JSC INVESTMENT FUND OF KAZAKHSTAN PRESENTATION OF THE PROJECTS WITHIN THE FRAMEWORK OF PRIVATIZATION www.ifk.kz IFK assets for privatization № Name of the project ype of activity IFK’s share, % Assets, 31.12.2014, mln KZT Liabilities, 31.12.2014, mln KZT Profit/Loss, 31.12.2014, mln KZT 12 201,7 29 944,2 -2 553 1 JSC «Doszhan Temir Zholy» Railway Operation 48,94 2 JSC «White Fish of Kazakhstan» Growing, processing and packaging of fish products 42,34 Does not operate 3 JSC «Ural steel production and Production of hot-dip galvanized zinc-coating plant» steel building structures 29,77 Does not operate 4 JSC «Myrzabek Altyn Tas Group» Mining of decorative and building stones, limestones, gypsum, chalk. Production of prefabricated reinforced concrete structures. 39 963,2 543,5 -34,2 5 JSC «Rannila Kazakhstan» Production of sandwich panels, design, sales of building profiles, building systems, modules and components 44 274,6 51,9 -32,5 6 JSC «Irtysh chemical and metallurgy plant» Production of rare metals and their alloys 44,57 464,4 254,2 -16,8 7 JSC «PampsPipe» Organization of production of anti-corrosion coatings of steel pipes 100 Does not operate 8 LTD «A-KBK» Processing fish 100 Operates from 2015 3 1. JSC «Doszhan Temir Zholy» GENERAL DESCRIPTION OF THE COMPANY: Operation of the new vehicle in the direction of the East Kazakhstan region, excluding a double crossing of the state border and customs procedures. Length: 148 km Cargo turnover: 6.2 mln.tons (for 9 months of 2015), the maximum turnover of the project - 10 million.tons/year. Share ownership: - JSC «IFK» – 48,94%; - JSC «NC «Kazakhstan Temir Zholy» – 46%; - JSC «Kazzhol-Invest» - 2,85%; - JSC «Corporation-ABE» - 2,18%. BENEFITS OF THE PROJECT: The number of jobs: 401 • The project was implemented in order to avoid double Current situation: crossing of Kazakh-Russian border to the corresponding Project is operating. customs procedures, as well as reducing transport costs According to the results of the 3rd quarter 2015 the for the region's population. company came to a positive net profit of the activities. The profit amounted to - 255.3 million tenge. Аstana 2015 4 2. JSC «White Fish of Kazakhstan» - Production of fish products GENERAL DESCRIPTION OF THE PROJECT: Plant for the production of fish products. The company is located in Almaty and East Kazakhstan Project capacity: 2000 tons per year Share ownership: - JSC «IFK» – 42,34%; - LTD «Lime Group» - 57,66%, Sales market: Kazakhstan The number of jobs: 190 BENEFITS OF THE PROJECT: Current situation: project does not operate. • The growing demand for fish products; • In Almaty region pond culture was more developed than in other regions, due to the warm climate, the presence of rivers and reservoirs, the need to ensure fish farms in fresh Assets of the company: water. Water supply in the economy is carried out in a • Plants of closed-loop water delivery system for fish farming. natural way without the cost of energy; • Equipment for open pondfish systems • Equipment for filleting, glazing, freezing and packing fish products. • Almaty region refer to the sixth aquaculture zone, where the number of days with temperatures above 15 ° C on average 150 days. Аstana, 2015 5 3. АО «JSC «Ural steel production and zinc-coating plant» GENERAL DESCRIPTION OF THE PROJECT: Production of hot-dip zinc-coating steel building structures in Uralsk. Galvanized steel structures of various configurations are widely used in the construction and oil industries. Project capacity : 13 200 tons/year Share ownership: - JSC «IFK» – 29,77%; - LTD «SPP Metaloizdeliya» – 29,53% - JSC «RITZ Gradient» –40,70% Sales markets: Kazakhstan, CIS The number of jobs: 125 Current situation: Manufacture is not running due to incomplete construction and installation work Assets of the company: Производственная база с земельным участком, включающая арматурно-формовочный цех, производственный корпус, бетонированную площадку (склад металлоконструкций), мостовой кран, рядом проходят подъездные ж/д пути Линия горячего оцинкования «G.M.Gruppo Maccabeo» (Италия), обеспечивающая законченный производственный цикл антикоррозийной обработки. BENEFITS OF THE PROJECT: Hot-dip galvanizing is considered effective way to protect the most products against corrosion and is recognized as an international standard; The main segment of consumption of materials Астана, 2015 and products with anti-corrosion protection in the form of hot-dip galvanizing is the construction industry, in particular, companies carrying out the construction work for the oil and gas sector. 