128
REGIONAL DEVELOPMENT FUND of the republic of buryatia INVESTMENTS PROPOSALS

Investment proposals of the Republic of Buryatia (english version)

  • Upload
    fondreg

  • View
    446

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Investment proposals of the Republic of Buryatia (english version)

REGIONAL DEVELOPMENT FUND

of the republic of buryatia

INVESTMENTS PROPOSALS

Page 2: Investment proposals of the Republic of Buryatia (english version)

Welcome to the Republic of Buryatia!

Page 3: Investment proposals of the Republic of Buryatia (english version)

Head of the Republic of Buryatia– Prime Minister of the Republic of BuryatiaVyacheslav V. Nagovitcin

The Republic of Buryatia now is a region of dynamic development of industrial potential and favorable investment climate that makes it one of the most attractive regions of Russia.

In order to achieve the strategic goal of development of our Republic - that is improvement of living standards and quality of life of the population - we aim at creation of competitive economy, development and modernization of production, transport and social infrastructure, forming of large industrial infrastructure complexes. We create the Baikal Haven Tourism & Recreation Zone as well as regional zones of economicfavor.

Buryatia has all conditions for development of investment cooperation. These are its advantageous transport and geographic position in relation to domestic and foreign markets, rich and highly explored mineral resources base, vast tourism and recreation resources, strategic reserve of pure drinking water, and high scientific, labor and cultural potential.

The Republic of Buryatia is open for implementation of new significant economic and social projects. We are constantly working at arrangement of the most favorable, beneficial and comfortable conditions for business development and attraction of potential investors. I would like to invite you to take a closer look at our Republic. I wish you rewarding work, effective mutually beneficial cooperation with the Republic of Buryatia and success to your business!

The Deputy Chair of the Government of the Republic of Buryatia for economic development, the Investments Officer of the Republic of Buryatia

Alexander E. ChepikNowadays the Republic of Buryatia is one of the most fast-growing regions of Russia. All the measures of government support to

market players have become a kind of accelerator for omnidirectional development of the Republic.The Board of Investment Activity is affiliated with the Head of the Republic Buryatia, the institution of the Investment Officer of the

Republic of Buryatia was introduced, and the Fund for regional development of the Republic of Buryatia was established. The Republic of Buryatia supports investors intending to put up money for its capital investment projects. The Government of the Republic of Buryatia constantly works at arrangement of the most favorable, beneficial and comfortable conditions for business development.

All that facilitates reduction of the way of an investor to solving of specific problems depending on thestate authorities.

Minister of Economy of the Republic of BuryatiaTatiana G. Dumnova

For the Government of Buryatia support of investors is one of the priority areas of development of social and economicpotential of the region. Legal, infrastructural and informational framework for attraction of investors, as well as the administrative and financial tools of investment support were created in the Republic.

In particular, the laws focused on investment support were passed. Thus, the Law of the Republic of Buryatia «On the government support for investment activity in the Republic of Buryatia» provides seven forms of the government support including financial and property government support for organizations entered into the investment agreement implementing investment projects.

3

Page 4: Investment proposals of the Republic of Buryatia (english version)

RUSSIARepublic of Buryatia

Mongolia

China

Germany

Spain Turkey

Kazakhstan

Lake

Baika

l

Ulan-Ude

Page 5: Investment proposals of the Republic of Buryatia (english version)

CONTENTS:

BURYATIA - TERRITORY INVESTMENT 6

TRANSPORT AND LOGISTICS SECTOR

MINERAL RESOURCES SECTOR

8

24

AGRO-INDUSTRIAL SECTOR 48

INDUSTRY AND RESIDENTIAL CONSTRUCTION 70

TOURISM AND RECREATION SECTOR 92

REGIONAL DEVELOPMENT FUND 126

Page 6: Investment proposals of the Republic of Buryatia (english version)

BURYATIA - TERRITORY INVESTMENT

• Guaranteed support of the Government of the Republic of Buryatia

• Up-to-date legislative framework

• Investment projects support based on “one-stop-shop” principle

• Effective development institutions

• Full set of financial instruments

Favorable investment policy:

Page 7: Investment proposals of the Republic of Buryatia (english version)

GENERAL INFORMATION ABOUT THE REPUBLIC OF BURYATIA:• Area - 351 300 km2

• Population - 971.8 thousand people• Administrative center - the city of Ulan-Ude

1,100 MWGusinoozyorskaya TPP (Termal Power Plant)

7

Р258

Р258

А340

А164

Р436

Р437Р4

38

148 МWCHPP-1 (Central Heating

and Power Plant)

М55

А165

А164

Р436

Р437Р4

38

The distance from Ulan-Ude:• Moscow - 5631 km• Beijing - 2013 km• Ulan - Bator - 584 km• Seoul - 2200 km• Tokyo - 3115 km

The Baikal-Amur Railway

20%of the world’s fresh

water reserve

Lake

Baika

l

Logistics:• Р-258 Moscow-Vladivostok• А-340 Ulan-Ude - Kjahta -

Ulaanbaatar• The Trans-Siberian Railway• The Baikal-Amur Railway• International Airport «Baikal» in

Ulan-Ude

railroad

federal highways

Ulan-Ude

TYVA

IRKUTSK REGION

Zabaikalsky Krai

MONGOLIA

Page 8: Investment proposals of the Republic of Buryatia (english version)

INVESTMENTS PROPOSALS OF THE REPUBLIC OF BURYATIA

Transport and logistics sector

Ulan-Ude

UlaanbaatarPeking

Moscow

Page 9: Investment proposals of the Republic of Buryatia (english version)

Euro-Asian transport corridors 10

The auto-tourism cluster “Kyakhta” 12

The production and logistic center in Gusinoozersk town

14

Setting-up of an international trans-asian logistic company in Gusonoozyorsk

16

logistics center, station «sulfate» 18

The auto-tourism cluster “Baykalskiy” 20

Logistic center in Ulan-Ude 22

Page 10: Investment proposals of the Republic of Buryatia (english version)

Moscow

Ulan-UdeUlaanbaatar

Peking Tokyo

NovosibirskRotterdam

DalianTitle Distance

Peking - Ulaanbaatar - Ulan-Ude - Moscow 9 500 km 12 days

The Trans-Siberian Railway 11 000 km 14 days

Northern Sea Route 13 500 km 35 daysSouth Sea Route 20 700 km 49 days

EURO-ASIAN TRANSPORT CORRIDORS

Usage of the international transport corridor for cargo carriage through Buryatia along the route «Ulan-Ude - Kyakhta - Ulan Bator - Beijing» allows to reduce time of delivery up to 23 days.

10

Page 11: Investment proposals of the Republic of Buryatia (english version)

1009289,2

83,5

59,3

39,5

55,9

40,328,7

Goods turnover between Russia and China(bln. U.S. dollars)

The relevance of establishment of logistics centers in the Republic of Buryatia is based on the feasibility of use of the transit and transport potential of the Republic in the context of stable growth of the goods turnover and cargo carriage between Russia and China, the countries of the Asia-Pacific Region.

Factors of development of cargo carriage through the transport corridor

Construction and reconstruction of the Zamyn-Uud - Ulan-Bator - Altan-Bulak motorway that is to be opened for traffic in 2015.

Expansion of the road border crossing Zamyn-Uud from the side of Mongolia on the border with China.

The reconstruction of the multiway road border crossing «Kyakhta» that allows to increase its capacity up to 1200 vehicles per day.Completion date is 2015.

Reconstruction and expansion of the Ulan-Ude – Kyakhtamotorway. Work performance period is 2012-2015.

88,2

2015201420132012201120102009200820072006

Construction and reconstruction of the Beijing - Zamyn-Uud(China) motorway

Construction of the Zamyn-Uud - Atan-Bulak - Kyakhta (Mongolia) motorway

Construction of the Kyakhta - Ulan-Ude (Russia) motorway

11

Page 12: Investment proposals of the Republic of Buryatia (english version)

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

THE AUTO-TOURISM CLUSTER “KYAKHTA”

Irkutsk

Mongolia

lake Baik

alKjahta Naushki

It is proposed to implement the investment projects of development and operation of transport and logistics complexes located on two land plots 12 and 19 ha in area in the territory of the automobile tourist cluster “Kyakhta” and bordering with the multiway road border crossing «Kyakhta».

Service station for trucksOpen air parking for trucks

Cargo terminal including temporary storage warehouses

Tran

spor

t and

logi

stic

s sec

tor

Ulan-Ude

12

Page 13: Investment proposals of the Republic of Buryatia (english version)

Altan-Bulak

The multiway road border crossing «Kyakhta»

Offered vacant lots Highway Electrical sub-station

TIC – to $45 mln

А340

А340

Station «Naushki»35 km

Ulan-Ude224 km

Kjahta

12 hectares19 hectares

13MONGOLIARUSSIA

Page 14: Investment proposals of the Republic of Buryatia (english version)

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

THE PRODUCTION AND LOGISTIC CENTER IN GUSINOOZERSK

Irkutsk

Mongolia

lake Baik

al

It is proposed to implement the project of production and logistic centers with reloading and container yard within the territory of Gusinoozyorsk nearbyZagustay railway station.

Two plots, each of which is 20 ha in area, nearby the Ulan-Ude – Naushki railway were prepared for the construction purposes.

There is a water power plant with a capacity of 1100MW within the territory of Gusinoozyorsk, and free capacity for setting-up of power-consuming industries is available.

Loading yards

The production and logistics centers

Gusinoozyorsk

Tran

spor

t and

logi

stic

s sec

tor

Ulan-Ude

14

Page 15: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots Electrical sub-stationRailroadHighway

Projected railway branch

TIC – to $14 mln

TIC – to $14 mln

logistics center

The production and logistics center

Goosenoe lake

Ulan-U

de12

5 km

Gusinoozyorsk

1,100 MWGusinoozyorskaya TPP (Termal Power Plant)

20 hectares

20 hectares

station Zagustay

15

Page 16: Investment proposals of the Republic of Buryatia (english version)

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

SETTING-UP OF AN INTERNATIONAL TRANS-ASIAN LOGISTIC COMPANY IN GUSINOOZYORSK

Irkutsk

Mongolia

lake Baik

al

Setting-up of an international trans-asian logistics company within the territory of the industrial special economic zone in Gusinoozyorsk nearby the railway station Zagustay is proposed for joint implementation with the project initiator (OJSC «ANMET»).

Investment area - 146 hectares.Implementation period: 2012 - 2016 years.Indicators: TIC – to $84 mlnTrucking - 820 thousand tons per yearThe number of vehicles - 400 cars with trailers, 100 units

of machinery

Gusinoozyorsk

Tran

spor

t and

logi

stic

s sec

tor

Ulan-Ude

16

Page 17: Investment proposals of the Republic of Buryatia (english version)

Projected railway branch

Offered vacant lotsRailroadHighway

Ulan-Ude

125 km

Gusinoozyorsk

1,100 MWGusinoozyorskaya TPP (Termal Power Plant)

146 hectare

station Zagustay

Zone of economic favor

TIC – to $84 mln

17

Page 18: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

LOGISTICS CENTER, STATION «SULFAT»

Irkutsk

Ulan-Ude

Mongolia

lake Baik

al

Sulfate station

It is proposed to implement the project of multimode container and reloading yard in the territory of the village ofof Tokhoy nearby Sulfat railway station.

Free plot area is 20 ha. The plot is situated along the Ulan-Ude – Naushki railway.

