russia eps market

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Demo-Version

Russia: Expanded

Polystyrene (EPS)

Market

Analysis and Forecast to 2017

March 2013

Marketing Research

http://russianmarketreport.com/

from 34 IndexBox Marketing © 2012 www.indexbox.ru

Market Research Russia: Expanded Polystyrene (EPS) Market. March 2013 (Demo-version)

Brief Overview

The report on the Russian expanded polystyrene market contains:

Analysis and forecast of market dynamics;

Structure of consumption by region;

Analysis of domestic production, market shares of the main market players;

Analysis of exports and imports;

Analysis of factors, influencing the development of the market;

Analysis of the state of the consuming industries;

Assessment and forecast of market development;

Financial and economic profiles of the leading companies in the industry.

Methodology:

Expert interviews with top managers of the largest players on the market;

Analysis of information, received from the main market participants;

An analysis of statistical information:

o Federal Service of State Statistics (Rosstat);

o The Federal Customs Service (FTS);

o The Ministry of Economic Development;

o The Federal Tax Service;

o Industry associations.

The report will allow you to:

1. Identify key indicators of the market, build your own business forecasts, based on

market data;

2. Evaluate the growth potential and threats in the market.

Key figures presented in the report on the Russian expanded polystyrene market:

Volumes of production, exports and imports;

Indicators of market development;

Consumption indicators.

The report contains 118 pages, 44 tables, and 55 figures.

The report contains the consensus market forecast based on the average value of the

forecasts of market participants. As market experts are considered: manufacturers,

importers, wholesale distributors, high-volume consumers, professional associations and

unions, and trade publications. The experts, participating in the survey, are provided with

special conditions on the purchase of the reports.




Why People Choose Us

• We have been professionals in marketing research for over 9 years, and have

completed over 1000 industry studies which are updated on a regular basis.

• We collect data via expert interviews with market participants. Industry experts

verify all secondary information used in the report.

• We have an extensive database of economic information in almost every sector of

the economy. Cross-analysis of related industries enables our clients to get a

complete picture of the market of interest.

• Our own research methodology guarantees the consistently high quality of our work.

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Research Design

The purpose of the study is to analyze the state of the Russian expanded polystyrene

market and build a forecast of the industry in the medium term.

Geography of the research: Russia

Methodology

1. Analysis of secondary market data:

Secondary data refers to data from the Internet (industry portals, competitors’ sites,

shopping sites, articles and reviews, reference materials), specialized publications, state and

private media companies, marketing agencies, commercial databases, “IndexBox

Marketing” own research.

2. Analysis of Materials from Market Participants (price lists, brochures, etc.):

Data collection from market participants is needed to analyze the specifics of the market

and the parties involved in it, their pricing and assortment policy. Data on market

participants is gathered during the analysis of secondary information, and also by sending

requests for price lists and other presentation materials.

3. Expert Interviews with Market Participants

The analysis of secondary information is completed by expert interviews with

representatives of market participant companies – manufacturers and trading companies.

Our approach to the estimation

The consensus market forecast is the average value of the forecasts of market participants

(experts).

Experts

As market experts are considered: manufacturers, importers, wholesale distributors, high-

volume consumers, professional associations and unions, and trade publications. Expert

opinions are collected during telephone interviews conducted by IndexBox on a regular

basis (the standard is every six months, but can be more often, based on a special request

or under conditions of high volatility in the market). IndexBox has created an extensive

database of experts within key industries. The experts, participating in the survey, are

provided with special conditions on the purchase of the reports.




Accuracy of forecasts

The accuracy of forecasts is verified by experts in the given industry, based on the historical

period (3 years). In accordance with this accuracy, each expert weighs out the forecasts to

create the overall average forecast

Indicators

1. Consumption: Consumption is the main index estimated by our experts and features

the dynamics of consumption in real terms in the short to medium term. Experts give

an estimate of the potential volume of consumption in accordance with their

expectations and production plans (for manufacturers).

