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List of Projects Planned for Implementation in the Territory of the Udmurt Republic

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List of Projects Planned for Implementation in the Territory of the Udmurt Republic Investment Project Passport Project name Establishment of regional fish cultural complex of Udmurt Republic Branch Fish culture Municipal corporation Votkinskiy district Total project cost, mln.rub. 4500 Internal funds, 670 mln.rub. Borrowed proceeds, mln.rub. 3830 Additional investments 3830 requirements, mln.rub. Project implementation period, 2010–2017 years years Payback period, years 4 Project goal, description of Establishment of universal fish cultural complex. products (service) The project uniqueness is to create a continuous process of breeding in a controlled environment. It reduces fish growing age to its market size rather than growing in natural conditions. Brief description of project The essence of the project is to provide a universal aquaculture in water recycling systems (WRS). 15 hangar with total area of 36 000 sq.m. is designed to be built under the project. Each hangar will include 72 reservoirs and modules of water treatment (based on 1 module for 2 reservoirs). Main expected results of project - 3 000 tones of fish production per year realization (quantity of output, the - 350 new jobs number of created jobs, tax - Tax collection to budgets of all levels: collections of project to PIT – 9998 thousand of rubles per year; consolidated budget) Contributions to non-budgetary funds – 15920 thousands of rubles per year; Single Agricultural Tax – 18890 thousands of rubles per year. - The fish cultural complex will be one of the largest in Russia and Europe Phase of project realization, Availability of design estimate documentation. details of executed work On 01.06.2012 6 hangars are built, 112 modules of water treatment, 864 reservoirs, 9 oxygen units, gas and electrical equipment are bought. Project author “GK “Aquafund” LTD Contacts (address, phone number, Udmurt Republic, 426009, Izhevsk, representative) Ukhtomskogo street, 24, Phone number: +7 (3412) 306-100 Representative: Finance director “GK “Aquafund” LTD Tartov Sergey Vladimirovich Phone number: +7 (3412) 931-129 E-mail: [email protected] Investment Project Passport Project name Poultry production unit in village Uralskiy of Sarapul region Branch Agriculture Municipal corporation Sarapul region Total project cost, mln.rub. 1763,5 Internal funds, 77,0 mln.rub. Borrowed proceeds, mln.rub. 309,0 Additional investments 1377,5 requirements, mln.rub. Project implementation period, years 2011-2013 years Payback period, years 4,7 years Project goal, description of products Turkey breeding and its processing (service) Brief description of project The complex is a vertically integrated structure that combines the capacity for rearing and fattening turkeys, feed factory, killing station and advanced processing of poultry meat Main expected results of project 6000 tones of poultry live weight realization (quantity of output, the 244 jobs number of created jobs, tax collections of project to consolidated budget) Types of public support and its value - refinancing rate compensation - reimbursement of external networks and communication costs - providing of profit tax exemption for 5 years - exemption of corporate property tax for 5 years - Compensation of meat cost at the rate of 5 rubles per 1 kg for first 2 years Phase of project realization, details - Availability of business plan of executed work - Availability of financial project model - Land ownership is registered Project author “Askor” LTD Contacts (address, phone number, Izhevsk, Nishnaya street, 30-4 representative) Phone number: (3412) 697234, 563830 Chairman of Executive Board of “Askor” LTD – Cho Igor Alexandrovich Phone number 8-916 875-40-95 E-mail [email protected] Investment Project Passport Project name Development of the branch for the production and processing of meat in Udmurt Republic (complex project) Branch Agriculture Municipal corporation Municipal corporations of Udmurt Republic Total project cost, mln.rub. 9804 Internal funds, 4304 mln.rub. Borrowed proceeds, mln.rub. 5500 Additional investments 5200 requirements, mln.rub. Project implementation period, 2007-2015 years years Payback period, years 5,7 Project goal, description of To provide people of Udmurt Republic for own meat foods of all products (service) types. To execute import substitution of meat deliveries in Privolzksky Federal District. To increase the meat foods production up to 100 thousands tones per year. Brief description of project The development of agricultural complex is planned in Udmurt Republic by establishment of new competitive high-tech agricultural production including the balanced development of engineering and transport