Project information Organization of production of steel welded pipes with diameter Ø 273 – 630 мм Project cost: USD 32 mln. Location: Pavlodar, industrial zone. Implementation period: 2016-2018 Project scope: - the development of industrial non-oil sector of the country, the market of metal products ; - increasing the supply of domestic products in the steel market; - decline in imports of tubular goods (import substitution); - increase exports of finished products in CIS countries; - New workplaces creation (from 154 to 352 ) Finished product: - Welded Steel Pipes with diameter Ø 273 – 630 мм. Production capacity: - 100 thous.t. in first year, 200 thous.t. in 2nd year, then 250 and 300 thousand tons annual Potential markets: CIS countries Provision of land and premises: availability of basic warehouse space in the city of Astana in the property of LLP "Steel Trade-NA" with a total area of 2.5 hectares; Required financing: USD 32 mln. Required investor type: ☑ Equity ☐ Debt Project initiator Company name LLP "Steel Trade-NA" Year of establishment 2002 year Presence on the market Developed brands Current operation ☑ Technology transfer ☑ Other Project profitability Project Project profitability profitability for for the the period period of of 85 years years (in (in th. th. USD) USD) (Рентабельность проекта за 8 лет) Indicator Year 1 Year 2 Year 3 Year 4 Year 5 Revenue 6 484 26 400 37 125 47 025 49 500 COGS Net profit 2 326 564 9 471 7 556 13 318 10 988 16 870 14 732 17 757 15 639 Project profitability Project NPV (5 years) Project IRR Project profitability Payback Period : 1,4 years 18 934 mln. tenge 93% Payback Period disc.: 1,6 years Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) CONFIDENTIAL E-mail: alimova@kaznexinvest.kz Project initiator’s contacts: LLP "Steel Trade-NA" 1 Project information The construction of ferroalloy plant in Kyzylorda region Project cost: USD 228,1 mln. Location: Kyzylorda region Implementation period: 2016-2021г. Project scope: -Development of metallurgical sector in region Finished product: - Low aluminum ferrosilicon. Production capacity: - 162 thousand tons annual Potential markets: domestic market, CIS, China, export Provision of land and premises: land is available: 50 ha on industrial zone of Kyzylorda region Required financing: USD 228,1 mln. Project initiator Company name JSC «NC «SEC «Baikonur» Year of establishment Presence on the market: Developed brands: Current operation: Required investor type: ☑ Equity ☐ Debt ☑ Technology transfer ☑ Other Contact Project profitability Project profitability for the period of 7 years (in th. USD) Indicator Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Revenue 0 198 291,3 1 359 713 15 21 582 15 21 582 15 21 582 15 21 582 COGS 0 103 285 397 529,8 437 289,7 15 21 582 15 21 582 15 21 582 0 -36 773,2 96 698 -10 687,9 12 041,2 676 943,9 10 846,7 767 679,4 9 652,3 772 591,8 8 457,8 777 504,3 7 263,4 782 416,6 Taxes Net profit Project profitability Project capex USD 18,7mln. Payback Period 4 years Project NPV (10 years) USD 2 255,1 mln. Payback Period disc. 4 years Project IRR 80% Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) CONFIDENTIAL E-mail: alimova@kaznexinvest.kz Project initiator’s contacts: JSC «NC «SEC «Baikonur» 2 «Organization of copper pipes production» Project information Project initiator Project cost: USD 66,5 mln. Location: Karaganda, Industrial zone Implementation period: 2016-2020 Project scope: -Development of metallurgical sector and copper pipe production; Finished product: - Copper pipes. Production capacity: - 13 thousand tons annual Potential markets: Kazakhstan and China Provision of land and premises: Free Economic Zone of Karaganda region, 12 ha. Energy and water supply. Required financing: USD 66,5 mln. Company name: LLP «Iron and copper» «SMS MEER» Year of establishment 1991 Current operation: manufacturing from raw materials (strips) electric-welded pipes Required investor type: ☑ Equity ☑ Debt ☑ Technology transfer ☑ Other Project profitability Project profitability for the period of 7 years (in mln. USD) Indicator Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Revenue 50,044 652 145,844 415 171,581 664 171,581 664 171,581 664 171,581 664 171,581 664 COGS 19,382 017 56,484 735 66,452 629 66,452 629 66,452 629 66,452 629 66,452 629 Taxes Net profit 2,175 973 9,393 265 4,807 564 19,230 254 6,883 644 27,534 576 7,415 644 29,662 576 9,255 477 37,021 909 9,255477 37,021 909 7,712 761 38,564 626 Project profitability Project NPV (10 years) Contact Project IRR Payback Period: 4,5 year USD 37 mln. Payback Period disc. 4 years 27% Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) CONFIDENTIAL E-mail: alimova@kaznexinvest.kz Project initiator’s contacts: LLP «Iron and copper» and «SMS MEER» 3 Project information Exploration, mining and processing of kaolin, quartz-feldspar ore deposits Bisembaevskyiy Project cost: USD 918,5 mln. Location: Kostanay region Implementation period: 2015-2045 Project scope: -Detailed exploration identified with the production of industrial reserves of complex ores; Finished product: - On the unique holdings of deposits it is advisable to build plants for the production of facing products (ceramic tiles, porcelain tiles), glass, facing facing bricks, tiles, packaging materials, mineral fertilizers. Production capacity: - Facing products - 26 million sq. M. m, the glass - 20 million sq. m. m, cardboard and gypsum board 700 ths. tons of aluminum - 500 thous. tons of cement - 2600 thousand tons of bricks - 50 million