The Gusinoozyorskaya TPP (Termal Power Plant) with a capacity of 1100 MW is located 9 km from the proposedplot .

Logistics centerMultimode container and reloading yards

Sulfate station

Tran

spor

t and

logi

stic

s sec

tor

Logistics center

18

Page 19: Investment proposals of the Republic of Buryatia (english version)

Naushki

139 km

Gusinoozyorskaya TPP, 9 km

TIC – to $14 mln

TS «Tohoy»,1 km

village Tohoy

Offered vacant lots Highway Electrical sub-station

Ulan-Ude

116 km

20 hectares

Lake Solenoye

Projected railway branch

Sulfate station

TIC – to $14 mln

Railroad

19

Page 20: Investment proposals of the Republic of Buryatia (english version)

А165

Р258

Р441

Р258

Р258

А164

А340

Р440

THE AUTO-TOURIST CLUSTER “BAYKALSKIY”

Irkutsk

Mongolia

lake Baik

al

It is proposed to construct a service station for trucks and cars.

The service station for passenger cars 700 m2 in area as well as the service station for heavy vehicles, tourist coaches, camping cars 3700 m2 in area.

Warehouse complex including trading facilities and temporary storage warehouses with different storage conditions.

Warehouse complex

Parking

Lower Ivolga

Tran

spor

t and

logi

stic

s sec

tor

Service station

Ulan-Ude

20

Page 21: Investment proposals of the Republic of Buryatia (english version)

35/10 КW

10/04 КW 2Х630,4 U.

А340

А340

Р258

Р258

village Nizhnyaya Ivolga

Nur-Selenie village

Offered vacant lots Highway Electrical sub-station

20 hectares

Ulan

-Ude

2 km

Railroad, 9 km

Airport «Baikal», 3 km

TIC – to $14 mln

21

Page 22: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

LOGISTIC CENTER IN ULAN-UDEIrkutsk

Ulan-Ude

Mongolia

lake Baik

al

It is proposed to implement the project of setting-up of industrial and logistic center and cargo terminal within the territory of Ulan-Ude nearby Baikal airport.

The total area of 17.5 hectares of vacant land.

Multimode container and reloading yards

Tran

spor

t and

logi

stic

s sec

tor

Industrial and logistic centers

+

22

Page 23: Investment proposals of the Republic of Buryatia (english version)

Highway Electrical sub-station

TIC – to $14 mln Ulan-Ude

Airport «Baikal»

23

Page 24: Investment proposals of the Republic of Buryatia (english version)

INVESTMENTS PROPOSALS OF THE REPUBLIC OF BURYATIA

Mineral resources sector

Page 25: Investment proposals of the Republic of Buryatia (english version)

Share of mineral resources of the Republic of Buryatia in the national mineral resources

26

Investments proposals, unlicensed stock

27

Mukhalskoye deposit Al2O3, Na2CO3, K2O 28

Vitimkonskoye ore field TiO2, FeO, V2O5

29

Mokhovoye deposit Sn 30

Synnyrskoye potassium-alumina deposit (Kalyumny site)

31

Chayskoye deposit Ni, Cu 32

Malo-Oynogorskoye deposit W, Mo

33

Dovatkinskoye polimetallic ore field

34

Chulbonskoye high-purity raw quartz deposit

35

Ozyorninskiy ore cluster 36

Soukhusan deposit Fe 38

Egitinskoye deposit CaF2 39

Kharanurskoye deposit P2O5 40

Aiktinskoye and Bolaiktinskoye raw cement deposits

41

Mukhor-talinskoye deposit, perlite and zeolite

42

Facing stones 43

Common minerals 44

Basalt 45

Mineral springs 46

Page 26: Investment proposals of the Republic of Buryatia (english version)

Min

eral

reso

urce

s sec

tor SHARE OF MINERAL RESOURSES OF THE REPUBLIC

OF BURYATIA IN THE NATIONAL MINERAL

RUSSIA

Buryatia

90%

nephritis fluorite asbestos apatite

16% 15% 13%

nonmetals

Zn Mo Pb W U

48%

32%24%

20%10%

metals

26

Page 27: Investment proposals of the Republic of Buryatia (english version)

Cu, NiTi, Fe, VSn

Quartz

Al2O3, Na2CO3, K2O

Fe, Cu, Mn

FeZn, Pb

Fluorite

W, Mo

PP

INVESTMENT PROPOSALS UNLICENSED STOCK

lake B

aikal

Ulan-Ude

Al2O3, K2O

27

Page 28: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Mukhalskoye deposit

Ust-Dzhilinda

Min

eral

reso

urce

s sec

tor

28

№ Data Alumina Cement Na2CO3 Potash1 Period of coverage, years 312 Stock С1+С2, mln. t. ore 427,43 Resources Р1, mln. t. ore 273,14 Production output, th. t. per year 650 3 300 454 2805 Selling price, $/t. 11 160 5 700 9 100 36 0006 Cost of production, $mln. 7 254 18 810 4 131 10 0807 Capex, $mln. 50 9008 Specific production costs per ton of ore, $/t. 2 0009 Net present value (NPV), $mln. 33 190

10 Internal rate of return, % 2011 Capital investments payback period, years 6,6

Electrical transmission line (110 Kw), 75 km

MUKHALSKOYE DEPOSIT Al2O3, Na2CO3, K2O

Taksimo

Ulan-Ude380 km

CONTENTS:Al2O3 -25,1 %K2O - 4,2 %Na2O - 10,4 %

Page 29: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

29

№ Data TiO2 FeO V2O5

1 Resources P2 -ore, mln. t. 1 097

2 Resources P2 , mln. t. 78 219 1,37

3 Content in the ore, % 7,1 20 0,1254 Annual output: for the ore, mln. t. 205 Annual output, th. t. 1422 4 000 256 DPP, years 6,37 Return on investments, % 238 Approximate volume of investments, млн. руб. 9 380, 0

Vitimkonskoye ore field

Electrical transmission line (110 Кw) 30 km

VITIMKONSKOYE ORE FIELD TiO2, FeO, V2O5

Irokinda

IRKUTSK REGION

ZABAIKALSKIYREGION

REPUBLIC OF BURYATIA

The project provides for geological exploration works, development of Magnitny prospective area, construction of mining-and-processing works

Ulan-Ude700 km

Taksimo

Page 30: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

№ Reserves category

Ore reserves,

th. t.

The average content, % Stocks of metal, th. t.

Sn Cu FeO Fe2O3 Sn Cu FeO Fe2O31 С2 1 105,53 1,146 0,412 7,254 11,548 12,66 4,55 80,31 127,672 Р1 1 105,53 12,66 4,55 80,31 127,673 Р2 308,48 5,53 0,78 30,45 66,174 In all: 2 519,54 30,85 9,88 191,07 321,51

Min

eral

reso

urce

s sec

tor

30

MOKHOVOYE DEPOSIT Sn

MOKHOVOYE DEPOSIT Sn

Electrical transmission line (110 ), 15 km

Irokinda

IRKUTSKY REGION

ZABAYKALSKY REGION

REPUBLIC OF BURYATIA

Ulan-Ude700 km

Taksimo

Page 31: Investment proposals of the Republic of Buryatia (english version)

Новый Уоян

№ Data Ore Cement K2O Al2O31 Approximate volume of investments, млн. руб. 71 000,002 Output, th. t. /год - 3 300 1 820 6503 Stock С2, mln. t. 679 - 123 1524 Resources Р1, mln. t. 1 850 - 331 4145 Content, % - - 17-18 22-236 DPP, years 5,87 Return on investments, % 41

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

31

Novy Uoyan

Severobaikalsk

Nizhneangarsk

Synnyrskoye deposit

Electrical transmission line (220 kW), 80 km

SYNNYRSKOYE POTASSIUM-ALUMINA DEPOSIT (KALYUMNY SITE)

Page 32: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Novy Uoyan

Severobaikalsk

Chayskoye deposit

Electrical transmission line (220 kW), 45 km

№ Data Ni Cu Co1 Annual output ore , th. t. 2 0002 Stock С2 of ore, th. t. 51 1003 Stock С2, th. t. 260 86 10,74 Resources, th. t. 800 270 335 Content, % 5,58 1,7 0,19

CHAYSKOYE DEPOSIT Ni, CuM

iner

al re

sour

ces s

ecto

r

32

Nizhneangarsk

Page 33: Investment proposals of the Republic of Buryatia (english version)

MALO-OYNOGORSKOYE DEPOSIT W, Mo

Annual production, t/year: Ore - 12 mlnMolybdenum concentrate – 8 490;Tungstic anhydride – 2 543; Pyrite concentrate – 178 000;Acid ammonium molibdate – 159.

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

33

№ Data Ore Mo WO3 S Re1 Approximate volume of investments, млн. руб. 2625,02 Stock А+B+C1+C2, th. t. 305 014 154 922 122 602 4 790 2,53 Non-commercial reserves, th. t. 46 309 8 993 11 558 764 Resources Р1, th. t. 67,3 51,45 Content, % 0,0666 Discounted payback period, years 47 Return on investments, % 36

Page 34: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Maila village

Horinsk

Dovatkinskoye deposit

DOVATKINSKOYE POLIMETALLIC ORE FIELD

Ulan-Ude165 km

№ Data Ore Pb Zn Cd Ag Lead concentrate

Zinc concentrate

1Approximate volume of investments, млн.руб.

1500,0

2 Stock C1+C2,th. t. 1 720,7 83,9 123 549,2 230,5

3 Resources Р1+Р2,th. t. 23 225,3 850,5 1 397,1 5 382,82 2 913,5

4 Annual output,th. t. 300 10,2 16,4 28,7 16,9 32,7

5 Discounted payback period, years 4,2

6 Return on investments 39 %

Electrical transmission line (110 kW), 42 km

Min

eral

reso

urce

s sec

tor

34

Page 35: Investment proposals of the Republic of Buryatia (english version)

CHULBONSKOYE HIGH-PURITY RAW QUARTZ DEPOSIT

Sakhuli

Kurumkan

CHULBONSKOYE HIGH-PURITY

Electrical transmission line (220 kW), 110 km

Ulan-Ude165 km

It is envisaged the development of a deposit, production of quartz concentrate, high-quality refined silicon, multisilicon,and photoelectric systems.

THE LARGEST DEPOSIT

Quartz content from 99.96 to 99.98%

Light transmission coefficient 30-60%

Annual output: • quartz grit – 5 000 t.; • metallulgical refined silicon – 18 000 t.;• quartz crucibles – 18 pcs. • multisilicon – 10 000 t.• Photoelectric systems – 200 MW.

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

35

Page 36: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Ulzytuyskoye

SolongOktyabrskoye

Mayskoye

Ozyorny town

Yuzhno-Arishinskoye

Ozyornoye

Severno-Gurvunurskoye

Gurvunurskoye

ArishinskoyeGunduyskoye

Turkulskoye Zvyozdnoye

Ozyorninskiy ore cluster

OZYORNINSKIY ORE CLUSTER

Distance to the city of Ulan-Ude - 300 km.

Distance to the nearest railway station – 160 km.

Routed to the Ozyorny deposit 110 kW transmission line and road paved.

110 kW transmission line also runs along the road Ulan-Ude - Bagdarin.

