TOMSK REGION: From Resources to Smart Technology

ABOUT THE REGION

412412

594,000 people

Tomsk

1,078,891

72%urbanpopulation

314,400km2

Moscow

Tomsk

Vladivostok

people

Averageage

38

AVERAGE TEMPERATUREJanuary-160С

July+240С

(GMT+3)

(GMT+7)

(GMT+10)

One in ten is a student

hours

Naturalresources

Science andtechnology

Supportfor investors

Unique environmentwith great history

Highly skilledpersonnel

Infrastructurefor investment

Proven track recordof cooperation with investors

WHY THE TOMSK REGION?

OUR CAPABILITIES

Highly skilledworkforce

Fulfillment of manufacturing orders

Scienceand processdevelopment

R&DCenters

Fine and highlyremunerativeproduction

OUR PRIORITIES

Specialiststrainingcenters

TOMSK IS A DEVELOPING REGION

GROSS VALUE ADDED DISTRIBUTIONBY TYPE OF ECONOMIC ACTIVITY

x1.5within 5 years

25

20

15

10

0

%

REVENUES OF THE TOMSKREGION CONSOLIDATED BUDGET

5.7

6.4

7.46.9

8.1GROSS REGIONAL PRODUCT (GRP), BILLION $

TAXES COLLECTEDIN THE TOMSK REGION IN 2016 (According to tax authorities)

$ 2.5billion

2011 2012 2013 2014 2015

Tomsk region(2015)

RUSSIAN FEDERATION

TOMSK REGION

Agriculture,hunting

and forestry

Construction Processingindustries

Mining Publicadministration and

military security

Real estatetransactions,

rent and service

Wholesaleand retail trade

Transportation &communication

* Average U.S. Dollar exchange rate in 2017

SCIENTIFIC AND EDUCATIONAL POTENTIAL

NATIONAL RESEARCHTOMSK POLYTECHNIC UNIVERSITY (TPU)

NATIONAL RESEARCHTOMSK STATE UNIVERSITY (TSU)

Ranked1stin Russia by the numberof students per capita

International students from 60 countries

Ranked2nd 45%of funding for

research comes from

extra-budgetary sources

by the number of doctoraland post-doctoral degree holders

among Russian innovative regions

Ranked3rd

by the levelof innovationactivity

Ranked4th by the levelof researchand development

6STATE

UNIVERSITIES

Tomsk

in Russiain Russia

in Russia

NATURAL RESOURCES

FOREST RESOURCES AND WILD HARVEST

timber

mushrooms

berries

pine nuts

fish

MINERAL RESOURCES

POTENTIAL YIELD

wild harvest 33,500 tons

timber 38.4 bln m3/year

FORECAST RESOURCES

brown coal >5 bln tons

iron ore >110 bln tons

(57% of all Russian resources)

PRODUCTION OFHYDROCARBONS, 2016

oil 10.5 mln tons/year

gas 5.3 bln m3/year

oil fields

gas condensate fields

oil, gas andcondensate fields

brown coal

iron ore

rare metals

MACHINE-BUILDING

PRODUCTIONOF HYDROCARBONS

MINING INDUSTRY

METALLURGY

NUCLEAR INDUSTRY

WE ARE READY FOR COOPERATION, PRODUCT SUPPLYAND RENDERING OF SERVICES IN:

PRODUCTS

KEY MACHINE-BUILDING ENTERPRISES IN TOMSK REGION

ELECTRICALENERGY INDUSTRY

MEDICINE

SPACE

DEFENSE

ЭлсиТ

Medicaldevices

Communication equipment

Process automation devices andequipment

Wiresand cables

Metal-cuttingtools

Equipmentfor oil and gas

sector

Semiconductor devices

and units

Miningequipment

PETROCHEMICAL AND NUCLEAR INDUSTRIES

NIOST — topCORPORATE R&D CENTER OF SIBUR is located in Tomsk

The only BOPP film MANUFACTURING PLANT beyond the Ural mountains – Biaxplen-T, LLC.

TOMSK BIGGEST COMPANIES

SIBERIAN CHEMICAL COMBINE, JSC – one of the biggest nuclear fuel cycle enterprises in Russia and in the world

PARTNERS

ТOMSK REGION RUSSIA

POLYPROPYLENE

POLYETHYLENE

11%14% СИБМЕТАХИМ

MEDICINE AND IT

КЛАСТЕР «ФАРМАЦЕВТИКА, МЕДИЦИНСКАЯ ТЕХНИКАИ ИНФОРМАЦИОННЫЕ ТЕХНОЛОГИИ»

EXPORTING IT COMPANIES OF TOMSK

R&D

FULL PRODUCT CYCLE

FOUR PROJECT ALLIANCES

CLUSTERSMART TECHNOLOGIES TOMSK

183 companiesIn budding markets showing

from 7 to 40%growth per year

1. Biopharm-substances2. Computer vision

3. Smart well4. Industrial and medical robotics

INDUSTRIAL PROCESSING OF FOREST RESOURCES

$ 168 mln Manufacturing of wood and paper products in 2016

$ 74.1 mlnExport of timber products by Tomsk companies engaged in international trade in 2016