units and other types of products Potential markets: Kazakhstan and Export Provision of land and premises: mining ore deposit Required financing: USD 918,5 mln. Required investor type: Project profitability ☑ Equity ☑ Debt Project initiator Company name LLP «NEGS GeoSphere» and SEC «Tobol» Year of establishment: Presence on the market: Developed brands: Current operation: ☑ Technology transfer ☑ Other The distance to the train station - 25 km, the presence near the paved roads, power transmission lines 200 and 500 passes through a portion of the gas pipeline "Bukhara-Ural" - 3 km away from the field, the proximity to settlements with a developed area for the extraction and processing of mineral raw materials (r. Zhitikara, Rudny, Lisakovsk) Project profitability Payback Period 63 months Annual Production (tenge) 175950000 Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «NEGS GeoSphere» and SEC «Tobol» 4 Project information Release of phosphorus concentrate from iron ore to pig iron production Project cost: USD 165 mln. Location: Aktobe region Implementation period: 2015-2018 Project scope: -Release of phosphorus concentrate from iron ore to produce iron. Finished product: - Cast/crude iron Production capacity: - 8 mln ton of concentrate annual Potential markets: China, Russia, Europe. Provision of land and premises: land and rights for mining documentation is available on Kokbulak iron ore deposit in Kostanay region Required financing: USD 165 mln. Project initiator Company name: LLP «Aktobe steel production» and SEC «Aktobe» Year of establishment Presence on the market Developed brands Required investor type: Current operation Project profitability ☑ Equity ☐ Debt ☑ Technology transfer ☑ Other Feasibility study of the project, signed approvals, conducted exploration. Contracts-intent with suppliers and consumers. Conducted exploration work, including - drilling, sampling, laboratory studies under the Contract №3734-TPI. Feasibility study of the project. There is an agreement with the Chinese company "Xin Yan Science and Industry and Trade Company" (Xinjiang) on the development of technology for production of concentrate and co-investment project. Contact information Project initiator’s contacts: LLP «Aktobe steel production» and SEC «Aktobe» Contact Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL 5 Iron ore deposit development with construction of mining processing plant Project information Project initiator Project cost: USD 133 mln. Location: Aktobe region Implementation period: 2018-2020 Project scope: - Production of iron concentrate - Construction of Mining Processing Plant Finished product: - Iron concentrate Production capacity: - 1 mln ton of iron concentrate annual Potential markets: domestic market and export Required financing: USD 133 mln. Required investor type: Company name: LLP «Aktobe – Temir ВС». Year of establishment: Presence on the market: Developed brands: Current operation: Project profitability ☑ Equity ☑ Debt ☑ Technology transfer ☑ Other in March 2014 he signed a contract for development of TEO with an international company to conduct technical audit "SRK Consulting Limited". On the recommendation of "SRK Consulting Limited" was sent 1 500 samples ores Velihovskoe South, the laboratory LLP «SGS Vostok Limited" Chita, for technological research on the recoverability of mineral components. Report enrichment received. For drawing up the feasibility study is also required before studying the market demand for concentrate. For these purposes, the company entered into an agreement with a Russian consulting company "B2B Connect", which explores the global market and provides forecast prices for titanium-vanadium concentrate (TCE) to 2030. On the basis of the report on enrichment and report on the study of world prices for TCE will be prepared before the feasibility study, the company "SRK Consulting Limited". receipt of the feasibility study will be planned Project Upon profitability before further action on the investment project. Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «Aktobe – Temir ВС» 6 Project information Plant for the production of steel strip packaging Project cost: USD 13,51 mln. Location: Karaganda, Industrial zone Implementation period: 2016-2018 Project scope: - production of steel strip packaging for various needs of enterprises; Finished product: - steel strip packaging Production capacity: - 15000-20000 tons annual Potential markets: domestic market, CIS countries, export. Project initiator Company name: LLP «S-Tape» Year of establishment: 2011 year Presence on the market: Developed brands: Required financing: USD 13,51 mln. Current operation: Required investor type: ☐ Debt ☑ Technology transfer ☑ Other Project profitability ☑ Equity Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «S-Tape» 7 Mastering Velihovskogo iron ore deposit with the construction of processing factory Project information Project initiator Project cost: USD 133 mln. Location: Aktobe region Implementation period (Период реализации): 2018-2018 Project scope: - Construction of Mining Processing Plant in Kargaly Finished product: - Iron concentrate Production capacity: - 1 mln ton annual Potential markets: domestic market Required financing: USD 32 mln. Company name: LLP "Steel Trade-NA" Year of establishment: 2003 year Presence on the market: Developed brands: Required investor type: Current operation: Project profitability ☑ Equity Project profitability ☐ Debt ☑ Technology transfer ☑ Other Payback Period : 10 years Payback Period