Ugra Investment Proposals
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Khanty-Mansiysk Autonomous Okrug – Ugra UGRA INVESTMENT PROPOSALS 4 12 22 EXISTING UGRA PROPERTY GOODS AND EQUIPMENT INDUSTRIAL INFRASTRUCTURE COMPLEXES OFFERED TO PRIVATE FOR FEC (INDUSTRIAL PARKS) INVESTORS 8 projects 2 projects 5 projects 26 30 36 PRODUCTION OF CONSTRUCTION FOREST INDUSTRY AGROINDUSTRIAL MATERIALS COMPLEX COMPLEX 2 projects 3 projects 3 projects 42 50 52 MINING COMPLEX VOLUME OF INVESTMENT INDUSTRY DEPARTMENT OF 6 projects PROPOSALS THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA 54 56 DEPARTMENT OF ECONOMIC DEVELOPMENT FUND OF DEVELOPMENT OF THE KHANTY-MANSIYSK THE KHANTY-MANSIYSK Content AUTONOMOUS OKRUG - UGRA AUTONOMOUS OKRUG - UGRA 2 3 Ugra investment proposals EXISTING UGRA PROPERTY 01 COMPLEXES, OFFERED TO PRIVATE INVESTORS JSC “Yugorskiy forest industry holding” 6 JSC “Yugorskiy fish hatchery” 7 JSC “Polyarnyi kvartz” 8 Beryozovskiy and Oktyabrskiy fish factories 9 Property complex in urban-type settlement Mortka of Kondinskiy district 10 (wood processing industry) 4 5 JSC “Yugorskiy forest industry holding” JSC “Yugorskiy fish hatchery” Sovetskiy city, Khanty-Mansiysk city, Nyagan city, Yugorsk city, Sovetskiy district Khanty-Manskiysk city, of the Khanty-Mansiysk Autonomous Okrug - Ugra of the Khanty-Mansiysk Autonomous Okrug - Ugra 01 / 05 02 / 05 Prerequisites for the project development: Production Prerequisites for the project development: Current industrial ● Presence of large consumers capacity: ● The need for performing compensatory infrastructure in the territory of Ugra; measures to restore number of the valuable fish species in Ob-Irtysh basin is estimated at ● High export potential; 3 50 thousand m3 per year the rate of 6 billion rubles a year; аvailability of 15 thousand m Delivery of products is carried out to the ● timber LVL (laminated potential free market –4 billion rubles per year; production premises North Africa, Europe, China market; Veneer Lumber) ● Market share of cut lumber of Egypt is more ● Availability of labor forces; than 8.5 %; 160 thousand m3 per year ● Availability of social infrastructure facilities; 16 ha ● The 7-th place in Russia for export of chipboard; equipped industrial site cut timber ● Availability of transport infrastructure (motor ● Availability of human resources,including high- service) facilities. performance; thousand m3 per year Production capacities: ● Availability of social infrastructure facilities ; 250 Clipboard ● Muksun juvenile – 25 mln. pcs. per year; ● Availability of transport infrastructure (railway Income: and motor services) facilities. ● Sturgeons juvenile – 5 mln. pcs. per year. per 9 months Resource base: 2017 2018 ● Area of wood land holdings - 821 432.2 ha; Income: ● Permitted volume of wood harvesting –864.4 2017 2018 133.8 80.9 thousand m3 per year. mln. rubles mln. rubles 3.3 4.8 billion billion rubles rubles 6 7 JSC “Polyarnyi kvarts” Beryozovskiy and Oktyabrskiy Nyagan city, Beryozovskiy district of the Khanty-Mansiysk Autonomous Okrug - Ugra fish factories Beryozovo settlement, urban-type settlement of Oktyabrskoye 03 / 05 of the Khanty-Mansiysk Autonomous Okrug – Ugra 04 / 05 Prerequisites for the project development: Production Prerequisites for the project development: Beryozovskiy ● Export potential of output products; capacity: ● Availability of fishing areas; fish factory ● High chemical purity of raw materials; ● Steady demand for output products. 2 24 tons of ore per season Raw-material base availability: 5 000 m ● Raw material applicability for optical glass Department of primary Fishery fund of Ugra basins: more than 20.5 manufacturing melting; ● beneficiation of quartz thousand of rivers of total length of 164 032 space ore and warehouse in settl. ● Availability of licenses for gangue quartz km and more than 25.3 thousand lakes of total Ust-Puiva - processing and rock crystal mining; length of 1 725.5 thousand ha; ● The annual allowable fish capture: over 20 ● Availability of labor resources; Oktyabrskiy thousand HPQC tons thousand tons. 5 fish factory ● Availability of social infrastructure facilities; Plant for production of high-purity quartz Fish processing capacity: ● Beryozovskiy fish factory – 430 tons per year of ● Availability of transport infrastructure concentrate in Nyagan mln. rubles finished products; 70.6 (railway and motor services) facilities. city Investment volume Raw-material base: ● Oktyabrskiy fish factory – 480 tons per year of finished products. ● Confirmed reserves 311.5 thousand tons. 22.5 % 1 500 IRR mln. rubles investment volume 80.4 mln. rubles NPV 8 9 Property complex in urban-type settlement Mortka of Kondinskiy district (wood processing production) urban-type settlement Mortka, Kondinskiy district of the Khanty-Mansiysk Autonomous Okrug − Ugra 05 / 05 Prerequisites for the project development: ● High export output potential; 21.4 % ● Availability of labor resources (more than 250 IRR employees of “MDF Plant”); ● Availability of manufacturing engineering infrastructure; ● Availability of social infrastructure facilities; 1 159 mln. rubles Availability of transport infrastructure (railway ● NPV and motor services) facilities. Raw-material base availability: ● 326.4 thousand m3 timber per year is reserved for future production. 