infrastructure. The following actions will be made under the project: - Reconstruction of existing industries: - “Udmurtskaya ptitzefabrika” JSC (the growth of poultry meat production up to 36 tones per year in 2012 – this phase is close to completion); - Water treatment complex, Glazov city, 70 let October street – on 30.12.2010 the state expertise of design documentation is accepted; - Water treatment complex, village Italmas – preparation of preliminary specification for design; - Reconstruction of production facilities for hog growing in “Vostochniy” LTD; - Kigbaevskaya site – it is planned to produce pork in live weight in volume of 7,3 thousands tones in 2012; - “Vostochniy” LTD - it is planned to produce pork in live weight in volume of 30 thousands tones in 2012; - Construction of new industries: – pig complex of 50 thousands animals per year (6 thousands tones per year); – meat processing shops to process 100 thousands tones of meat foods per year; – distribution center area of 6 000 sq.m Main expected results of project As a result of project realization 1550 new jobs are created. realization (quantity of output, the number of created jobs, tax collections of project to consolidated budget) Types of public support and its Public support within State program for agriculture development value and regulation of agricultural product, raw materials and food markets for 2008-2012 (300 mil.rub.) Phase of project realization, For the subprojects, which are related to reconstruction of existing details of executed work production sites, the business-plan, financial model of project and all necessary approvals are prepared. The subprojects are directly invested. For the subprojects, which are related to construction of new objects, the business plan and financial model are designed, the documentation of design works is in progress. Project author “COMOS GROUPP” LTD Contacts (address, phone number, Izhevsk city, Pesochnaya street, 11 representative) Phone number: +7 (3412) 59-00-02. Project executive - Rodichkin Eugene Valentinovich Phone number: 56-39-24 Investment Project Passport Business name LLC «Medhimprom» Detailed description and project mission, Project mission - Medicines and healthcare products manufacturing including expenses on raw material Plant construction in compliance with European technologies. imports, materials, equipment and labour costs and etc. with calculation of their Expediency of this project is based on: efficiency, project delivery and pay-off necessity in manufacturing import-substituting products by period applying new foreign technologies in Russian Federation, development of Russian regions; returns on investments (profitability). Annual turnover (by reaching the project capacity in 2022) – 9 899 851 thousands Rubles. Time-phased implementation: 1. Pre-investment phase (2008-2011) Completed work: location for the project delivery; market research of our products ; long term lease agreement with option to buy for 49 years; business plan of the investing project; three-party agreement between LLC «Medhimprom», Government of Udmurt Republic and Pharmatec GmbH (Germany); pre-contract with “GMProject” (Czech Republic) on engineering and supplying our plant with equipment; Pre-contract conclusion with UniCredit Bank (Czech Republic) regarding project financing (at the stage of singing). 2. First stage (2013-2015) consists of plant infrastructure construction (gas-supply, water supply, electrification); office and amenity building construction; Construction of industrial buildings for syringe and aerosol manufacturing. production and sale startup of syringes and aerosols. 3. Second stage (2018-2019) consists of industrial buildings construction (injection solutions and tableted forms); storage facilities construction; production and sale startup of injection solutions and tableted forms. Expenses on raw material imports, materials, equipment and labour costs and etc. with calculation of their efficiency, project delivery terms and pay-off period – see Business Plan for detailed information. Assessed project cost, interest and form of Total Financing requirement – 81 480 thousands Euro, foreign investor`s participation in project including: delivery: - total project cost, I Stage (2013-2015) 36.481,1 thousands Euro: - amount of equity capital, Investor – 7.368 thousands Euro. It`s 20,28% of total - amount of loan capital. financing requirement: 15% goes for project financing and 5,28% - for tax and credit costs; Bank – 29.113,1 thousands Euro. II Stage (2020-2021) 44.998,4 thousands Euro: equity capital – 6.749,8 thousands Euro; loan capital (Bank) – 38.248,6 thousands Euro. Conditions of project financing ( UniCredit Bank (Czech Republic)): loan rate – 5,25%; requirements on capital adequacy is 15%; loan principal repayment. 2016-2017 (I stage)
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