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Kama Industrial Park "Master"

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Kama Industrial Park "Master"

The park was founded on July 29, 2004 in the city of Naberezhnye Chelny, on a parity basis of Republic of Tatarstan and auto giant PJSC "KAMAZ".

November 2017

Strategic goal: creation of an enabling environment for the development of industrial enterprises.

Project Stage Production and Storage Facilities, sq. m Office Facilities, sq. m Total, sq. m

1 (2004) 37 625,50 7 244,20 44 869,70

2 (2007) 77 144,30 25 897,00 103 041,30

3 (2008) ДУ 136 834,82 27 499,08 164 333,90

4 (2011) 117 892,80 - 117 892,80

5 (2013) 109 629,70 50 680,00

17 184,80 36 500,20

126 814,50 87 180,20

6 (2015) 544 140,30 149 560,00 4 948,60 544 140,30

154 508,60 6 (2016) 21 872,90 - 21 872,90

In total 1 245 380,32 119 273,88 1 364 654,20

Development History. Site Characteristics

November 2017

640

1 303

5 935

3 254

Total 11 132

(including taxes abatement)

(due to operating profit)

Direct investments Total amount of investments

mln.rub

1 460

480

300

1 872

150

90

500

150 90

412

3 272

1 200

490

120 80

2004 г. 2007 г. 2011 г.

mln.rub

6 812

3 732

30

1,6

2015 г. 2013 г.

History of the Project Development

November 2017

General information

Total area: 183 hectares of land and 1300 thousand square meters production and office premises.

Number of residents: more than 250 enterprises.

Number of employed: more than 5,000 people.

Revenues of all tenants in the 12 months of 2016: 42.8 billion rubles (more than 700 million euros).

November 2017

Perfomance Trends

179 225 238 244 257 252

0

50

100

150

200

250

300

2011 2012 2013 2014 2015 2016

3 233

4 545 4 724 4 989 4 891 5 075

-

1 000

2 000

3 000

4 000

5 000

6 000

2011 2012 2013 2014 2015 2016

21 988

32 329 30 516 28 300 28 887

42 783

-

7 000

14 000

21 000

28 000

35 000

42 000

49 000

2011 2012 2013 2014 2015 2016

2 155

3 168 2 991 2 773 2 831

4 193

-

1 000

2 000

3 000

4 000

2011 2012 2013 2014 2015 2016

Resident Number Trend Number of Residents' Employees

Residents' Estimated Overall Revenue, mln.rub Residents' Estimated Deductions to Budgets of All Levels, mln.rub

November 2017

Benefits

• Presence of finished areas. • Developed infrastructure. • Convenient location. • Free connection to networks. • “Single-window” principle . • Low price.

November 2017

KIP "Master" Service Package

November 2017

The territory of priority development

November 2017

Standard terms and conditions

of Russian Federation

TPD of Naberezhnye Chelny

tax profit 20% in the first year - 5%, during the following years - 10%

land tax 1,5% in average - 0%

property tax 2,2% 0%

premiums to the state budget funds

30% 7,6%

In connection with the creation of the territory of advancing social and economic development in the municipality of Naberezhnye Chelny, the residents of the park have the possibility of obtaining additional

tax preferences.

6th stage of development of KIP "Master"

In September 2017, 170 thousand square meters were commissioned production

areas.

November 2017

11

Expected results of the 6th stage

To date, applications have been received from potential residents with the following project parameters: • Number of jobs, people 1 650 • Revenues, mln. rub. 5 343 • Required area, thousand square meters 126

1 519

910 998

- 200 400 600 800

1 000 1 200 1 400 1 600

2015 2016 2017 2018 2019

Budgetary effect, mln. rub.

№ Index Value

1 Number of residents, units 40

2 Number of employees, people 1 400

3 Approximate total annual revenue, mln. rub. 6 500

4 The volume of tax deductions to budgets of all levels per year, mln. rub.

638

5 Contribution to the MO tax base per year, mln. 15,3

6 Contribution to the diversification of the city's economy, %

2,7

3,7% 4,8%

10,4%

16,4% 15,1% 14,2% 15,6%

18,3%

0,0%

5,0%

10,0%

15,0%

20,0%

2009 2010 2011 2012 2013 2014 2015 2019

Ratio of revenues of residents to the volume of shipped products of enterprises of the city

November 2017

Tax deductions accrued total Accumulated budgetary subsidy

We will be glad to see you among our residents!

November 2017

Kama Industrial Park "Master" 423800, Russian Federation, Republic of Tatarstan, Naberezhnye Chelny, 45 Proizvodstvenny proezd. Phone: + 7 (8552) 38-88-83. E-mail: [email protected] www.kipmaster.ru

November 2017