AgriculturalAgricultural

Technological ParkTechnological Park

««Green ValleyGreen Valley»»

Michurinsk State Agricultural UniversityMichurinsk State Agricultural University

MODERNIZATION OF AGRICULTURE IN RUSSIA

Global financial crises

Global food crises

Futureof Russia

at the world food market

«GREEN VALLEY» - IS A CENTER OF TRANSFER OF MORDERN AGRO-BIO AND FOOD TECHNOLOGIES

«GREEN VALLEY»: THE NECCESITY OF THE PROJECT

«GREEN VALLEY»: INNOVATIONAL DEVELOPMENT

• Development of innovational technological systems in the field of biotechnology and nanotechnology of food and their implementation in the regions of Russian Federation Федерации

• Development of food of functional purpose

• Market development for domestic science-consuming and competitive foodstuff that have high potential for import-substituting and export.

«GREEN VALLEY»: MAJOR PARAMETERS

Total investment:

35Bln.rubls.

Projectstarted in

2010year

Year Income:

32Bln.rubls.

Taxes per year:

5,7Bln.rubsl.

Total area:

620 ha

New jobs:

11000

Evaragte terrm of projects payback:

5 years

Distance :

from Federal highway

5 kmfrom railway station

1 kmfrom Michurinsk

0 km

«GREEN VALLEY»: STATE-PRIVATE PERTNERSHIP

30Bln.rubles.

30Bln.rubles.

4 Bln.rubles4

Bln.rubles

1 Bln. rubles

Innovational production

Engineering infrastructure

Innovational infrastructure

35 Bln.rubles.

35 Bln.rubles.

«GREEN VALLEY»: CONDITIONS FOR INVESTORS

Favaroble geografical location in relation to major food

markets(railway connections –

north/south, federal highway М6)

Favaroble geografical location in relation to major food

markets(railway connections –

north/south, federal highway М6)

Investment area 72 ha with engineering and

transportational infrastructure

Investment area 72 ha with engineering and

transportational infrastructure

ALL NECESSARY PREREQUISITES ARE IN PLACE ALL NECESSARY PREREQUISITES ARE IN PLACE FOR STARTING BTHE PROJECTFOR STARTING BTHE PROJECT

Adequate raw materials base, brands, traditionally high production standards in

horticulture

Adequate raw materials base, brands, traditionally high production standards in

horticulture

Favorable conditions for investments

Favorable conditions for investments

Integrated research-educational innovation

Center based on Michurinsk State Agricultural University

Integrated research-educational innovation

Center based on Michurinsk State Agricultural University

Green valley: target indicatorsfor the first stage of the project (2015 г.)

Total investments 9, 0 Bln.rubles.

Industrial zone Raw materials zone

5,3 Bln.rubles.3,6 Bln.rubles

1,6 Bln.rubles

0, 6 Bln.rubles.

58,2 %

5,7 years

6,1 Bln.rubles.

2,3 Bln.rubles.

51,4 %

3,9 years

Investments

Marketable products

Net profit

Profitability of production

Pay-off period

Industrial zone

Agricultural zone

Functional foodstuff

Vegetable storage and logistic center

Grain elevator

Greenhouse complex

Fruit producing enterprises

Vegetable producing enterprises

Michurinsk-scientific city of RF Nearby agricultural enterprises

«GREEN VALLEY»: LOGISTICS OF PRODUCE MOVEMENT

Wholesale units, retailers (chain stores, etc.)

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fruit, berries (50% of production), trees

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fruit, berries

for processing(50% of production

vegetables for processsing

(50% of production)

««GREEN VALLEYGREEN VALLEY»: »: INNOVATIVE PROJECTS FOR INDUSTRIAL INNOVATIVE PROJECTS FOR INDUSTRIAL ZONEZONE

Diversified enterprise for production of functional Diversified enterprise for production of functional foodstufffoodstuff (3 (3 projectsprojects): ):

Package Package manufacturingmanufacturing

Production of prepacked Production of prepacked breakfastsbreakfasts

Green house complexGreen house complex 24 24 ha ha(1st stage – 12 ha)

Vegetable storage (8000 t)

Grain elevatorGrain elevator (50 000 t)

Production of functional Production of functional foodstuff out of fruit, berries foodstuff out of fruit, berries and vegetablesand vegetables ( (11stst stage stage – – 1212000 t of raw materials000 t of raw materials) )

EFFICIENCY OF INNOVATIVE PROJECTS IN INDUSTRIAL ZONE AT FINAL STAGE (2015 year)

Innovationalprpjects

Investments, Bln. rbl.

Return, Bln. rbl.

Net profit, Bln. rbl.

Pay-off period, years

New jobs, man.

