Transcript MONTHLY REPORT ON THE ACTIVITIES OF THE SKOLKOVO

MONTHLY REPORT ON
THE ACTIVITIES OF THE
SKOLKOVO
FOUNDATION
MARCH 2013
Отчет о деятельности Фонда «Сколково», март 2013
Main Results of Skolkovo Foundation
Activities
Success Stories
New Participants of Skolkovo
Optogan X10’s products were awarded "Product of the Year"
In March 2013 25 companies received
participant status; the total number of
project participants has reached 882.
by German electronics trade magazine Elektronik;
281
ИТ
208
Биомед
236
Энерготех
70
Ядертех
87
Космос
2
Medical Genetics Research Center at RAMS and Sequoia
genetics signed an agreement on scientific and technical
cooperation;
RoboCV was given an investment attractiveness rating of "BBB"
by the Russian Startup Index in the Hi-tech category;
Russian Railways received two innovative TEM14 locomotives
from the Sinara-Transport Machines holding. It is the first
of 54 locomotives that the company will supply to Russian
Railways to 2014
Project Financing
In 2013 the Skolkovo Foundation approved
the issuance of grants to companies totaling
375 million rubles; the total sum of
approved grants is 9.3 billion rubles.
Popularizing Entrepreneurship
March 1 the road show project started in tandem with development
institutions (Rusian Startup Tour). The goals of the project were:
The Road Show visited the
following cities in Russia
•
Searching for active leaders for building communication
•
Combining talent and resources from different cities
•
Promoting entrepreneurship in the regions
•
Promotion of projects for foreign investors
•
Involvement in the startup community of at least 500 participants in
each city
March 1 — Ekaterinburg
March 18 — Naberezhnye Chelny
March 19 — Ufa
March 20 — Tyumen
March 21 — Omsk
March 28 — Samara, Tolyatti
Отчет о деятельности Фонда «Сколково», март 2013
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1. Participants
Strategic Goal
Effectively manage the portfolio of innovative projects and guarantee their cooperation with each
other and with key elements of the innovation ecosystem
KPI
Target Value
Total number of jobs created in thousands
7.4
Result on
31.03.2013
0.5
The number of applications for intellectual
property created as a result of innovation at
Skolkovo (including matter subject to
copyright).
100
17
The share of external co-financing for
projects attracted by participants, in %
50%
46.9 %
Relevance of foresights::
Number of integrated Foresights to total
Foresights, in %
65%
86%
Total revenue of Skolkovo participants in
millions of rubles
1,000
1,230
Management Commentary
The number of employees in participant companies is
13.5 thousand people. (BMT – 1.5 thousand people., EE 2.7 thousand, ST – 1,000., IT – 6.7 thousand people., NT
– 1.6 thousand people.).
During the first quarter of 2013, the total number of jobs
grew by 505 units. There were 13 thousand jobs at the end
of 2012
In March 5 applications for intellectual property rights were
filed. The goal over three months was fulfilled by 17%.
From the beginning of the year 13 grants were approved,
of these, there were:
• 6 stage 2 grants (co-financing ≥50%)
• 4 stage 1 grants(co-financing ≥25%)
• 6 mini grants(did not require co-financing )
BMT - 67% NT - 100%, ST - 82%, IT - 100%, EE - 100%.
Full integration, which includes work of participants,
partners and investors is 42.4%
Total revenue of the participating companies in the first
quarter of 2013 was 1.2 billion rubles. Distribution among
the clusters: IT - 604 million (49%), ST - 246 million
(20%), EE - 218 million (18%), BMT - 158 million (13 %),
NT - 5 million (0.4%)
Отчет о деятельности Фонда «Сколково», март 2013
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2. Partners
Strategic Goal
Use the skills and resources of partners to develop research infrastructure and support for
participants in commercialization and integration of innovations from participating companies into
global technological chains
KPI
Target Value
Number of jobs created in R & D centers of
key partners, the formation of which was
agreed on at Skolkovo
500
Result on
31.03.2013
326
The involvement of venture capitalists (VC):
20
39
The share of investments from accredited
VCs of the total investment in participants
with respect to the proportion of
participants that have attracted external
funding from partners,%
Management Commentary
The number of jobs in R & D centers for March increased
by 40 percent by entering into an agreement with
Transmashholding.
Collectively, the total number of jobs by 2015 in the R & D
centers will be 520.
In development: an agreement with Danfoss (the total
number of jobs to 2015 - 17).
KPI is taken as the average of two indicators:
(1) The share of investments by accredited venture capital
funds in the total amount of co-financing participants. This
indicator reflects the statistics of two months of work in
2013 and is 67.87%, a high value provided by investment
funds Bioprocess, VEB Innovation (2) and Columbus Nova
(2) The share of participants supported by accredited
foundations of the total participants. This figure is 9.28%
and corresponds to the average level of 11.9% in 20112012.