2. Internal production: It is based on the projected volume of consumption and production

capacity in any given industry, assessing, of course, and factoring in the dynamics of

domestic production.

3. Imports and Exports: Takes into account the retrospective dynamics of export-import

operations, strengths and weaknesses of the domestic production, changes in

legislation, the macroeconomic situation in the countries of the supplier (beneficiary) of

a product, an assessment of the dynamics of imports and exports.




Table of Contents 1. Executive summary

2. Research design

3. Description and classification of expanded polystyrene

4. Characteristics of the raw materials’ base

4.1. Main suppliers of raw materials

5. Characteristics of the Russian expanded polystyrene market

5.1. Structure of the market by types of products

5.2. Regional structure of the market, shares of the regions in the market structure

5.3. Volume and dynamics of the Russian expanded polystyrene market in 2009 -

2011

5.4. Tendencies for development of the market in 2012 - 2017

6. Manufacturers of expanded polystyrene

6.1. Volume and dynamics of the production of expanded polystyrene in 2009 - 2011

6.2. Regional structure of the market, shares of the regions in the structure of

production

6.3. Forecast for the volumes of production in 2012 - 2017

6.4. Level of loading of the production capacities

6.5. Structure of the production by types of products

6.6. Monitoring of the prices of manufacturers and wholesale companies

6.7. Level of modernization of the production base

6.8. Foreign companies, manufacturers of the expanded polystyrene, imported to the

Russian Federation

6.9. Perspectives of development

7. Characteristics of the imports of expanded polystyrene (EPS) to the Russian

market

7.1. Volume and dynamics of the imports of expanded polystyrene (EPS)

7.2. Manufacturing countries, importing expanded polystyrene (EPS) to the territory of

the Russian Federation

7.3. Foreign companies, manufacturers of the expanded polystyrene (EPS), imported

to the Russian Federation

7.4. Recipient companies of the expanded polystyrene (EPS), imported to the Russian

Federation

7.5. Recipient regions of the imports of expanded polystyrene (EPS)

8. Characteristics of the Russian exports of expanded polystyrene (EPS)

8.1. Volume and dynamics of the Russian exports of expanded polystyrene (EPS)

8.2. Recipient countries of the Russian exports of expanded polystyrene (EPS)

8.3. Manufacturing companies, supplying EPS for exports

8.4. Sending regions of the Russian exports of EPS

9. Characteristics of the consumption of expanded polystyrene

9.1. Structure of consumption by consuming industries

9.2. Regional structure of the consumption of expanded polystyrene, shares of the




regions in the total structure of consumption

10. Factors, influencing the consumption of expanded polystyrene (EPS)

10.1. Social-economic situation in the Russian Federation in 2009 -1st quarter of 2012

10.2. Level of welfare of the population and consumer spending

10.3. State of the construction industry

10.4. State of the companies in the construction industry

10.5. State of the energy industry

10.6. Characteristics of the activities of the main manufacturers and distributors of

EPS

10.6.1. Manufacturers

10.2.2. Distributors

11. Forecast for consumption until 2017

11.1. Scenarios for development of the world economy

11.2. Scenarios for development of the expanded polystyrene market

Appendix 1. Price lists of the manufacturers of expanded polystyrene

Appendix 2. Indicators of the commissioning of residential buildings

Appendix 3. Rating of the consumers of expanded polystyrene




List of Tables

Table 1. Characteristics of expanded polystyrene PSB-S

Table 2. Manufacturing companies of EPS, importing their production to the territory of the

Russian Federation in 2011

Table 3. Main recipient companies of EPS in 2011 in the Russian Federation

Table 4. Structure of usage of EPS in the construction by spheres in 2009 - 2011, in %

Table 5. Structure of the EPS market by types of products in 2011, in physical and in value

terms

Table 6. Volumes of production of expanded polystyrene by the largest manufacturing

companies in Russia in 2011

Table 7. Characteristics of the average manufacturers’ prices of expanded polystyrene in the