Min

eral

reso

urce

s sec

tor

36

Page 37: Investment proposals of the Republic of Buryatia (english version)

№ Deposit MineralsStock and inferred resources

(th. t.) Contentstock resources

1 Arishinskoye Cu, Fe Ore C2 – 134 841,3Fe – 43 037; Cu – 280,2 Ore -134 841,0 Fe – 34,64%

Cu – 0,18%

2 Gunduyskoye Сu, BaSO4 copper barytic

Ore С2 – 14 192,0 BaSO4 – 4 531,0

Cu- 78,7

Ore Р1 -7 723,0Ва- 2 411,0Сu – 39,0

Ba- 32,46%Cu-0,59%

3 Gurvunurskoye Iron-ore Ore С1 - 23 333,1 Р1 – 96 500,0 Fe – 35,89%4 Dabkharskoye Fluorite Ore С2 -826,0; СаF2 – 315,0 Ore P1 - 1 700,0 to 82,63%

5 Oktyabrskoye Iron-manganeseС2 -5 961,0Mg – 589,0Fe – 1 950,0

Р1 – 527,0Mg – 49,0Fe – 202,0

Mg-9,9%Fe- 32,7%

6 Osenneye Fluorite С2- 1 714,0CaF2 – 442,0

Р1- 355,0CaF2 – 106,5 30%

7 Solong MagnetiteOre С2-117 846,8; Fe – 46 313,0Boric ore– 6 600,0; B2O3- 379,5

Zn – 260,2; Mb – 10,8P1 – 150 000,0

Fe – 39.32%B2O3 – 6,28%

Zn – 0,3 %Mb -0,01%

8 Souhusan Iron-ore C2 -67 000,0; Fe – 22 000,0 Fe - 49,33%

9 Turkulskoye Copper barytic , Fe

Ore (Cu Ba)C2 - 10 268; Cu – 57BaSO4 – 1 557,0; Ore Fe C2- 96 500,0

Fe – 27 000,0

Cu- 0,56%BaSO4 – 15,66%

Fe – 27,2%

37

Page 38: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

SOUKHUSAN DEPOSIT Fe

Sosnovo-Ozyorsk

Electrical transmission line (110 kW), 35 km

Ulan-Ude320 km

SOUKHUSAN deposit

№ Data1 Stock: С1+C2 , th. t. 67 0002 Prognosticresources P1, thousand t. 300 0003 Content Fe 49,3%4 CAPEX , $ mln. 84,55 Annual cast iron production, th. t. 884,1

Min

eral

reso

urce

s sec

tor

38

Page 39: Investment proposals of the Republic of Buryatia (english version)

№ Data1 Stock С1, th. t. 3 9222 Stock С2, th. t. 445,83 Prognostic resources of ore cluster, th. t. of ore 5 8004 Content, % 53,3

Сосново-ОзерскEgitinskoye deposit

Ulan-Ude250 km

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

39

Sosnovo-Ozyorsk

EGITINSKOYE DEPOSIT CaF2

Page 40: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Sorok

Kharanurskoye deposit

Electrical transmission line (35 kW), 17 km

Ulan-Ude470 km

№ Data Ore P2O51 Annual phosphorite meal production, th. t. 3002 Common stock С1, th. t. 300 0003 Easy-to-extract secondary rock phosphate reserve C1, thousand t. 3 292,5 5884 Easy-to-extract secondary rock phosphate reserve C2, thousand t 652,6 107,35 Average content, % 17,96 Forecast resourses, th. t. 84 000 15 3007 Discounted payback period, years 3,48 Assessment of investments profitability, % 32,49 Approximate volume of investments, млн. руб. 1750,0

Min

eral

reso

urce

s sec

tor

40

KHARANURSKOYE DEPOSIT P2O5

Page 41: Investment proposals of the Republic of Buryatia (english version)

Taksimo

Aiktinskoye deposit

Electrical transmission line (220 kW), 24 km

Ulan-Ude700 km

The deposits are developed for raw materials base for projected cement plant with a capacity of 2 mln.t. of cement per year. The Aiktinskoye and Bolaiktinskoye deposits’ balance reserves of limestone and siltstone for portland cement production by dry mix process for open mining were approved by the State Committee for mineral reservesof the USSR as of 01.06.1989.

Bolaiktinskoye deposit

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

41

№ DataAiktinskoye deposit Bolaiktinskoye deposit

Limestones Limestones Siltstones1 Stock А, th. t. 46 668 - -2 Stock В, th. t. 37 950 - 12 5313 Stock С1, th. t. 65 881 27 185 44 9874 Reserves C2 outside the project quarries, th.t. 667 335 - -

AIKTINSKOYE AND BOLAIKTINSKOYE RAW CEMENT DEPOSITS

Page 42: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

Min

eral

reso

urce

s sec

tor

42

MUKHOR-TALINSKOYE DEPOSIT, PERLITE AND ZEOLITE

Reserves and resources of zeolitized rock 169,5 million t., including:

Reserves C2 – 63,7mln.t., P1 – 105,8mln.t.

Required basic investments amount – - $20 mln.

• PRODUCTION USE:• Zeolites of market grades (0-1 mm, 1-3 mm, 3-5 mm, > 5 mm) for industries, agriculture, environment protection (1st

stage – up to 20 th. t./year)• Perlites of market grades for construction enterprises (1st stage - up to 25 th. m3/year)• Expanded perlite (sand and macadam)produced by using of the mobile facilities of Ukrainian Research and Development

Institute on construction materials and products (Ukr NIISMI);• Cementless lime-perlitic and lime-zeolitic binders;• Wall blocks with expanded perlite;• Sand-lime bricks with zeolitic and perlitic components;• Light porous materials, such as sponge glass, vitrophire, agroperlite;• Organomineral fertilizer based on poultry-breeding biowaste • and natural zeolites;• Organomineral fertilizer based on urban waste water sludge and natural zeolites;• Zeolite-mineral fertilizer based on natural zeolites and nitrogen-containing substances -

ammonium nitrate, carbamide;• Household and industrial filters with natural zeolites for natural and waste water

purification (after-purification);• Mineral dietary supplements, premixes, preparations, food supplements, deodorants,

fillings, substrates for animal breeding, veterinary, agriculture, vegetable growing, household activities;

Page 43: Investment proposals of the Republic of Buryatia (english version)

ChitaIrkutsk

Zakamensk Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

RomanivkaOrlik

Ulan-Ude

43

FACING STONES

Located in the Pribaikalsliy district 47 km north-west of Ulan-Ude on the right bank of the Selenga river. The nearest railway stations are Tataurovo (7 km) on the left bank of the river Selenga and the Mostovoy passing place (12 km) – on the right bank. The deposit is connected by the ferry line across the Selenga river. On the right bank of the Selenga river the Ulan-Ude – Shergino crushed-rock road passes in the vicinity to the deposit. The deposit is connected with the administrative center of the Pribaikalskiy district – the village of Tataurovo (24 km) as well as with the village of Koma (6,5 km) and Ostrozhskoye (6 km) by dirt road suitable for all-year-round traffic.

1. Ostrozhskoye deposit

Located in the territory of Bichurskiy district, on the left bank of the river Ara-Kiret, 16 km south-west of the village of Bichury, 10 km south of the village of Ara-kiret. The deposit is connected with the nearest localities Ara-Kiret, Elan and with the Ulan-Ude – Bichura – Kudara motorway by trafficable dirt roads. Was explored by the production geological association “Buryatgeologia” (Reutova, 1980).

2. Ara-Kiretskoye deposit

Located in the territory of Dzhidinskiy district, 10 km north-east of the Dzhida railway station, 2.5 km north-west of the Butikhinskiy way station.Based on the data available, the trachyandesites are recommended for the application in construction.

3. Butikhinskoye deposit

2

1

3

Decorativeness level 10-11COMMERCIAL RESERVES:facing slabs B + C1 – 142 th.m2Macadam for roads and concrete B + C1 – 515 th.m2

4. Doschatoye deposit

Page 44: Investment proposals of the Republic of Buryatia (english version)

Min

eral

reso

urce

s sec

tor

44

COMMON MINERALS

32 DEPOSITS

А+В+С1 - 709 861 th. t.

limestone

55 DEPOSITS

А+В+С1 - 55 521 th. t.

Brick and tile raw materials

39 DEPOSITS

А+В+С1 - 152 645 th. m3

Sand and gravel mix

24 DEPOSITS

А+В+С1 - 12 270 th. m3

Sapropel

Page 45: Investment proposals of the Republic of Buryatia (english version)

BASALT

Commercial reserves: А+В+С1 - 2 447 th. m3

1.Ilyushkin klyuch deposit

Commercial reserves:А+В+С1 - 3 822 th. m3

2. Zandinskoye deposit

1Chita

Irkutsk

Zakamensk

Kjahta

Taksimo

Severobaykal’sk

Kurumkan Bagdarin

Romanivka

Orlik

Ulan-Ude

Basalt fiber

2

45

Page 46: Investment proposals of the Republic of Buryatia (english version)

Min

eral

reso

urce

s sec

tor

46

MINERAL SPRINGS

District Spring name1. North-Baikal district(thermal waters)

Spring Goudzhekit, 6 l/s Spring Dzelinda, 22 l/sSpring Irkaninskiy, 5 l/s

2. Kurumkan area(thermal waters)

Spring Kuchiger, 10 l/s Spring Alla, 10 l/sSpring Umkhey, 30 l/s Spring Garga, 5 l/s

3. Muyskiy district (thermal waters) Spring Tolmachevskiy, 15 l/s Spring Muyskiy, 15 l/s4. Bauntovskiy district (thermal waters) Spring Bauntovskiy, 10-12 l/s

5. Barguzinskiy district (thermal waters) Spring Tolstikhinskiy, 6 l/s

6. Okinskiy district(Cold water) Spring Zhoygan, 1 l/s(Thermal water) Spring Khoyto-Gol, 13 l/s7. Tunkinskiy district (thermal water) Spring Tunkinskiy, 6.7 l/s

8. Ivolginskiy district(Cold water)Spring Arshan UtaBulag, 1-3 l/s

Spring Khalyutinskiy, 10 l/s9. Kabanskiy district (thermal water) Spring Zagza, 2 l/s10. Bichurskiy district (Cold water) Spring Shibertuyskiy, 100 l/s11. Zakamenskiy district (thermal water) Spring Engorboyskiy arshan 2 l/s12. Pribaykalskiy district Spring Pitatelevskiy, 3.13 l/s

Page 47: Investment proposals of the Republic of Buryatia (english version)

1

2

3

4

5

12

89

11

7

10

The Republic of Buryatia is rich in unique mineral springs (more than 360 springs).

The main indications for therapy are:• diseases of the circulatory system;• diseases of the nervous system • diseases of digestive organs;• diseases of genitourinary system;• endocrine diseases;• metabolic disorders;• skin disease;• diseases of musculoskeletal system;• gynecological diseases;• pediatrics.