Small and medium companies participating in joint projects

WOOD INDUSTRY CLUSTER

ASINO TIMBER PARK

CORE OF THECLUSTER

$ Up to 1.37 billionExpected investment by 2022

> $ 514 mlnInvestment over 10 years

PRODUCTION OF MAIN PRODUCTS AND GROWTH RATE IN 2016

WOOD LAMINATE BOARDS455,900 m3

(144.2%)

MDF BOARDS20.3 mln m3

(117.4%)

2cropfarmingprojects

1projectcattle fattening

3projectslivestock breeding

complex: meat

1projectmodernizationof greenhouse

complex

1projectreconstructionof pig-breeding

complex

1projectrabbit

breeding farm

10projectslivestock breeding

complex: dairy

1projectcreation of potato

pedigreed seedcenter

AGRO-INDUSTRIAL SECTOR

20 LARGEINVESTMENT PROJECTS INCLUDING: 10 ONGOING 10 NEW WITH THE TOTAL AMOUNTOF INVESTMENT OF

$ 189 mln(2017-2020)

AGRO-INDUSTRIAL SECTOR

204,600 ha

AGRICULTURAL LAND 1.4 mln ha4.4% OF THE REGION’S TERRITORY

currently in use65%480,000 ha676,000 ha

currently in use29% currently in use50%

OUR POTENTIAL FOR INVESTORS

STATE SUPPORT

$ 31 mln

AVAILABLE ACREAGE: 679,700 ha

ARABLE LAND HAYFIELDS PASTURES

Including $ 22 mln from the regional budget

TOMSK REGION AQUABIOCENTER

100mln offspring

Peled larvae,0.004 g

2mln offspring

Young muksun,1.5 g

0.5mln offspring

Young sturgeon,3 g

0.5mln offspring

Young sterlet,3 g

2mln offspring

Territory Area of the complex20 hа 10,080 m2INFRASTRUCTUREOF THE COMPLEX

$ 18 mlnPRELIMINARY PROJECT COST

including the cost of design and estimate documentation5 years Project

implementationperiod 7.5 years payback period

Young nelma,1.5 g

0%customsduties

0%property

tax

0%transport

tax

0%landtax

14%income tax

(instead of 30%)

13.5%social security taxes

(instead of 20%)

TOMSK SPECIAL ECONOMIC ZONEIS THE CENTER OF INNOVATION AND TECHNOLOGY

PRODUCTS MANUFACTURED IN SEZ TOMSK ARE EXPORTED TO

PARTNERS OF SEZ TOMSK RESIDENTS

158 countries

TENANTS OF THE SPECIAL ECONOMIC ZONE

FLEXSOFT LLCInformation systems

TOMSKLAB LLCR&D centre of informationtechnology

MOJE KERAMIK- IMPLANTATE LLCCeramic implants for orthopedics and dentistry

SOLAGIFT LLCHigh-tech pharmaceuticalproduction

CenteraSoft, LLCMobile application development

MAINCONCEPT DIVX LLCDivX research and development

VEG LLCDigital video solutions

EMISSION LLCMethods and equipment for earth crust monitoring

• Time for production launch is reduced to 3-6 months!• Comprehensive services for tenants

• Free connection to engineering infrastructure

“SEVERNAYA” (NORTHERN) SITE 115.6 ha

“BEREZOVAYA” (BIRCHWOOD) SITE 22.3 hа

11 PARTICIPANTS 95.8 hа

NEW RESIDENTS ARE WELCOME

• Benefits in income tax, land tax, property tax

• Reduced mandatory social payments

• Declarative character of VAT reimbursement

• Free customs zone

INDUSTRIAL PARK PRIORITY DEVELOPMENTAREA SEVERSK

Upgrading andupskilling of

160,000jobs

INO TOMSK

ADVANCEDMANUFACTURING

BUSINESSENVIRONMENT

TECHNOLOGICALINNOVATION,

STARTUPS

SCIENCE &EDUCATION

COMFORTABLEAND SMART CITY

EXPECTED RESULTS

Share ofinvestment in GRP

27%

65%privateinvestment

35%federal andregional funding

Total amountof investment$ 4.5 billion

Share of R&D expenditureas a percentage of GRP

2.5%

TERRITORIAL DEVELOPMENT PROJECT:• Center of business activity• University campus• Trade and entertainment area• Engineering and transport infrastructure• Recreation area• Historical center

CONSTRUCTION MILESTONES• First stage (2014-2019)Landscaping of the Ushayka riverside, reconstruction of Lenina avenue• Second stage (2016-2020)Development of university facilities• Third stage (2020-2025)Development of social infrastructure facilities• Fourth stage (2025-2030)Development of commercial facilities

TOMSK EMBANKMENT

Project implementation cost

~$ 1.7 billion

ONGOING

Russian President Vladimir Putin expressed his support for the project

Landscaping of the Ushayka riverside

Reconstruction of Lenina avenue

CENTER OF RESEARCH, EDUCATION, CULTURE AND BUSINESS

420 hа

SEE YOU IN TOMSK!CONTACT DETAILS:

YURY GURDINTomsk Region Deputy Governor for Investment and Property Relations

E-mail: ved@tomsk.gov.ruTel.: +7 (3822) 51-11-99