Uralsk Astana 2 Power supply: • supply and transportation 0.06 USD for 1 kW/h Water supply: • supply of water 0.60 USD per 1 m3 Gas supply: • supply and transportation 0.05 USD per 1 m3 Sewerage: • sewers and disposal 0.60 USD per 1 m3 Emission: • environmental emission 1.90 USD per 1 ton of CO2 disposal 3 Other Commerce 8% 6% Industry Transport and 69% communications 7% manufacturing Construction 7,6% 5% Agriculture 5% mining 92,4% 9,3 10,3 1 USD = 221,3 KZT 1 USD = 221,3 KZT 802,8 5,7 652,3 1 USD = 431,5 1 USD = 179,2 KZT 162,1 KZT 1 USD = 1 USD = 162,1 KZT 179,2 KZT 2013 г. 2014 г. 2015 г. 2013 г. 2014 г. 2015 г. $ 5,1 bln. $ 0,9 bln. Importing items: URALSK machinery and equipment metal wares food products Exporting items: chemical products petroleum and gas wood material grain and oil-bearing crops constructional materials meat of domestic animals metal wares machinery and equipment mln.$ total foreign 1 USD = 221,3 KZT 1507.2 1603.2 5,0 % from total investments to Kazakhstan 1191.2 894.1 870.0 5,3 % from foreign 731.0 786.6 investments to Kazakhstan 567.5 460.0 555.9 2011 2012 2013 2014 2015 INDUSTRY AGRICULTURE 1 277,0 mln.$ 6,1 mln.$ TRANSPORTATION AND WAREHOUSING CONSTRUCTION 18,4 mln. PROPERTY $ COMMERCE EDUCATION COMMUNICATIONS MEDICINE HSC TOURISM Mineral deposits in the region: SUBSOIL RESOURCES MAP OF THE REGION •Widespread mineral deposits….45 types • Solid mineral deposits………. 8 types • Raw hydrocarbon deposits….4 types Labels: Cement raw materials 53 km Brick raw material Pottery raw material Scale Building sand Carbonate raw material Oil Potassium salts Sandy gravel mixture Shale Gas Ceramsite raw material KARACHAGANAK OIL, GAS AND CONDENSATE FIELD Oil, Minerals RESOURCES 1,2 condensate 1,35 Dry gas more than 45 types billion trillion tons cub.m. Produced in 2015 – 22,7 billion cub. m. of hydrocarbons and gas Flask Gypsum Produced items in 2014 – 6,8 billion $ Production content in GRP of West Kazakhstan – 57,3 % Production content in the volume of West Kazakhstan industry – 82,5 % Borate ore Ground chalk CHINAREV OIL, GAS AND CONDENSATE FIELD Oil, 40 RESOURCES 55 condensate Dry gas million billion cub.m. tons Sand and gravel Clay «Zhaikmunai» LLP reorganized into «Nostrum Oil & Gas PLC» Produced in 2015 – 7,6 million cub. m. of hydrocarbons and gas Produced items in 2015 – 465 million $ Potash salt Asbestos Production content in GRP of West Kazakhstan – 5,7 % Production content in the volume of West Kazakhstan industry – 8,2 % Land category AGRICULTURAL RECLAMATION OF THE Pastures 10,1 million ha WKR TERRITORIES Farm fields 0,6 million ha Laylands 1,1 million ha Hayfields 1,0 million ha Total land reserves: 15,1 million ha Unoccupied land (reserves), hа Pastures 3,6 million Farm fields 0,4 million Laylands 0,3 million Hayfields 0,3 million Total: 0, 46 million ha 550 thousand ha of cultivated land 5% 12580 thousand Main directions ha of pastures cattle breeding 230 thousand plant cultivation tons of grain fish-farming processing of agricultural products 2 thousand tons of wool Livestock 75 thousand tons of meat great cattle – 457,4 thousand horses – 115,0 thousand 220 thousand small cattle – 986,0 thousand tons of milk camels – 3,0 thousand pigs – 27,8 thousand 130 million eggs poultry – 1 038,0 thousand Institutions of 100 25 900 39 professional education Qualifications Students per year WORKING POPULATION CHILDREN – 50,3% STUDENTS 47,1% INACTIVE EMPOYABLE POPULATION POPULATION PENSIONERS OPERATING 337,9 299,1 68,5 ENTITIES OF SME – 6,2% UNEMPLOYED POPULATION HOUSEHOLD – 2,6% DISABLED PEOPLE 1% 5 manufacturing factories machinery, repairing and shipbuilding 2 sea vessels annual production capacity of vessels with displacement of water is up to 500 tons Industry work places – 3,5 thousand people 500 special vehicles production rate – 53 million $ annual production rate of fire-fighting, special and agricultural vehicles growth rate – 7,5% Kazakhstani content of raw materials – 85 % 10 thousand units annual production rate of butyric Development perspectives transformers with capacity rate up to 2,5 MW/A production of gas turbine and oil transfer equipment production of agricultural machinery and components 5 thousand tons production of industrial electrical equipment annual production rate of cast iron gate valve and isolation valves for oil and gas sector production special vehicles for municipal utility services production of vessels with displacement of water up to 3 thousand units 1000 tons annual production rate of equipment for transportation and oil heating, gas-compressor and gas-turbine stations 12 ENERGY AND RECYCLING Project cost ≈ 50 million $ Solar electric plant Project implementation period – from 2016 until 2018 Construction of a solar electric plant with 150 MW