Transcript Document

MONTHLY REPORT
ON THE ACTIVITIES
OF THE SKOLKOVO
FOUNDATION
June 2013
Monthly Report on Activities Results, June
1. Participants
KPI
Number of applications for intellectual property
rights as a result of Skolkovo’s innovative
activities (including copyright)
1
Unit
Pieces
Share of external co-financing attracted for
completion of participants’ projects
Result as of
30.06.2013
Target amount
%
Management comments
12 applications were submitted for intellectual property
rights during the month of June. The biggest number of
45 applications was submitted for strategic direction
“Energy Efficiency” (40%)
100
21 grants were approved since the beginning of the
year, out of which 5 grants belonged to Stage 2 (co43
financing ≥50%), 7 grants to Stage 1 (co-financing
≥25%), 9 mini grants (don’t need co-financing)
50
2. Partners
KPI
Number of jobs created in R&D centers of key
partners, establishment of which on the territory
of Skolkovo has been agreed upon
Unit
Result as of
30.06.2013
Target amount
Places
500
%
20
Management comments
In June number of jobs in R&D centers increased by 16
places due to signing agreements with “Dauria
370
Aerospace” and Accenture.
Engagement of venture investors (VI):
share of investments of accredited VI in total
amount of investments in participants as
compared to share of participants having
attracted external financing from partners
28,7
Fulfillment of KPI and completion of Investment Services
work plan in whole conducted as scheduled.
Monthly Report on Activities Results, June
3. City
Object Name
(1/5)
Scheduled deadline
Status as of 30.06.2013
of current stage*
Stage “P” – July
2013
1. SkolTech complex
CEW begin in July
2013
Stage “P” – March
2013
Management comments (incl. new construction term
in case of plan deviation)
2
Scheduled
deadline for object
handing over
Project documentation prepared by “Ove ARUP”
Signing agreement on excavation scheduled until the end of
June 2013
December 2014
Project documentation prepared by “Ove ARUP”
2 .Technopark complex
October 2014
CEW begin in May
2013
Agreement on excavation scheduled until the end of June 2013
Stage “P” –
February 2013
Project documentation prepared by “Valode et Pistre” in April
CEW begin in May
2013
Agreement on excavations and poling signed.
Contractor mobilized and conducts the works.
3. Apartments
November 2014
5. Objects of social infrastructure:
5.1. Family campus
5.2.Clinic
State “P” – August
2013
Project organization selected. Design in process
October 2014
Stage “P” –
October 2013
Procurement documentation in process of endorsement
January 2015
Completion date re-scheduled for
more than 2 months
*Stages presented on Slide 4
Completion date re-scheduled for
up to 2 months
Completion date according to the
schedule
Monthly Report on Activities Results, June
3. City
Object Name
Scheduled deadline
Status as of 30.06.2013
of current stage*
(2/5)
Management comments (incl. new construction term
in case of plan deviation)
3
Scheduled deadline
for object handing
over
6. Central Zone:
Stage “P” – August
2013
Works on engaging an architect for developing Architectural
Design Concept and Project Documentation are in process
January 2015
6.2 Student block
Stage “P” – July
2013
Works on engaging an architect for developing Architectural
Design Concept and Project Documentation are in process
August 2014
6.3 Market block (Cultural
Center, City Hall)
Stage “P” –
September 2013
Works on engaging an architect for developing Architectural
Design Concept and Project Documentation are in process
January 2015
6.1 Teaching block
7. General City Systems of engineering & technical provision:
7.1. Roads & main
engineering
communications on
Boulevard
7.2. Roads & main
engineering
communications on
Parkway
8. Complex beautification
and landscaping
CEW end in
December 2013
According to the schedule,
construction conducted by “Moskapstroy”
Stage “P” – May
2013
Project Documentation on Parkway prepared in June
CEW begin in July
2013
Selection of executor for CEW in process
Stage “P” –
September 2013
Design conducted by “Gorinzhproject”
March 2014