Отчет о деятельности Фонда «Сколково», март 2013
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3. City
(1/3)
Strategic Goal
To complete the design and construction of the city, scheduled for 2013-2014.
Facility Name
Town planning
documentation
Management Commentary
(including new construction schedules in the event of deviations
from the plan)
Scheduled
date of
completion
February 2013
Approved the project planning area, made ​adjustments to part
of the Central Zone, 24 sites are prepared
-
Stage P –
July 2013
The project documentation is being prepared by companies
Ove ARUP and Herzog & De Meuron
Contracts for the excavation and for the purchase of pilings will
be concluded in May 2013
October
2014
Planned date for completion of
the current phase *
1. SkolTech
Complex
2 .Technopark
Complex
3. ApartmentHotel**
Stage P –
March 2013
Beginning of Construction –
May 2013
Stage P –
February2013
Beginning of Construction–
May 2013
Status on 31.03.2013
Project documentation was prepared by Valode et Pistre and
passed for expert assessment. Forecasted time for finishing
assessment - May 2013
Contractor chosen for excavation and piling.
First pile installed
Adjustment of the boundaries of adjacent land in the central
zone has caused the need to adjust the design documentation.
Projected date for completion of phase - April 2013
October
2014
October
2014
Completed preparatory work
Project –
June 2013
Preparation for selection of contractors. The planned deadline
of the 1st stage - December 2013
December
2013
5.1. Family
Campus
Stage P –
October 2013
Tasks for engineering design research prepared. Preparing for
the selection of the design organization
October
2014
5.2. Polyclinic
Stage P –
October 2013
Design tasks prepared. Preparing for the selection of the design
organization
October
2014.
4. Tehnopark
Office Center
5. Social infrastructure facilities
* For the composition of the stages and status symbols, see the Appendix (page 25)
**Apartments 9 - 11
Отчет о деятельности Фонда «Сколково», март 2013
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3. City
(2/3)
Strategic Goal
To complete the design and construction of the city, scheduled for 2013-2014.
Facility Name
Planned date for
completion of the current
phase *
Status on 31.03.2013
Management Commentary
(including a new construction schedule in the event of deviations
from the plan)
Scheduled
date of
completion
6. Central Zone:
6.1 Teachers
Quarter
Stage P –
August 2013
Design task prepared, selection for design organization being
carried out
January 2015
6.2 Students
Quarter
Stage P –
July 2013
Design task prepared, selection for design organization being
carried out
August 2014
Design task being developed
January 2015
6.3 Market Quarter
(Cultural Center,
City Hall)
Stage P –
September 2013
7. Citywide systems
engineering - technical
support
End of Construction –
December 2013
8. Complete
landscaping and
gardening
Stage P –
September 2013
According to the schedule, construction being carried out by
Moskapstroy
March 2014
Design being developed by Gorinzhproekt
September
2015
Отчет о деятельности Фонда «Сколково», март 2013
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3. City
(3/3)
Strategic Goal
To complete the design and construction of the city, scheduled for 2013-2014.
KPI
Target Value
Result on 31.03.2013
Management Commentary
The volume of external co-funding attracted for the
city's construction, in billions of rubles
34
0 (30,884)
Preliminary agreements for 30.884 billion rubles signed . Work being
carried out on evaluation of projects and the signing of land lease
agreements with investment conditions. Competition to attract investors
to the complex of research buildings with an area of ​60 thousand square
meters announced.
№
п/п
Name of Investor /
Key
Partner
Project Name
1
2
3
4
5
6
7
Sberbank Technopark
Sberbank MegaTsOD-2
Skolkovo Business Center
Research and development center Renova
R & D center TransMashHolding
R & D center MOEK
Tatneft
1
2
Transport hub
Engineering Networks
№
п/п
Project Name
1
R&D Center Technotvin
1
Parking Р3
Property Area
Plot
Land area, ha
Research centers and office - laboratory facilities
Sberbank
73 200
D1-01
Sberbank
37 000
Z2.1-01
NP RHS
21 700
D3
Renovo Lab
26 500
Z2.1-03
TRANSMASH / Alstom
25 000
D2-15
BROAD Group/ MOEK
13 900
D1-09
Tatneft
9 000 – 13 000
D1-02
Infrastructure Facilities
Fimarkt
30 000
Z1-06
FSK
n/a
Date of investment
competition
announcement
Property Area
Plot
The amount of
funding (city
program), mln.