capacity in the area of The purpose of the project – construction of a renewable energy industry industrial zone of WKR for the provision of needs of local population Implementation mechanism: – public-private partnership – a jointed project implementation with JSC «NC «SEC «Oral» – provision of land for construction up to 100 ha – jointed exploitation of SEP – purchase of the electric energy by the government with high prices Payback period of the project – 5 years Profitability – 22% Requirements to the object: – accessing to the electricity grids of the JSC «ZapKazREK» and JSC «KEGOK» – providing the electric energy to the industrial zone of WKR Work places – 50 people ENERGY AND RECYCLING SDW recycle Location: Uralsk city, WKR, Republic of Kazakhstan construction of a solid disposal Project cost – 5 million $ waste recycle factory, electric energy and heat Project implementation period – from 2016 till 2017 The purpose of the project – waste utilization of the city and production of electric and heat energy Implementation mechanism – a jointed project with JSC «NC «SEC «Oral» – provision of a land and SDW landfill with prepared infrastructure in Uralsk city – state support and preferences Payback period of the project – 4 years Project capacity – 7 000 tons of recycling and SDW utilizing per year – 2 МW of electric energy Planned income – 2.2 mln. $ Profitability – 25% Work places – 20 people MANUFACTURE Machine-building Project cost ≈ 110 million $ construction of road-building, Project implementation period – from 2017 until 2018 constructional and agricultural machinery in the industrial zone of WKR Implementation mechanism – a jointed project with JSC «NC «SEC «Oral» – provision of land for the construction of up to 20 ha in the industrial zone of West Kazakhstan region – state support and preferences The purpose of the project – organization of a production/adjustment/equipping road-building special vehicles, agricultural machinery and aggregates, accessory details and replacement parts for them Payback period of the project – 8 years Profitability – 15% Requirements to the object: – production of analogue details and replacement parts for modern technology – production capacity not less than 1 200 units per year Work places – 1 500 people MANUFACTURE Project cost ≈ 50 million $ Electronics consumer Project implementation period – from 2017 until 2019 construction of an electric appliances factory in the industrial zone The purpose of the project – organization of the local production of the electric appliances with exporting potential Implementation mechanism – public-private partnership, – a jointed project with JSC «NC «SEC «Oral», – provision of land with a prepared infrastructure for the construction of up to 10 ha in the industrial zone of WKR. Payback period of the project – 5 years Profitability – 35% Requirements for the project: - organization of world brands consumer electronic appliances production, - organization of export supplies of manufactured products, - employment 80% of the workplaces by Kazakhstan employees. Work places – 1 500 people MANUFACTURE Production of construction Project cost ≈ 10 million $ materials Project implementation period– from 2017 until 2018 construction of a factory of manufactured gravel and dry building The purpose of the project – organization of manufactured gravel aggregates in the industrial zone of production and dry building aggregates. The prototype of manufacturing WKR line of manufactured gravel production is organized and underwent the certification, the additional 2.5 million $ is required for construction of a factory. Implementation mechanism – a jointed project with JSC «NC «SEC «Oral» and Kazakhstan investor – «Innotechproekt» LLP – provision of land for the construction of up to 10 ha in the industrial zone of West Kazakhstan region – state support and preferences Payback period of the project – 4 years Profitability – 27% Requirements for the project: – using construction materials of the Kazakhstan production at least for 50% – production capacity not less than 100 000 tons per year Work places – 200 people AGROINDUSTRY Greenhouse complex Project cost – 10 million $ construction of a greenhouse Project implementation period – from 2017 until 2018 complex in the industrial zone of WKR Purpose of the project – construction of vegetables and ornamental plants production in order to provide WKR and neighboring regions of Kazakhstan and Russia (16 million people in a radius of 500 km) with quality products for fair prices. Implementation mechanism – a jointed project with JSC «NC «SEC «Oral», – provision of land for a greenhouse complex with prepared infrastructure for the construction up until 10 ha in the industrial zone – state support