source: rosstat, world bank estimates · legal production of vodka, thousands decalitres, rosstat...
Post on 29-Jul-2020
2 Views
Preview:
TRANSCRIPT
Source: Rosstat, World Bank estimates
fact forecast 2017
* From October 2015 to December 2017
Source: Rosstat, World Bank estimates
Source: Rosstat, World Bank estimates
Source: Megaresearch calculations based on data EMISS
Source: Megaresearch calculations based on data EMISS, FCS and expert opinions of market players
Source: Megaresearch calculations based on data Rosstat, EMISS and expert opinions of market players.
Source: Megaresearch calculations based on data Rosstat, expert opinions of market players
Source: Megaresearch calculations based on data EMISS, FCS
0,00
0,50
1,00
1,50
2,00
2,50
3,00
3,50
4,00
4,50
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
bottle production index jar production index index of investments gross product index
0,00
1,00
2,00
3,00
4,00
5,00
6,00
7,00
8,00
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
bottle production index jar production index population income index index of retail turnover
10 000
10 500
11 000
11 500
12 000
12 500
13 000
13 500
14 000
14 500
2010 2011 2012 2013 2014 2015
production consumption
4 000
4 200
4 400
4 600
4 800
5 000
5 200
5 400
5 600
2010 2011 2012 2013 2014 2015
production consumption
0
200
400
600
800
1000
1200
1400
2010 2011 2012 2013 2014 2015
production import consumption
0
200
400
600
800
1000
1200
1400
2010 2011 2012 2013 2014 2015
production import consumption
60,00
70,00
80,00
90,00
100,00
110,00
2010 2011 2012 2013 2014 2015
beer vodka (legal production)
alcoholic beverages wine
cognac
0
10
20
30
40
50
60
2010 2011 2012 2013 2014 2015
production import consumption
50,00
70,00
90,00
110,00
130,00
150,00
2010 2011 2012 2013 2014 2015
sparkling water canned fruits and vegetables
vegetable and fruit juices
70
80
90
100
110
120
130
140
150
2010 2011 2012 2013 2014 2015
beer vodka and potable spirit grape wine cognac
70
80
90
100
110
120
130
2010 2011 2012 2013 2014 2015
canned vegetables, fruit and tomato vegetable and fruit juices
500
600
700
800
900
1 000
1 100
2014 2015 2016
80
100
120
140
160
180
200
220
2014 2015 2016
4,0%
5,0%
6,0%
7,0%
8,0%
9,0%
10,0%
11,0%
all bottles colorless bottles
colored bottles jars
0
2
4
6
8
10
12
14
16
2016 2017 2018 2019 2020 2021
Total bottles jars
Source: Megaresearch calculations based on data EMISS, expert opinions of market players
23,2%
9,5%
8,6%
7,5%5,4%
5,0%4,6%
4,3%
3,8%
3,8%
2,9%
21,3%
Ruscam
Verallia
Rus-steklo
Chagodaglass plant group
Aktis firm
Alexinsky plant
krasnoe eho
Glass Production Group
Svet
Rasko
Ekran
Others
Legal production of vodka, thousands decalitres, Rosstat
2012 2013 2014 2015 2016 2017
January 4 460,31 3 113,93 2 213,50 2 879,08 2 300,00 4 360,00 February 6 001,09 4 457,20 4 309,98 3 763,08 3 200,00 5 563,00 March 6 864,65 5 347,20 4 181,59 4 260,05 4 500,00 6 721,00 April 6 996,98 5 747,71 4 858,75 4 988,67 6 500,00 6 938,00 May 8 345,36 5 842,23 5 156,51 4 878,45 6 300,00 6 139,00 June 9 614,24 5 819,94 5 356,49 6 104,39 6 300,00 6 257,00 July 5 004,30 5 584,72 6 057,11 5 119,57 5 700,00 August 6 853,71 7 101,04 5 722,16 6 103,35 5 800,00 September 8 953,82 7 741,97 7 129,15 6 442,01 6 900,00 October 9 695,19 9 761,16 7 212,20 6 561,37 7 800,00 November 11 237,41 11 319,22 6 966,23 6 572,38 9 600,00 December 13 758,21 13 843,58 7 289,96 6 237,14 8 300,00
YEAR 97 785,27 85 693,41 66 585,67 63 926,61 73 200,00 75 396,00
2008 – 2017
-43%
6,20-6,80 vs. 4,8-5,2 2017 year 2007 year
Salary
16%
Amortization
17%
Soda ash
14%
Sand
6%
Spar
2%
Cullet
8%
Other raw
materials
6%
Packaging materials
9%
Other technological
materials
2%
Other materials
1%
Moulds
2%
Gas
10%
Electroenergy
6%
Other costs
1%
Salary
16%
Amortization
10%
Soda ash
20%
Sand
7%
Spar
2%
Cullet
5%
Other raw materials
4%
Packaging materials
10%
Other
technological
materials
4%
Other materials
1%
Moulds
3%
Gas
9%
Electroenergy
7%
Other costs
2%
• Average caloric value of gas is 8 300 kcal
2017
2268
2818
3250 3370
3830
4255 4299 4340
4493
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Gas cost including transportation, RUB/thous. m3
* Price reduction of 2011-2012 is due to transition to another price category
1,4
1,59
1,83 1,74
1,65
1,8
2,1
2,27
2,70 2,80
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
The price for 1 kWh of electricity, rub.
7716,903408
8603,971535 8694,024576
9491,044446
9231,861265
9740,963627 9970,814852
11982,52219
14181,00
14909,32
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
The price for 1 ton of soda ash, rub VAT excluded
© 5 IHS
top related