March 2014
(1st stage)
September 2015
3. City
(3/5)
Monthly Report on Activities Results, June
Design & construction stages
Stage
Stage Content
Design contract signed
Stage “P”
Project Documentation development finished (Stage “P”)
Contract signing for preliminary works (for construction)
CEW begin
Preliminary works begin
CEW begin
CEW end
CEW end
Begin of complex test
Operation launch
Object operation launch
4
Monthly Report on Activities Results, June
3. City
#
Project Name
Investor/Key
Partner Name
(4/5)
Object
area
Plot
Plot area,
ha
Financing
volume (City
Programme),
mln. rub.
Scheduled
signing of
lease
agreement
with
investment
terms*
5
Comments
Lease agreements with investment terms signed
1
Business Center in
Skolkovo
NC DIT
21 700
D3
1,62
1 606
May 2013
-
2
R&D Center RENOVA
Renova Pub
26 500
Z2.1-03
2,54
2 060
April 2013
-
Preliminary agreements signed
1
Sberbank Technopark
Sberbank
76 740
D1-01
7,96
5 539
April 2013
2
Sberbank MegaCOD-2
Sberbank
37 000
Z2.1-01
4,07
7 000
April 2013
Lease agreements in Sberbank for endorsement,
delay on behalf of Sberbank
3
R&D Center
Transmashholding
Transmash/
Alstom
25 000
D2-15
2,72
1 459
August 2013
Agreement in Transmashholding for endorsement
4
R&D Center MOEK
BROAD Group/
MOEK
13 900
D1-09
0,77
790*
August 2013
Due to company sale, project completion
terminated; offered to KAMAZ
5
STC “Tatneft”
Tatneft
9 000 –
13 000
D1-02
0,84
708
August 2013
Agreement submitted for endorsement, signing
planned as scheduled
6
Transport Hub
Finmart
30 000
Z1-06
n/a
3 000
May 2014
Agreement submitted for endorsement
4 757
Due to absence of project documentation in FSK,
FSK does not sign binding agreement, Foundation
July 2013
can not control compliance with schedule
concerning operation launch of power supply
objects, risk of launch deadline wrecking exists
7
Engineering networks
FSK
n/a
* For preliminary agreements – scheduled term of signing
n/a
Monthly Report on Activities Results, June
3. City
#
Project Name
(5/5)
Investor/Ke
y Partner
Name
Object
area
Plot
Plot area, ha
Financing
volume (City
Programme),
mln. rub.
Scheduled
signing of
lease
agreement with
investment
terms*
6
Comments
Preliminary agreements signed
8 000
D4-02b
1,94
480*
September
2013
Agreement submitted for approval,
signing planned as scheduled
JSC
“Kamaz”
12 000
D1-09
1,11
720*
September
2013
Agreement submitted for approval,
signing planned as scheduled
Dauria
10 000
Being defined
Being defined
600*
September
2013
Negotiations on accommodation
options in the Innovation Center in
process
8
STC JSC “TMK”
JSC “TMK”
9
R&D Center “Kamaz”
10
R&D Center “Dauria”
Agreements planned for signing
1
Boeing
2
Cisco
KPI
9 000
Being defined
Being defined
540* November 2013
-
15 000 –
20 000
Being defined
Being defined
900*
-
Unit
Target
amount
Result as of
30.06.2013
Management comments
•
•
Volume of external co-financing
attracted for city construction
Billions
rubles
34
3,6 (24,2)
August 2013
•
•
•
Binding treaties signed with Renova Pub (2.06 bln. rub) and NP “DIT” (1.6 bln. rub.)
Preliminary agreements for the amount of 24.3 bln. rub signed (including during last 3
months)
2 preliminary agreements planned for signing
Documentation endorsement on 4 investment competitions in process
4 investment competitions planned for announcement in July
* Amounts calculated preliminarily by multiplication of estimated cost of construction in the amount of 60,000 rubles/sq. m. of the object area
Monthly Report on Activities Results, June
4. Foundation
KPI
7
Unit
Target amount
Average term on taking decision for grant
approval:
A) participant status via preliminary approval
procedure; Calendar days
B) participant status without preliminary
approval procedure;
C) grants to participants
Compliance with the Foundation budget (except
budget for construction of innovation city)
%
A) 40
B) 30
C) 70
Result as of
30.06.2013
Management comments
Deviation of actual indexes from target indexes on
taking decisions for providing grants is due to:
• Calendar gap in reviewing (submitted in 2012, review
A) 30
completed in 2013);
B) 25