Russian Federation in March 2012

Table 8. Characteristics of the average manufacturers’ prices of expanded polystyrene in the

Russian Federation in March 2012

Table 9. Dynamics of the imports of expanded polystyrene (EPS) in 2011, in tons

Table 10. Dynamics of the imports of expanded polystyrene (EPS) in 2011, in thousands of

USD

Table 11. Volume of the imports of expanded polystyrene (EPS) by manufacturing countries

in 2011, in tons

Table 12. Volume of the imports of expanded polystyrene (EPS) by manufacturing countries

in 2011, in thousands of USD

Table 13. Volume of the imports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in tons

Table 14. Volume of the imports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in thousands of USD

Table 15. Volume of the imports of expanded polystyrene (EPS) by recipient companies in

2011, in tons

Table 16. Volume of the imports of expanded polystyrene (EPS) by recipient companies in

2011, in thousands of USD

Table 17. Volume of the imports of expanded polystyrene (EPS) by recipient regions in

2011, in tons

Table 18. Volume of the imports of expanded polystyrene (EPS) by recipient regions in


Table 19. Dynamics of the exports of expanded polystyrene (EPS) in 2011, in tons

Table 20. Dynamics of the exports of expanded polystyrene (EPS) in 2011, in thousands of

USD

Table 21. Volume of the Russian exports of expanded polystyrene (EPS) by recipient

countries in 2011, in tons

Table 22. Volume of the Russian exports of expanded polystyrene (EPS) by manufacturing

countries in 2011, in thousands of USD


companies in 2011, in tons





companies in 2011, in thousands of USD

Table 25. Volume of the Russian exports of expanded polystyrene (EPS) by sending regions

in 2011, in tons

Table 26. Volume of the Russian exports of expanded polystyrene (EPS) by sending regions

in 2011, in thousands of USD

Table 27. Profitability of production and dynamics of the net financial result of the

companies by types of economic activities in 2008 - January 2012

Table 28. Prices of expanded polystyrene, manufactured by the company Stiroplast

Table 29. Prices of expanded polystyrene, manufactured by the company Et Plast

Table 30. Prices of expanded polystyrene, manufactured by the company Knauf

Table 31. Prices of expanded polystyrene, manufactured by the company Bashkirskiy Kirpich

Table 32. Prices of expanded polystyrene, manufactured by the company Master Term

Group

Table 33. Prices of expanded polystyrene, manufactured by the company Parkon Plus

Table 34. Prices of expanded polystyrene, manufactured by the company

Promstroipenoplast

Table 35. Prices of expanded polystyrene, manufactured by the company Stroyplastmass

Table 36. Prices of expanded polystyrene, manufactured by the company GLAVKOMPLEKT

Table 37. Dynamics of commissioning of residential real estate in the Central Federal

District in 2005 - 2011, in thousands of square meters

Table 38. Dynamics of commissioning of individual residential buildings in the Central

Federal Districts in 2005 - 2011, in thousands of square meters

Table 39. Dynamics of commissioning of residential real estate in the Southern Federal

District in 2005 - 2011, in thousands of square meters

Table 40. Dynamics of commissioning of individual residential buildings in the Southern

Federal Districts in 2005 - 2011, in thousands of square meters

Table 41. Dynamics of commissioning of residential real estate in the Volga Federal District

in 2005 - 2011, in thousands of square meters 100

Table 42. Dynamics of commissioning of individual residential buildings in the Volga Federal

Districts in 2005 - 2011, in thousands of square meters

Table 43. Dynamics of commissioning of residential real estate in the Ural Federal District in

2005 - 2011, in thousands of square meters

Table 44. Dynamics of commissioning of individual residential buildings in the Ural Federal

