SHANGHAI COOPERATION ORGANIZATION BUSINESS CLUB 上海合作组织 Non-profit partnership on assistance to the international economic cooperation 上海合作组织 商务俱乐部 非商业之国际经济协作与促进机构

PROJECTS REGION

2016 Dairy farm on 1200 head of cattle creation Summary

Project target: the project involves the construction of a dairy farm on 1200 cattle with automated management, milk processing, fodder, with the introduction of advanced Russian and European technologies and means of mechanization.

Investment volume : 706,853 million rub.

Stage of implementation: investment proposal

Project coordinator: The Department of investment and industrial policy of Kostroma Region Administration Climate

Kostroma Region is located in the central part of the East European Plain bordering on Ivanovo, Yaroslavl, Volgograd, Kirov, and Nizhny Novgorod regions. It covers an area of 60 100 sq.km. Most of Kostroma Region has a temperate continental climate with an average January temperature of - 12 °C and an average July temperature of +18 °C. Annual precipitation is about 600 mm. The vegetation consists mainly of softwood and coniferous forest. Location

Vologda Region

Yaroslavl Region Kirov Region

Nizhegorodskaya Region

Railways Federal highway Regional motorways

Ivanovo Region Ostrovskij municipal district Location

Ostrovskij municipal district

The district’s territory includes:

- transport artery “St. Peterburg – Ekaterinburg” including the motorway “Kostroma – Sharya – Kirov – Perm”;

- Northern Railway – branch of OJSC “Rusian Railways”.

Distance to Kostroma City 90 km Ostrovskoe Investment site

Total area : 30 ha

Category of land : agricultuaral land

Infrastructure:

-electrical supply -systems of a water supply - distance to the gas line 0,2 km - distance to boiler-house 3 km Project description

Production volume and assortment Economic sector: Agro-industrial complex

Products: Milk, dairy products. Further recycling for dairy production at operating enterprises of Kostroma region and surrounding areas

Cattle’s meat. Slaughter and further recycling at meat- processing plants of Kostroma region and surrounding areas

Annual productive 9,6 thousand tons capacity:

Sales market: Project description

Initial information about the complex:

1) Total livestock – 1 200 head of cattle; 2) Heifers’ input per 100 cows – 35 head of cattle per year; 3) Calves’ output per 100 cows – 85 head of cattle per year; 4) Percentage of cows’ rejects – 35 %; 5) Percentage of first lactation cows’ rejects – 10 %; 6) Age of cows’ insemination – 16 месяцев; 7) Bulls’ keeping duration – 3 days; 8) Age of saplings’ realization – 19-20 months; 9) Coefficient of irregularity – 1; 10) Total number of cows at the lactation section – 1 200 head of cattle; 11) Rhythm of production – 14 days. Financial indicators

Project’s financial indicators

534,6 million rub. Project’s value: Direct investments, delivery of equipment, long-term cooperation, Forms of investment: share participation in construction

Net present value 5, 96 million rub. (NPV): Payback period (DPB): 6 years Planning period: 8 years Internal rate of return 10,72% (IRR): Financial support

Financial support for investment activity in Kostroma Region

• Reduction of profit tax rate (by 4,5 % maximum) during the payback period of project 1. implementation

• Reduction of profit tax rate (by 4,5 % maximum) during the payback period of project 2. implementation

• Creation of engineering infrastructure using the 3. resources of Kostroma Region Investment Fund Successful experience in projects’ implementation in agro-industrial complex

«CJSC «Shuvalovo» CJSC «Shuvalovo» successfully implemented an investment project on the construction of modern complex for growing 25110 heads of pigs per year. Investment volume amounted to 425.8 million rub.

LLC «Volzhanka» Operating under the trade mark “Casa Italia”, the enterprise implements an investment project on the production of Italian cheese in city of Kostroma region. Total investment volume is 104 million rub. We are ready for mutually advantageous cooperation! Thank you for attention! Маршрут Москва – Кострома 344 км

Route Moscow-Kostroma 344 km

Длина пути: 344 км; Время пути: 5:24 path length: 344 km; travel time: 5:24

8 л./100 км * 344 км = 28 л.

32 руб./л. * 28 л. = 896 руб.

30 л./100 км * 344 км = 103 л.

32 руб./л. * 103 л. = 3296 руб.

Москва Км(km) Время(time)

Москва ‐ Братовщина (39 км; 0:36)

Братовщина 39 км 0:36

Братовщина ‐ Лешково (22 км; 0:20)

Лешково 61 км 0:57

Лешково ‐ Рязанцы (3 км; 0:01)

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Рязанцы 63 км 0:58

Рязанцы ‐ НИИРП (14 км; 0:09)

НИИРП 77 км 1:08

НИИРП ‐ Новое (44 км; 0:46) Московская область ‐ Ярославская область

Новое 121 км 1:54

Новое ‐ Глебовское (8 км; 0:07)

Глебовское 129 км 2:02

Глебовское ‐ Щелканка (4 км; 0:03)

Щелканка 133 км 2:05

Щелканка ‐ Перелески (39 км; 0:37)

Перелески 172 км 2:43

Перелески ‐ Петровск (20 км; 0:18)

Петровск 192 км 3:01

Петровск ‐ Ростов (27 км; 0:22)

Ростов 219 км 3:24

Ростов ‐ Семибратово (10 км; 0:09)

Семибратово 230 км 3:33

Семибратово ‐ Ярославль (44 км; 0:41)

Ярославль 274 км 4:14

Ярославль ‐ Туношна (10 км; 0:10)

Туношна 284 км 4:25

Туношна ‐ Левашово (27 км; 0:27)

Левашово 312 км 4:52

Левашово ‐ Василево (11 км; 0:11) Ярославская область ‐ Костромская область

Василево 323 км 5:03

Василево ‐ Будихино (5 км; 0:04)

2

Будихино 328 км 5:08

Будихино ‐ Дербино (2 км; 0:01)

Дербино 330 км 5:10

Дербино ‐ Кострома (14 км; 0:14)

Кострома 344 км 5:24

Kostroma

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