GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ 1 5 High consumer demand for quality and high technology products Visible role in Russian and global economy 2 6 High level of investment infrastructure development Wealth of natural resources 3 7 Highly qualified human, scientific, and technical resources Sustainable investment law 4 Investment activities proactively supported by the state 8 Extensive international and interregional cooperation 2 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ POWER GAS OIL UGRA 4,9% UGRA UGRA 8,0% 50,3% 3 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ 1ST PLACE for oil production for power generation 2ND PLACE for industrial production volume for gas production 3RD PLACE for capital investment volume for tax revenue to Russian budget system I II III II III In March 2013 Standard & Poor’s Credit Services has confirmed Ugra’s long-term credit rating at BBB and national scale rating ruAAA I II III 4 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Volumes of oil produced by largest petroleum companies, (% for 2012) Oil production rate, million tons 21,1% 18,6% 25,7% 14.6% 13,1% 6,9% Oil production volume, million tons Production rate, % * Source: Shpilman Research Centre for Sustainable Mining 5 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Long Term Priority Economic Sectors Oil and Gas Processing Mining Cluster Construction Power Industry Timber Industry Agricultural Sector Strategic target of the Okrug’s development is to enhance the quality of life for the population on the basis of sustainable economic growth relying on innovative technology and global competitiveness. Social Projects 6 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Investment Projects Blueline Project LLC Associated Petroleum Gas Processing Projects include construction of liquid hydrocarbon extraction plants, gas fractionation plants, and power generation assets, the required supporting facilities, the infrastructure for storage and transportation of end gas fractionation products Total investment capacity 321.1 million US$ Launched in 2011 7 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Investment Project ‘Upgrading and expanding the asset for production of ultra-pure quartz concentrate and quartz powder for nano-electronic, optical, lighting equipment and chemical industry’ (POLAR QUARTZ JSC) Establishing a new high technology production line for ultra-pure quartz concentrate, micro-powders, and nano-powders in the most extensive range Total investment capacity 5.3 billion RUR To be launched in 2018 8 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Reconstruction of a Fish Farm for reproduction of valuable fish in the Middle Ob in the city of Khanty-Mansiysk (Ugra Fish Farm LLC) Establishing a high technology Fish Farm for for reproduction of valuable fish in the Middle Ob in the city of Khanty-Mansiysk Total investment capacity 1,050 million RUR To be launched in 2013 г. 9 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Construction of the Nyagan SDPP (Fortum JSC) Construction of the Nyagan SDPP with a capacity of 1,254 MW (3 units 418 MW each) The 1st unit with a total capacity of 420 MW has already been put on stream Total investment capacity 64.2 billion RUR To be launched in 2015 10 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Investment Projects Ugra-Plit JSC Sovetski Construction of a chipboard plant: establishing a chipboard production facility with an annual capacity of 265 thousand m3 Construction of an OSB plant: establishing an OSB production facility with an annual capacity of 150 thousand m3 Construction of a formaldehyde-based resin plant: establishing a formaldehyde-based resin production with an annual 37% formaldehyde capacity of 40 thousand tons / resin capacity of ~50 thousand tons 11 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Construction of general and preschool education facilities on PPP terms Developing physical infrastructure in the sphere of education Goal: to enhance availability of quality education compliant with the requirements of the innovative development of the region’s economy, modern requirements of Ugra’s society and each individual Upgrading the education system Innovative development Project Goals Ensuring integrated security and comfort for the learning process Number of facilities: 168, including those on PPP principles – 77 Increasing the share of children aged 3 to 7 receiving preschool education service from 80% to 91.6% Investment: 59.6 billion RUR including PPP of 34.20 billion RUR Increasing the share of children studying in modern conditions from 65% to 79% 12 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Regional logistics shopping and entertainment centre with an 8 hall / 1,500 seat cinema featuring an IMAX hall, an oceanarium, and a family entertainment park ‘Surgut City Mall – 2nd train of construction of the UGRA multi-function centre in Surgut (SFK Surgutgazstroy LLC) Total investment capacity 4,428.4 billion RUR Execution timeline 2008 - 2018 13 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Projects Price (million RUR) Construction 30 35 035,7 Education 42 20 592,2 Building Material Manufacturing 2 83 Agricultural Industry 15 1 787,9 Timber Industry 10 10 232,4 Housing & Utilities 9 1 776,1 Power Engineering 13 356 976,1 Petroleum / Gas Chemistry 26 97 550,3 Bridge Crossings 3 63 908,4 14 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Projects Price (million RUR) Internet / Communications / Telephony 1 6 450 Projects Employing Innovative Technologies 62 578,6 Domestic And Industrial Waste Processing 7 493 Consumer Market 10 7 132,2 Mining Cluster 1 5 270 Number of investment projects: 232 607 866 Completed - 35 In progress - 125 Contemplated - 72 15 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ 2012 г. In 2012, the Autonomous Okrug has been cooperating with 24 Russian Federation subjects within the framework of cooperation agreements / treaties and protocols of intent, as well as with other RF subjects outside the scope of contractual relations. Regions have been the leaders in the Autonomous Okrug’s interregional cooperation in the recent years City of Saint Petersburg In 2012, the Autonomous Okrug has been actively developing cooperation with the World Bank for gas cluster construction. Tyumen oblast Sverdlovsk oblast Signing of the agreement with the Russian Academy of Sciences for establishment of RAS-Ugra Innovation Centre is in progress. Chelyabinsk oblast City of Moscow 16 GOVERNMENT OF THE KHANTY-MANSIYSK AUTONOMOUS OKRUG – UGRA ПРАВИТЕЛЬСТВО ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ Finland Canada Slovak Republic Czech Republic Republic of Bulgaria COOPERATION WITH INTERNATIONAL ORGANIZATIONS The Northern Forum UNESCO Hungary COOPERATION WITH CIS COUNTRIES Ukraine Republic of Belarus 17