duration of a project: 2011-2015Investment volume – 2 bill. rub.

The Industrial Park is located on theterritory of 68 hectares, the area of thefactory buildings - up to 395 thousandsq. m, subsidiary ones - about 81 thousandsq. m.

CREATION OF INDUSTRIAL AND MANUFACTURING INDUSTRIAL PARK IN THE FIELD OF ENERGY SAVING AND ENERGY EFFICIENCY (OAO “RUSGYDROBASHKORTOSTAN EFFEKTIVNOST”)

Prospective financial and industrial partners

Ufa

Bio

tech

no

par

k

ООО NPO«BioBirsk»

Cluster residents

Social-business zone

Pilot Plant of GosNIIgenetics

Realization period: 2013-2020Amount of investment – 7 600 mln. rub., including:

• Proprietary funds – 2 700 mln. rub. • Borrowed funds – 4 900 mln. rub.

Volume of production – 200.000 tons a yearPayback period – 5 years

Clusters produce

THE BIOTECHNOLOGICAL CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN

Birsk

• Glucose, fructose• Gluten, Lysine• Starch, modified starch• Amino acids (L-lysine, L-methionine,

L-tryptophan, etc.)• High molecular polymers• Organic acids (itaconic, amber, milk)• Feed supplements, fed stuffs

BIO PHARMACEUTICAL TECHNOPARK

БашИнком

Institute of biochemistry and genetics UNTs RAN

Institute of biology UNTs RAN

• Specific immunobiotics• Biopharmaceuticals for waste reclamation• Veterinary preparations• New generation vaccines• protein and peptide-based preparations• Cell technology-based preparations

On Ufa territory, land property’s square is – 9 ha

Ufa

Prospective residents of Texnopark

Realization period: 2013-2020Amount of investment – 3 350 mln. rub., including:

• Proprietary funds – 350 mln. rub. • Borrowed funds – 3 000 mln. rub.

Payback period – 5 years

Produce of Texnopark’s Residents:

Number 1 in Russia’s production of (mln. tons):• Crude oil distillation – 27,6• Automobile gasoline – 5,2• Diesel oil – 9,5• Sodium carbonate – 1,6

Number 2 in Russia’s production of (ths. tons):• ethylene – 361• benzole – 175• plastic in initial forms – 635• synthetic rubber – 353

№ Indicator nameMeasurement

Unit2011 2015 2020

1 Oil and gas produce shipment

Bln.rub 254,9 491,4 890

2 Petro chemistry Investment

Bln.rub. 62,3 139,8 213,9

3 Output stock list Units 160 260 500

OIL AND GAS CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN

ОАО «Ufa Oil Refinery»ОАО «new Ufa Oil Refinery-Novoil»ОАО «Ufaneftekhim»

ОАО «Kaustik»ОАО «Sintez-Kauchuk»ОАО «Soda» ОАО «Gazprom neftekhimSalavat»

By 2012, totally – 500 oil and gas produce names

ООО «Sterlitamak Catalysts Plant»ООО «Bashplast»ОАО NPO «Tekhnolog» ООО «Ishimbay Specialized Chemical Plant of Catalysts»ООО «Bitum»

ZАО «Pilot Plan neftechim»ООО KhTTs «Ufa Aerjnautical Institute»ООО «Neftekhimtrading-Region»ООО «Bash-Iordan»ООО «Avista»ООО «Klarisa»OOO «Polex Ural»ZАО «Amur & Co»MUP «Sursis»GUP «Institute of Petroleum Refining and Petro chemistry of the Republic of Bashkortostan»

CLUSTER’S PARTICIPANTS

The project initiator: ZAO «Polysilikon»Period of the project execution: 2012-2015

Volume of investment is 15,2 bln. rub.

Project payback period about 5 years

New jobs will be available for 400 people

«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»

The plant will be built in accordance with the ecologically –clean license technology “Siemens-Silasorb”.

The plant will be situated on the territory of Sterlitamakskiy district of the Republic of Bashkortostan on the site with the total area of 90 ha

«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»

Financial indicators:IRR project – 18,5%

NPV project – 2 754 425 rub.

Payback period about 5 years

For the successful realization of the project it’s necessary to attract investments in an amount of

to 8 bln. rub.

