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The State Committee for Industry, Energy and Mining of the Kyrgyz Republic Hereinafter - SCIEM KR

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The State Committee for Industry, Energy and Mining of the Kyrgyz Republic Hereinafter - SCIEM KR The State Committee for Industry, Energy and Mining of the Kyrgyz Republic hereinafter - SCIEM KR INDUSTRY ENERGY MINING 2017 SCIEM within the system of executive bodies of the Kyrgyz Republic The Government of the Kyrgyz Republic comprises ministries and committees Committees Ministries The State Committee for Industry, Energy and Mining of the Kyrgyz Republic Is responsible for Fuel and energy complex, Industry, Mining (subsoil use) and renewable energy sources. The Committee develops and implements unified state policies; Encourages direct domestic and foreign investment; Promotes introduction of advanced methods and technologies; Forms the mechanisms of governmental support in the above sectors. Industry of Kyrgyz Republic http://gkpen.kg/3 Production sectors as of end of 2016. 15.4% 50.1% Power Generation Metallurgy 6.8% Building materials 2.5% Textiles & leather 11.9% Food processing Industry Volumes of industrial production (billion som) Industry w/o Kumtor Industry Oil refining companies in the Kyrgyz Republic TDNPZ LLC Keminsky Oil Refinery LLC Junda Ltd SV Rich LTD Kyrgyz Petroleum Company CJSC Industry Technopolis Industrial Zone The Kyrgyz light industry became the trademark of the Kyrgyz Republic, the brand "Made in Kyrgyzstan" enjoys well-deserved reputation; our clothing and leather goods are in high demand. In order to implement the Technopolis industrial zone project, the Voenno-Antonovka Rural Council of Sokuluk district, Chui oblast allocated 40 ha for the construction of the industrial area; it will accommodate over 40 sewing enterprises. Another Technopolis branch will be established near Bishkek, where about 20 sewing enterprises will be operating. The Technopolis industrial zone project, once in operation, will provide jobs for about 10,000 people. Industry Project Technopolis-South • The target organization of the technopolis is the development of textile and clothing production, the organization of an additional 5000 thousand jobs, the attraction of new technologies, the diversification of industrial production. • To date, the Legprom Association has 108 enterprises in the Osh region and 35 enterprises in the Jalal- Abad region. Stages of the project "Technopolis": I stage of implementation (5-7 months) 1 Step. The land is allocated: Step 2. Development and approval of a feasibility study (TEO), including: 40, 74 ha 1. Design and estimate documentation - On the territory of the with elements of the life support of the enterprise (electricity and water supply); Voenno-Antonov Aiyl Aymak, Sokuluk district of 2. Determination of the total amount of the Chui region the project financing, the share of the By the decree of the Government of founder's own contribution, the the KR of June 23, 2017, No. 403, for repayment schedule, the amount of the implementation of the revenue and the possible risks of the "Technopolis" project, a land plot project. was granted for temporary use. II stage of implementation: Construction of an industrial zone The estimated cost of the project is about $ 45 million, including a residential complex for employees of the project "Technopolis". III stage of implementation (6-7 months) • equipment of enterprises with technological equipment, production lines, quality control means, etc. • commissioning of the project of the industrial zone "Technopolis" 11 List of Kyrgyz enterprises ready for joint Industry operation 1. Tunguch JSC 2. Ak-Tash JSC 3. Oremi OJSC 4. Kristall OJSC 5. Avignon LLC 6. Saz-Bulak LLC 7. Reinforced Concrete OJSC 8. Dostuk Plant OJSC 9. KSM Tokmok Plant OJSC 10.Electrotechnical Plant OJSC 11.Khaidarkan Mercury Plant JSC 12.Kainda Cable Plant OJSC 13.Issyk-Kul Regional Construction Materials JSC 14.Kadamjai Antimony Mining and Processing Plant OJSC 15.Mailuu-Suuy Electric Bulb Plant OJSC 16.Kyzyl-kiya Machine Manufacturing Plant OJSC 17.Kara-Balta Experimental Plant LLC List of Kyrgyz enterprises ready for joint Industry operation 18. MATA OJSC 19. Karton (Cardboard) CJSC 20. Ilbirs OJSC 21 .Shalbar LLC 22. Linoleum OJSC 23 .Doma Ata LLC 24 .KPF Kasiet LLC 25. Kara-Balta Kilem JSC 26. Altyn-Azhydaar LLC 27. Kozhevenny Zavod (Tannery) LLC 28. Tobacco-Fermentation Plant LLC 29. Limatex Cotton Corporation LLC 30. Kyrgyz-Chinese Paper Factory OJSC 31. Kyrgyz Worsted Cloth Factory OJSC 32. Experimental Leather Goods Association JSC List of Kyrgyz enterprises ready for joint Industry operation 33. Kelechek OJSC 34. Sut-Azyk CJSC 35. Yntymak OJSC 36. SSSR (USSR) AS LLC 37. Agproplast SK 38. Asia-Dan AOOT 39. Naryn Et (Meat) LLC 40. Ak-Suu Vita JSC 41 .Toshtuk-Karakol LLC 42. Kaindy Et (Meat Production Plant) JSC 43. Balykchi Meat Production Plant LLC 44. Karabalta Alcohol Production Plant State Enterprise Energy sector