• Discreteness in timing of in-person meetings of the
C) 77
Grand Committee (decision can be taken only at the
Grant Committee meeting which takes place once in
three weeks)
Budget performance as of 30.06.2013 equals to 41% of
the Budget volume for 6 months due to terms of
-59 procurement procedures and contracting, which
objectively transfers payments to the upcoming periods
within 2013
-10
5. Community
KPI
Share of attracted new members of online
community (relation of registered accounts to total
number of unique visits)
Unit
Target amount
%
-1,5
Result as of
30.06.2013
Management comments
Excess of KPI target amount means that the share of
2,6 target audience representatives (ecosystem participants)
is higher among the site visitors
Ежемесячный отчет о результатах деятельности, июнь
Appendixes
Monthly Report on Activities Results, June
Appendix 1. Participants attraction dynamics
31.05.2013
Total
9
Total number
of participants
as of 30.06.2013
929
940
216
218
195
294
297
250
253
75
77
94
95
Total number of applications for receiving participant status and for preliminary review during
the entire period of the project equals to 4,884, of which 805 applications during the 6 months
of 2013.
Monthly Report on Activities Results, June
Appendix 2.Territorial location of participants
Astrakhan
Bryansk region
Vladivostok
Vladimir & region
Volgograd
Voronezh
Yekaterinburg & region
Ivanovo
Izhevsk
10
5
1
1
3
(+1)
1
2
28
1
Omsk & region
Oryol
Penza region
3
1
1
Perm
7
Petrozavodsk
Rostov region
Ryazan
Samara
1
1
3
3
110
(+1)
4
7
1
1
2
20
1
1
1 Saint-Petersburg
Irkutsk
Kazan & Tatarstan
Kaliningrad
Kaluga & region
Kemerovo
Krasnodar & krai
Krasnoyarks & krai
Leningrad region
Moscow
Moscow region
Nalchik & Kabardino-Balkariya
Nizhniy Novgorod & region
Novosibirsk & region
2
25
1
4
3
4
13
1
524
(+6)
79
Saransk
Saratov
Stavropol krai
Syktyvkar
Tver
Tomsk
Tula
Tyumen
Ulyanovsk & region
Ufa & Bashkortostan
3
7
3
2 Cheboksary & Chuvashia
(+1)
16
Chelyabinsk & region
9
(+2)
28 Yaroslavl & region
6
TOTAL 940
Total administrative units of Russian Federation presented
44
* Indicated in brackets is increase for the reporting month
Monthly Report on Activities Results, June
Appendix 3. Grants to Participants
11
Grant approval & disbursement by years*, mln. rub.
2010
2011
2012
Jan 1 - June 30, 2013
Amount of grants approved
2,939.76
Amount of grants disbursed
874.26
1,214.56 2,940.05
2,641.08
0
Total,
mln. rub.
3,350.64
9 492,4
561.01
1,061.86
6 090,7
5,000
Number of grants, approved for disbursement during the
entire period of the project equals to 207 (21 approved in
2013), out of which 92 mini-grants
Average share of project co-financing during the entire
period of the project equals to 43.7% with consideration of
CPI and 45.7% without consideration of CPI
Grant approval & disbursement by cluster in 2013, mln. rub.
Grants approved in 2013
329
350
300
290
270
Grants disbursed in 2013
250
199
200
150
140
114
89
100
91
83
50
20
0
IT
EnEff
*With consideration of changes by results of report acceptance
Bio
Nuc
Space
Monthly Report on Activities Results, June
Appendix 4. Applications for intellectual property rights
(CIP data)
Results as of
31.05.2013
Results as of 30.06.2013
33
Applications submitted:
25
for invention or useful model,
Russian and international
8
for trademark registration
12
TOTAL
12
18
15
9
16
12
(+2)
(+6)
(+4)
3
2
3
1
3
2
45
37
8
for computer software
registration
9
Number of applications for IP
objects in procession
4
10
Next month plan:
Applications submitted for IP objects – 8
*Given in brackets is increase for the reporting month
Monthly Report on Activities Results, June
Appendix 5. Key Partners
13
List of Foundation Key Partners
Main indexes
International (21)
Nokia Corporation
Siemens
Microsoft
EADS
Ericsson
General Electric
Nokia Siemens Networks
Cisco
EMC
Schneider Electric
Honeywell
Alstom
Intel
IBM
SAP
Boeing
TATA
Johnson&Johnson
Samsung
Danfoss
Accenture
Russian (14)
KAMAZ
RU-COM
OSK
Holding “Composit”
Reshetnev ISS
SFC “Sistema”
CG “Renova”
Tatneft
TNK-VR
CG “Rosatom
JSC “Lukoil”
Transmashholding
TMK
Dauria Aerospace
as of
31.05
∆
as of 30.06