Districts in 2005 - 2011, in thousands of square meters




List of Figures

Fig. 1. Volume of the imports of EPS to the Russian market in 2008 - 2011, in thousands of

tons

Fig. 2. Structure of the EPS market by types of products in the Russian Federation in 2011,

in physical terms

Fig. 3. Structure of the consumption of EPS in Russia by regions in 2011, in physical terms

Fig. 4. Dynamics of the volume of the Russian EPS market in 2008 - 2011, in millions of

cubic meters

Fig. 5. Dynamics of the volume of the Russian EPS market in 2010 - 2011, in billions of RUR

Fig. 6. Volume of the expanded polystyrene market in 2011. Forecast for the dynamics of

supply of expanded polystyrene (according to the base scenario) in 2012 - 2017 in millions

of cubic meters

Fig. 7. Volume of the expanded polystyrene market in 2010 – 2011. Forecast for the

dynamics of supply of expanded polystyrene (according to the base scenario) in 2012 –

2017, in billions of RUR

Fig. 8. Dynamics of the volumes of production of EPS in the Russian Federation in 2008 -

2011, in millions of cubic meters

Fig. 9. Regional structure of the production of EPS in Russia in 2011, in physical terms

Fig. 10. Regional structure of the production of expanded polystyrene in the Russian

Federation in 2008 and 2011, in physical terms

Fig. 11. Forecast for the volumes of production of EPS in the Russian Federation in 2012 -

2017, in millions of cubic meters

Fig. 12. Shares of the largest players on the expanded polystyrene market in the Russian

Federation in 2011, in physical terms

Fig. 13. Structure of the production of expanded polystyrene by types of production in

2011, in physical terms

Fig. 14. Dynamics of the imports of expanded polystyrene (EPS) in January 2011 - February

2012, in tons

Fig. 15. Dynamics of the imports of expanded polystyrene (EPS) in January 2011 - February


Fig. 16. Structure of the imports of expanded polystyrene (EPS) by manufacturing countries

in 2011, in physical terms

Fig. 17. Structure of the imports of expanded polystyrene (EPS) by manufacturing countries

in 2011 in value terms

Fig. 18. Structure of the imports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in physical terms

Fig. 19. Structure of the imports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in value terms

Fig. 20. Structure of the imports of expanded polystyrene (EPS) by recipient companies in


Fig. 21. Structure of the imports of expanded polystyrene (EPS) by recipient companies

в2011, in value terms

Fig. 22. Structure of the imports of expanded polystyrene (EPS) by recipient regions in





Fig. 23. Structure of the imports of expanded polystyrene (EPS) by recipient regions in

2011, in value terms

Fig. 24. Dynamics of the exports of expanded polystyrene (EPS) in January 2011 - February

2012, in tons

Fig. 25. Dynamics of the exports of expanded polystyrene (EPS) in January 2011 - February


Fig. 26. Structure of the exports of expanded polystyrene (EPS) by manufacturing countries

in 2011, in physical terms

Fig. 27. Structure of the exports of expanded polystyrene (EPS) by manufacturing countries

2011 in value terms

Fig. 28. Structure of the exports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in physical terms

Fig. 29. Structure of the exports of expanded polystyrene (EPS) by manufacturing

companies in 2011, in value terms

Fig. 30. Structure of the exports of expanded polystyrene (EPS) by sending regions in 2011,

in physical terms

Fig. 31. Structure of the exports of expanded polystyrene (EPS) by sending regions in 2011,

in value terms

Fig. 32. Structure of the consumption of EPS by industries in the Russian Federation in


Fig. 33. Structure of the usage of expanded polystyrene in construction in the Russian

Federation in 2009 - 2011, in physical terms

Fig. 34. Regional structure of the consumption of EPS in Russia in 2011, in physical terms

Fig. 35. Quarterly dynamics of the GDP of Russia in 2007 – 2011, in 2008 prices, in trillions

of RUR, excluding the seasonality factor

Fig. 36. Dynamics of the GDP of Russia in 2005 - 2011, in 2008 prices, in billions of RUR

