INDUSTRIAL SPECIAL ECONOMIC ZONE TOGLIATTI UPDATED: JULY 2020 - - PowerPoint PPT Presentation

SLIDE 1

INDUSTRIAL SPECIAL ECONOMIC ZONE «TOGLIATTI»

UPDATED: JULY 2020

SAMARA REGION

SLIDE 2

2

SAMARA REGION IS ONE OF THE MOST ECONOMICALLY DEVELOPED REGIONS OF THE RUSSIAN FEDERATION

UPDATED: JULY 2020

MOSCOW

SAMARA

IRKUTSK KHABAROVSK NOVOSIBIRSK SAINT PETERSBURG MURMANSK

POPULATION

3 179 1 616

THOUSAND

GROSS REGIONAL PRODUCT (2018 -FORECAST)

BLN RUB.

AREA

53 600

SQ.KM

SAMARA REGION

60%

INDUSTRIAL POTENTIAL OF THE SAMARA REGION

SAMREGION.RU SAMARA REGION GOVERNMENT

CHEMICAL CLUSTER IT CLUSTER AUTOMOBILE CLUSTER

OF RUSSIA’S TOTAL AUTOMOBILE OUTPUT

AEROSPACE CLUSTER

*THE MINISTRY OF ECONOMIC DEVELOPMENT OF THE RUSSIAN FEDERATION HAS PUBLISHED A RANKING OF REGIONS BY LEVEL OF DEVELOPMENT OF THE PPP SECTOR FOR 2019. IN THE ANALYSIS, EXPERTS EVALUATED THE EXPERIENCE OF THE SUBJECTS OF THE FEDERATION IN THE IMPLEMENTATION OF PPP PROJECTS, THEIR CONTRIBUTION TO THE DEVELOPMENT OF THE INSTITUTIONAL ENVIRONMENT AND LEGAL SUPPORT.

SAMARA REGION - TAKES 1ST PLACE IN RUSSIA BY LEVEL OF DEVELOPMENT OF PUBLIC-PRIVATE PARTNERSHIP *

SLIDE 3

3

TOGLIATTI IS ONE OF THE LARGEST CITIES IN THE RUSSIAN FEDERATION

UPDATED: JULY 2020 OTRADNY CHAPAEVSK NOVOKUIBYSHEVSK KINEL ZHIGULEVSK SAMARA SYZRAN

TOGLIATTI

RAILWAY M5 FEDERAL HIGHWAY RIVER HARBOR INTERNATIONAL AIRPORT KURUMOCH

WWW.TGL.RU OFFICE OF THE MAYOR CITY OF TOGLIATTI

ULYANOVSK UFA SARATOV

AREA

284,3

SQ.KM

POPULATION

700

THOUSAND

>

ORENBURG

LARGE FACTORIES

SLIDE 4

ADVANTAGEOUS LOCATION AND LABOR POTENTIAL

UPDATED: JULY 2020

SAMARA REGION IS ONE OF THE TOP-10 RUSSIAN REGIONS IN TERMS OF LABOR POTENTIAL

RUSSIAN REGIONS

4

WWW.SAMARASTAT.GKS.RU WWW.TGL.RU WWW.EDUCAT.SAMREGION.RU

26 132 13 000 50 000

RUB.

32 011

RUB.

35 891

SOURCES:

TOGLIATTI SAMARA REGION

UNIVERSITIES, COLLEGES AND TECHNICAL SCHOOLS UNIVERSITIES, COLLEGES AND TECHNICAL SCHOOLS MORE THAN MORE THAN HIGHER EDUCATION INSTITUTIONS AVERAGE MONTHLY SALARY* SPECIALISTS WHICH ANNUALY GRADUATE

*according to the Federal State Statistics Service for the I quarter of 2020

SAMARA 90 КМ KALUGA 1 019 КМ NIZHNIY NOVGOROD 667 КМ MOSCOW 1 016 КМ IZHEVSK 629 КМ NABEREZHNYE CHELNY 431 КМ CHELYABINSK 907 КМ

TOGLIATTI

RADIUS POPULATION

KM

500

MLN

20.4 1 000 KM

RADIUS POPULATION

71.2 MLN

SLIDE 5

5

INDUSTRIAL SPECIAL ECONOMIC ZONE «TOGLIATTI»