Number of companies – Skolkovo Foundation
key partners
33
-
35

Number of corporate R&D centers planned
for location in Skolkovo
28
2
30

Estimate number of personnel in R&D centers
for 2015, persons
3 181
330
3 511

Estimate of aggregate budget for R&D
centers until end of 2015, bln. rub.
31,5
1,4
32,9
1 112
26
1 138
3
-
3

Estimate of current number of personnel in
R&D centers

Number of corporate venture funds financing
Skolkovo participants (NAVI and Columbus
Nova (CG “Renova”), Intel Capital (Intel))
 35 key partners include 21 large international company
 Foreign companies plan constructing R&D centers on the territory of Innovation Center, with total number of
personnel for 2015 – 1,612 persons; volume of invested funds until 2015 – 17, 874, 528 thou. rub.
Monthly Report on Activities Results, June
Appendix 6. Attracting venture capital, co-financing of
participants
List of accredited investors**
Russian (36)
SIF RVK
Tatarstan IVF
MC Leader
NAVI
VTB Capital
Leta Group
Bioprocess
Bright Capital
Biofund RBK
iTech Capital
Maxwell
Troyka Dialog
C-Group
Bin Finam
Allianz Rosno
Russ-Invest
WEB-innovations
Trinfiko
Sberinvest
Indigo Capital
Foresight
Dauria
Almaz Capital
FPPI
Runa
Frontier
Softline
Yakutia
Amhurst Capital
Prostor Capital
MC Univer
V.G. Kulikov
S.A. Tikhonov
AddVenture
O.A. Yevdokimenko WAARDE
Foreign (21)
Exigen
BVP
Pangaea
Russia Partners
I2BF
Oxford Bioscience
Fleming
Garage
Sofinnova
Columbus Nova
E.Ventures
Helix Ventures
Inerjys
Intel Capital
Quadriga
Alloy Ventures
Fjord
Wermuth
Net Element
Tamir Fishman
Komtek
Total agreements
on accreditation
for the amount of bln. rub.
14
Binding treaties signed*
on investment for the
amount of bln. rub.
21,1
(+0,3 in June)
1,3
(+0 in June)
Out of them with foreign investors
for the amount, bln. rub.
0
7,6
Number of participants
supported by accredited funds
90 (+0 in June)
Out of which foreign funds
15 (+0 in June)
Investor accreditation, bln. rub.
2011
2012
9.1
10.5
2013
Evaluation of intent
of accredited corporate venture funds
by the end of 2015, mln. rub.
1,6
4 461
0
5
10
15
20
* Co-financing under grant agreements
** Highlighted bold are funds established with participation of JSC “RVK”
25
Out which foreign funds
foreign funds, mln. rub.
1 860
Monthly Report on Activities Results, June
Appendix 7. Foundation Key Events
15
13.06 Seed Forum conducted in Hypercube
5.06 Discussion on role of IP in innovative
development of Russian Federation
17.06 Launch of R&D lab “Siemens” in
Skolkovo
June 2013
20-22.06 St. Petersburg International
Economic Forum
•Agreement on cooperation between
Skolkovo Foundation, Intel and “Kamaz”
•Agreement with Dutch non-commercial
organization SurfNet
•Agreement between Skolkovo Foundation
and non-commercial Foundation “Web
Ready”
•Agreement on cooperation between
SkolTech and St. Petersburg State
University
•Agreement on cooperation with Accenture
27
3
10
17
24
28
4
11
18
25
29
5
12
19
26
30
6
13
20
27
31
7
14
21
28
1
8
15
22
29
2
9
16
23
30
18.06
•Meeting with first students of SkolTech
•Launch of Technology Center Cisco in
Hypercube Skolkovo
19.06 Meeting with Dutch companies, universities,
institutions for development and support of
innovations and entrepreneurship took place in
Skolkovo Technopark
26.06 Inter-State Council on cooperation in scientific &
technological and innovation spheres took place in Hypercube
Monthly Report on Activities Results, June
Appendix 8. Skolkovo Participant Companies (1/2)
16
Center of Oil and Gas Technologies received intellectual property rights. Rospatent adopted positive
decision on issuing patent for invention application “METHOD OF OIL PRELIMINARY PREPARATION
IN FIELDS WITH MULTISTAGE SEPARATION” (author – A.A. Khamukhin, project leader).
Essence of innovation
•
•
•
Online web-modeling for monitoring and management of separation and utilization of associated petroleum gas (APG)
Together with APG, liquid oil is also burnt on torches. Project will allow to be more energy efficient by receiving information on chemical
composition of oil and gas at any oilfield plot and correcting technological parameters.
Information is collected by way of intellectual data processing, received from sensors in the field, and mathematical modeling of phase
transformation of hydrocarbons
Agreement on cooperation signed between JSC “Multiklet” and Eurolink Systems Group – one of
the largest companies in the field of microelectronics, working on orders of the European Space
Agency
Essence of innovation
•
Development and market entering with fault-tolerant, high-performance and energy efficient processors with essentially new multicell
architecture for space and telecommunication applications
•






