Uralchimplast General Presentation

Transcription

1 Uralchimplast General Presentation Nizhny Tagil March 2010

2 Group s Corporate Structure UCP Group s Corporate Structure UCP Chemicals AG Holding Vienna JSC Uralchimplast Management Company 100% 91.62% LLC Uralchimplast- Amdor JSC Uralchimplast LLC Uralchimplast- Cavenaghi JSC Ural Methanol Group JV UCP Chemicals India Ltd. Management of the Group business Oxidation inhibitors production Production and sales (including Orthocresol) Foundry resins production Methanol production Indian operations JSC Amdor Cavenaghi S.p.A. ITERA Southern Agro Phenols Ltd. Sales & Customer Service Branches LLC TC UCP Kronospan Samara branch South region branch Urea resins distribution Novosibirsk branch North-West branch Moscow branch LLC Kronospan

3 Uralchimplast location

4 URALCHIMPLAST - Key Figures One of the leading producers in synthetic formaldehyde resins, plastics and organic synthesis products in Russia. Main shareholder (92%) - Austrian company UCP Chemicals AG Established in 1938 Number of employees TUV ISO 9001 Certificate Turnover (Euro mio.) EBITDA (Euro mio.) FC FC

5 Sales structure of Uralchimplast in 2009 breakdown by products

6 URALCHIMPLAST Products for Industry Segments as of 2009

7 URALCHIMPLAST Investment s in Production in New facility for polymer coated proppants Capacity tons p.a. Investments 236 Mio. Rub NPV Payback period 31,6 Mio. Rub 7 years Modern formaline production plant Capacity tons p.a. Investments 430 Mio.Rub NPV 12,6 Mio Rub Payback period 7,5 years

8 Chemical Park Tagil Uralchimplast Project

9 UCP NT: in the middle of the oil and gasfields of Russia( green areas) ChemPark Tagil: in the middle of the Oil&Gas fields of Russia (green areas) Products for the enhanced oil and gas recovery and from natural gas are in the focus of UCP Nizhny Tagil FUTURE PRESENT PRESENT Products Page 9 for the enhanced oil and gas recovery and from natural gas are in the focus of UCP

10 URALCHIMPLAST Production Site - Partnership Today

11 Chempark Tagil General Layout Chempark Tagil Greenfield Uralchimplast Production Site

12 Chempark Tagil : a complete infrastructure available 194 hectares of the developed chemical industry area with buildings Roads network 35 km (own transport available) access to motorways Railroads 21 km (with tanks and containers available) access to railway Electricity power 80 MegaWatt, Central Heating Station and Network Natural Gas m 3 /h, Steam 150 t/h, Water supply, compressed air Logistics, Customs and Service Facilities, Warehouse 10,000 m 2 In-house Sewage Network, Water Treatment Facilities and Refuse Tip Experienced R&D Department, focused on industrial applications HR, Medicine, Fire-fighting, Catering and Social Activity Services 24 hours Security Service, a range of Insurance Services Skilled Manufacturing, Technical, Sales and Distribution Service Staff Support of local and region administrations of Sverdlovsk region WE HAVE EVERYTHING FOR PROMPT CHEMICAL BUSINESS START-UP!

13 Chempark Tagil: Obvious Advantages of Mutual Business Exellent location for chemical production beween Europe and Asia: - for production and supply on the crossroad of the region trade pathways - in the heart of the Russian Oil&Gas,Steel industries, other minerals mining area Money and time savings due to fast and no-bureaucracy project development: - savings of infrastructure investments (up to of total project cost) - start-up within 2-3 months instead of 2-3 years for greenfield in Russia All safety and environmental permissions available for manufacturing and handling chemicals Cheaper raw materials, energy, manpower, services etc. compensate excessive transportation cost to any region of the world (especially, sophisticated compounds) Creation of common technology cycles, savings on production concentration and on material and energy flows reduction Efficient and flexible personnel training and employment, outsourcing options. Common cooperation and lobbying in state and public authorities We support your success!

14 Chempark Tagil: State Support Opportunities State Investment Funds and Credit Resources for Chempark infrastructure to be obtained starting 2010 Chempark Tagil to be included in the Regional State Industrial Cluster Policy Chempark will enjoy Tax Benefits and Customs Preferences in the region Regional and state authorities political support, PR and informational assistance for Chempark members State investments in Chempark service structure to be developed