SIBERIA AGRO-INDUSTRIAL PARK RUSSIAN FEDERATI ON Kr asn oyar sk r egi on
AG RO INDUSTRIAL PARK SIBERIA BEREZO VSKAYA G RES Design electric capacity, MW 2,400 The project implemented by PJSC Unipro (before June 2016 E.ON Russia, JSC) dedi- - Heat power, Gcal/hour 806 cated to development of consumers Electric power production, thous. Mwatt-hour 8,740 of the Company power resources in close Heat power production, thous. Gcal 715 proximity to Berezovskaya GRES Average price of the DAM station (net of the transmission services), $/Mwatt-hour 14,8 ON THE CONDITIONS COMPETITVE AND Single rate price for electric power of Krasnoyarskenergosbyt*, $/Mwatt-hour 27 BENEFICIAL FOR THE INVESTOR’S Rate for heat power, $/Gcal 12 *net of the transmission services
PRECONDITION FOR DEVELOPMENT OF AIP SIBERIA
AGRICULTURAL PRODUCTS SHORTAGE IN THE SURROUNDING REGIONS AND LOGISTICS PRODUST SHORTAG E IN 2015 (Kt) T omato Cucumber Broiler Eggs Fish Groats ! ! ! DIRECTION RO AD RAILWAY KRASNO Y ARSK REGION Sharypovo-Tomsk 450 km / 7,9 h 580 km THERE ARE ACCOUNTS FOR THE Sharypovo-Novosibirsk 630 km / 9,5 h 835 km O VER 6 MILLION HIG HEST G RP AND G RP KRASNO Y ARSK REGION Sharypovo-Barnaul 780 km / 11,2 h INHABITANTS 920 km PER CAPITA AMONG IS ALSO THE LEADER WITHIN Sharypovo-Kemerovo THE SURROUNDING 370 km / 5,9 h 570 km IN TERMS OF POPULA TION A 600 KM REGIONS Sharypovo-Abakan 390 km / h 430 km AMONG THE SURROUNDING RADIUS Sharypovo-Moscow 3 900 km / 54,3 h 3931 km REGIONS
DEVELOPMENT CONCEPT OF AIP SIBERIA
DIRECTIONS FOR THE DEVELOPMENT THE DEVELOPMENT OF AGRO-INDUSTRIAL PARK IS A PART OF THE DEVELOPMENT STRATEG Y FOR SHARYPO VSKY REGION TILL 2030 GRAIN POULTRY FISH FARM GREENHOUSE PROCESSING FARM CENTER
MAIN CHARACTERISTICS INFRASTRUCTURE Production volume (per year): vegetables 45 ,000 tons System of СО supply from Berezovskaya GRES 2 Greenhouse center area 6 ha 0 Arrangement of the heat power supply from Berezovskaya GRES 2019 – 2020 гг. Term of putting into commission Arrangement of water disposal based on facilities of Berezovskaya GRES Connection to FGC lines. Construction of the step-down substation Number of jobs over 50 0 Project budget ($) 250 mln
DEEP PROCESSING OF GRAINS MAIN CHARACTERISTICS INFRASTRUCTURE Production volume (per year): 250,000 tons Arrangement of the heat power supply from Berezovskaya GRES Area of the complex 15 ha Arrangement of the steam supply from Berezovskaya GRES 201 – 20 Term of putting into commission 8 19 Arrangement of water disposal based on facilities of Berezovskaya GRES Arrangement of water supply based on facilities of Berezovskaya GRES Number of jobs over 500 Connection to FGC lines. Project budget ($) 214 mln
FISH FARM MAIN CHARACTERISTICS INFRASTRUCTURE Production volume (per year): 170 tons Arrangement of the heat power supply from Berezovskaya GRES 201 – 20 9 Constructing term 8 1 Arrangement of water disposal based on facilities of Berezovskaya GRES Term of putting into commission 2019 Arrangement of water supply based on facilities of Berezovskaya GRES Number of jobs 15 Project budget ($) 1,7 mln A side-product of the manufacture - caviar
POULTRY FARM MAIN CHARACTERISTICS INFRASTRUCTURE Production volume (per year): Arrangement of the heat power supply from Berezovskaya GRES 70,000 tons Chilled broiler meat Arrangement of the steam supply from Berezovskaya GRES 2018 - 2019 Term of putting into commission Connection to FGC lines. 1000 Number of jobs 121,9 mln Project budget ($)
FLOUR MILLING PRODUCTION MAIN CHARACTERISTICS Production volume (per year): INFRASTRUCTURE Flour of 3-5 grade 200,000 tons Semolina 8,600 tons Arrangement of the heat power supply from Berezovskaya GRES С oarse grains 6,300 tons Arrangement of the steam supply from Berezovskaya GRES 2019 – 202 Constructing term 1 Arrangement of water disposal based on facilities of Berezovskaya GRES Term of putting into commission 2019 – 202 0 Arrangement of water supply based on facilities of Berezovskaya GRES Connection to FGC lines. Number of jobs 300 Project budget ($) 31 mln
PROPOSAL It is required to consider possibility of Connection of the greenhouse center Condition of the grid infrastructure: significant unutilized capacity of the making agreement with FGC, JSC concerning (>100 MW of connected capacity) will power transmitting facilities: � joint creation of the grid infrastructure for connection result in improved efficiency of the grid Sharypovskaya Substation, 220/110/10 kV of the center (connection to the 220 kV grid): infrastructure use and increase in FGC, - Power, 250 MW - Step-down substation, 220/35 � JSC revenue � – Additional revenue of FGC, - Load 12% - Creation of the HV section within - Sharypovskay/Bur HV power line, 1,220 kV the responsibilities of FGC, JSC on account JSC exceeds $2,6 mln� Situated in 50 meters from the center’s of the investment program - - Creation of the 35 kV section within the responsibilities property boundary � and on account of Agro-Industrial Holding ECO-Culture, LLC �
BUDG ET Insurance premiums 50,2 EFFECTIVENESS Pension Fund of Russia 38,43 2017 – 2025 Social Insurance Fund 4,29 ($ mln ) Obligatory Health Insurance Fund 7,54 Personal Income Tax 19,22 Profit tax Value - C OST EFFECTIVENESS Added Tax 13,45 Payment for land plots lease to budget of the region Aggregate effect of the project on GRP (2016-2025) 0,17 $635,63 Property Tax Average annual effect on Gross Regional Product (2016-2025) 1,78 $ 90,75 Share of the cluster’s effect on GRP of the Krasnoyarsk Territory Total of tax revenues 84,88 0.38 %
AG RO-INDUSTRIAL PARK SIBERIA LIMITED LIABILITY C OMPANY (AIP SIBERIA LLC) PJSC UNIPRO Address Address 23th Floor, 10, Bldg. B, Energetikov Industrial base, building 1/15, Presnenskaya Naberezhnaya Moscow 123112, Russia Sharypovo District, 662328, T + 7 (495) 545 3838 Krasnoyarsk Territory, Russia F + 7 (495) 545 3839 Krasnoyarsk Office Contact information 416, 91 Bldg. Mira avenue, Krasnoyarsk, 660017, Russia T +7(391)2585959 Head of Development Strategy Department Vladislav Nigmatullin Contact information CEO AIP Siberia Aleksandr Tokarev Nigmatullin_V@ unipro.energy Tokarev_A@ unipro.energy
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