Main advantages:
Fault-tolerant
Dynamic reconfiguration
Defect-tolerant production
Natural immunity against viruses
Cryptographic capabilities
Anti-hacker properties
Monthly Report on Activities Results, June
Appendix 8. Skolkovo Participant Companies (2/2)
17
“TheraMAB” announced receiving 2nd venture investment tranche in the amount of 157 mln. rub.
Second stage of financing was fulfilled by “Bioprocess Capital Ventures”
Essence of innovation
•
•
“TheraMAB” Ltd plans to enter Russian and world pharmaceuticals markets with a medicine on the basis of an original monoclonal
antibody (mAB). Developed antibody TAB08 is a first-in-class humanized mAB of IgG4 class, connecting co-stimulating receptor CD28,
specific for human T-lymphocytes. Receptor CD28 is expressed on the surface of the absolute majority of human CD4+ T-cells, where
it effectively co-stimulates activation and increase of T-cells.
Uniqueness of the mechanism of molecule action as compared to other mAB is the impact in the underlying cause of the illness by way
of normalizing functional balance of various types of cells, and not consequences of autoimmune illnesses by blocking the forming
inflammation processes
“Avtodoria” launched a test version of a fixation system preventing speed violations
in Republic of Kazakhstan
Essence of innovation
•
•
•







“Avtodoria” system is a hardware & software complex designed for vehicle speed measurement by way of calculating the time which it
took to coverthe distance between recorders placed along the road.
Technologies of state number optic recognition, GLONASS and EDS
Main advantages:
Compliance with traffic rules on longer distances
Unnoticeable for radar detectors
Legal validity of data due to use of EDS
Low implementation costs
Exact determination of place and time
Permanent control along the entire road
Search of vehicles