The rest amount (7,2 bln. rub.) will be invested by the initiator of the project

«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»

AGRO INDUSTRIAL COMPLEX PROJECTS

Honey resources in the republic are about 525.000 tons

Witch includes – 175.000 tons, or 33 %

Honey resources of Bashkortostan let support 1.350.000 families

Bee-families amount:

Total in RB – 344.500Zauralie – 28 223

Produced:

RB: 6048 tons of marketable honey

Zauralie : 3923,2 tons of marketable honey

BASHKORTOSTAN IS HONEY REGION OF RUSSIA

Republic of Bashkortostan ranks № 1 in honey production and bee-families since 2003

In order to preserve forest bee-keeping, a branch of Bashkir State Reserve was established, which was later reformed to the state natural park «Shulgan-Tash»

Wild honey production process

Burzyan wild live bee

BASHKORTOSTAN IS THE ONLY PLACE WHERE FOREST BEE-KEEPING (FOREST WILD HONEY PRODUCTION) IN PRESERVED AS ECONOMY

Stud farm raising Bashkir species of honey-bees

1) Rich natural and cultivated honey flora

about 4000 species

2) Unique Bashkir species of honey-bees

3) Scientific and educational centers working with skilled personnel

4) Factories producing bee-inventory and beeswax foundation

5) Legal basis

EFFICIENT DEVELOPMENT OF BEE-KEEPING CONDITIONS

The state agency “Bashkir scientific and Research Center of bee-keeping and apitherapy” supplies Bashkir honey to:• USA (GM Natural Products Inc.)• France• Japan• Kuwait

Incoming trends:• Raising Bashkir species of honey-bees;• 200 species of medical and preventive, nutrition

products and cosmetics supply;• Advanced training of specialists;• Scientific research

BASHKIR HONEY ON INTERNATIONAL MARKET

The Republic of Bashkortostan ranks:

2 in horse livestock (125,1 heads)

1 in kumis production (beverage made of horse milk)

Horse livestock:

Total – 125 106 Zauralie – 35 436

Kumis production:

Total : 2 992 tons

Zauralie : 1 554 tons

(Abzelilovskiy region – 706 tons)

The republic has 16 breed livestock farms

HORSE BREEDING IN THE REPUBLIC OF BASHKORTOSTAN (FOR 01.01.2013)

1) Pastures square is 2,2 mln. ha, hayfields square

is 1,1 mln. ha

2) Unique Bashkir horse breed

3) State horse breeding support

4) Legal basis

5) Scientific and educational centers preparing skilledpersonnel. The Intergovernmental Council developinghorse breeding in the Republic Bashkortostan

6) Breed livestock farm

CONDITIONS FOR EFFICIENT HORSE BREEDING DEVELOPMENT

Sleep and goat livestock:

Total – 815 354Zayralie – 180 480

Wool clip:

RB: 2 119,6 tons

Zayralie: 408 tons

Soviet Nerino, Komanovskaya, Kuibushevskaya, Prrecoce, Texel

Breeds of sheep are raised in the republic

Conditions for efficient sheep breeding development:

1) Pastures square is 2,2 mln. ha2) Breed livestock farms3) State sheep breeding support

SHEEP BREEDING IN THE REPUBLIC BASHKORTOSTAN

The Republic ranks № 5 among territorial subjects of Russia according to sheep and goat livestock in all natures of household

«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»

«BIOBIRSK» Research and Production Association LLC

Volume of investment – 2,5 bln. rub.

Annual capacity – 130 000 tons of wheat

New jobs are planned to be available for 175 people

Volume production (tons per year):

Starch - 52 732 tonsHigh-maltose syrup (glucose) - 318 399 tonsPelleted feed - 411 575 tons per yearDry gluten - 39 833 tons

«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»

Financial indicators:

IRR project – 31,30%NPV – 2 155,93 mln. rub.PBP – 5,97 yearsDPBP– 5,86 years

Sources of financing:Internal funds – 1 bln. rub. (40%)Funds to be attracted – 1,525 bln. rub. (60%)

«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»

«CONSTRUCTION OF THE PLANT «BIOPOLYMER» LLC FOR GRAIN PROCESSING IN KARMASKALINSKIY DISTRICT IN THE REPUBLIC OF BASHKORTOSTAN»

Volume of investment: 24 bln. rub.

2 stages of the project:

I – construction of the enterprise for production of dry gluten, starch, modified and native biopolymers by method of processing of wheat –(400 000 tons per year)

II – creation of raw materials base - agricultural production (100 000 ha)

Sugar mills development~ 2,5 bln. rub.

Colza recycling plant construction ~ 400 bln. rub.

Animal waste recycling plant construction~ 1,5 bln. rub.

Wholesale-distributional centre construction ~ 2,9 bln. rub.