of Kyrgyz Republic http://gkpen.kg/15 Power Generation Prospects for the General indices of energy development of the potential industry Hydropower potential HPP projects capacity 15,500 MW 32 HPPs - 6,345 MW Within the CIS rankings SHPP projects Kyrgyzstan takes the 3rd place 63 MHPP - 258 MW Percentage of capacity Average annual output development 10% from the total capacity 25 billion kWh SCIEM's objectives in the energy sector Power Generation implementing energy saving and energy efficiency Promoting investment into the construction of the hydroelectric power plants cascade; development of power stations; intensifying geological exploration for oil, gas and coal Resources: Hydropower: 142 billion kWh Wind farms - 44.6 million kWh Solar - 490 million kWh Biomass - 1.3 billion. kWh Carbon: 1.5 billion tonnes Hydrocarbons (gas, oil): 145-260 mln tonnes Electric power grid of Kyrgyzstan Power Generation Prospective markets for electric power: - Kyrgyzstan 500 kV Datka-Kemin power line - Kazakhstan 500 kV power line (preliminary) - Tajikistan 500 kV Datka-Khujand power line, CASA-1000 project - Afghanistan 500 kV Sangtuda-Kabul power line, CASA-1000 project - Pakistan 500 kV Kabul-Peshawar power line, CASA-1000 project - China 500 kV power line (preliminary) Hydropower potential 2 General indicators Industry prospects • The general hydropower potential of the Kyrgyz • On the Naryn river it is possible to build 8 cascades Republic - 142.5 billion kWh with 34 hydropower plants. • The republic is on the third place in CIS after • Total installed capacity of the prospective cascades is Russia and Tajikistan 6 450 MW • The percentage of the potential reclaiming is only • The average annual production of more than 25 billion 10% kWh of electric power Location of HPPS on the Naryn river Operating HPP HPP under construction Prospective HPP Kambarata HPP-3 Kambarata HPP-2 Kambarata HPP-1 Toktogul HPP Kurpsai HPP Tashkumyr HPP Shamaldysai HPP Atbashy HPP Uchkurgan HPP Datka SS 3 Prospective HPPs Ala-Bel Operating HPP HPP under construction Prospective HPP Kambarata HPP-3 Kambarata HPP-2 Kambarata HPP-1 Toktogul HPP Kurpsai HPP Tashkumyr HPP Shamaldysai HPP Atbashy HPP Uchkurgan HPP Datka SS - Kambarata HPP-1 1860 MW - Upper Naryn cascade of HPPs (4 units) 237,7 MW - Suusamyr-Kokomeren cascade of HPPs 1305 MW (3 units) - Kazarman cascade of HPPs(4 units) 1160 MW - Atbashy cascade of HPPs (5 units) 132,2 MW - Alabuga cascade of HPPs (4 units) 414 MW - Kulanak cascade of HPPs (5 units) 439 MW - Chatkal cascade of HPPs (2 units) 1800 MW Construction of Kambarata HPP - 1 4 Kambarata HPP-3 Kambarata HPP-2 Kambarata HPP-1 Toktogul HPP No. on Site name Number of units Installed Average annual Reference the capacity, MW production, mln. capital map KWh expenditures, mln. USD 18 Kambarata HPP-1 4 1860 5640 2868,5 The feasibility study for the project was developed by the Consortium between SNS-Lavalin International Inc. (Canada) and Southern Engineering Energy Center (Russia). 5 Construction of the Upper Naryn cascade of HPPs Atbashy HPP No. on the Site name Number of units Installed Average annual Reference map capacity, MW production, mln. capital KWh expenditures, mln. USD 5 Akbulun HPP 2 87,4 345,5 207,14 6 Naryn HPP-1 4 47,7 187,5 170,81 7 Naryn HPP-2 2 47,6 188,8 143,88 8 Naryn HPP-3 2 55 220,5 205,82 Total 237,7 942,4 727,65 The feasibility study for the project was developed by Lengidroproekt JSC (Russia) 6 Construction of Suusamyr-Kokomeren cascade of HPPs Ala-Bel Toktogul HPP Name of HPP Installed capacity, Average annual Reference capital MW generation, mln kWh expenditures, mln. USD Kokomeren HPP-1 360 (4х90) 848 1607,760 Kokomeren HPP-2 912 (4х228) 2371 1478,352 Karakol HPP 33 (2х16,5) 104 257,829 Total 1305 3 323 3 343,941 7 Construction of Kazarman cascade of HPPs No. on Name Reservoir volume, Installed capacity, Generation, million the map mln.m3 MW kWh 14 Alabuga 2835,5 600 2358,3 15 Karabulun-1 110,0 149 536,0 16 Karabulun-2 110,0 163 852,0 17 Toguztoro 168,46 248 915,3 Total 1160 4661,6 8 Construction of Atbashy cascade of HPPs Atbashy HPP No. on the Name Reservoir volume, mln.m3 Installed capacity, MW Generation, million map kWh 29 Taldysu 1 306,5 20,0 119,0 30 Taldysu 2 - 26,7 161,0 31 Oitersken 1 - 28,5 172,0 32 Oitersken 2 - 17,0 102,0 33 Akzhar 278,3 40,0 199,0 Total 132,2 753,0 8 Construction of Atlabuga cascade of HPPs Atbashy HPP No. on the Name Reservoir volume, mln.m3 Installed capacity, MW Generation, million map kWh 36 Arpan 1 310,0 136,0 556,0 37 Arpan 2 200,0 58,0 217,0 38 Makmal 27,0 112,0 465,0 39 Saz 19,8 108,0 473,0 Total 414,0 1711,0 8 Construction of Kulanak cascade of HPPs Atbashy HPP No. on the Name Reservoir volume, mln.m3 Installed capacity, MW Generation, million map kWh 9 Atbashy (on the Naryn 16,0 135 756,7 river flow) 10 Uchkun 8,6 88 551,8 11 Aktala 24,0 38 238,9 12 Djilanaryk - 1 - 80 503,0 13 Djilanaryk - 2 - 98 617,4 Total 439 2667,8 8 Construction of Chatkal cascade of HPPs Tashkumyr No.
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