UPDATED: JULY 2020

STAVROPOLSKY DISTRICT

TOGLIATTI

SEZ «TOGLIATTI»

JSC «AVTOVAZ»

T E C H N O P A R K « Z H I G U L I V A L L E Y »

TOTAL AREA OF SEZ

660HА

COMPLETED 1ST STAGE | 181 HA 2ND STAGE | 246 HA 3RD STAGE | 233 HA COMPLETED 2 2

• 2

2 3

FINANCING

INVESTMENTS OF RESIDENTS FEDERAL BUDGET PRIVATE FUNDS REGIONAL BUDGET

STATE INVESTMENT

1 RUB.

PRIVATE INVESTMENT

2 RUB.

13,3 BLN.RUB. 6,1 BLN.RUB 0,9 BLN.RUB. 0,7 BLN.RUB.

21,0

BLN.RUB.

01.02.2020

4,3% 29% 63% 3,3%

SLIDE 6

RESIDENTS OF SEZ «TOGLIATTI»

UPDATED: JULY 2020

25

RESIDENTS

24,5

DECLARED INVESTMENTS BLN RUB.

4 592

WORK PLACES TO BE CREATED 6

LLC «GREEN WORLD» RUSSIA LLC «JV SYSTEMS» RUSSIA LLC «PC ALTERNATIVA» RUSSIA LLC «PRAXAIR-SAMARA» RUSSIA LLC «SOLOFILMS» RUSSIA НПП ПАТРИОТ LLC «SPE «PATRIOT» RUSSIA GERMANY LLC «NOBEL AUTOMOTIVE RUSYA» LLC «TOGLIATTI PAPER MILL» RUSSIA NETHERLANDS, TURKEY LLC «MABSCALE» RUSSIA LLC «OZON PHARM» RUSSIA LLC «OZON MEDICA» RUSSIA LLC «PM-KOMPOZIT» RUSSIA LLC «ATSUMITEC TOYOTA TSUSHO RUS» JAPAN LLC «HI-LEX RUS» JAPAN LLC «GOMMA LINE» SERBIA, RUSSIA

LLC «SZMI»

RUSSIA

СЗМИ LLC «EDSCHA TOGLIATTI»

GERMANY LLC «SANOH VOLGA» JAPAN

Кеда

керамогранит LLC «KERAMOGRANIT» RUSSIA LLC «POLIPHARM» RUSSIA LLC «CIE AUTOMOTIVE RUS» SPAIN LLC «MUBEA SUSPENSION COMPONENTS RUS»

INDUSTRIAL PARK FACILITIES

«TOGLIATTI - YAGODNOE» ROAD BRIDGE ACROSS THE RAILWAY

DESIGN WORKS CONSTRUCTION PRODUCTION

MAP SYMBOLS:

Railway «Togliatti-Yagodnoe» road LLC «MMK-PLTS-TOGLYATTI» RUSSIA

SLIDE 7

OPERATING PRODUCTION FACILITIES IN SEZ

UPDATED: JULY 2020

10

OPERATING FACTORIES

7

LLC «NOBEL AUTOMOTIVE RUSYA»

SOP - AUGUST 2014

LLC «CIE AUTOMOTIVE RUS»

SOP - NOVEMBER 2015

LLC «PRAXAIR-SAMARA»

SOP - NOVEMBER 2015

LLC «ATSUMITEC TOYOTA TSUSHO RUS»

SOP - NOVEMBER 2015

LLC «HI-LEX RUS»

SOP - DECEMBER 2015

LLC «EDSCHA TOGLIATTI»

SOP - MARCH 2016 SOP - AUGUST 2017

LLC «OZON PHARM» LLC «TOGLIATTI PAPER MILL»

SOP - NOVEMBER 2017

LLC «PM-KOMPOZIT»

SOP - APRIL 2019

LLC «GOMMA LINE»