Fig. 37. Dynamics of the real disposable income of the population, real wages, real pensions

in 2005 - 2013, in %

Fig. 38. Quarterly dynamics of the real disposable income of the population in the Russian

Federation, in %, to the corresponding period of the previous year

Fig. 39. Structure of the real disposable spending of the population in 2009 - 2011, in %

Fig. 40. Dynamics of outstanding loans, given to persons in January 2009 - November 2011,

growth temps, in %

Fig. 41. Total construction volume of commissioned buildings in the Russian Federation in

2005 - 2011 in millions of cubic meters

Fig. 42. Structure of commissioned buildings in 2005 - 2011, in cubic meters

Fig. 43. Total construction volume of commissioned residential buildings in the Russian

Federation in 2005 – 2011, in millions of cubic meters

Fig. 44. Total construction volume of commissioned non-residential buildings in the Russian

Federation in 2005 – 2011, in millions of cubic meters

Fig. 45. Volume of commissioning of appartment buildings in 2005 - 2011, in thousands of

square meters

Fig. 46. Volume of commissioning of individual buildings in 2005 - 2011, in thousands of




square meters

Fig. 47. Number of months that should be worked for purchasing one square meter of

housing on the primary market

Fig. 48. Dynamics of production in different industries of the economy in 2008 - 2011

Fig. 49. Dynamics of investments in fixed capital in comparable prices (index of physical

volume) in 2005 - 2011, in %, to the previous year

Fig. 50. Structure of investments in fixed capital by sources of financing in the Russian

Federation in 2007 - 2011

Fig. 51. Dynamics of energy consumption in the Russian Federation in 2007 - 2011, forecast

for 2012 -2015, in billions of kWh

Fig. 52. Balance between production and consumption of EPS by subjects of the Russian

Federation in 2011, in thousands of cubic meters

Fig. 53. Forecast for the consumption of expanded polystyrene in Russia according to the

base scenario for development in 2012 - 2017, in millions of cubic meters


conservative scenario for development in 2012 - 2017, in millions of cubic meters


pessimistic scenario for development in 2012 - 2017, in millions of cubic meters



Executive Summary*

…

The volume of supply on the Russian expanded polystyrene market in 2012 was almost …

cubic meters, which is …% higher than the the same figure for 2011. It should be noted that

the volume of imported products on the expanded polystyrene market was …%.

The volume of production of expanded polystyrene in 2012 was … cubic meters, which is

…% higher than the volume of production in 2011.

The largest share (…%) of all expanded polystyrene manufactured in the Russian Federation

in 2012 belongs to the … Federal District.

In 2012, the import volume of expanded polystyrene in Russia amounted to … cubic meters

in physical terms and to … thousand USD in value terms.

In 2012, the volume of the Russian exports of expanded polystyrene was … cubic meters,

which was equal to … thousand USD in value terms.

…

*The information provided from this point on in this demo version is for illustrative purposes

only, so that you can get a general overview of how our reports look like. If you need more

information, you can contact us at: [email protected].

Key figures and

conclusions

about the market

mailto:[email protected]




6. Characteristics of the Russian

expanded polystyrene market

...

6.1. Volume and dynamics of the Russian expanded

polystyrene market in 2007 - 2012. Forecast for 2012 – 2017

The volume of supply on the Russian expanded polystyrene market in 2012 was almost …

cubic meters, which is …% higher than the the same figure for 2011. It should be noted that

the volume of imported products on the expanded polystyrene market was …% of the total

market.

Source: Data (“Rosstat”, “FTS”), Analysis (“IndexBox”)

Fig. 1. Volume of supply on the expanded polystyrene market in 2008 - 2012

and forecast for 2013 -2017, in thousands of cubic meters (base scenario)




6.2. Structure of the expanded polystyrene market in Russia:

production, exports, imports, consumption

The volume of imports of expanded polystyrene in 2012 was about … cubic meters, which

was …% of the total market volume. A more detailed analysis of the imports and exports is

presented below.

