The PROJECT of creation of industrial & warehouse technopark RzhevAgroSnab

1. The PROJECT of creation ofindustrial & warehouse technoparkRzhevAgroSnab

2. 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.

3. Factors, contributing to the implementation of the PROJECT

4. Business factors • Considerable increase of: • Land leasing and commercial real estate • Utilities prices • Administrative costs • small and medium business in Moscow and Moscow region * According to real-estate agency “Miel” statistics

5. 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.

6. Transport conditions High traffic congestion in the Moscow region (traffic jams)

7. The advantages of LLC “RzhevAgroSnab” and LLC “Option” holding, contributing to the implementationof the PROJECT

8. Logistical situation of the Rzhev city: • to the federal highway M-10 "Russia" (Moscow - St. Petersburg) – 112 km 112км 23км • to MRHW (Moscow Ring Highway) – 214 km 214км 116км • to the federal highway M-1 "Belarus" (Moscow-Minsk) – 139 km

9. to the regional highway A-112 - 7.2km Tver’ A-112 Rzhev-Belorusskiy • to the railway station “Rzhev-Belarusskiy” - 6.7km 7,2km 6,7km • to the railway station “Rzhev-Baltiyskiy” – 500m Rzhev-Baltiyskiy 500m Technopark RzhevAgroSnab • to thefederal highway M-9 - 3km 3km M-9 Riga Moscow

10. The railway infrastructure • The distance to the cargo railway station “Rzhev-Baltiyskiy” - 500 meters • Container area for the reception of 200 high-cube 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

11. Job market • The cost of labor in Rzhev is lower than in Moscow and Moscow region • The presence of several vocational institutions * According to the Ministry of Labor statistics

12. Technopark utilities • Power substation 2MW • Conduit 40м3per hour • Medium pressure gas station • Fiber optic cable 100Mb/sec • Sewer network is under construction

13. Customs office • Customs office “Rzhevskiy” (department of the TverCustoms house) functions on the territory of LLC “Option” • Number of customs officers is 11 • Customs office releases 1000 vehicles per month

14. Option’s TSW (temporary storage warehouse) • The total area 27906m2 • Customs zone 24281m2is for 205 vehicles • Customs warehouse volume is 3200m3

15. Potential clients • LLC “StockAuto” is going to rent the warehouses • LLC “Dixy logistic”is going to rent cold storages • LLC“TD RusskayaConservnayaCompniya”is going to start the industrial canning • LLC“RosLeasing”is going to rent the warehouse • LLC“Zelmer Russia”is going to start an assembling http://www.ruskonserv.ru/ http://www.dixy.ru/ http://russia.zelmer.com/ http://www.exist.ru/ http://www.roslease.ru/

16. LLC “Option”, LLC “RzhevAgroSnab”and LLC “Sika”today

17. “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

18. 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.

19. Sika’s warehouses • Sika’sAUTORIZED ECONOMICAL OPERATOR area • Sika’s parking

20. Sika’s warehouse distribution complex • Started at 2009 • The investment amount is 250’000 Swiss francs

21. Sika’ssecond production unit of dry mixes (under construction)

22. 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

23. LLC “StockAuto” AUTORIZED ECONOMICAL OPERATOR area

24. LLC “StockAuto” warehouse distribution complex(Under construction) • Warehouse – 2000m2 • Offices – 600m2 • The start is expected at the end of 2013

25. Sika’soffices 1800m2Investments– 18’000’000 roubles • Buildings for demolition • Other companies

26. PROJECT implementation steps

27. 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 “RusskayaConservnayaCompaniya” office and industrial complex construction 1300m2.Investments -13 million roubles • The acquisition of “VolgoDorStroy”. Investments -13 million roubles

28. Office and support building reconstruction- 1500m2.Investments – 10’000’000roubles • 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

29. 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

30. 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

31. Thank you!