6 years DPBP 4 billion rubles investment volume 10 11 Ugra investment proposals GOODS AND EQUIPMENT FOR FEC 02 Manufacture of gas chemical products (DTG, WSLH, propane, butane) 14 Rolled metal manufacture 15 Manufacture of cabling and wiring products 16 Manufacture of special clothing making-up 17 Manufacture of chemical reagents for oil and gas industry 18 Manufacture and repair of pipe products for oil and gas industry 19 Manufacture of power units 20 Manufacture of spare parts and components for oil production and and oilfield equipment 21 12 13 Manufacture of gas chemical products Rolled metal manufacture (DTG, WSLH, propane, butane) Surgutskiy, Nizhnevartovskiy districts of the Khanty-Mansiysk Autonomous Okrug – Ugra Nefteyuganskiy, Khanty-Mansiyskiy, Surgutskiy, Nizhnevartovskiy districts of the Khanty-Mansiysk Autonomous Okrug - Ugra 01 / 08 02 / 08 Market prerequisites of project execution: Market prerequisites of project execution: ● Availability of large gas and oil companies > 2 billion m3 ● Strong demand for steel structures in Ugra; 85 000 in the territory of Ugra; APG volume, free for tons per year refinery ● Reducing the cost of steel structures by prediction capacity ● Steady demand for finished advanced cutting of transportation costs for supply refining products. of rolled metal from RF subjects. Resource base: Resource base: ● Extent of production of associated up to % ● Yielding of ferrous scrap in the autonomous % petroleum gas in the region amounts of 50 region reaches 600 thousand tons per year. 22 IRR IRR the order of 33.9 billion m3. APG volume Sales market: available for processing amounts of the ● Internal market of Ugra. order of 2 billion m3; State support. ● In the territory of the region they produce 25 000 4 000 as follows: 3 WSLH – 6.2 mln. tons, liquefied mln. rubles mln. rubles gas – 1.9 mln. tons, dry gas – 21.6 billion m3. investment volume investment volume Sales market: ● Internal market of Ugra, export to RF subjects, export to external market > 33.9 billion m3 > 600 thousand tons State support. APG production capacity ferrous steel scrap volume in Ugra in Ugra 14 15 Manufacture of cabling and Manufacture of special clothing wiring products making-up Oktyabrskiy, Nizhnevartovskiy, Surgutskiy districts of the Khanty-Mansiysk Autonomous Okrug – Ugra Nizhnevartovskiy, Oktyabrskiy, Khanty-Mansiyskiy, Surgutskiy, Nefteyuganskiy, Sovetskiy districts 03 / 08 of the Khanty-Mansiysk Autonomous Okrug - Ugra 04 / 08 Market prerequisites of project execution: Consumption extent Market prerequisites of project execution: Consumption ● Availability of large consumers in the in Ugra: ● Availability of large consumers in the extent In Ugra: territory of Ugra; territory of Ugra; ● High potential for import substitution; 1,7 mln. km ● Availability of demand for output products. 3.5 production per year Annual consumption extent in Ugra mln units per year ● Demand availability for output products. amounts of of the order of 3.5 mln units of Annual consumption extent in Ugra special clothes or 2 billion rubles; amounts of the order of 1.7 mln. km 11 500 2 000 of cabling and wiring products or 11.5 mln.rubles per year ● Reduction of transport and time costs for mln rubles per year billion rubles. Primary consumers – FEC supply of products to consumers. companies; Sales market: ● Reduction of transport and time costs for ● Internal market of Ugra. production supply to consumers. 22 % State support. 15 % Sales market: IRR IRR ● Internal market of Ugra, export to RF subjects. State support. 1 000 100 mln.rubles mln rubles investment volume investment volume 16 17 Manufacture of chemical reagents for Manufacture and repair of pipe products oil and gas industry for oil and gas industry Nizhnevartovskiy, Surgutskiy, Nefteyuganskiy districts of the Khanty-Mansiysk Autonomous Okrug – Ugra 05 / 08 Nizhnevartovskiy, Surgutskiy districts of the Khanty-Mansiysk Autonomous Okrug – Ugra 06 / 08 Market prerequisites of project execution: Consumption extent Market prerequisites of project execution: Consumption extent ● Availability of large consumers in the in Ugra: ● High potential for import substitution; in Ugra: territory of Ugra; ● Availability of large consumers in the ● Demand availability for output products. 1 territory of Ugra; 1 Annual consumption