Table 6. Volume and dynamics of the expanded polystyrene market in 2008 -

2012 and forecast until 2017, in thousands of cubic meters

2009 2010 2011F 2012 2013F 2014F 2015F 2016F 2017F

Volume of production

In units … … … … … … … … …

In %, to

the previous

year

…% …% …% …% …% …% …% …%

Volume of

exports In units

… … … … … … … … …

In %, to the

previous year

…% …% …% …% …% …% …% …%

Volume of imports

In units … … … … … … … … …

In %, to the

previous

year

…% …% …% …% …% …% …% …%

Volume of total supply

In units … … … … … … … … …

In %, to the

previous year

…% …% …% …% …% …% …% …%

Source: Data (“Rosstat”, “FTS”, Expert opinion), Analysis (“IndexBox”)




Source: Data (“Rosstat”, “FTS”, Expert opinion), Analysis (“IndexBox”)

Fig. 6. Volume and dynamics of the expanded polystyrene market in 2008 -

2012 and forecast until 2017, in thousands of cubic meters

2008 2009 2010 2011 2012 2013F 2014F 2015F 2016F 2017F

Production Consumption

Exports Imports




7. Characteristics of the domestic

production of expanded polystyrene in

Russia in 2007 - 2012

…

7.1 Volume and dynamics of expanded polystyrene production in

2007 - 2012

In 2011, the volume of production was higher than for the analogical period of the previous

year.

Source: Data (“Rosstat”), Analysis (“IndexBox”)

Fig. 8 Expanded polystyrene production in 2007 - 2011, in thousands of cubic

meters

Characteristics of domestic production

- Volume and dynamics by type of

product

- Production capacities

- Structure of production

- Main producers and their market shares





Fig. 9 Expanded polystyrene production in 2011 - 2012, in thousands of cubic

meters and in %, to the previous year




7.6 The main manufacturers of expanded polystyrene and their

corresponding market shares

The main manufacturers of expanded polystyrene in Russia in 2011 were Company A,

Company B, and Company C. They produced …, …, and … cubic meters, respectively. They

were followed by Company D (… cubic meters, equal to …% of the total production) and

Company E (… cubic meters - …%).

Table 16. Characteristics of the largest manufacturers of pig iron in Russia in 2010

- 2011, in thousands of cubic meters

Manufacturer Region

Production

of expanded

polystyrene,

in cubic

meters

Market

share

… … … …

… … … …

… … … …

… … … …

… … … …

… … … …

OTHERS … …

TOTAL … …

Source: Data (Company data), Analysis (“IndexBox”)

…



8. Characteristics of expanded polystyrene prices 8.1. Dynamics of manufacturers’ prices of expanded polystyrene

Manufacturers’ prices of expanded polystyrene have been fluctuating a lot in the last 5 years – from … RUR/ton in 2007, through …

RUR/ton in 2009 to … RUR/ton in December 2012. In 2012, the prices were lower in …, when they were equal to … RUR/ton. They

reached their highest value in …, when they were … RUR/ton, which was …% more, compared to the analogical period of the previous

year.

Table 20. Average manufacturers’ prices1 of expanded polystyrene in Russia in January 2007 – November 2012

2007 2008 2009 2010 2011 2012

In RUR/ ton

In RUR/ ton

In RUR/ ton

In RUR/ ton

In RUR/

ton

In % to analogical period of the

previous year

In % to December of the previous

year

In % to the

previous month

In RUR/

ton

In % to analogical

period of the

previous year

In % to December of the previous

year

In % to the

previous month

January … … … … … …% …% …% … …% …% …%

February … … … … … …% …% …% … …% …% …%

March … … … … … …% …% …% … …% …% …%

April … … … … … …% …% …% … …% …% …%

May … … … … … …% …% …% … …% …% …%

June … … … … … …% …% …% … …% …% …%

July … … … … … …% …% …% … …% …% …%

August … … … … … …% …% …% … …% …% …%

September … … … … … …% …% …% … …% …% …%

October … … … … … …% …% …% … …% …% …%

November … … … … … …% …% …% … …% …% …%

1 Manufacturers’ prices – subject to registration, as a rule, are the actual prices of produced and shipped in the current month production for the domestic market (excluding value added tax, excise duty and other taxes not included in the cost).




