Transcript Technopark RzhevAgroSnab services

www.rzhevagrosnab.com
The mission
The development of LLC “RzhevAgroSnab” and LLC
“Option” holding in favor of the city, the region and
shareholders of the project.
The goal
The creation of multifunctional industrial & warehouse
center in the Rzhev city in order to develop small and
medium business.
Technopark RzhevAgroSnab
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Business factors
The warehouse renting, roubles for a square meter per month
700
600
600
600
420
420
250
250
520
470
500
400
370
400
300
300
250
200
250
250
250
Considerable increase of:
 Land leasing and commercial
real estate
 Utilities prices
 Administrative costs
100
0
2008
Moscow*
2009
2010
Moscow region*
2011
2012
small and medium business in
Moscow and Moscow region
Rzhev (Option)
* According to real-estate agency “Miel” statistics
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Political factors
The governmental decision about the
displacement of industrial enterprises from
Moscow and surroundings beyond the first
RING “BETON” ROAD.
The governmental decision about broadening
Moscow in the South-West direction to the
border of Moscow and Kaluga regions.
Technopark RzhevAgroSnab
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Transport conditions
High traffic congestion in the
Moscow region (traffic jams)
Technopark RzhevAgroSnab
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Logistical situation of the Rzhev city:
 to the federal highway M-10
"Russia" (Moscow - St.
Petersburg) – 112 km
 to MRHW (Moscow Ring
Highway) – 214 km
 to the federal highway M-1
"Belarus" (Moscow-Minsk) – 139
km
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Tver’
A-112

to the regional highway A-112 - 7.2km

to the railway station “Rzhev-Belarusskiy” - 6.7km

to the railway station “Rzhev-Baltiyskiy” – 500m

to the federal highway M-9 - 3km
Rzhev-Belorusskiy
7,2km
6,7km
Rzhev-Baltiyskiy
500m
Technopark
RzhevAgroSnab
3km
Riga
M-9
Moscow
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The railway infrastructure
 The distance to the cargo railway station
“Rzhev-Baltiyskiy” - 500 meters
 Container area for the reception of 200 highcube railway containers located on the premises
LLC "Option"
 Lay-by for the reception of 4 rail-cars located on
the premises LLC "Option"
 LLC “Option” has a part of the freight yard of the
railway station “Rzhev-Baltiyskiy” customs zone
with 30 rail-cars
 Reachstacker “Calmar" with carrying capacity up
to 45 tonn
Technopark RzhevAgroSnab
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Job market
An average cost of labor, roubles per month
50000
45000
40000
37000
39000
35000
29000
25000
26000
27000
11000
8000
9500
11000
7500
2008
2009
2010
2011
2012
30000
25000
45000
42000
45000
22000
 The cost of labor in Rzhev is
lower than in Moscow and
Moscow region
20000
15000
10000
5000
0
Moscow*
Moscow region*
 The presence of several
vocational institutions
Rzhev
* According to the Ministry of Labor statistics
Technopark RzhevAgroSnab
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Technopark utilities
 Power substation 2MW
 Conduit 40м3 per hour
 Medium pressure gas station
 Fiber optic cable 100Mb/sec
 Sewer network is under construction
Technopark RzhevAgroSnab
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Customs office
 Customs office “Rzhevskiy”
(department of the Tver Customs
house) functions on the territory of
LLC “Option”
 Number of customs officers is 11
 Customs office releases 1000
vehicles per month
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Option’s TSW (temporary storage warehouse)
 The total area 27906m2
 Customs zone 24281m2 is for 205
vehicles
 Customs warehouse volume is
3200m3
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Potential clients
 LLC “StockAuto” is going to rent the warehouses
 LLC “Dixy logistic” is going to rent cold storages
 LLC “TD Russkaya Conservnaya Compniya” is
going to start the industrial canning
 LLC “RosLeasing” is going to rent the warehouse
http://russia.zelmer.com/
http://www.roslease.ru/
http://www.dixy.ru/
http://www.exist.ru/
http://www.ruskonserv.ru/
Technopark RzhevAgroSnab
 LLC “Zelmer Russia” is going to start an
assembling
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 “RzhevAgroSnab” 3.1Ha
 TSW “Option” - 3.4Ha
 Customs office
“Rzhevskiy”
 Warehouses
 Warehouse complex
LLC "Option" 3100m2
 The current first phase of
the production of Sika
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Sika’s concrete additives production unit
 Started at 2010.
Investment amount is
1’340’000 Swiss francs
 The unit operates in two
gangs, releasing 40 tones of
high-class additives
 Their clients are “OlimpStroy”
(Sochi), nuclear power plants
(“Kalininskaya”,
“Voronezhskaya”), etc.
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 Sika’s warehouses
 Sika’s AUTORIZED
ECONOMICAL
OPERATOR area
 Sika’s parking
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Sika’s warehouse distribution complex
 Started at 2009
 The investment amount is
250’000 Swiss francs
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 Sika’s second
production unit of dry
mixes (under
construction)
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Sika’s dry mixes production unit
 Estimated amount of
the releasing product –
10’000 tones per year
 The investment
amount is estimated
as 1’200’000 Swiss
francs
 The start is expected
at the end of 2012
Technopark RzhevAgroSnab
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 LLC “StockAuto”
AUTORIZED
ECONOMICAL
OPERATOR area
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LLC “StockAuto” warehouse distribution complex
(Under construction)
 Warehouse – 2000m2
 Offices – 600m2
 The start is expected at the end
of 2013
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 Sika’s offices 1800m2
Investments –
18’000’000 roubles
 Buildings for demolition
 Other companies
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 The acquisition of the fund of
failed "StroyTechProgress“.
Investments - 18 million roubles
 Rebuilding of constructions for
Sika’s production of epoxy resins
by.
Investments - 10 million roubles
 LLC “Russkaya Conservnaya
Companiya” office and industrial
complex construction 1300m2.
Investments - 13 million roubles
 The acquisition of
“VolgoDorStroy”.
Investments - 13 million roubles
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 Office and support building
reconstruction - 1500m2.
Investments – 10’000’000
roubles
 Construction of four
“Zelmer” and “Rosleazing”
warehouse units 2300m2.
Investments – 23’000’000
roubles
 Step-by-step construction
of units according to
clients’ applications
6300m2.
Investments – 70’000’00
roubles
Technopark RzhevAgroSnab
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Technopark RzhevAgroSnab services
 Complete creation of infrastructure, including
communications, roads and railways, electrical and water
supply, sewer network
 Accounting assistance and audit
 Transport and logistic
 Warehouse and brokerage
 Security and escort of cargo
Technopark RzhevAgroSnab
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Summary of economic assessment
Total amount of investment– 175’000’000 roubles
Investment period – 8 years
Interest – 12.5%
The total amount of space created – 11’000m2
The number of jobs created – 300
Technopark RzhevAgroSnab
www.rzhevagrosnab.com
Technopark RzhevAgroSnab
www.rzhevagrosnab.com