SIBERIA AGRO-INDUSTRIAL PARK RUSSIAN FEDERATI ON Kr asn oyar sk r - - PowerPoint PPT Presentation

RUSSIAN FEDERATI ON Kr asn oyar sk r egi on

SIBERIA AGRO-INDUSTRIAL PARK

Design electric capacity, MW Heat power, Gcal/hour Electric power production, thous. Mwatt-hour Heat power production, thous. Gcal Average price of the DAM station (net of the transmission services), $/Mwatt-hour Single rate price for electric power of Krasnoyarskenergosbyt*, $/Mwatt-hour Rate for heat power, $/Gcal The project implemented by PJSC Unipro (before June 2016 E.ON Russia, JSC) dedi-

• cated to development of consumers
• f the Company power resources in close

proximity to Berezovskaya GRES ON THE CONDITIONS COMPETITVE AND BENEFICIAL FOR THE INVESTOR’S BEREZO VSKAYA G RES 2,400 806 8,740 715 14,8 27 12 AG RO INDUSTRIAL PARK SIBERIA

*net of the transmission services

PRECONDITION FOR DEVELOPMENT OF AIP SIBERIA

KRASNO Y ARSK REGION ACCOUNTS FOR THE HIG HEST G RP AND G RP PER CAPITA AMONG THE SURROUNDING REGIONS KRASNO Y ARSK REGION IS ALSO THE LEADER IN TERMS OF POPULA TION AMONG THE SURROUNDING REGIONS THERE ARE O VER 6 MILLION INHABITANTS WITHIN A 600 KM RADIUS ! ! ! Sharypovo-Tomsk Sharypovo-Novosibirsk Sharypovo-Barnaul Sharypovo-Kemerovo Sharypovo-Abakan Sharypovo-Moscow DIRECTION RO AD RAILWAY 580 km 835 km 920 km 570 km 430 km 3931 km 450 / 7,9 km h 630 / 9,5 km h 780 / 11,2 km h 370 / 5,9 km h 390 / km h 3 900 / 54,3 km h

T

• mato Cucumber Broiler

Eggs Fish Groats

PRODUST SHORTAG E IN 2015 (Kt)

AGRICULTURAL PRODUCTS SHORTAGE IN THE SURROUNDING REGIONS AND LOGISTICS

DEVELOPMENT CONCEPT OF AIP SIBERIA

DIRECTIONS FOR THE DEVELOPMENT GREENHOUSE GRAIN PROCESSING CENTER POULTRY FARM FISH FARM THE DEVELOPMENT OF AGRO-INDUSTRIAL PARK IS A PART OF THE DEVELOPMENT STRATEG Y FOR SHARYPO VSKY REGION TILL 2030

System of СО supply from Berezovskaya GRES

2

Arrangement of the heat power supply from Berezovskaya GRES Arrangement of water disposal based on facilities of Berezovskaya GRES Connection to FGC lines. Construction of the step-down substation INFRASTRUCTURE Production volume (per year): vegetables Greenhouse center area Term of putting into commission Number of jobs Project budget ($) MAIN CHARACTERISTICS ,000 45 tons 6 ha 2019 – 2020 гг.

• ver 50

250 mln

DEEP PROCESSING OF GRAINS

Arrangement of the heat power supply from Berezovskaya GRES Arrangement of the steam supply from Berezovskaya GRES Arrangement of water disposal based on facilities of Berezovskaya GRES Arrangement of water supply based on facilities of Berezovskaya GRES Connection to FGC lines. INFRASTRUCTURE Production volume (per year): Area of the complex Term of putting into commission Number of jobs Project budget ($) MAIN CHARACTERISTICS 250,000 tons 15 ha 201 – 20 8 19

• ver 500

214 mln

FISH FARM

Arrangement of the heat power supply from Berezovskaya GRES Arrangement of water disposal based on facilities of Berezovskaya GRES Arrangement of water supply based on facilities of Berezovskaya GRES INFRASTRUCTURE Production volume (per year): Constructing term Term of putting into commission Number of jobs Project budget ($) A side-product of the manufacture - caviar MAIN CHARACTERISTICS 170 tons 201 – 20 9 8 1 2019 15 1,7 mln

POULTRY FARM

Arrangement of the heat power supply from Berezovskaya GRES Arrangement of the steam supply from Berezovskaya GRES Connection to FGC lines. INFRASTRUCTURE Production volume (per year): Chilled broiler meat Term of putting into commission Number of jobs Project budget ($) MAIN CHARACTERISTICS 70,000 tons 2018 - 2019 1000 121,9 mln

FLOUR MILLING PRODUCTION

Arrangement of the heat power supply from Berezovskaya GRES Arrangement of the steam supply from Berezovskaya GRES Arrangement of water disposal based on facilities of Berezovskaya GRES Arrangement of water supply based on facilities of Berezovskaya GRES Connection to FGC lines. INFRASTRUCTURE Production volume (per year): Flour of 3-5 grade Semolina

• arse grains

С Constructing term Term of putting into commission Number of jobs Project budget ($) MAIN CHARACTERISTICS 200,000 tons 8,600 tons 6,300 tons 2019 – 202 1 2019 – 202 0 300 31 mln

Condition of the grid infrastructure: significant unutilized capacity of the power transmitting facilities: Sharypovskaya Substation, 220/110/10 kV

• Power, 250 MW

Load 12%

• Sharypovskay/Bur HV power line, 1,220 kV
• Situated in 50 meters from the center’s
• property boundary

PROPOSAL It is required to consider possibility of making agreement with FGC, JSC concerning joint creation of the grid infrastructure for connection

• f the center (connection to the 220 kV grid):
• Step-down substation, 220/35

Creation of the HV section within

• the responsibilities of FGC, JSC on account
• f the investment program
• Creation of the 35 kV section within the responsibilities

and on account of Agro-Industrial Holding ECO-Culture, LLC Connection of the greenhouse center (>100 MW of connected capacity) will result in improved efficiency of the grid infrastructure use and increase in FGC, JSC revenue – Additional revenue of FGC, JSC exceeds $2,6 mln

Insurance premiums Pension Fund of Russia Social Insurance Fund Obligatory Health Insurance Fund Personal Income Tax Profit tax Value Added Tax Payment for land plots lease to budget of the region Property Tax Total of tax revenues BUDG ET EFFECTIVENESS 2017 – 2025 ($ mln ) 50,2 38,43 4,29 7,54 19,22

• 13,45

0,17 1,78 84,88 Aggregate effect of the project on GRP (2016-2025) Average annual effect on Gross Regional Product (2016-2025) Share of the cluster’s effect on GRP of the Krasnoyarsk Territory C OST EFFECTIVENESS $635,63 90,75 $ 0.38 %

PJSC UNIPRO Address 23th Floor, 10, Bldg. B, Presnenskaya Naberezhnaya Moscow 123112, Russia T + 7 (495) 545 3838 F + 7 (495) 545 3839 Contact information Head of Development Strategy Department Vladislav Nigmatullin Nigmatullin_V@ unipro.energy AG RO-INDUSTRIAL PARK SIBERIA LIMITED LIABILITY C OMPANY (AIP SIBERIA LLC) Address Energetikov Industrial base, building 1/15, Sharypovo District, 662328, Krasnoyarsk Territory, Russia Krasnoyarsk Office 416, 91 Bldg. Mira avenue, Krasnoyarsk, 660017, Russia T +7(391)2585959 Contact information CEO AIP Siberia Aleksandr Tokarev Tokarev_A@ unipro.energy