6 4. JSC «Myrzabek Altyn Tas Group» - Manufacture of cube-shaped stones GENERAL DESCRIPTION OF THE PROJECT: The company is engaged in manufacturing cubeshaped stones in the Mangistau region. Produced rubble: - most liquid - fraction "of 5-10 mm," "5-20 mm," "10-20 mm" - average liquidity - the faction "20-40 mm", "20-65 BENEFITS OF THE PROJECT: mm" - soft rock and sifting - the faction "0-5 mm", "0-20 mm". The favorable geographical position. The field of the enterprise is 165 km from the city of Aktau. The Project capacity: 1 578 thousands of tones per year. port of Bautino and Fort Shevchenko - 120 km of Share ownership: road. Before Aktau seaport - 120 km on the w / e - JSC «IFK» – 39%; and the highway; - LTD «Myrzabek» - 61% Availability of production infrastructure; Sales markets: Kazakstan A license for drilling and blasting works. The number of jobs: planned - 300, fact - 5 Current situation: the company operates partially. Аstana, 2015 7 5. JSC «Rannila Kazakhstan» - Organization of production of sandwich panels GENERAL DESCRIPTION OF THE PROJECT: Production of wall sandwich panels - layered assembly is of the two-way metal cladding and mineral wool thermal insulation core in Almaty. Project capacity: 800 000 sq.meters per year Share ownership: - JSC «IFK» – 44,00%; - LTD «Rannila Kazakhstan» – 56,00% Sales markets: Kazakhstan The number of jobs: 11 BENEFITS OF THE PROJECTS: Current situation: Operating enterprise. Partner failed to perform the contractual obligations since 2012. IFK is looking for potential investors. Modern equipment; Thermal performance is 15 times higher; The load on the foundation is less than 80 times; Low construction costs; Cost savings in buildings, long life; Assets of the company: Equipment of Samshin machinery (South Korean production line for production of sandwich panels) High heat and sound insulation properties; Low water absorption of mineral wool. Аstana, 2015 8 6. JSC «Irtysh chemical and metallurgy plant» GENERAL DESCRIPTION OF THE PROJECT: Organization of the process of deep processing of rare metals with the expansion of the range of marketable products and access to the international market of high technologies in the East Kazakhstan region. The plant became the base and the only one in the country to obtain niobium, lanthanum, neodymium, praseodymium, samarium, gadolinium, cerium, etc. Project capacity: niobium metal ingots - 150 tons / year, ferronioby - 645 tons / year BENEFITS OF THE PROJECT: Share ownership: Stability and steady growth of consumption of - JSC «IFK» – 44,57%; LTD «КазНиобий ИХМЗ – 55,43% products on the world market; Distance from the city - environmental security; Sales markets: China, Japan, CIS, Europe. The number of jobs: when plant was operating - 430 High-tech. Current situation: The plant is on conservation since 2008. Assets of the company: • Property complex, land, buildings and structures. Аstana, 2015 9 7. JSC «Pams Pipe» - Production of anti-corrosive coating of steel pipes GENERAL DESCRIPTION OF THE PROJECT: Plant for production of anti-corrosive three-layer coating of steel pipes with diametr from 60 to 1120 mm in Almaty oblast. IFK’s share in the project: 100% Sales markets: Kazakhstan, CIS, Europe Current situation: The plant is on conservation. Assets of the company: • BENEFITS OF THE PROJECT: Technology equipment in a complete set Proximity to the market realization; on The proximity to rail and road Republic; corrosion-resistant, 3-layer (epoxy, adezivny, polymer layers) The coating of steel pipes with a diameter of 60 to 1120 mm «Hyundai Metal Indonesia Ltd» • Production base with a land facility for maintenance (the main building, unloading High-quality anti-corrosion coating according to international standards for the entire life of the tubes used in all industries, especially in the utilities and water management, oil and gas industry. The availability of cheap electricity, water, etc. platform) Астана, 2015 10 8. LTD «А-КBК» -Deep processing of fishery products GENERAL DESCRIPTION OF THE PROJECT: The project on the organization of production on deep processing of fishery products inKapshagay, Almaty region. Project capacity: • Processing of fish products - 2 000 tonnes / year; • Capacity of industrial refrigerator - 4000 tons. IFK’s share in the project: 100% Sales markets: Kazakhstan, CIS BENEFITS OF THE PROJECT: The number of jobs: 75 The growing demand for fish products in Current situation: Manufacture was put into operation in June 2009. Proximity to major metropolitan areas of the Currently, the production is idle. country, the city of Almaty; The Assets of the company: • Fish processing equipment BOGO E & I CO, LTD Technological equipment for the processing plant and latest equipment of Norwegian and Korean production was installed, the project meets all the quality standards adopted in the (South Korea) • Kazakhstan; the refrigeration terminal EU. HUURRE (Norway) Аstana, 2015 11