disc.: 3 years Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP "Steel Trade-NA" 8 Project information Production of copper cathode Project cost: USD 20 mln. Location: Aktobe region Implementation period: 2015-2017 Project scope: - To increase production of copper cathode; Finished product: - copper cathode Production capacity: - increase the volume of production of cathode copper content of 99.9% from 5000 tonnes to 10 000 tonnes annual Potential markets: domestic market and export CIS countries Required financing: USD 20 mln. Project initiator Company name: LLP «KazCopper» Year of establishment: Presence on the market: Developed brands: Current operation: Required investor type: ☐ Debt ☑ Technology transfer ☑ Other Project profitability ☑ Equity Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «KazCopper» 9 Project information Construction of the factory hot dip galvanizing of steel structures Project cost: USD 10 mln. Location: Atyrau Implementation period: Project scope: - the development of the market of metal products ; Finished product: - zinc metal Production capacity: - 24,000 tones of zinc metal per year Potential markets: domestic market and export Provision of land and premises: not available yet Required financing: USD 10 mln. Project initiator Company name: LLP «Logic Services Centrasia» Year of establishment: Presence on the market: Developed brands: Current operation: Required investor type: ☑ Debt ☑ Technology transfer ☑ Other Project profitability ☑ Equity Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «Logic Services Centrasia» 1 0 Project information Construction of electric plant Project cost: USD 275,7 mln. Location: Aktobe region Implementation period: 2016-2019 Project scope: - the development of industrial non-oil sector of the country, the market of metal products ; - increasing the supply of domestic products in the steel market; - Building-mill due to the need for rail and plant raw materials of high quality domestic production. Finished product: - Production of rail steel based on recycled scrap processing and direct reduced iron Production capacity: - 533 thousand tons annual Potential markets: CIS countries Provision of land and premises: Raw materials: scrap and hot briquetted iron (HBI) Applied technology: being selected from 3-European suppliers are the main technological equipment Siemens VAI, Danieli, SMS-Concast Required financing: USD 257,7 mln. Required investor type: ☑ Debt Company name: LLP «Аktobe Generation» Year of establishment: Presence on the market: Developed brands: Current operation: ☑ Technology transfer ☑ Other Project profitability ☑ Equity Project initiator Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «Аktobe Generation» 1 1 Titanium zirconium ores Project initiator Project information Project cost: USD 40 mln. Location: Pavlodar, industrial zone. Implementation period: 2016-2017 Company name: Project scope: - the development of industrial non-oil sector of the country, the market of ilmenite, rutile, zircon products ; - increasing the supply of domestic products in the rutile, zircon market; - decline in imports of tubular goods (import substitution); Finished product: - ilmenite, rutile, zircon LLP «EXPOengineering» Year of establishment: Presence on the market: Developed brands: Production capacity: - 2017 – from 60000 to 160000 tones annual Potential markets: domestic market and export Required financing: USD 32 mln. Current operation: Required investor type: ☐ Debt ☑ Technology transfer ☑ Other Project profitability ☑ Equity Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «EXPO-engineering» 1 2 Project information Organization of production of steel welded pipes with diameter Ø 273 – 630 мм Project cost: USD 32 mln. Location: Pavlodar, industrial zone. Implementation period: 2016-2018 Project scope: - the development of industrial non-oil sector of the country, the market of metal products ; - increasing the supply of domestic products in the steel market; - decline in imports of tubular goods (import substitution); - increase exports of finished products in CIS countries; - New workplaces creation (from 154 to 352 ) Finished product: - Welded Steel Pipes with diameter Ø 273 – 630 мм. Production capacity: - 100 thous.t. in first year, 200 thous.t. in 2nd year, then 250 and 300 thousand tons annual Potential markets: CIS countries Provision of land and premises: availability of basic warehouse space in the city of Astana in the property of LLP "Steel Trade-NA" with a total area of 2.5 hectares; Required financing: USD 32 mln. Required investor type: ☑ Equity ☐ Debt Project initiator LLP «EXPO – engineering» Company name: Year of establishment: Presence on the market: Developed brands: Current operation: ☑ Technology transfer ☑ Other Project profitability Project Project profitability profitability for for the the period period of of 85 years years (in (in th. th. USD) USD) (Рентабельность проекта за 8 лет) Indicator Year 1 Year 2 Year 3 Year 4 Year 5 Revenue 6 484 26 400 37 125 47 025 49 500 COGS Net profit 2 326 564 9 471 7 556 13 318 10 988 16 870 14 732 17 757 15 639 Project profitability Project NPV (5 years) Project IRR Period : 1,4 years 18 934 mln. tenge Project Payback profitability 93% Payback Period disc.: 1,6 years Contact Contact information Alimova Shynar Specialist at Sectoral department for mining and metallurgy, “KAZNEX INVEST” JSC Tel.: +7 717 2 91 90 40 (1064) E-mail: alimova@kaznexinvest.kz CONFIDENTIAL Project initiator’s contacts: LLP «EXPO-engineering» 1 3