SOP - JULY 2019

SLIDE 8

PREFERENCES FOR INVESTORS

UPDATED: JULY 2020

TAX BENEFITS SPECIAL ADMINISTRATIVE REGIME FREE CUSTOMS ZONE

INDUSTRIAL INFRASTRUCTURE

PROFIT TAX

GOVERNMENT WARRANTIES

GAS SUPPLY MLN М3/YEAR

1 615

WATER SUPPLY М3/DAY

7 300

SEWAGE М3/DAY

7 300

STORM WATER М3/DAY

40 000

ELECTRICAL POWER SUPPLY MW

180

FREE CONNECTION UP TO 30% SAVINGS ON CAPITAL CONSTRUCTION

RIGHT TO BUY LAND «ONE STOP SHOP» SYSTEM

EXEMPTION FROM DUTIES ON IMPORT OF EQUIPMENT, RAW MATERIALS AND COMPONENTS TO THE TERRITORY OF SEZ FOREIGN COUNTRIES EURASIAN ECONOMIC UNION

SEZ «TOGLIATTI» SEZ «TOGLIATTI»

PROPERTY TAX 10 YEARS

0 %

5 YEARS

0 %

10 YEARS

0 RUB.

LAND TAX TRANSPORT TAX

2 %

FIRST 5 YEARS 6-10 YEARS

7 %

AFTER 10 YEARS

15,5 %

8

FOREIGN COUNTRIES

0% IMPORT DUTIES 0% VAT 0% IMPORT DUTIES VAT COMPENSATION

EXEMPTION FROM DUTIES ON EXPORT OF FINISHED GOODS OUTSIDE OF THE EEU

VAT AND DUTIES TO BE PAID 0% CUSTOMS DUTIES (FOREIGN PRODUCT) VAT AND CUSTOMS DUTIES TO BE PAID

EURASIAN ECONOMIC UNION

SLIDE 9

KEY COST PARAMETERS

UPDATED: JULY 2020

* Average value of the tariff for the 4th quarter of 2019, depending on the price category, at the voltage level VN. The values are indicated without VAT applicable within the territory of Stavropolsky district, Samara region Tariffs to be checked on websites of energy companies: SAMARAREGIONGAZ.RU TLTES.RU AVKVODA.RU PRESENTED TARIFFS ARE INDICATIVE AND UNOFFICIAL

LAND RENT IN SEZ LAND VALUE IN SEZ

468,19 HА

TOTAL PROJECT CAPAСITY IN SEZ TARIFF ENERGY SUPPLIER GAS SUPPLY DRINKING WATER LLC «GAZPROM MEZHREGIONGAZ SAMARA» LLC «TOGLIATTIENERGOSBYT» LLC «AVTOGRAD VODOKANAL»

250 000 М3/HOUR 5,18** RUB./1000 М3 5,28** RUB./ М3 10,85** RUB./ М3 180 MW 7 300 М3/DAY 7 300 М3/DAY

1 HА = 10 000 М2

PARAMETER

9 PARAMETER

SEZ AREA FOR RESIDENTS’ CONSTRUCTION LAND COST SEWAGE ELECTRICAL POWER SUPPLY

3,81* RUB./KW

RENTAL VALUE DEPENDS FROM THE CADASTRAL VALUE OF LAND PLOT AND THE AMOUNT OF INVESTMENT. THE MINIMUM LAND RENT: FROM 1,47 RUB. FOR 1 SQ.M/ 14 675,00 FOR 1 HA THE MINIMUM LAND VALUE: FROM 7,34 RUB. FOR 1 SQ.M/ 73 375,00 FOR 1 HA

* * The established cost of the tariff from 01.07.2020г.

SLIDE 10

HOW TO BECOME A RESIDENT OF SEZ?

UPDATED: JULY 2020

4.

CONCLUDE AGREEMENT ON CONDUCTING INDUSTRIAL ACTIVITIES

5.

INVEST NOT LESS THAN

120 MLN RUB.

IN PRODUCTION

10

3.

GET THE INVESTMENT PROJECT APPROVED BY THE SUPERVISORY BOARD AND THE EXPERT COUNCIL

2.

PREPARE BUSINESS PLAN AND SUPPORTING DOCUMENTS

1.

