SAMARA REGION TOGLIATTI SPECIAL ECONOMIC ZONE OF ...

SAMARAREGION

TOGLIATTI SPECIAL ECONOMIC ZONEOF INDUSTRIAL PRODUCTION TYPE

Updated: April 2014

1SAMARA REGION IS ONE OF THE MOST ECONOMICALLY DEVELOPED REGIONS OF THE RUSSIAN FEDERATION

SAMARA

MOSCOW

SAINT PETERSBURG

53 600 sq. km

3.2 mln.

€ 21.3 3 bln.

Area

Population

Gross Regional Product(2013 forecast)

Distance – 1 064 km

Updated: 2014

ru AA+Credit rating

Long-term Aa1.ruCredit rating

ВВ+Credit rating

Вa1Credit rating

9th place in RussiaInvestment potential

NationalInternational

6th place Human potentialdevelopment index

2SAMARA REGION RATINGS

Updated: April 2014

3TOGLIATTI IS THE LEADER OF ECONOMIC DEVELOPMENT OF SAMARA REGION

Updated: 2014

TION

314,7 sq. km AREA

719 600POPULA

TOGLIATTI

71.2 mln. POPULATION

1000 kmRADIUS


500 kmRADIUS

4POPULATION

Updated: October 2012

TOGLIATTI


1000 kmRADIUS


500 kmRADIUS

4POPULATION


TOGLIATTI


1000 kmRADIUS


500 kmRADIUS

4POPULATION


660 ha

(6 600 000 m2)AREA OF SEZON THE TERRITORY OFSTAVROPOLSKY DISTRICT

SEZ TOGLIATTI

AVTOVAZ

Technical Park «Zhigulevskaya Valley»

Stavropolskydistrict

Tol’yatti

5TOGLIATTI SPECIAL ECONOMIC ZONE OF INDUSTRIAL PRODUCTION TYPE


660 ha

(6 600 000 m2)AREA OF SEZON THE TERRITORY OFSTAVROPOLSKY DISTRICT

I T T A I L G O T Z E S

AVTOVAZ

Technical Park «Zhigulevskaya Valley»

Stavropolskydistrict

Tol’yatti

5TOGLIATTI SPECIAL ECONOMIC ZONE OF INDUSTRIAL PRODUCTION TYPE

Updated: October 2012Updated: April 2014

6SEZ LAY OUT

436 ha

143 ha

46 ha

30 ha

2 ha

1.5 ha

1.5 ha

4 360 000 m2

1 430 000 m2

460 000 m2

300 000 m2

20 000 m2

15 000 m2

15 000 m2

Residents’ industrial zone

Engineering and transportation infrastructure zone

Sanitary zone

Customs zone

Public-service zone

Administrative zone

Fire station

3 stage 2 stage 1 stage

Updated: 2014

(2015-2016) (2014-2015) (2012-2 014)

7VOLUME AND STRUCTURE OF INVESTMENTS FOR SEZ INFRASTRUCTURE DEVELOPMENT

41.2 % 53.1 % 5.7 %

€ 0.14bln.

€ 0.18bln.

€ 0.02bln.

NON BUDGETARYINVESTMENTS

FEDERALBUDGET

SAMARA REGIONBUDGET

€ 0.34bln.

Updated: April 2014

9

GAS DISTRIBUTION SUBSTATION

TOGLIATTI YAGODNOE ROAD

INDUSTRIAL INFRASTRUCTURE

ELECTRICAL SUBSTATION №1


AVTOVAZ WAREHOUSE TERMINAL

SEZ TOGLIATTITechnical Park «Zhigulevskaya Valley»

Updated: 0ctober 2012

8INDUSTRIAL INFRASTRUCTURE

Gas supply

Motor roadRailwayHigh-speedInternet

IP-telephony

Sewage systemWater supply Electrical powersupply

Capitalconstructioncosts economyof up to 30%for investors

Updated: April 2014

9

GAS DISTRIBUTION SUBSTATION

TOGLIATTI YAGODNOE ROAD

INDUSTRIAL INFRASTRUCTURE



AVTOVAZ WAREHOUSE TERMINAL

SEZ TOGLIATTITechnical Park «Zhigulevskaya Valley»

Updated: Aprilr 2014

11LOGISTICS

Logistical costs1.32 EUR per 1 km of Euro-sized truck mileage in Europe 0.75 EUR per 1 km of Euro-sized truck mileage in Russia

RAILWAYAn electrified double-track railway main line «Syzran-Zhiguli Sea-Samara» routes through the territory of Togliatti having access to the Transsib International transport corridor

M5 – «Moscow-Samara-Ufa-Chelyabinsk» federal highway

RIVER HARBOUR – the port is capable of receiving and handling river-sea class vessels and provides access to the «North-South» International transport corridor.