1

2

3

4

5

12

89

11

7

10

Kurumkanskydistrict

Severo-baikalskiydistrict

Bauntovskiy district

Barguzinskiy district

Okinskiy district

Tunkinskiy district

Muyskiy district

Bichurskiy district

Zakamenskiy district

Kabanskiy d

istric

t

Pribaykalskiy district6 lak

e Baik

al

Ulan-Ude

Ivolginskiy

district

47

Page 48: Investment proposals of the Republic of Buryatia (english version)

INVESTMENTS PROPOSALS OF THE REPUBLIC OF BURYATIA

Agro-industrial sector

Page 49: Investment proposals of the Republic of Buryatia (english version)

Agricultural park “Ilkinskiy”: 50

Poultry farm 52

Commercial dairy farm 53

Greenhouse facility 54

Vegetable store and vegetable processing shop 55

Goat farm 56

Biogas station with disposal facilities, boiler station, electrical sub-station, water intake facilities

57

Construction of greenhouse complex in Gusinoozyorsk 58

Commercial dairy farm of 1000 animal units in the village of Zagustay 60

Construction of the fattening complex for 2000 cattele unitsin the village of the ust-altasha and the village of Tsolga

62

Fattening complex for 3000 cattle units in the village of of Nizhniy Torey 64

Construction of the fattening complex for 1000 cattle units in the village of of Dyrestuy of the Dzhidinskiy district

66

Construction of the fattening complex for 1000 cattle units in the village of of Novaya Bryan of the Zaigraevskiy district

68

Page 50: Investment proposals of the Republic of Buryatia (english version)

Objects of the agricultural park “Ilkinskiy”

№ name Land area1 Poultry farm 36,7 hectares2 Commercial dairy farm 13,6 hectares3 Vegetable store 9,8 hectares4 Greenhouse facility 18,4 hectares5 Goat farm 7 hectares

6 Vegetable processing shop 2,9 hectares7 Biogas station with disposal facilities, boiler station, electricalsub-station 12 hectares8 Water intake facilities 6,3 hectares

9 Farm machinery production and service integrated plant with trading facility and trading pavilion 10,08 hectares

50

Agro

-indu

stria

l sec

tor

AGRICULTURAL PARK “ILKINSKIY”

lake Baikal

Р258

Р258

Р258

А340

Ulan-Ude

Investment site the Agricultural park “Ilkinskiy” in the territory of the rural village Ilkinskoye of the Zaigraevskiy district. Total project cost $143 mln.

Ilka

Page 51: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots Electrical sub-stationRailroadHighway

Ulan-Ude84 km

Ilka station

150 hectare

1

2

39

8

4

5

Site plan of the Agricultural park “Ilkinskiy”

6

7

51

Page 52: Investment proposals of the Republic of Buryatia (english version)

Agro

-indu

stria

l sec

tor

AGRICULTURAL PARK “ILKINSKIY”:POULTRY FARMProject cost – $45 mlnArea – 36,7 hectareEgg production capacity – 1.25 mln. p/yearMeat production capacity – 5000 t. per yearPbP – 7,5 yearsIRR – 26,5%AARR – 18%Payback – 5,6 years

1 – poultry house for 1000 purebred hens;2 –hatcheries for 50 thousand chicks;3 – poultry houses for laying hens of breeding stock;4, 27 – bedding storage; 5 –parking boxes; 6 – car wash; 7 – petrol station;

8 – service buildings suite with sanitary inspection room for eggs and poultry containers; 9 - autoweight; 10 - administrative and amenity building with control room; 11 – slaughterhouse, packing department, 12 –hatcheriesfor chicks feed for 36 thousands bird places; 13 - egg-handling plant for 140 – 160 thousand eggs per shift;14 – feed room; 15 – feedstuff store for 1000 t.; 16 – silage store; 17 – root vegetables store; 18 – brigade house for 10 persons; 19 – tuber corps store; 20 – veterinary; 21 – poultries for chicks of breeding stock for 12 thousand animal units; 23 –electrical substations; 24 – acclimatizators for 12-15 thousand youngsters; 25 – solarium; 26 - brigade house for 25 persons; 27 – hatchery.

24 2625

271

21

223

26

323

18

18

22

45

8910

6713

1415

161719

12 11

20

52

Page 53: Investment proposals of the Republic of Buryatia (english version)

AGRICULTURAL PARK “ILKINSKIY”:COMMERCIAL DAIRY FARM

123

4

6

7 85

5

5

5

5

5

5

5

Project cost – $ 10,5 mlnArea – 13,6 hectaresProduction capacity – 3 500 t. per yearPbP – 3,8 yearsIRR – 61%

1 – muck storage;2 – hay and chaff storage; 3 – silostorage; 4 – auxiliary department, machinery storage and

maintenance, feed room with hoppers; 5 – cow sheds; 6 – administration, sanitation unit; 7 – truck scales; 8 – sanitary inspection station and farmerhouse..

53

Page 54: Investment proposals of the Republic of Buryatia (english version)

Agro

-indu

stria

l sec

tor

AGRICULTURAL PARK “ILKINSKIY”:GREENHOUSE FACILITY

Construction of multispan greenhouses is proposed.Project cost – $47,5 mln;Area – 18,4 ha;Production capacity – 10 000 t. per year.

1 – multispan greenhouse;2 – production department;3 – gate house, administration unit.

2 311

11

1111

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

AGRICULTURAL PARK “ILKINSKIY”:VEGETABLE STORE AND VEGETABLE PROCESSING DEPARTMENT

54

Page 55: Investment proposals of the Republic of Buryatia (english version)

AGRICULTURAL PARK “ILKINSKIY”:VEGETABLE STORE AND VEGETABLE PROCESSING DEPARTMENT

Construction of 8 vegetable stores 12x105 m in size is proposed.

Peeling and packing of fresh vegetables as well as advanced processing – fermentation, conservation – are to be performed at the vegetable processing shop.

Стоимость проектов – $8,5mln and $5mln;Area – 9,8 ha и 2,9 ha;Production capacity – 64 000 t. per year;PbP – 1,6 years;IRR – 28,7%.

1 – auxiliary building; 2 – vegetable store; 3 – gate house, administration unit..

1

2 3

2

2

2

2

2

2

2

55

Page 56: Investment proposals of the Republic of Buryatia (english version)

Agro

-indu

stria

l sec

tor

Project cost - $7,3 mln;Area - 7 ha;Production capacity 4000 t. per year;IRR – 82,76 %;AARR – 44,09 %;Payback – 2,6 years.

Proposed layout:-production shop;-5 stabling farms for 2500 goats; -administration building.

AGRICULTURAL PARK “ILKINSKIY”:GOAT FARM.

1-buildings for goats handling2-feedstuff stores;3-production department;4-gate house, administration

unit.

56

Page 57: Investment proposals of the Republic of Buryatia (english version)

AGRICULTURAL PARK “ILKINSKIY”:BIOGAS STATION WITH DISPOSAL FACILITIES, BOILER STATION, ELECTRICAL SUB-STATION, WATER INTAKE FACILITIES

7 7

1

1

Project cost - $20,5 mln;Площадь участка 12 ha;IRR – 17,01 %;AARR – 15,34 %;Payback – 6,6 years. Advantages of biogas station:

- Independence from increasing rates as well as from possible gas and electric power supply disruption;

- Simultaneous availability of multiple energy: electric power, heating, gas, motor fuel;

-Complete resolving of the problem of organic recycling with its division into pure water, biohumus and mineral fertilizers rich in nitric and phosphoric components. 1

1 12

8 543

6

1 – biogas unit;2 – electricalsubstation;3 – gate house, administration unit; 4 - fertilizers production shop;

5 – storage yard; 6 – disposal facilities;

7 – absorption fields;; 8 – boiler station.

57

Page 58: Investment proposals of the Republic of Buryatia (english version)

Greenhouse complex5858

Agro

-indu

stria

l sec

tor CONSTRUCTION OF GREENHOUSE

COMPLEX IN GUSINOOZYORSKGreenhouse complex for growing of hydroponic

vegetables.Area (полезная) – 10 haThe total land area – 20 haProduction capacity – 10 000 t. per yearProject cost – $36,5 mlnPbP – 5 years

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

Irkutsk

Mongolia

lake Baik

al

Gusinoozyorsk

Ulan-Ude

ADMINISTRATIVE BUILDING

WAREHOUSES

GREENHOUSE FACILITIES

Page 59: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots Electrical sub-stationRailroadHighway

The lake Gusinoe

Ulan-U

de12

5 km

Gusinoozyorsk

Gusinoozyorskaya TPP (Thermal Power Plant)Capacity 1100 MW

20 hectares

Required systems for commercial greenhouses:• Drop irrigation system;• Environmental system;• Carbon dioxide fertilization system;• Curtain system;• Drain return and check system; • Greenhouse heating system;• Air ventilation system;• Power supply system.

59

Page 60: Investment proposals of the Republic of Buryatia (english version)

60

Agro

-indu

stria

l sec

tor COMMERCIAL DAIRY FARM FOR 1000

ANIMAL UNITS IN THE VILLAGE OF OF Commercial high-tech production dairy farm for

1000 animal units in the village of of Zagustay of the Kizhinginskiy district.

The total land area – 2 500 ha (expandable to 10 000 ha).

Production capacity – 5 600 t. per yearProject cost – $13,5 mlnNPV – $2,1 mlnPbP – 8,8 years

lake Baikal

Zagustay

MILKING ROOM

COW SHEDSCALF SHEDS

Р258Р258

Р258

А340

Ulan-Ude

ARTIFICIAL INSEMINATION CENTER

MATERNITY BARN

VETERINARY STATION

GARAGE AND VEHICLE REPAIR SHOP

SILAGE PIT

ADMINISTRATION BUILDING

Page 61: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots Electrical sub-stationHighway

the lake Sagan-Thorom

Ulan-Ude187 km

2 500 COMMERCIAL DAIRY FARM:• 2 cow sheds for 500 animal units

each;• 2 calf sheds for 1 154 animal units;• Maternity barn for 68 animal units;• Milking room 2 x 20 (Europarallel);• Veterinary station;• Artificial insemination center;

The village of Zagustay

Auxiliary production facilities:• Barn floor, feed processing shop

and feedstuff store;• Silage pit;• Garage and vehicle repair shop;• Administration building;• Muck storage tanks;• Biogas unit.

61

Page 62: Investment proposals of the Republic of Buryatia (english version)

62

Agro

-indu

stria

l sec

tor CONSTRUCTION OF THE FATTENING COMPLEX FOR

2000 CATTLE UNITSIN THE VILLAGE OF OFS UST’-ALTASHA AND TSOLGA

The total area of farmland – 8249,37 haProject cost – $19,5 mlnNPV – $2 mlnPbP – 8 yearsIRR – 13,1 %

lake Baikal

Р258Р258

Р258

А340

Ulan-Ude

TsolgaSTORAGES

FEED YARD

HAY AND SILAGE PITS

Page 63: Investment proposals of the Republic of Buryatia (english version)

Ust’-Sukhara

Tsolginskoye municipality

Zurgan-Debe

Ust’-Altasha

Balta Tsolga

Khaya

Gashey

pasture arable land

1730 hectares

1423,35 hectares8 hectare

41,78 hectares

60,11 hectares229,48 hectares

660,0 hectares

159,45 hectares

121,37 hectares

539,42 hectares

3276,06 hectares

63

Page 64: Investment proposals of the Republic of Buryatia (english version)

Feedlots (top view)

Agro

-indu

stria

l sec

tor

FATTENING COMPLEX FOR 3000 CATTLE UNITS IN THE VILLAGE OF NIZHNIY TOREY

Livestock breeding complex for cattle feed and raising for 3000 cattle units, rural village “Nizhnetoreyskoye” in the village of Nizhniy Torey of the Dzhidinskiy district.

