PASSPORT the investment project 1 2 3 4 4.1 The full name of the project Construction of computer-aided animal husbandry breeding rabbits on the territory of the farm Zuevo Territorial membership Municipal formation Armavir town Branch, code of OKVED Agriculture 01.25.2 General information about the project A brief description of the project This project aims at the realization of the investment project for the construction of automated animal husbandry for growing rabbits. 4.2 Design capacity This project envisages the establishment of agricultural enterprises in growing rabbits a production capacity of 30 tons of meat per year. 4.3. Consumer market description Consumers of the products the company will perform processing, the residents of the municipality and nearby areas 4.4. Period of construction 6 months 4.5 Competitive advantages Rabbit is a skorospeloe animal, which allows providing a high turnover (up to 8 cycles of slaughter per year). A kilogram of weight gain of rabbit feed 2.6 units are required, unlike the 8 feed units per pound of pork and gains 15 feed units to gain pounds of beef. New technologies (developed in France, Italy, Hungary) allow growing rabbits. 4.6 The availability of resources for For the computer-aided animal husbandry breeding the implementation of the project rabbits need a land plot with the area of 4ha The planned volume of consumption of resources (annual) 5 5.1 Power, Mw 30 5.2 Gas, mln. m cube. Not provided 5.3. Water, mln. m cube. 0.015 5.4 The degree of development of the Developed business plan, formed the plot of land. project: 6 Financial project evaluation 6.1 The total cost of the project, mln. 6.1 rub: including 6.1.1. Own funds, m. rub: 6.1 6.1.2. The provincial (municipal) budget. rub: 6.1.3. Previously raised funds, mln. rub: 6.2. Need for investments, mln. rub: 6.1 6.3. Forms of investment (Investor) Direct investment participation terms: 6.4. Form of return on investment: The Monetary 6.5 Term return on investment: 3 year 7 Main indicators of the economic efficiency of the investment project 7.1. NPV (NPV) million. rub. 3.14 7.2 Simple payback period, years 2 7.3. Discounted payback period, years 2.5 7.3. 7.4 7.5 Internal rate of return (IRR) 56.3% Profitability index (PI) 1.5 Gross proceeds, mln. rub. in the 7.45 year 8 The social efficiency of project investment 8.1 The number of jobs 7 8.2 Average salaries (thousand rubl.) 192 9 Cost-effectiveness of investment project 9.1. The average annual amount of tax 2.05 payments, m. rub. 9.2. including in the consolidated 1.06 budget of the edge, mln rubles. 10 Basic information about the plot 10.1. Address location Armavir, Moscow 10.2. Cadastral land records Not registered 10.3. Inventory lot number/quarter 007001 23:38:08 10.4. Declared area (m2) 40000 10.5 Limit the size of the area (m2) 40000 10.6 Land category Settlement land 10.7 Type of permitted use Personal subsidiary farms (except the cultivation of cattle and pigs) 10.8 Actual use 10.9 The presence of buildings, Land plot is free of any buildings structures 10.10 Licensing, town-planning -Land use and building regulations, approved by the documentation decision of Armavir City Council approving the rules of land use and development of municipal formation Armavir town "dated 29/07/2010, no. 70, as amended, 29.11.2012. No. 327. -General Plan of the city of Armavir city limits project, approved by the decision of Armavir City Council No. 664 dated 18/02/2010 g. 11 Information about the owner (copyright holder) of the land plot 11.1. Owner Public property 11.2. The Copyright Holder Administration of municipal formation Armavir town 11.3. Type of law Public property to distinguish the rights of 12 Information about encumbrances 12.1. Type of encumbrance, limitation There Are No 12.2. Space charge 13 Description of the existing engineering infrastructure 13.1. View infrastructure Power Supply Center nutrition The nearest connection Indicator name of owner voltage class free power (Mw) distance (m) mains voltage, kV The Value Of OAO «nesk-socket Armavirèlektroseti ". 0 0 0 Construction network Note 13.2. Gas Supply point Gas Pipeline distance (m) name of owner diameter (mm) pressure (MPA) throughput (m3/year) distance (m) diameter (mm) pressure (MPA) throughput (m3/year) distance (m) 0 Jsc "Armavirgorgaz" Source of water supply Name of owner GUP KK N WOOK "Kurganinsky group plumbing» 0 The nearest connection point power (cub. m. vsut.) water quality distance (m) power (cub. m. vsut.) diameter (mm) distance (m) Name of owner power (cub. m. vsut.) distance (m) power (cub. m. vsut.) diameter (mm) distance (m) distance (m) distance (m) 0 The nearest connection point 13.3. 13.4. Water Supply Sewerage System The type of structures The nearest connection point 13.5. 13.6. 14 0 0 0 0 Construction network 0 0 0 Drinking 0 0 Construction network 0 GUP KK N WOOK "Kurganinsky group plumbing» 0 0 Construction network 0 Central network 0 Mobile 0 communications The estimated cost of the land plot 0.4 engineering infrastructure, million USD. Distance to major cities and transportation infrastructure Telephones/ Internet 14.9. The Name The central part of the town of Armavir the nearest settlement The Town Of Novokubansk the city of Krasnodar The City Of Krasnodar Highway (provincial, federal) MOTORWAY "Kavkaz" roads of local significance The Entrance to the town of Armaviru " the nearest railway station Railway St. «Armavir-1» Railway St. «Armavir-2 the nearest railway track Airport The airport Krasnodar sea port Novorossiysk 15 15.1. Special conditions 14.1. 14.2. 14.3. 14.4. 14.5 14.6. 14.7. 14.8. 15.2. 15.3. 16 16.1. 16.2. The distance from the the center of the municipality Distance (km) 37 16 270 12.5 14.7 29 28.7 21.3 220 380 Additional information on land Seismicity of 7 points, the direction of the winds: North-East. The cost of the lease/purchase of the land, 0.02/02 millions of rubles. Coordinates (longitude, latitude) 44.80138000 41.18736800 Notes Plots are available from bidding, the rent is calculated on the basis of market value. Contact information Information about the initiator of the Name: administration of municipal formation project Armavir town (in the case of the legal/natural Postal address: 352900, Krasnodar region, town of person): Armavir, UL. Karl Liebknecht, 52 Website: www.armawir.ru Phone/fax: 8-86137-4/30/12-30-12; 2-74-70; Email: info@armawir.ru Applicant information Name: administration of municipal formation (the executive body of a local Armavir town government entity/edge) Postal address: 352900, Krasnodar region, town of Armavir, UL. Karl Liebknecht, 52 Website: www.armawir.ru Phone/fax: 8-86137-4/30/12-30-12; 2-74-70; Email: info@armawir.ru The acting The Deputy Head of the municipal Education City Armavir N.j. Maslova April 15, 2014 year