INTERNATIONAL AIRPORT«Kurumoch» – 60 km away from Togliatti

Distance from SEZ «Togliatti» to the nearest cities with car production:

Naberezhnye ChelnyIzhevsk Nizhny NovgorodKalugaMoscow Saint-Petersburg

431 km629 km667 km

1 019 km1 016 km1 763 km

8-9 h. driving time12-13 h. driving time14-15 h. driving time20-21 h. driving time20-21 h. driving time34-35 h. driving time

Distance from SEZ «Togliatti» to the nearest Russian seaports:

Saint-Petersburg (Baltic Sea) Novorossiysk (Black Sea) Rostov-on-Don (Sea of Azov) Astrakhan (Caspian Sea)

1 763 km1 690 km1 295 km1 243 km

34-35 h. driving time31 h. driving time24 h. driving time24 h. driving time


10BUSINESS INFRASTRUCTURE

Administration and business center with all necessary facilities

«One stopshop» concept

Banks Conference hall

Exhibition center

Dining facilities

Offices

Communicationscenter

Meeting rooms

Medical service

Gym

Updated: April 2014

11LOGISTICS

Logistical costs1.32 EUR per 1 km of Euro-sized truck mileage in Europe 0.75 EUR per 1 km of Euro-sized truck mileage in Russia

RAILWAYAn electrified double-track railway main line «Syzran-Zhiguli Sea-Samara» routes through the territory of Togliatti having access to the Transsib International transport corridor

M5 – «Moscow-Samara-Ufa-Chelyabinsk» federal highway

RIVER HARBOUR – the port is capable of receiving and handling river-sea class vessels and provides access to the «North-South» International transport corridor.

INTERNATIONAL AIRPORT«Kurumoch» – 60 km away from Togliatti

Distance from SEZ «Togliatti» to the nearest cities with car production:

Naberezhnye ChelnyIzhevsk Nizhny NovgorodKalugaMoscow Saint-Petersburg

431 km629 km667 km

1 019 km1 016 km1 763 km

8-9 h. driving time12-13 h. driving time14-15 h. driving time20-21 h. driving time20-21 h. driving time34-35 h. driving time

Distance from SEZ «Togliatti» to the nearest Russian seaports:

Saint-Petersburg (Baltic Sea) Novorossiysk (Black Sea) Rostov-on-Don (Sea of Azov) Astrakhan (Caspian Sea)

1 763 km1 690 km1 295 km1 243 km

34-35 h. driving time31 h. driving time24 h. driving time24 h. driving time

Updated: April 2014

13

SEZ TOGLIATTIFOREIGN COUNTRIES RUSSIA, BELARUS, KAZAKHSTAN

CUSTOMS DUTIES LEVIEDVAT LEVIED

GOODS OF THE CUSTOMS UNION

FOREIGN GOODS


THE PROCESSED PRODUCTS MADE WITH THE USE OF

FOREIGN GOODS

0% CUSTOMS DUTIESVAT

FREE CUSTOMS ZONE REGIME


12FREE CUSTOMS ZONE REGIME

FOREIGN COUNTRIES RUSSIA, BELARUS, KAZAKHSTAN

0%0%0%

IMPORTDUTIES

IMPORTDUTIES

VAT VAT REFUND

EQUIPMENTCOMPONENTS

RAW MATERIALS

Updated: April 2014

SEZ TOGLIATTI

13

SEZ TOGLIATTIFOREIGN COUNTRIES RUSSIA, BELARUS, KAZAKHSTAN


GOODS OF THE CUSTOMS UNION

FOREIGN GOODS


THE PROCESSED PRODUCTS MADE WITH THE USE OF

FOREIGN GOODS

0% CUSTOMS DUTIESVAT

FREE CUSTOMS ZONE REGIME

Updated: April 2014

15

GOVERNMENT GUARANTIES

ADMINISTRATIVE REGIME

THE RIGHT TO BUY LAND

FREE CONNECTION TO UTILITIES


14TAX REGIME

PROFIT TAX

20%2%5%9%12%15,5%

2012 – 2018 years2019 – 2020 years2021 – 2022 years2023 – 2024 years2025 and further

PROPERTY TAX

2,2%0% 10 years

LAND TAX

1,5%0% 5 years

TRANSPORT TAX

€ 0.15 € 3.75 € 0 5 years

Rate on the territory of the RFRate on the territory of SEZ

Profit tax for SEZ residents:— Accelerated procedure on admission of R&D expenses— Accelerated depreciation