Project cost - $14 mlnРВР - 8 yearsLand areas - 11000 ha Production capacity - 6000 t. per year

MUCK STORAGE

LOAFING FEED YARD

CATTLE FATTERING BUILDING FOR 230 ANIMAL UNITS

Feedlot layout

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

Irkutsk

Mongolia

lake Baik

al

Village Nizhniy Torey

Ulan-Ude

HEIFER FARM FOR 360 ANIMAL UNITS

HAY PIT

HAY AND CHAFF LAND STORAGE YARD

AGRICULTURAL VEHICLES SHED

HAY AND CHAFF STORAGE YARD

64

Page 65: Investment proposals of the Republic of Buryatia (english version)

• openfeedyards• own• fodderinstock• productsprocessingmanagement• governmentsupport

Setting-up of beef and breeding stock-rearing farm:

Village Nizhniy Torey

Ulan-Ude

Auxiliary production facilities:• Barn floor, feed processing shop

and feedstuff store• Silage pit• Garage and vehicle repair shop• Administration building• Muck storage tanks and biogas unit

272 km.

Land boundaries

65

Page 66: Investment proposals of the Republic of Buryatia (english version)

CONSTRUCTION FATTENING COMPLEX ON 1,000 HEAD OF CATTLE IN THE VILLAGE DYRESTUY DZHIDA DISTRICT

Necessary investments, $ mln. 10,5

Area, ha 1500,5

Category of land Agricultural land

Possibility of extension Available The distance to a highway, km 2 The distance to a railway station, km 5 The distance to an airport, km 230 The distance to the nearest residential area, km

2

Labor resources, persons 1246 Agreed discounting rate, - D,% 2,85 Net present value – NPV, mln. rub. 68,56 Internal rate of return – IRR, % 8,08 Pay-back period – PBP, years 7,75

Agro

-indu

stria

l sec

tor

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

Р440

lake Baik

al

Irkutsk

Mongolia

Ulan-Ude

Dzhida

А340

Dyrestuy

66

Page 67: Investment proposals of the Republic of Buryatia (english version)

Land areas RailroadHighway

nomad camp Dyrestuy

the village of of Zarubino

331,3 hectares

362,6 hectares

806,6 hectares

• open feed yards• own fodder in stock• government support• products processing

management

Setting-up of beef and breeding stock-rearing farm:

Ulan-Ude230 km

67

Page 68: Investment proposals of the Republic of Buryatia (english version)

CONSTRUCTION FATTENING COMPLEX BY 1000 HEAD OF CATTLE IN NEW BRJAN ZAIGRAEVSKY DISTRICT

Necessary investments , $ mln. 10,5Area, ha 2500Category of land Agricultural landPossibility of extension Available The distance to a highway, km 0,5 km The distance to a railway station, km 5 km The distance to an airport, km 70 km

The distance to the nearest residential area, km

2 km

Labor resources, persons 4431 Agreed discounting rate, - D,% 2,85

Net present value – NPV, mln. rub. 68,56 Internal rate of return – IRR, % 8,08 Pay-back period – PBP, years 7,7

agro

-indu

stria

l sec

tor

The lake Baikal

Р258

Р258

Р258

А340

Ulan-Ude

Novaya Bryan

68

Page 69: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots

Novaya Bryan

350 hectares

132 hectares

676 hectares

750 hectares

350 hectares

RailroadHighway

69

Page 70: Investment proposals of the Republic of Buryatia (english version)

INVESTMENT PROPOSALS OF THE REPUBLIC OF BURYATIA

Industry and residential construction

Page 71: Investment proposals of the Republic of Buryatia (english version)

Comprehensive residential development in Ulan-Ude 72

Research park “Biotekhnopolis” 74

The zone of economic favor in Ulan-Ude 78

The industrial zone of economic favor in Gusinoozyorsk 80

Farm machinery production in the agricultural park “Ilkinskiy” 82

Construction of industrial and logistic center, Sulfat railway station 84

Industrial park in Ulan-Ude 86

Construction of cement plant 88

Ceramic bricks production plant 90

Page 72: Investment proposals of the Republic of Buryatia (english version)

South-Eastern district of Ulan-Ude

South-West district of Ulan-Ude

COMPREHENSIVE RESIDENTIAL DEVELOPMENT IN ULAN-UDE

Indu

stry

and

resid

entia

l con

stru

ctio

n

А165

М55

М55

М55

А164

А165

Р440 А340

Р258

Р441

Р258

Р258

А164

А340

Р440

lake Baik

al

Irkutsk

Mongolia

Ulan-UdeQuarter 115 116

Area of land,hectares 20,4 26,8Residential area, m2 116,744 146 398

Office and commercial area, m2 3 509 4 610kindergarten, locations 140 200

school, locations 700The volume of investments, тыс.

руб. 4 192 196 5 322 542

Quarter 140 6 146 а 146 б 148 a 148 бArea of land,hectares 21,3 19 20,3 17,7 17,5Residential area, m2 110 813 98 848 105 611 110 501 109 253

Office and commercial area, m2 3 664 3 268 3 492 3 044 3 010

kindergarten, locations 140 130 140 140 140school, locations 1400

The volume of investments, $ thousand. 113 107 102 010 108 386 110 595 109 460

72

Page 73: Investment proposals of the Republic of Buryatia (english version)

Airport «Baikal»

Railway station

South-Eastern district of Ulan-Ude(140б; 146а,б; 148 а,б quarters)

Offered vacant lots

47,2 hectares

Highway

Ulan-ude

Railroad

South-West district of Ulan-Ude(115, 116 quarters)

95,8 hectares

73

Page 74: Investment proposals of the Republic of Buryatia (english version)

Biotekhnopolis

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

lake Baik

al

Indu

stry

and

resid

entia

l con

stru

ctio

nRESEARCH PARK “BIOTEKHNOPOLIS”

Irkutsk

Mongolia

Ulan-Ude

74

We invite you to become a resident of the “Biotekhnopolis” high tech research park being created in Ulan-Ude.

The priority sectors of the research park are:• information technology and software;• Energy efficiency and energy saving;• Biopharmaceutical and medical technologies.• The research park project is initiated by the

Government of the Republic of Buryatia and the Buryat scientific center ofthe Russian Academy of Sciences, Siberian branch.

The site for the research park development is located in the south-east part of Ulan-Ude, in the zone of economic favor.The land plot area is 21 ha.

Page 75: Investment proposals of the Republic of Buryatia (english version)

1

23

45

1. Residential complex2. Data-center3. Production building

4. Multifunctional center5. Medical high technology center

Starting up of production in this territory the companies for 5 years will enjoy the following tax reliefs: property tax and land tax exemption, reduced corporate tax rate.

75

Page 76: Investment proposals of the Republic of Buryatia (english version)

Indu

stry

and

resid

entia

l con

stru

ctio

n

Construction of the first start-up facility of the research park is funded from the federal and regional budgets.Businesses will be located at a site of 31600 m2 in area:• medical hightechnology center (6600 m2);• production premises (9000 m2);• data-center (8000 m2);• multifunctional service center for the research park residents;• business-incubator.

We invite pharmaceutical enterprises, medical device and equipment manufacturers, as well as energy-saving goods manufacturers to start up their production in the research park.We also welcome companies working in the field of alternative energy and information technology. The enterprises will be provided with production shops, laboratories, warehouse, office and amenity premises.

Biotekhnopolis76

Page 77: Investment proposals of the Republic of Buryatia (english version)

Multifunctional center Production building

Medical hightechnology centerData-center

77

Page 78: Investment proposals of the Republic of Buryatia (english version)

Electric power supply

Available capacity of the transformer substation “Stroitelnaya” 35/10 12.6 MVA

Including free capacity 11.2 MVA

Wastewater disposal.Wastewater disposal is performed through a free-flow tank to the

municipal sewerage, the networks length – 8000 meters.

Heating supply Available capacity Boiler house with 4 boilers, with nominal capacity of 4x13,3MMkcal/hr,

including free capacity 3 reserve boilers,with a capacity of about 50 MMkcal/hr

Transport availabilityRailwayembankment (9.8 km). Dirt road (900 meters).

It is possible that access roads (900 meters of automobile road) will be built and railways will be restored (7,8 km).

Watersupply

Available capacity 5 artesial water wells with total well yield 47,5 m3/hour

Including free capacity 4 reserved water wells with total capacity of 40 m3s per hour

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

EXISTING INFRASTRUCTURE

lake Baik

al

Indu

stry

and

resid

entia

l con

stru

ctio

n THE ZONE OF ECONOMIC FAVOR IN ULAN-UDE

Irkutsk

Mongolia

Ulan-Ude

78

Page 79: Investment proposals of the Republic of Buryatia (english version)

Legend:

Biotekhnopolis Railway (embankment) Boiler stationWater intake facilities (5 water supply wells)Water conduitWater conduit (project)SanitationSanitation (project)Power line (project)Heating lineHeating line (project)Electric power supplyExisting

Transformer substation 35\10KW

Transformer substation 220\10 (project)

А B

CD

Offered vacant lots Distributed sitesZone of economic favor

Privileges provided to residents of the zone of economic favor for 5 years:

• Reduced land rental (from 1 rub. / 1 m2 per year)

• Property tax exemption• Land tax exemption• Reduction of corporate tax rate

ABCD outline

25 hectares

8 hectares

20 hectares

20 hectare

79

Page 80: Investment proposals of the Republic of Buryatia (english version)

Р258

Р441

Р258

Р258

Р258

А164

А340

Р440

THE INDUSTRIAL ZONE OF ECONOMIC FAVOR IN GUSINOOZYORSK

Irkutsk

Mongolia

lake Baik

al The projects of the building materials production, processing industry and assembling in the territory of the industrial zone of economic favor in Gusinoozyorsk nearby Zagustay railway station are proposed.

The investment site №1 (free and clear of any claims from third parties) 52 ha in area for industrial production development.

The investment site №2 (the project initiator “PIK” LLC) 100 ha in area for joint implementation of the project of the mini-plants complex in the construction industry with total investment up to $14 mln.

Gusinoozyorsk

Indu

stry

and

resid

entia

l con

stru

ctio

n

Ulan-Ude

THE CONSTRUCTION OF A HYDROCARBONS DEEP CONVERSION PLANT

THE CONSTRUCTION OF A BUILDING MATERIALS PRODUCTION PLANT

80

Page 81: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lots

Site №2100 hectares

Railroad

Highway

Ulan-Ude

125 km

Gusinoozyorsk

Gusinoozyorskaya TPP (Thermal Power Plant)Capacity 1100 MW

Site №1 52 hectares

Zagustay station

Distributed sitesZone of economic favor

TIC – to $14 mln

81

Page 82: Investment proposals of the Republic of Buryatia (english version)

Indu

stry

and

resid

entia

l con

stru

ctio

n FARM MACHINERY PRODUCTION IN THE AGRICULTURAL PARK “ILKINSKIY”

lake Baikal

IlkaР258

Р258

Р258

А340

Ulan-Ude

The project for organization of small farm mechanization assembling, repair, maintenance of the machinery and equipment for agriculture and forestry.

The market: the Republic of Buryatia, Irkutsk Region, Transbaikalia territory, Krasnoyarsk Territory, and other regions of Siberia and the Far East, in the long term – the opportunities to export to Mongolia.

• The buyers of the farm machinery are entitled to a compensation for a share of the cost of high tech machinery and equipment.

GOVERNMENT SUPPORT MEASURES

82

Page 83: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lotsElectrical sub-stationRailroad

Highway

Ulan-Ude84 km

Ilka station

150 hectares

83

11 3

42

Site Plan1 – administrative and amenity building;3 – production shop; 4 – trading pavilion; 2 – the site for fairs and public events.

