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3 PROJECT DESCRIPTION INDUSTRIAL COMPLEX CONSTRUCTION CONSTRUCTION PERIOD Site for stockkeeping Central egg- handling plant Slaughterhouse, pit Logistics centre Commencement of construction The 1 st phase of the construction, ACW of the 2 nd and the 3 rd order Market launch, launch of the 2 nd and 3 rd order Terms of project realization, years
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PRODUCTION OF BROILER HATCHING EGGS
INVESTMENT PROJECT
Incor, OOOMeshchovsk District
2
GOALS AND ADVANTAGES OF THE PROJECT
PURPOSES
COMPETITIVE POSITIONBroiler crossesCOBB 500-700
Automatedequipment
Economically advantageous location of
the production
Absence of concurrence in
Russia
CREATION INCREASE DECREASE
of the domestic marketof hatching eggs
of the productionof poultry
of the flow of importhatching eggs
SUBSTITUTION
of import products bydomestically produced ones
3
PROJECT DESCRIPTION
INDUSTRIAL COMPLEX CONSTRUCTION
CONSTRUCTION PERIOD
Sitefor stockkeeping
Central egg-handling plant
Slaughterhouse,pit
Logisticscentre
Commencement of
construction
The 1st phase of the construction,ACW of the 2nd and the 3rd order
Market launch, launchof the 2nd and 3rd order
Terms of project realization, years
2015 2016 2017 3
4
PROJECT FINANCIAL SUMMARY
Volume of investment,million RUB
Planned capacity,million items per a year
Total revenue,million RUB
Operating expenses,
million RUB6 851 110 21 523 10 960
Pretax profit,million RUB
Profit margin,%
Pay-off period fromthe date of its launch,
years
Full cost recovery of the project, year
10 563 49 4 2024
5
EXPENSES, THOUSAND RUB
Feedadditives
Veterinarypreparations
Youngbreeders
563 598
24 342 233 853
Materials,packages
68 394
Electricity,gas, water
Payrollwith extra charge
Sellingexpenses
105 204
80 084 10 943
Executiveexpenses
34 085SUM TOTAL 1 120 503 THOUSAND RUB
6
ASSORTMENT AND PRICE POLICY
Hatching eggCommercial eggPowdered eggsPoultry (carcase, 1/2 carcase)
Dates of product realization, days
Sale price of production
721
180180
25 RUB per an item 4 RUB per an item120 RUB per a kg99 RUB per a kg
Poultry (filet) 180 150 RUB per a kg
7
SALES PLAN
Hatching egg, thousand items
Commercial egg, thousand itemsPoultry (carcase, 1/2 carcase), t
2017 2018 2019 2020
50 7782 116115
104 7764 3661 493
104 7764 3661 493
105 0524 3661 608
105 052
4 3661 608
105 052
4 3661 608
105 052
4 3661 608
105 052
4 3661 608
105 052
4 3661 608
2021 2022 2023 2024 2025
890 642
37 04112 749
Всего
IN VOLUME TERMS
Hatching egg
Commercial eggPoultry
Sum, net of VAT
2017 2018 2019 2020
1 154 050
6 99410 442
1 171 486
2 381 284
14 432135 743
2 531 459
2 381 284
14 432135 743
2 531 459
2 387 542
14 470146 185
2 584 197
2 387 542
14 470146 185
2 548 197
2 387 542
14 470146 185
2 548 197
2 387 542
14 470146 185
2 548 197
2 387 542
14 470146 185
2 548 197
2 387 542
14 470146 185
2 548 197
2021 2022 2023 2024 2025
20 241 870
122 67811 159 040
21 523 588
Всего
Sum, inclusive of VAT 10 % 1 288 635
2 784 605
2 784 605
2 803 017
2 803 017
2 803 017
2 803 017
2 803 017
2 803 017
23 675 947
IN MONETARY TERMS, THOUSAND RUB
8
SALES GEOGRAPHY
4
1
23
MoscowTHE DELIVERY IS PLANNED TO THE CFD AND TO THE STATES OF THE FORMER SOVIET UNION
22
56
7
8910
1112 13
14 15
1617 18
19 20
21
Tver
Yaroslavl
N. Novgorod
Vladimir
Kostroma
Vologda
1
2
3
4
5
6
7
Leningrad
Novgorod
Pskov
Smolensk
Bryansk
Kaluga
Kursk
8
9
11
12
1314
10
Tula
Voronezh
Tambov
Saratov
15
17
18
16
Samara
Orenburg
Kirov
Kazakhstan
19
20
22
21
9
FINANCIAL RESULTS
Investmentamount,
milliard RUB
Net presentvalue,
million RUB
Annualnet profit,
milliard RUB
6,8 235 18 1,3
Internal rateof return,
%
Average annual volume of
sales,milliard RUB>2,5
Simple,years
Discount,years
PAYBACK PERIOD
7 9
10
RISKS AND RISK SENSITIVENESS
Oversupplyof hatching eggson the Russian
market
RISKSQuarantine
restrictions on the importation
of breeding material
Deficiencyof qualifiedpersonnel
Projectinsurance
SOLUTIONS
Training and professional development
Lossof product
quality
Access to the marketof the neighboring
countries
Implementation of quality management
system
11
CONTACT INFORMATION
5, Vilonova Street, Kaluga, Russia, 248000 ph.: 8 (4842) 56-30-57, 57-93-01
fax: 8 (4842) 57-54-74 [email protected]
www.admoblkaluga.ru/sub/selhoz/
5, Vilonova Street, Kaluga, Russia, 248000the 4th floor
ph.: 8 (4842) 22-04-32, [email protected]
www.apkko.ru