December … … … … … …% …% …% … …% …% …%





9. Characteristics of the imports of

expanded polystyrene to the Russian

market 9.1. Volume and dynamics of the Russian imports of

expanded polystyrene

…

The volume of Russian imports of expanded polystyrene in 2011 was … cubic meters. The

largest amount of expanded polystyrene was imported in …, when were imported … cubic

meters.

Table 22. Dynamics of the imports of expanded polystyrene in the Russian

Federation in January-December 2011, in cubic meters

Month Quantity, in thousands of cubic meters In %, to the previous month

January …

February … …%

March … …%

April … …%

May … …%

June … …%

July … …%

August … …%

September … …%

October … …%

November … …%

December … …%

Total …

Source: Data (“FTS”), Analysis (“IndexBox”)





Fig. 18. Dynamics of the imports of expanded polystyrene in the Russian


9.2. Manufacturing countries, leading suppliers of the imported

expanded polystyrene on the territory of the Russian Federation

Country A was the leader in terms of imports of expanded polystyrene (in physical terms) in

2011, with a share of …% of the total. The country imported … cubic meters of expanded

polystyrene in 2011. The second place was taken by Country B, which in 2011 imported …

cubic meters of expanded polystyrene (a share of …%, respectively). In the third place was

Country C with a share of …%.





Fig. 20. Structure of the imports of expanded polystyrene in the Russian

Federation by manufacturing countries in 2011 in physical terms

Table 24. Volume of the imports of expanded polystyrene in the Russian

Federation by manufacturing countries in 2011, in cubic meters

Country of origin Net weight, in cubic meters Share, in %

Country A … …%

Country B … …%

Country C … …%

Country D … …%

Country E … …%

OTHERS … …%

TOTAL … …%


9.3. Foreign companies, manufacturers of the expanded

polystyrene, imported to the Russian Federation

Company A was the leader in terms of imports of expanded polystyrene (in physical terms)

in 2011, with a share of …% of the total. The company imported … cubic meters of

expanded polystyrene in 2011. The second place was taken by Company B, which in 2011

imported … cubic meters of expanded polystyrene (a share of …%, respectively). In the

third place was Company C with a share of …%.

25.0%

20.8%

16.7%

12.5%

8.3%

16.7%

Country A

Country B

Country C

Country D

Country E

OTHERS





Fig. 22. Structure of the imports of expanded polystyrene in the Russian

Federation by manufacturing companies in 2011 in physical terms

Table 26. Volume of the imports of expanded polystyrene in the Russian

Federation by manufacturing companies in 2011, in cubic meters

Manufacturing company Net weight, in cubic meters Share, in %

Company A … …%

Company B … …%

Company C … …%

Company D … …%

Company E … …%

OTHERS … …%

TOTAL … …%


25.0%

20.8%

16.7%

12.5%

8.3%

16.7%

Company A

Company B

Company C

Company D

Company E

OTHERS




10. Characteristics of the Russian

exports of expanded polystyrene 10.1. Volume and dynamics of the Russian exports of

expanded polystyrene

…

The volume of Russian exports of expanded polystyrene in 2011 was … cubic meters. The

largest amount of expanded polystyrene was exported in …, when were exported … cubic

meters.