4

4444

Page 84: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

CONSTRUCTION OF INDUSTRIAL AND LOGISTIC CENTER, SULFAT RAILWAY STATION

Irkutsk

Ulan-Ude

Mongolia

lake Baik

al

It is proposed to implement the project of industrial and logistics center construction in the territory of the village of Tokhoy nearby Sulfat railway station.Free plot area is 28 ha. The plot is situated along the Ulan-Ude – Naushki railway.

Gusinoozyorskaya TPP (Termal Power Plant) is 9 km from the proposed plot.

Multimode container and reloading yards

Sulfat railway station

Indu

stry

and

resid

entia

l con

stru

ctio

n

The production and logistics center

84

Page 85: Investment proposals of the Republic of Buryatia (english version)

Naushki

139 km

Gusinoozyorskaya TPP (Thermal Power Plant)

9 km

Railroad

TIC – до 500 млн. рублей

“Tokhoy” transformer

substation 1 km

The village of Tokhoy

Offered vacant lotsHighway

Electrical sub-station

Ulan-Ude

116 km

28 hectares

озеро Солёное

Projected railway branch

Sulfat railway station

TIC – to $14 mln

85

Page 86: Investment proposals of the Republic of Buryatia (english version)

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

It is planned the creation of the building materials production cluster with the development center of high construction technologies.

The site of the industrial park has a number of advantages:

• near the park is a railroad «Moscow - Ulan Bator - Beijing»(1 km);

• federal highway R258 – Moscow-Vladivostok (10 km);

• the proximity to the key market (Ulan-Ude)

lake Baik

al

Indu

stry

and

resid

entia

l con

stru

ctio

nINDUSTRIAL PARK IN ULAN-UDE

Irkutsk

Mongolia

Ulan-Ude

The services for the industrial park residents

• provision of production areas;• provision of office premises;• provision of design services;• equipment maintenance engineering Services;• additional services (security, legal, IT services).

The residents are offered the entire complex of logistic service:

• truck parking;• warehouses;• the rolling stock of freight rail cars with 4 rail tracks;• storage yard;• the services of the logistics center for registration, shipment and

receipt of cargo.

86

Page 87: Investment proposals of the Republic of Buryatia (english version)

Airport «Baikal» Offered vacant lots Highway

Ulan-Ude

Railroad

The site has all the necessary infrastructure:The total area of the park – 15hectareArea Offices and business premises – 5 000 m2.Area of industrial building –25 000 m2

Water supply – 350 m3 per dayElectricity power - 1,8 MegawattDistance to the highway R258 – 10 kmDistance to railway station – 1 km

Railway station

15 hectaresProduction shops

Material handling cranes

Administration building

Finished goods warehouse

Parking87

Page 88: Investment proposals of the Republic of Buryatia (english version)

Indu

stry

and

resid

entia

l con

stru

ctio

n CONSTRUCTION OF CEMENT PLANT

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

Р440

lake Baik

al

Irkutsk

Mongolia

Ulan-Ude

Jida

The project involves the construction of a cement plant.

There are large limestone deposits in the Republic of Buryatia providing the raw material for cement production. Total reserve equals to 150 000 – 200 000 th. t.

А340

8888

Page 89: Investment proposals of the Republic of Buryatia (english version)

Barun-Toreyskoye limestones deposit, C1 reserves ≈ 25,717 thousandt.

Toreyskoye limestone deposit, C1 and C2 reserves ≈ 40,000 thousand t.

Barun-Sarastuyskoye limestones deposit, C1 reserves ≈ 63,932 thousand t.

Barun-Alsagskoye limestones deposit, C1 reserves ≈ 22,214 thousand t.

The chemical composition in respect to the content of CaO > 50% and MgO > 2% in the deposits

Jida

Offered vacant lots Highway

Ulan-Ude240 km

Р440deposit of limestone

Mongolia89

Page 90: Investment proposals of the Republic of Buryatia (english version)

Indu

stry

and

resid

entia

l con

stru

ctio

n CERAMIC BRICKS PRODUCTION PLANT

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

Р440

lake Baik

al

Irkutsk

Mongolia

Ulan-Ude

Orongoy

The projectinvolves the construction of a ceramic bricks production plant with a capacity up to 60 mln.units per year.

Land plot for the construction of the plant is 60 km from Ulan-Ude, close to the Moscow – Ulan-Ude – Ulan-Bator – Beijing railway and the Ulan-Ude – Ulan-Bator motorway.

The clay deposit (the stocks of 1427 thousand m3s) is located 10 km from the plot.

There is a technical capability for power supply connection, capability for well drilling.

The indicators of economic efficiency of the projectThe volume of investments $21,2 mln.

NPV $1,7 mln.IRR 13 %PBP 4,68 years

DPBP 4,62 years

Profitability of the investment project 6,54 %

90

Page 91: Investment proposals of the Republic of Buryatia (english version)

А340

20 hectares

Orongoy

Offered vacant lots HighwayRailroad

Ulan-Ude

60 km

91

Page 92: Investment proposals of the Republic of Buryatia (english version)

INVESTMENTS PROPOSALS OF THE REPUBLIC OF BURYATIA

Tourism and Recreation Sector

Page 93: Investment proposals of the Republic of Buryatia (english version)

The Baikal Haven special economic zone 94

The site “Bukhta Bezymyannaya” 96

The site “Gora Bychya” 98

The tourist and recreational cluster “Podlemorye”, the site “Zarechye” 100

Key development indicators of the tourist and recreational cluster “Podlemorye” 102

The automobile tourist cluster “Baykalskiy” 104

Infrastructure and key indicatorsof the automobile tourist cluster “Baykalskiy” 106

The automobile tourist cluster “Tunkinskaya dolina” 108

Infrastructure and key indicatorsof the automobile tourist cluster “Tunkinskaya 110

The automobile tourism cluster “Kyakhta” 112

Infrastructure and key indicatorsof the automobile tourist cluster “Kyakhta” 114

“Adrenalin” (the alpine ski resort on Orlinaya mountain) 116

Infrastructure and key featuresof the park “Adrenalin” 118

Development of the medical recreational complex “Ilyinka SPA” 120

Sports and health complex at Lake Baikal in the Enkheluk village 122

Key indicators of the project in the Enkheluk village 124

Page 94: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

the site «Турка»

ADVANTAGES:

Provision of the investment site with utility infrastructure

Provision of tax benefits and state guarantees of the Republic of Buryatia;

The capability of buyout of the land plots by the owners of the facilities.

№ Specialty A year-round world class resort

1 Term of existence 49 years2 Area 5 areas - 3658 ha3 Arrivals per year 1 000 000 4 Locations 22 000lake Baika

l

THE BAIKAL HAVEN SPECIAL ECONOMIC ZONE

Ulan-Ude

ТуркаПески

Гора Бычья (1771 м.)

Бухта Безымянная

Tour

ism a

nd R

ecre

atio

n Se

ctor

Горячинск

94

Page 95: Investment proposals of the Republic of Buryatia (english version)

Особая экономическая зона туристско-рекреационного типа «Байкальская гавань»

The sites of the first stage of development:• Turka• Peski

The sites of the second stage of development:• Goryachinsk (460,9 ha)• Bychya mountain (2341 ha)

Ulan-Ude110 km

Bay Bezymyannaya

Goryachinsk

PeskiTurka

Gremyachinsk

Bychya mountain (1771 м.)

lake Baikal

lake Kotokel

95

Page 96: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

lake Baikal

THE BAIKAL HAVEN SPECIAL ECONOMIC ZONE THE SITE “BUKHTA BEZYMYANNAYA”

Ulan-Ude

Bay Bezymyannaya

1. Recreational and entertainment complex “Mir Baikala”

2. Park “Baikalskaya Venezia”3. Stadium, sports playgrounds

4. Trading area5. First-aid post6. Boiler station, disposal facilities7. Parking and logistics8. Parks and recreation zones9. Fire station10. Entertainment zones11. Electrical substation12. Sports playgrounds13. Luxury pensionates and hotels14. Midscale pensionates and hotels15. Equestrian centre

6

7

7

78

88

9

10

10

11

12 12

1313

14

14

14

14

12

34

3

3

4

5

Total investment – 7,320 bln.rub., including:

• 2,115 bln.rub. of investments in engineering andtransport infrastructure;

• 5,205 bln.rub.of investments in tourism and recreation facilities.

Tour

ism a

nd R

ecre

atio

n Se

ctor

15

96

Page 97: Investment proposals of the Republic of Buryatia (english version)

Offered vacant lotsHighway

270 ha

Goryachinsk

Bezymyanka

lake Baikal

Besymianyi Cape

The coastal park “Baikalskaya Venezia” with wood bridges and small forms

SPA-center

Ski tours,snowkiting, sledding

Types of recreation and entertainment:

• Skating, skiing, sledding, snowmobile driving;

• Ice boat driving, snowkiting;• Winter and summer fishing,

diving, hourse riding;• Beach, SPA, boating,

yachting;• Oriental medicine practice.

97

Page 98: Investment proposals of the Republic of Buryatia (english version)

SKI SLOPES

lake Baikal

Ulan-Ude

А340

Р258

the Bychya mountain (1771 м.)

98

THE BAIKAL HAVEN SPECIAL ECONOMIC ZONETHE SITE “GORA BYCHYA”

• 7 lifts;• 16 runs the length of 28,77 km;• Snowmaking system;• 10 000 holidaymakers;• The resort town with shopping,

entertainment, and sports centers.

Tour

ism a

nd R

ecre

atio

n Se

ctor

Economic indicators:IC – $224 bln;SR – $70 bln;ROS – 65%;ROI – 22%;

Types of recreation and entertainment:• Alpine and cross-country skiing,

freestyle, mogul skiing, ski-cross;• Tubing, halfpipe, skiing slopestyle,

freeride skiing;• Toboggan, mountain bike,

skateboard,the Bychya mountain

Page 99: Investment proposals of the Republic of Buryatia (english version)

Legend:The zone for the ski runs widening The optimal zone for ski runs

slopeslighting pointFreerideProfile cross-country

SKI SLOPES

lake Baikal

the Bychya mountain

the lake Bychye

99

Page 100: Investment proposals of the Republic of Buryatia (english version)

А340

Р258

lake Baik

al

• Health-improving and family vacation with children;• Romantic yacht tours, cruise for married couples without

children seeking a different vacation experience;• Event tourism;• Beach vacations;• Year-round weekend tourism;

• Outdoor activity and extreme tourism for trained persons and sportsmen;

• Ecotourism for those who desire to spend time in the countryside with small physical activity;

• Business tourism; (MICE).