REGISTER WITHIN THE TERRITORY OF TOGLIATTI CITY

SLIDE 11

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CONSTRUCTION OF INDUSTRIAL PARK IN SEZ «TOGLIATTI»

AREA OF THE 1ST STAGE

11 200

2

М

PRODUCTION FACILITIES OF THE INDUSTRIAL PARK WILL BE IMPLEMENTED IN 2 STAGES. AT THE FIRST STAGE, IT IS PLANNED TO BUILD A PRODUCTION BUILDING WITH A TOTAL AREA OF

2 680,73 м2

AREA OF THE 2ND STAGE

50 164 М2

TOTAL AREA

61 364

М2 OPTIMIZATION OF TIMING AND COSTS TO START NEW PRODUCTION NEW APPROACH FOR COOPERATION WITH SEZ RESIDENTS

START OF CONSTRUCTION

2019YEAR

CREATION OF PRODUCTION

FACILITIES

TO BE PROVIDED FOR RENT

AUGUST 6, 2019

THE SAMARA REGION GOVERNMENT DECIDED TO CREATE AN INDUSTRIAL PARK INSIDE THE TERRITORY OF SEZ «TOGLIATTI» IN ORDER TO ATTRACT NEW INVESTORS, WHICH ARE INTERESTED IN RENTING FINISHED PRODUCTION FACILITIES IN THE SEZ. IN THE SEZ INDUSTRIAL PARK PRODUCTION FACILITIES WILL BE CONSTRUCTED AND OFFERED FOR LEASE BY THE MANAGEMENT COMPANY JSC «SEZ «TOGLIATTI».

UPDATED: JULY 2020

SLIDE 12

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UPDATED: JULY 2020

DEVELOPMENT OF SEZ TRANSPORT INFRASTRUCTURE

COMPLETION DEADLINE - 2021 YEAR

BRIDGE ACROSS THE VOLGA RIVER

EXPANSION OF «TOGLIATTI-YAGODNOE» ROAD FROM 2 TO 4 LANES

EXPANSION OF «TOGLIATTI-YAGODNOE» ROAD

LENGTH OF THE RAILWAY - 7.66 КМ LENGTH OF THE BRIDGE- 3,75 КМ ADDITIONAL LOGISTIC ADVANTAGE OF TOGLIATTI FOR RUSSIAN AND FOREIGN PARTNERS LENGTH OF NEW ROADS - 97 KM INCREASE OF LOGISTIC POTENTIAL OF SEZ RESIDENTS CONCESSION AGREEMENT WITH JSC «FEDERAL RAILWAY» NEW PROJECTS OF SEZ RESIDENTS WITH TOTAL INVESTMENT MORE THAN 5 BLN.RUB. LENGTH OF THE RAILWAY - 14 KM BRIDGE CROSSING KLIMOVKA VILLAGE IS A PART OF TRANSPORT AND LOGISTICS CORRIDOR «EUROPE - WEST CHINA»

RAILWAY TO SEZ

CONSTRUCTION OF 2 TWO -LEVEL ROAD JUNCTIONS

SLIDE 13

WELCOME TO THE SAMARA REGION

CONTACT INFORMATION

RUSSIA, SAMARA REGION, TOGLIATTI, SEZ TERRITORY, HIGH ROAD 2, LOT 3, BUILDING 4

• Tel. +7 (8482) 555-163

DEPARTMENT FOR THE IMPLEMENTATION OF INVESTMENT PROJECTS investors@oeztlt.ru

JSC «SEZ «TOGLIATTI» MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENTS OF THE SAMARA REGION

SERGEI ANDREEV

GENERAL DIRECTOR

• TEL. +7 (8482) 555-179

IM.SVESHNIKOVA@OEZTLT.RU

NIKOLAY SVESHNIKOV

HEAD OF INVESTMENT PROJECTS IMPLEMENTATION DEPARTMENT

• TEL. +7 (8482) 555-235 (EXT. 353)

NG.SVECHNIKOV@OEZTLT.RU

DMITRY BOGDANOV

MINISTER OF ECONOMIC DEVELOPMENT AND INVESTMENTS OF THE SAMARA REGION

• TEL. +7 (846) 332-27-44

ALEXEY ILMETOV

DEPUTY MINISTER OF ECONOMIC DEVELOPMENT AND INVESTMENTS OF THE SAMARA REGION

• TEL. +7 (846) 333-21-21

WWW.OEZTOGLIATTI.RU