Прежде, чем решить Main Economic Indicators of Kazakhstan 2 Economic background 18 000 112 110 110,7 109,3 16 000 109,7 108,9 12 850 108 14 000 12 000 106 10 214 10 000 104 7 591 102 103,3 5 870 8 000 101,26 000 4 612 100 4 000 98 2 000 96 0 2003 Маркетинговое исследование рынка легковых автомобилей РК 109,6 16 053 16 100 2004 2005 2006 2007 2008 2009 GDP, mlrd. tenge Index of actual volume, GDP of RoK (1Q 2007-1Q 2009) index, % As shows diagram In 2009 there was a recession in economy of Kazakhstan. Annual GDP has grown only on 1,2 %. If to consider data for the first quarters we will see, that in 2010 GDP has increased on 7%. The reason was the considered state policy about an exit from crisis, state support of domestic bank system, a good conjuncture in the raw materials markets, absence of a panic at the population and business of Kazakhstan and the good relation to Kazakhstan in the world markets. 3 Economic background Consumer Price Index in RoK (2000-2009) 118 117,0 116 114 113,2 112 % Diagram shows the "heating" of national economy from 2003 to 2007. Sharp growth of consumer prices in 2008 first of all has been caused by the crisis in economy and unavailability of the government to such rapid influence. But in 2009 a situation shows has strongly changed consumer price index has come nearer to optimum values and has became about 7 %. 110,8 110 108,6 108,4 108 107,3 107,6 106 105,9 106,4 106,9 104 2000 Маркетинговое исследование рынка легковых автомобилей РК 2001 2002 2003 2004 2005 2006 2007 2008 2009 4 Economic background index of real wages in RoK (2007-2010) 26 %, by corresponding period of the previous year Till autumn of 2007 dynamics of the real wages index was very high (more than 15 %). Since September, 2007 this indicator starts reduce sharply, and in 2008 the real wages pass to a negative zone. It means that purchasing power of the inhabitants reduces. But since January 2009 positive dynamics was restored and keeps and a positive zone throughout all year. 21 16 11 6 1 Маркетинговое исследование рынка легковых автомобилей РК r-0 7 Ju l-0 7 O ct -0 7 Ja n08 Ap r-0 8 Ju l-0 8 O ct -0 8 Ja n09 Ap r-0 9 Ju l-0 9 O ct -0 9 Ja n10 Ap Ja n0 7 -4 Прежде, чем решить Main Indicators by oil, electricity, mining and automobile 6 Oil & Gas Volume of oil and gas production in RoK (2004-2009) crude oil (thsd. tons) According to agency RK of statistic extraction natural gas (mln. cbm) of oil and gas products occupies more than gas condensate (thsd. tons) half of all industrial production in Republic. The confirmed strategic stocks include 169 hydrocarbonic minefields: 70 000 58 714 60 000 • 87 of them are oil fields, • 17 gas 64 250 54 339 50 672 55 265 50 870 50 000 • 30 oil and gas and others Oil and gas area occupy the territory about 1,7 million sq. km (approximately 62 % of territory 40 000 billion tons of oil and 1,8 bln. cubic metres of gas, And prognostic- about 12 billion tons of oil and a condensate and about 3 bln. cubic metres of gas. Маркетинговое исследование рынка легковых автомобилей РК 35 610 29 561 30 000 24 973 26 382 22 102 of Kazakhstan). In Kazakhstan the proved reserves is near 2,8 33 383 20 000 10 000 8 813 10 616 10 664 2005 2006 11 860 12 024 12 134 2007 2008 2009 0 2004 7 Power industry The basis of generating capacities of Volume of the electric power production in RoK (2004-2009) Kazakhstan is the thermal power stations – 88%. 12% is hydroelectric power stations. nuclear and alternative power in Kazakhstan is not developed or in general is absent. All electro power objects are united in the United electro power system of Kazakhstan with voltage 220-1150кW. Company KEGOC is the system operator, mln. KiloWatt-Hour The 85 000 80 000 79 980 75 000 76 621 70 000 71 669 using NEN (National electric network) with voltage 220-1150кW And realizing operativelydispatching administration of the NEN. 65 000 67 920 66 942 60 000 2004 Маркетинговое исследование рынка легковых автомобилей РК 78 844 2005 2006 2007 2008 2009 8 Automobile market Major factor of influence on a car market today Automobile market size in Kazakhstan (2006-2009) is the joining to the Customs union. This event will cardinally change structure and dynamics Import of used automobile Import of new automobile Production Export of the market the next 3-5 years. For autodealers working with the Russian cars, the Customs union will create additional price 450 advantages that will provoke growth of sales in 400 350 from Russia in the nearest years could rise 300 from 4th place (in 2009 4th place and 6 % of all import new cars) to 1st place with 40-50% share of new car's segment Autodealers working with other countries will be compelled to adapt their price and service policy for new market conditions with a rigid price competition. Маркетинговое исследование рынка легковых автомобилей РК thsd. units 2010-2012 in this market segment. Import 6,3 33,8 69,1 250 200 363,9 150 321,1 3,3 32,4 100 121,8 50 1,3 18,3 93,1 0 2006 2007 2008 2009 9 Mining industry Other sectors of the mining industry The mining industry, except extraction of fuel and energy minerals (iron ore, nonferrous metal ores) Extraction of fuel and energy minerals (oil, gas, coals, lignite) 7 000 Billion tenge, in the current the price Kazakhstan has commercial reserves of 3 ferrous metals, 29 nonferrous, 2 precious, 84 kinds of industrial minerals, and also the major energy resources. One of key problems of a mining and smelting complex of Kazakhstan is - Low technological level of production. Our mining companies in comparison with leading foreign firms allows losses of ore more than 8-10 %, Power consumption of a domestic production is in 1,51,8 times higher, than at the advanced enterprises of the world, and labor productivity on all repartitions are lower in 1,5-2 times. Volume of production of the mining industry (20042009) in Kazakhstan 6 000 5 000 Extraction of crude oil and natural gas; granting of services in an oil and gas extruction occupy about 55 % from all volume of the industry in RoK 523 398 368 4 000 274 236 3 000 5 749 4 977 2 000 187 3 487 4 077 2 885 1 000 1 879 0 2004 Маркетинговое исследование рынка легковых автомобилей РК 2005 2006 2007 2008 2009