THE TOURIST OFFER:

The layout chart of the tourist and recreational cluster “Podlemorye” in the planned structure of the rural village municipality of Sukhinskoye

Tour

ism a

nd R

ecre

atio

n Se

ctor

THE TOURIST AND RECREATIONAL CLUSTER “PODLEMORYE”, THE SITE “ZARECHYE”

Zarechye

Ulan-Ude

The site “Zarechye”

The site “Sukhaya”

The site“Enkheluk”

The total area of the cluster – 139,52 ha

lake Baikal

100

Page 101: Investment proposals of the Republic of Buryatia (english version)

OFFERS FREE SITES: 1. The forested plot 2,9628 ha in area is located 1,250 m north-west from the Zarechye village, to the north of the complex of

buildings on the right side of the projected haven, bordering with the Lake Baikal coast line.2. The forested plot 1,6277 ha in area is located 1,300 m north-west from the Zarechye village, to the north of the complex of

buildings on the right side of the projected haven, bordering with the Lake Baikal coast line.3. The treeless plot 2,3408 ha in area is located 1,500 m north-west from the Zarechye village4. The treeless plot of the coast line of Lake Baikal nearby Cape Sukhinskiy, 2,3128 ha

12

3

4

10

Ulan-Ude180 km

Railroad, 84 kmstation Selenga

1. The guest center “Tengri” 2. Family boarding house3. Tourist complex4. Beach area “Baikalskie peski”5. Reserve area6. Golf club “Golfstrim”7. Hotel and entertainment complex “Zarechye”8. Waste recycling station9. Disposal facilities10. Water intake facilities

1

The village of of Zarechye

The village of of Sukhaya

Offered vacant lots Electrical sub-stationHighway

The lake Baikal

Harbor

Water intake facilities

Water intake facilities

2

4

3 10

5

610

10

8

7

8 9101

Page 102: Investment proposals of the Republic of Buryatia (english version)

Total volume of investments - 4 790,3 млн. рублей, including:-1 632,3 млн. руб. - government investments in engineering and transport infrastructure

- 3 158 млн. руб. - private investments in tourism facilities№ Title Capacity1 Area of claster 139,5 ha2 Area of tourist and service infrastructure 64,5 th. m2

3 Capacity hotels 1400 locations4 Increase in employment to 2500 jobs5 Increased flow of tourists to 450 th. people per year6 Project implementation period 2013-2017 years

7 Construction of overhead power lines ВЛ-35 kW with substation 35/10 kW;hvl-10 kW ; vl-0,4 kW

8 Construction of the transfer station with elements of separate waste collection 10 t. per year

9

Construction of treatment facilities, including installation works, construction and laying of sewer with sewage pumping stations, installation and commissioning of sewerage systems, drainage; construction and installation of sewage treatment plants.

500 m3/day

10 Construction of intake structures 2 buildings m3/day11 Construction of internal paved roads 30 km long, 4 category 30 km12 Work on bank protection 5000 m2

Tour

ism a

nd R

ecre

atio

n Se

ctor

KEY DEVELOPMENT INDICATORS OF THE TOURIST AND RECREATIONAL CLUSTER “PODLEMORYE”

102

Page 103: Investment proposals of the Republic of Buryatia (english version)

SCHEME OF ENGINEERING SUPPORT TRC «PODLEMORYE»

The site“Enkheluk”

The site “Sukhaya”

The site “Zarechye”

The lake BaikalEXPLICATION

The site “Sukhaya”1. ТFamily boarding house – 1,68 ha2. Tourist complex – 9,1525 ha3. The guest center “Tengri” – 0,2247

ha4. Haven – 11,4 ha5. Reserve area – 10,2 ha

The site “Zarechye”

1. Tourist complex – 23,7 ha2. Hotel and entertainment complex

– 4,2 ha3. Golf club “Golfstrim” – 2,2 ha

The site“Enkheluk”1. Tourist camp “Enkheluk” – 4,7 ha2. Guest house – 0,27 ha3. Guest house “Sakura” – 0,25 ha4. Guest house – 0,26 ha5. Guest house “Baikalskiy dvorik” –

0,25 ha6. Capm “Teremki” – 0,3 ha7. Tourist complex – 7,5 ha

Legend:

Inhabited areasSpecially protected natural areasForest reserve landsAgricultural areasFacilities ofthe tourist and recreational cluster “Podlemorye”Projected havensDisposal facilitiesWaste transfer station Voltage transformer substation;Electrical transmission line VL – 35 kW

103

Page 104: Investment proposals of the Republic of Buryatia (english version)

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

Tour

ism a

nd R

ecre

atio

n Se

ctor

THE AUTO-TOURIST CLUSTER “BAYKALSKIY”

Ulan-Ude

Irkutsk

Mongolia

lake Baik

al

The Lower Ivolga village

THE TOURIST OFFER:

PEAK SEASON:• sports tourism;• adventure tourism• automobile tourism• ecotourism.

OFF-SEASON OFFER:• business tourism;• cultural and educational tourism;• event tourism;• religious tourism;• active tourism.

The Buddhist monastic complex, the center of the Buddhist Traditional Sangha of Russia, historic and architectural monuments. The place of stay of the incorruptible relics of Pandito Khambo lama Itigelov.104

Page 105: Investment proposals of the Republic of Buryatia (english version)

The Lower Ivolga village

Nur-Selenie village

Ulan

-Ude

2 km

Railroad, 9 km

Airport «Baikal», 3 km

Ivolginsky datsan, 15 km

А340

Р258

Р258

Offered vacant lots HighwayDistributed sites

1.Hotel complex2. Fast food café3.Camping “Yurtochny gorodok”4. Laundry of 5 washing-machines5. Motel6. Café7. Hypermarket 8. Information center9. Water park10. Motel11. The theatre of folk art12. Recreational and entertainment center13. Summer café14. The outdoor area for playings and parties15.Shopping and entertainment center16. Fitness complexSPA-center17. Farm products mimimarket18. stable yard19. Service station20. Production and warehouse premises21. Automobile showroom22, 23. Truck parking;24, 25. Wholesale-retail trade warehousing complex26. Petrol station27. Camping sites, motel28. Water intake facilities29. Gas boiler house31. Electrical substation 35/10 kW32. Public toilet33. Stadium35. Police centre36. Administrative office37. Tea house38. Railway station39. Heated car parking41. The buildings on the sports area42. Sewerage pump station43. Waste transfer station 44. Gas storage holder

1

2625

24

392019 22

2123

353929

44

28

43

18

31

234

5

6 42

323617 37

78

9 1112 14

1310

15

16

105

Page 106: Investment proposals of the Republic of Buryatia (english version)

№ Name Capacity

1 Construction of the water conduit “Tapkhar – the automobile tourist cluster “Baykalskiy” 9,8 km

2 Construction of the electric power supply facilities. The total length is 7,35 km. Capacity of the electric substation is 6,3 MW

3 Construction of the heating supplysystem 6 km4 Construction of the gas boiler house 16 MW5 Construction of the wasrewater disposal line, 9,5 km

6 Construction of the on-site information, communication and computer network 6 km

7 Construction of internal automobile roads with parkings, the total length is 30 km8 Construction of sites for waste receptacles, 0,1 km9 Construction of street lighting, 6 km

10 Increase of the tourists flow to the region to 400 thousand people per year11 Increase of the total area of the tourism infrastructure facilities by 170,41 thousand m212 Increase of the total area of the hotel infrastructure facilities by 26,0 thousand sq. m .

13 Increase of the number of beds in group accommodation establishments to 1165 units

14 Increase of the number of workplaces to 1200

Total investment- 2182 mln.rub., including:government investments in engineering and transport infrastructure – 751,6 mln.rub.;private investments in tourism facilities – 1430,4 mln.rub. Free land plots area is 206 ha.

INFRASTRUCTURE AND KEY INDICATORSOF THE AUTO-TOURIST CLUSTER “BAYKALSKIY”

Tour

ism a

nd R

ecre

atio

n Se

ctor

106

Page 107: Investment proposals of the Republic of Buryatia (english version)

Free land plots area is 206 hectares

The sites 1 – 3: transport and logistics zone (bus station, camping sites and motels, fast food restaurants)The sites 4 – 9: mixed development zone (shopping, public catering, leisure and entertainment, and culture and educational facilities)

The sites 10-14: social and business zone (the center of exhibition and congress activities; multiplex cinema, food court, café and restaurant, bowling, fitness-club, billiard and shopping malls)The sites 15-25: recreation and sports zone (sport complex, water park, carting, entertainment park and equestrian center)

1 2

345

67

89 10

1112

131415

16

17

2118 19

20

2223

2425

107

Page 108: Investment proposals of the Republic of Buryatia (english version)

PETROL STATION

HALTING POINT

BATH-HEALTH COMPLEX

SERVICE STATION, PETROL STATION FOR TRUCKS

CAR WASH TRUCK PARKING

MOTEL CAFÉ

TRADING FACILITY WITH MARKET PLACE

HEATED CAR PARKING

Tour

ism a

nd R

ecre

atio

n Se

ctor

THE AUTO-TOURIST CLUSTER “TUNKINSKAYA DOLINA”

lake Baikal

Р258

А164

Р258

Kyren

Total investment- 2063,1mln.rub., including:government investments in engineering and

transport infrastructure – 717,1 mln.rub.;private investments in tourism facilities – 1346

mln.rub.Auto-tourist cluster “Tunkinskaya

dolina”

Irkutsk

MongoliaRepublic of

Buryatia

Irkutsk region

THE TOURIST OFFER:• Medical and health tourism based on thermal

water and mineral springs, spa-tourism;• Mountain hiking;• Religious tourism.

108

Page 109: Investment proposals of the Republic of Buryatia (english version)

site А- bath-health complex

site B- the tourist and recreational complex

site С- service station and convenience retailing

Disposal facilities

12

3

4 5710

1112

13

Ulan-Ude430 kmMongolia

100 km

Railroad, 100 km

HighwayDistributed sitesOffered vacant lots Electrical sub-station

13,4 hectares

Water intake facilities

1,2,3. Hotel complex4. Sport tourist complex5. Tourist complex6. Yurt complex7. Sports and health complex8. Culture and entertainment complex9. Tourist complex10. Hopping center11. Rental center12, 13, 14. Auto parts store, petrol station, car-wash, service station15. Motel

17

68

9

109

Page 110: Investment proposals of the Republic of Buryatia (english version)

№ Name Мощность объекта1 Free land plots area is 11,2 ha2 Tourist flow 300,000 arrivals3 NPV $21,5mln4 PbP 8 years5 Pi 1,37

6 The construction of the access road from the federal motorway to the automobile tourist cluster “Tunkinskaya dolina” 4 km

7 The construction of water intake facility and water supply system 1250 m3/day8 The construction of disposal facilities 2000 m3/day

9 9The construction of electric power network system 10 kW, 0,4 kW andelectrical sub-station 400 kW 18 km

10 The construction of waste sorting station 10000 t. per year11 The construction of intraresort automobile road 2,5 km

INFRASTRUCTURE AND KEY INDICATORSOF THE AUTO-TOURIST CLUSTER “TUNKINSKAYA DOLINA”

Tour

ism a

nd R

ecre

atio

n Se

ctor

110

Page 111: Investment proposals of the Republic of Buryatia (english version)

4

7 88

81 2

32 2

1

56

3

EXPLICATION1. PETROL STATION2. SERVICESTATION. CAR WASH.

3. HEATEDCARPARKING4. BUS STOP PAVILION5. MOTEL

6. CAFÉ FOR 50 PERSONS7. TRUCK PARKING8. TRADING FACILITY WITH MARKET

Type CodesBoundaries of the facilities of the automobile tourist clusterWater protection areaResidential areaService objects areaOutdoor activity areaRecreational areaUtility areaEngineering infrastructure areaRural tourism areaCar service areaProjected building developmentProjected sidewalks, roadsDriveways and parkings;

SPECIFIC LAND USE LAYOUT AND FREE LAND PLOTS OF THE AUTO-TOURIST CLUSTER “TUNKINSKAYA DOLINA”

111

А

А

Page 112: Investment proposals of the Republic of Buryatia (english version)

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

The cluster is perceived as the first reception point for tourists arriving in Russia, as well as the largest border crossing and customs point for freights imported in Russia from the countries of the Asia-Pacific Region.