Agro-industrial complex

PROMISING INVESTMENT PROJECTS OF AGRICULTURE

OOO «Bashkir Sugar Company»Management company

more than 2 bln. roubles(including 1,8 bln. rub. - credit indebtedness;

0,3 bln. rub. - modernization cost)

• Preservation of plant assets of the republic of Bashkortostan • Effectivization of sugar-beet cultivation in sugar mills areas• Increase in plants productive capacity • Preservation of 1800 jobs and providing new ones

OOO “Raevsakhar”Sugar mill

OOO “Karlamanskiy Sakhar” Sugar mill

Modernization ~ 300 mln. rub.

SUGAR MILLS MODERNIZATION OOO “BASHKIR SUGAR COMPANY”

OOO “RAEVSAKHAR”

Within the framework of the project the reconstruction of lime milk purification station, modernization on the basis of manufacturing equipment acquisition and beet end automatization are in the planning stage.

Year built – 1984Sugar-beet refinery capacity – 3200 tons per dayRaw sugar refinery capacity – 700 tons per dayEmployment volume – 723 peopleBeet output in 2012 – 150.000 tons

Estimated refinery capacity – 4000 tons per day Estimated beet output – 270.000 tons

Operating performance

OOO “KARLAMANSKIY SAKHAR”

Within the framework of the project the reconstruction of gas-distributing and delivering devices, partial pipeline and units replacement and purchase of beet harvester are in the planning stage.

Year built – 1951Sugar-beet refinery capacity – 1700 tons per dayEmployment volume– 794 peopleBeet output in 2012 – 215.000 tons

Estimated refinery capacity – 3000 tons per dayEstimated beet output – 270.000 tons

Operating performance

THE CONSTRUCTION OF THE OILSEEDS AND COLZA RECYCLING PLANT MANUFACTURING FEED STUFFS IN ILISHEVSKIY DISTRICT OF THE REPUBLIC OF BASHKORTOSTAN

The project provides for the designing, construction and introduction of a centrereceiving, drying, cleaning, storing and processing colza over 100.000 tons per year.

Investment volume – 396 mln. rub.

Project payback period – 36 months

Implementation stages:• 1 stage (2013-2014) – expansion of receiving

100.000 tons of colza seeds, storing over 50.000 tons of raw material and seed-oil production (150 tons per day)

• 2 stage – expansion of storing and processing over 100.00 tons of colza per year

CULTIVATED AREAS OF COLZA IN THE NORTH-WEST OF THE REPUBLIC OF BASHKORTOSTAN

The square of cultivated areas in the Republic of Bashkortostan is 622.000 ha

About 100 jobs will be offered during the project realization.

Investment volume – 1,5 bln. rub

Payback period – 5 years

Estimated capacity of the project: Two processing lines will operate at the factory to recycle collected raw materials.The factory’s capacity of recycling will get 60.000 tons of animal waste.

The aim of the project is collecting, storing, transporting, recycling and disposal of animal waste on the territory of the republic of Bashkortostan, derived products implementation and consideration to avoid negative influence on the environment, human and animal health.

ANIMAL WASTE RECYCLING PLANT IN BLAGOVARSKIY DISTRICT OF THE REPUBLIC OF BASHKORTOSTAN

CONSTRUCTION OF WHOLESALE-DISTRIBUTION CENTRE

Republican wholesale-distributional centreInterdistrict wholesale-distributional centre

Agricultural producers

Interdistrict wholesale-distributional centre (5)

Of republican wholesale-distributional centre

Holding

INTERACTION PATTERN OF PRODUCER AND CONSUMER

Main consumers

The main storage

Sorting, washing

Packing

+ 1 800 Mln.rub

+ 3650 Mln.rub

2013 2014 2015

28600 30400 34050

Total revenues of three years of the program 93 bln. rub.

TOTAL REVENUES OF THE PROGRAM PERIOD

2013 2014 2015

600 700 600

2013 2014 2015

300 350 300

the funds of the budget of the Republic of Bashkortostan 950 mln. rub.

extrabudgetary resources 1 900 mln. rub.

The total amount of funding 2 850 mln. rub.

AMOUNT OF FINANCING

• Repayment of credit interest rate (1/2 of rate of Central Bank of Russian Federation refinancing)• Partial compensation of capital costs of equipment purchase, livestock• Construction and repayment of costs of external engineering infrastructure • Tax remissions (property tax, income tax)• Benefits on ground areas rent

GOVERNMENT SUPPORT OF PRIORITY PROJECT OF REPUBLIC BASHKORTOSTAN

Financial measures of government support:

• Choice and design of ground areas • Development of engineering-transport infrastructure• Preparation and confirmation of necessary documentation • Relations with supervising authorities

Management measures of government support:


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