Table 31. Dynamics of the exports of expanded polystyrene in the Russian


Month Quantity, in thousands of cubic meters In %, to the previous month

January …

February … …%

March … …%

April … …%

May … …%

June … …%

July … …%

August … …%

September … …%

October … …%

November … …%

December … …%

Total …






Fig. 27. Dynamics of the exports of expanded polystyrene in the Russian


10.2. Recipient countries of the Russian exports of expanded

polystyrene

In 2011, the main recipient country of the Russian exports of expanded polystyrene was

Country A. Its share in physical terms was …%. It was then followed by Country B (…%)

and Country C (…%). To Country D and Country E were exported …% and …%, respectively.

The combined share of the other countries is …%.




Fig. 29. Structure of the Russian exports of expanded polystyrene by recipient

countries in 2011 in physical terms

Table 33. Volume of the Russian exports of expanded polystyrene by recipient

countries in 2011, in cubic meters

Recipient country Net weight, in cubic meters Share, in %

Country A … …%

Country B … …%

Country C … …%

Country D … …%

Country E … …%

OTHERS … …%

TOTAL … …%


…

25.0%

20.8%

16.7%

12.5%

8.3%

16.7%

Country A

Country B

Country C

Country D

Country E

OTHERS




12. Characteristics of consumption

of expanded polystyrene 12.1. Volume and dynamics of consumption of expanded

polystyrene in 2008 - 2012. Forecast for 2013 - 2017

The volume of consumption of expanded polystyrene in 2012 was … cubic meters, which

was …% more, compared to 2011. In 2011 was noted the largest drop in the consumption

of expanded polystyrene in recent years - a decline of …% to … thousand cubic meters.

Another decline in recent years was observed in 2009, when the growth rate was …%,

compared to 2008. At the end of 2012, the consumption of expanded polystyrene almost

reached the level in 2010, but the growth is not yet possible to reach the pre-crisis levels of

2007 - 2008.

According to forecasts, the favorable development of the consuming industries can help

consumption of expanded polystyrene increase in the next few years with rates of …-…%

annually. Thus, by 2017, the consumption can reach … million cubic meters. The demand

for expanded polystyrene in the country will be met, as before, by the Russian

manufacturers, who account for over …% of the market.

Source: Data (“Rosstat”, expert opinion), Analysis (“IndexBox”)




Fig. 40. Dynamics of consumption of expanded polystyrene in the Russian

Federation in 2008 – 2012 and forecast until 2017, in thousands of cubic

meters



12.2. Structure of consumption of expanded polystyrene by

industries

Currently, the largest shares in the consumption of expanded polystyrene are taken by

Industry A (…%) and Industry B (…%). Industry C accounts for about … of the market,

while Industry D consumes about …% of the expanded polystyrene in Russia.

Source: Data (“Rosstat”, expert opinion), Analysis (“IndexBox”)

Fig. 42. Structure of consumption of expanded polystyrene by industries in

2012

35%

37%

10%

8%

10% Industry A Industry B

Industry C Industry D

Others




12.3. Balance between production and consumption of expanded

polystyrene

In the forecasted balance between production and consumption are used estimates of the

consumption of expanded polystyrene and projections for increase in production.

Throughout the forecast horizon, 2013 – 2017, there is a positive balance, calculated as the

difference between production and consumption. The surplus on the market, as before, will

be exported, mainly to the countries of the Customs Union, where most purchases are in

made in Kazakhstan.

Table 1. Balance between production and consumption on the

expanded polystyrene market in Russia in 2008 - 2012 and forecast until

2017, in thousands of cubic meters

Indicator 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Production … … … … … … … … … …

Consumption … … … … … … … … … …

Balance

(Production-

Consumption)

… … … … … … … … … …

Source: Analysis (“IndexBox”)

Source: Analysis (“IndexBox”)

Fig. 47. Balance between production and consumption on the expanded

polystyrene market in Russia in 2008 - 2012 and forecast until 2017, in

thousands of cubic meters

20082009

20102011

20122013F

2014F2015F

2016F2017F

Consumption

Production




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russia eps market

Documents

real disposable income

residential real estate

individual residential buildings

physical terms fig

square meters fig

cubic meters fig

previous year fig

cubic meters share