The freight traffic coming through Mongolia is predicted to increase significantly due to the construction of the Ulan-Bator - Beijing motorway that has already been completed on the side of China.

lake Baik

al

Tour

ism a

nd R

ecre

atio

n Se

ctor

THE AUTO-TOURIST CLUSTER “KYAKHTA”

TOURIST OFFER:• Religious tourism (Buddhism in Russia);• Medical and health tourism (pelotherapy);• Cultural and educational tourism (Tea Road);• Historical tourism

Irkutsk

Mongolia

Ulan-Ude

KjahtaNaushki

Ulan-UdeIrkutsk

Ulaanbaatar

Peking

Krasnoyarsk

Russia

Mongolia

China

112

Page 113: Investment proposals of the Republic of Buryatia (english version)

THE AUTO-TOURIST CLUSTER “KYAKHTA”

Offered vacant lotsHighway Electrical sub-station

МАПП «Кяхта»

Altan-Bulak

RUSSIA

MONGOLIA

Station «Naushki»35 km

Ulan-Ude224 km

Город Kjahta

the site С12 ha

the site В19 ha

А340

А340

the site А1,34 га

113

Page 114: Investment proposals of the Republic of Buryatia (english version)

№ Наименование Мощность объекта1 Construction of water intake and water supply networks ATK «Kjahta» 80,0 m3/h2 Construction of boiler and heating systems 7,5 Gcal/h

3 Construction of substation 110/10 kW, Vl-6 kW (10 km.), VL-0,4 kW (3 km.) And 2-transformer substation 2 x 1000 kW. 4000 kW

4 Construction of sewer networks 3 km5 Construction of a telephone exchange and cable ducts 1500 phone numbers6 Construction of internal roads with parking and sidewalks 5 km7 The increase in tourist flow to 350 000 8 The increase in the total area of facility tourist infrastructure by 92,5 th. m2

9 The increase in the total area of the hotel infrastructure by 25,5 th. m2

10 Increase of seats in collective accommodation facilities to 102011 The increase in jobs to 1000

INFRASTRUCTURE AND KEY INDICATORSOF THE AUTO-TOURIST CLUSTER “KYAKHTA”To

urism

and

Rec

reat

ion

Sect

or

114

Page 115: Investment proposals of the Republic of Buryatia (english version)

OFFERED VACANT LOTS (FIG. P. 113)

• A. The flat grass covered plot (1,34 ha) with no bushes and trees, located within the city of Kyakhta,bordering to the north with the Ulan-Ude – Ulan-Bator federal road. Investors are proposed to develop shopping and social center in this plot (refer to fig.), which includes–along with shopping an catering facilities–multiplex cinema, bowling and billiard center, fitness center, children’s playing area, family entertainment complex with a shooting gallery, lasertag (Lasermaxx), gaming machines, etc.The proposed project is targeted at tourists and citizens of Kyakhta.

• B. The flat plot (19 ha), partially bushy, located within the city of Kyakhta at the 1st kilometer of the Kyakhta – Bichura motorway. Investors are proposed to develop customs and logistics terminal of the 1st category with “A”-class warehouse complex. The capacity of the terminal allows to store simultaneously more than 300 vehicles.

• C. The sloping grass covered plot (12 ha) with no bushes and trees located at the 2nd kilometer of the Kyakhta – Bichura motorway. Investors are proposed to develop a complex of ancillary services facilities (service station wih car parking, catering, hotel, insurance companies, etc).

2

34

5

6

1

1 – petrolstation; 2 –Shopping and entertainment complex; 5 – hotel and office complex; center; 3 – shopping mall; 4 – hotel Complex; 6 – open air parking. 115

Page 116: Investment proposals of the Republic of Buryatia (english version)

А165

М55

Р441

М55

М55

А164

А165

Р440

А340

Р258

Р441

Р258

Р258

А164

А340

Р440

The site is 10 km from the center of Ulan-Ude. The maximum natural elevation of the runs reaches to 924 meters, with the natural skiable elevation difference of 230-220 meters and the runs length up to 820 meters.

The maximum capacity of the complex – 6200 people per day.

the lake

Baikal

Tour

ism a

nd R

ecre

atio

n Se

ctor

“ADRENALIN” (THE ALPINE SKI RESORT ON ORLINAYA MOUNTAIN)

Irkutsk

Mongolia

Ulan-Ude

SKI RESORT FACILITIES:• the complex of ski runs, toboggan runs and ski lifts;• service infrastructure (hotels, cafes, restaurants, shops);• baths and spa-complex;• equestrian center;• service center;• day and night parkings.116

Page 117: Investment proposals of the Republic of Buryatia (english version)

Airport «Baikal»

railway station

Adrenalin Park

Offered vacant lots

91

Highway

117

Page 118: Investment proposals of the Republic of Buryatia (english version)

№ Наименование Мощность объекта1 The total area of the ski slopes 27,47 ha2 Ski runs length 6925 м3 Total chairlifts length 784 м4 Ski tows length 1358 м5 Unsupported ski lifts length 717 м6 Infrastructure development area 20,6 ha

7 Proposed ski area capacity in terms of Persons at One Time (PAOT) 1500 человек

8 Simple pay-back period 7,62 years9 Net present value (NPV) $5,5 mln

10 Internal rate of return (IRR) 16,4 %11 Profitability index (PI) 1,1412 Modified internal rate of terurn (MIRR) 15 %13 Income reinvestment rate 14 %14 Investment cost discounting rate 14 %

INFRASTRUCTURE AND KEY FEATURES OF THE PARK “ADRENALIN”

Tour

ism a

nd R

ecre

atio

n Se

ctor

Total investments – 2278 mln.rub., including:• 145 mln.rub. – investments in engineering infrastructure;• 2 133 mln.rub. – investments in tourism and recreation facilities.

118

Page 119: Investment proposals of the Republic of Buryatia (english version)

119

Page 120: Investment proposals of the Republic of Buryatia (english version)

Tour

ism a

nd R

ecre

atio

n Se

ctor

lake Baikal

Ilyinka

Р258

Р258

Р258

А340

Ulan-Ude

TOURIST OFFER:• Medical and health tourism (treatment of polyarthritis,

diseases of the nervous system and others)• Hippotherapy• Family recreation• Sports tourism

DEVELOPMENT OF THE MEDICAL RECREATIONAL COMPLEX “ILYINKA SPA”

The volume of investments - $14 mln. Facility:• Hotel for 100 guests;• Bath building;• Sports complex’• Restaurants complex and

entertainment center.

120

Page 121: Investment proposals of the Republic of Buryatia (english version)

Ulan-Ude60 km

HighwayOffered vacant lots

The total land area 6,7 hectares

The site is situated nearby the bank of the Selenga river and shares a land border to the west with the working health resort “Ilyinka” of the Republican Exercise Therapy Centre.

The water well of the Pitatelevskoye thermal mineral water deposit (chloride-sulphate-sodium and sodium-calcium mineral water)

RailroadИсточникминеральных вод

121

Page 122: Investment proposals of the Republic of Buryatia (english version)

ТУРИСТСКОЕ ПРЕДЛОЖЕНИЕ:• sports tourism;• business tourism;• beach and water tourism;• family recreational tourism.

Tour

ism a

nd R

ecre

atio

n Se

ctor

А340

Р258

SPORTS AND HEALTH COMPLEX AT LAKE BAIKAL IN THE ENKHELUK VILLAGE

Ulan-Ude

lake Baik

al

Enkheluk

“Enkheluk” means “calm, blessed” in Buryat. There are natural sand beaches at the sites proposed to investors.

The mountain slopes of the Morskoy ridge covered in mixed softwood forest appear in the vicinity of the proposed sites (the highest point of the ridge – the Davydov bald peak 1 707 meters high).

Asphalt road distance to Ulan-Ude – 170 km.

The Davydov bald peak

122

Page 123: Investment proposals of the Republic of Buryatia (english version)

Enkheluk

3 land plots 16 ha in area are offered to investors

Offered vacant lots Highway Electrical sub-station

Ulan-Ude170 km

The lake Baikal

123

Page 124: Investment proposals of the Republic of Buryatia (english version)

KEY INDICATORS OF THE PROJECT IN THE ENKHELUK VILLAGE

№ Title Capacity1 Development area 4000 м22 Total floor area 6200 м23 Construction volume 22 000 м34 Maximum tourist flow (on condition of full house) 90 000 peoples/day in year 5 Winter season occupancy 40% (22 050 peoples/day)6 Summer season occupancy 85% (19 550 peoples/day)7 Estimated cost of the project $7,65mln8 Construction period 9 months9 Payback period 84 months

10 The period of achievement of full project capacity 12 months11 NPV $500 th.12 Number of created workplaces 60 units

Tour

ism a

nd R

ecre

atio

n Se

ctor

124

Page 125: Investment proposals of the Republic of Buryatia (english version)

• ahotel with 80 rooms, three VIP cottages for 6 guests,three cottages for 8 guests, a motel for 32 guests and a camping for 54 guests – total accommodation for up to 250 guests;

• parking for 100 cars;• restaurant, bistro and open-air café for 300

persons;• conference hall for 100 persons;• concert venue;

• cimena-bar;• billiard room;• water sports center (gym, swimming-pool

(mini water park), fitness center, sauna, mini football and volleyball courts, tennis court, equipment rental);

• bath, barbeque area and bonfire site;• children’s playground; skatepark and

rollerdrom.

PROPOSED FACILITIES OF THE COMPLEX

125

Page 126: Investment proposals of the Republic of Buryatia (english version)

Primary objectives:• development and promotion of the investment projects of the Republic of Buryatia;• attraction of investors for projects implementation in the territory of the Republic;• creation of favorable environment for investors supporting investment projects based on one stop approach.

REGIONAL DEVELOPMENT FUND REPUBLIC BURYATIYA

Objective: attraction of investments to the economy of the Republic of Buryatia.

Founder: the Government of the Republic of Buryatia represented by the Ministry of Economy of the Republic of Buryatia.

The Regional Development Fund of the Republic of Buryatia is an organization authorized by the Government of the Republic of Buryatia in the field of application of government investment policy seeking to attract investments to the economy of the Republic, create favorable environment for investors and business, and reduce the administrative barriers

126

Page 127: Investment proposals of the Republic of Buryatia (english version)

FIVE DEVELOPMENT PRIORITY AREAS

Mineral resources sector

Agro-industrial sectorTourism and Recreation

Sector Transport and logistics sector

Action plan for development and promotion of the investment project:1. Development of investment proposal based on forming of

investment sites and developing a business plan of the project;2. Promotionoftheinvestmentproject. Targeting of potential

investors. Organization and participation in investment projects presentations;

3. Signing the agreement of understanding to implement an investment project between the Government of the Republic of Buryatia and the Investor;

4. Individual support of the investment project based on one stop principle (23 stages).

Industry and residential construction

Ulan-Ude

Ulaanbaatar

Peking

Moscow

127

Page 128: Investment proposals of the Republic of Buryatia (english version)

REGIONAL DEVELOPMENT FUND REPUBLIC BURYATIYAUlan-Ude, st. Babushkena, 14 а, off. 35-38

tell. (3012) 45-50-46, 45-54-85;www.invest-buryatia.ru

Е-mail: [email protected]