Budget impact

(taxes) Bln. rbl.

Functional foodstuff

1670 1920 554 3,2 300 216

Prepacked breacfats and

snacks

10,60 13,60 720 3,3 240 223

Packages 1220 1770 700 4,0 142 128

Greenhouse complex

819 446 205 4,0 96 27

Vegetable storage

170 87 48 4,8 61 6

Элеватор 325 590 96 3,4 80 24

Итого 5264 6173 2323 3,5 919 624

Plan for investments and profits

Investments

«GREEN VALLEY»: INNOVATIONAL PROJECTS IMPLEMENTED IN RAW MATERIALS ZONE

Fruit producing enterprise – total acrageFruit producing enterprise – total acrage 2 451 2 451 haha, , including:-intensive apple orchard (fresh consumption)– 611 ha;-intensive apple orchard (processing) – 1730 ha; - strawberry – 80 ha;- nursery, mother bed – 30 ha

Fruit producing enterprise- total acrageFruit producing enterprise- total acrage 1 800 1 800 haha,,including:-intensive apple orchard (fresh consumption) -100 ha;-intensive apple orchard (for processing) – 1610 ha;-blackberry -70 ha;- blueberry – 20 ha.

Vegetable producing enterpriseVegetable producing enterprise с – total irrigated acrage 500 ha, vegetable storage 8 000 t. (two projects)

Structure of investments

Efficiency of the setting up horticultural enterprise

Pay-off period, years: from the start of investments

10

from the marketable production

5

Profitability(NPM), %

Apple 81,2

Strawberry 94,8

Trees 268,4

Index of profitability – Р 1,46

Internal rate of profitability – IRR, % 26,61

Required investments**

Required investments**

Arable landArable land

New jobsNew jobs

Бюджетный эффект (налоговые поступления)

Бюджетный эффект (налоговые поступления)

58,7 bln. rubl.

80 people.

5,7 year 4,8 bln. Rubl per year

Revenue Revenue

Net profit Net profit

Average pay-off periodAverage pay-off period

Field vegetable production(vegetable producing enterprise - 500 ha irrigated fields,

storage 8000 t)

Estimated project data:

•Горизонт расчета проекта – 5 летПоказатели представлены в целом за

весь период проекта** Без учета капитальных затрат на инфраструктуру

333,0 bln. rbl. 113,4 bln. rbl.

500haа Irrigated fields

Vegetable production in greenhouseVegetable production in greenhouse

Schedule of investments and inflow of profit

«GREEN VALLEY»: SOCIOECONMIC IMPACT OF INNOVATIONAL PROJECTS (1ST STAGE -2015 y.)

Types of production

• Increase of jobsIncrease of jobs, , working placesworking places. - 2400. - 2400

• Additional incomes to budgets of various levelsAdditional incomes to budgets of various levels, , BlnBln. . rublsrubls. - 720,3. - 720,3

• Annual production by residents, BlnAnnual production by residents, Bln. . rublesrubles. - 7 845,6. - 7 845,6

• Increase of the innovational share in the total production in Tambov r-nIncrease of the innovational share in the total production in Tambov r-n, % -, % -12,312,3

• Total net profit of residents, Mln. rublesTotal net profit of residents, Mln. rubles. - 2 955,4. - 2 955,4

• Average monthly salary of workersAverage monthly salary of workers, , thousands rublesthousands rubles. - . - 3232,6,6

FUNCTIONAL FOODSTUFF

Foodstuff designated for systematic use in dietary intake of various age groups, that will reduce the risk of diseases caused by incorrect nutrition, maintaining and improving health due to presence of functional nutritional ingredients

Definition of the Federal Agency for Technology and Metrology

MAJOR GROUPS

Drinks, nectars and vitamins enriched and low calories from natural raw materials;

Fruit and berries sauces, soufflé and jelly diabetics and vitamins enriched with predetermined biological content;

Natural vegetables products with high content of biologically active substances;

Homogenized products made out of vegetables, berries, fruit and mixtures for children, diabetics and special purposes (Space program «Mars 500»)

Compotes from natural fruits and vegetables

«GREEN VALLEY»: FROM TYECHNOPARK TO INNOVATIONAL; CENYTER

InnovativeCenter

НЕОБХОДИМО:

•GET INVOLVED RESIDENTS INVESTORS

• SPECIAL TAX AND CUSTOMS REGULATION

• УЧАСТИЕ DEVELOPMENT INSTITUTIONS, CREDIT ORGANIZATIONS («VNESHECONOMBANK», INVESTMENT FOUNDATION RF, ОАО «ROSSELHOZBANK», etc.)

• GETTING INVOLVED HIGHLY QUALIFIED FOREIGN EXPERTS

Agroindustrial Park