Updated: April 2014

15

GOVERNMENT GUARANTIES

ADMINISTRATIVE REGIME

THE RIGHT TO BUY LAND

FREE CONNECTION TO UTILITIES

Updated: April 2014

17SEZ RESIDENT

Register within the territoryof Stavropolsky District

Get the investment project approved by the Russian Economic Development Ministry

Conclude agreementon conducting industrial activities

Invest not less than €3 mln. in production

To obtain the SEZ resident status an investor shall:


16ONE STOP SHOP CONCEPT

Public authorities included in «one stop shop» system in SEZ «Togliatti»:

— Federal Tax Service

— Ministry for Ecology and Natural Resources

— Ministry for Public Health and Social Development

— Federal Service of State Registration, Land Register and Mapping

— Russian Technical Supervisory Board

— State Construction Supervisory Board Inspection

— Pension Fund

— Social Insurance Fund

— Federal Compulsory Medical Insurance Fund

— Migration Service

— Chamber of Commerce and Industry

— Federal Custom ServiceEnsures short resident registration time and provides investors with a single point of contact for all issues concerning business relations with the government

Updated: April 2014

17SEZ RESIDENT






Updated: April 2014

17SEZ RESIDENT






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17SEZ RESIDENT






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17SEZ RESIDENT






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17SEZ RESIDENT






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18

17 residents

In negotiationswith morethan 100 companies

18INVESTOR RELATIONS

Обновлено: январь 2013

Updated: April 2014

19KEY COST PARAMETERS

Parameter SEZ area for residents' construction Rate/tariff

Land rent in SEZ**

436 ha4 360 000 m2

1 118.5 EUR/ha 0.11 EUR/m2

Land value in SEZ ** 2 796.3 EUR/ha 0.28 EUR/m 2

Construction of a standard industrial building from 424.2 EUR/m2

Parameter Total capacity in SEZ * Rate/tariff

Gas supply 250 090.9 m3/hour 81.9 - 82.2 EUR/1000 m3

Electrical power supply 170 MW 0.076 EUR/kW-h

Drinking water

Technical water

7 300

m3/day

m3/day

m3/day35 620 0.4 EUR/m3

0.2 EUR/m3

Sewage 7 300 0.5 EUR/m3

Storm water 40 260 m3/day 0.3 EUR/m3

The values are indicated without VAT applicable within the territory of Stavropolsky District, Samara region, and are effective for April 2014

1 ha = 10 000 m2

1 ha = 2.5 acres

Updated: April 2014

Presented tariffs are indicative and unofficial.Exchange rate 1 EUR = 49.5 RUB

* According to project design

21SCHEDULE OF DOCUMENTATION DEVELOPMENT AND SEZ CONSTRUCTION

2012 2013

SEZ to be constructed in 3 stages for a gradual infrastructure development by 2015

Activity

I Q II Q III Q IV QI Q II Q III Q IV Q

Fence of SEZ area

Internal facilities and transport infrastructure

Facilities of a communal zone

Customs infrastructure

External facilities

Construction workPreparation work


20HUMAN RESOURCES IN TOGLIATTI

Located in the city are:— 6 higher education institutions— 14 branches of other Russian higher education institutions— 21 colleges and technical schools

13 715 specialists graduate each year including:— 8 348 with higher education— 3 730 with specialized secondary education— 1 637 with elementary vocational education

Average monthly salaries:€ 322 — worker€ 366 — specialist€ 618 — manager

Updated: April 2014

21SCHEDULE OF CONSTRUCTION OF SEZ INFRASTRUCTURE

Updated: April 2014

I stage

Constructionto be finished

Engineering network

Transportinfrastructure

Communal zone

Customs zone **

* Residents must have:- agreed technical requirements- engineering network constructed- signed agreement on utilities supply

** Until the construction is finished it is possible to use:

Availabilityfor connection/usage

Start of construction –II Q 2014

I Q 2014

II Q 2014

2015

III Q 2014

II Q 2014*

II Q 2014

2016

III Q 2014

1st SOP – July 2014

II stage

- FCZ procedure on a temporary basis- AVTOVAZ warehouse terminal, which is in appr. 8 km from SEZ

Alexey PakhomenkoHead of Branch office in Samara [email protected]

Alena MezinaHead of Investor Relations [email protected]

JSC «SEZ» branch officeRussia, Samara region,Togliatti, Str. Frunze, 8, office 508Tel. +7 (8482) 555-179Fax +7 (8482) 555-178

www.seztogliatti.ru

Welcometo Samara region!

SAMARA REGION TOGLIATTI SPECIAL ECONOMIC ZONE OF ...

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