rubles
7,96
4,07
1,62
2,54
2,72
0,77
0,84
5 539
7 000
1 606
2 060
1 459
790
708
July 2013
July 2013
April 2013
April 2013
June 2013
August 2013
August 2013
n/a
n/a
3 000
4 757
April 2013
July 2013
The amount of
Land area, ha
funding (city
program), mln. rubles
Research centers and office - laboratory facilities
15-03-2013
68 810
D2-14
Infrastructure Facilities
Апрель 2013
40 000
Z2.1-05
Planned date
For signing
lease with
Invest. Conditions
Planned date
For signing
lease with
Invest. Conditions
4
2 965
July 2013
2,61
1 000
August 2013
Отчет о деятельности Фонда «Сколково», март 2013
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4. Foundation
Strategic Goal
Improve the management system to ensure the effective achievement of the objectives of the
Foundation
KPI
The average time for making decisions on
grants, in calendar days:
Target Value
2013
A) 40
B) 30
C) 70
Result on
31.03.2013
A) 30
B) 25
C) 78
-10%
-64%
A) participant status with procedure for prior
approval completed
B) status of the participant without prior approval
C) grants to participants
Compliance with the budget of the Foundation
(excluding the budget for the construction of
innovative city),%
Management Commentary
Deviation of actual results from the targets for decisions
on giving grant funding associated with:
• small sample size;
• gap in the calendar pending (filed in 2012,
consideration finished in 2013);
• schedule for in-person meetings of the Grant
Committee (decisions can only be made at a meeting
of the Grant Committee, which is held every three
weeks).
Budget fulfillment on 31.03.2013. 36% of the budget for
3 months due to the timing of the procurement and
contracting procedures that objectively transfer
payments for subsequent periods in 2013
Отчет о деятельности Фонда «Сколково», март 2013
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5. Community
Strategic Goal
Create a non-material environment and design of social infrastructure for the emergence of the
Skolkovo innovation community and the constant influx of talent from outside
KPI
Target Value
Percentage new members attracted in the online
community (the ratio of registered accounts to the
total number of unique visits),%
1.5%
Result on
31.03.2013
1.43%
Management Commentary
Percentage of registrations of new members of the
community in March of the total number of registered
users at the beginning of March.
Отчет о деятельности Фонда «Сколково», март 2013
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Appendices
Отчет о деятельности Фонда «Сколково», март 2013
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Appendix 1. Dynamics of Participant
Attraction
General Number
of Participants on
31.03.2013
28.02.2013
Total
857
25
203
8
6
230
68
83
208
195
5
273
2
882
281
236
70
4
87
Number of applications for participant status and preliminary expertise for the total period of the
project was 4,495, of these 417 were from the first 3 months of 2013
Отчет о деятельности Фонда «Сколково», март 2013
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Appendix 2. Territorial Scope of Participants
Astrakhan
Bryanskaya Oblast
Vladivostok
Vladimir
Volgograd
Voronezh
5
1
1
2
1
2
26
(+1)
1
Ekaterinburg and Oblast
Ivanovo
Omsk and Oblast
Orel
Penzenskaya Oblast
Perm
Petrozavodsk
Rostovskaya Oblast
Ryazan
Samara
Izhevsk
1 St. Petersburg
Irkutsk
2 Saransk
Kazan and Tatarstan
23 Saratov
Kaliningrad
Kaluga and Oblast
Kemerovo
Krasnodar and Krai
Krasnoyarsk and Krai
Lenindradskaya Oblast
1
4
3
3
13
1
500
(+14)
74
(+1)
Moscow
Mosckovskaya Oblast
Nalchik and Kabardino-Balkariya
Nizhni Novgorod and Oblast
Novosibirsk and Oblast
3
1
1
7
1
1
3
(+1)
3
95
(+5)
4
7
(+1)
1
1
2
20
1
1
Stavropolskii Krai
Syktyvar
Tver
Tomsk
Tula
Tyumen
Ulyanovsk and Oblast
3
Ufa and Bashkortostan
5
Cheboksary and
2
Chuvashiya
12 Chelyabinsk and Oblast
9
27
5
Yaroslavl and Oblast
(+1)
(+1)
Total 882
2
Total subjects of the Russian Federation
represented
44
*Growth for report month shown in parentheses
Отчет о деятельности Фонда «Сколково», март 2013
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Appendix 3. Participant Grants
Approval and disbursal of grants by year *, mln.
2010
Sum of Approved Grants
2011
2012
2,942.64
Number of disbursed grants 874.26 1,214.56
0
From Jan 1 to March 31 2013
2,641.45
2,940.05
2,000
Total,
Million rubles.
4,000
3,378.64
375.10
9 337,8
5 647,1
618.20
6,000
8,000
* Accounting for the changes resulting from the acceptance of reports
Approval and listing of grants in 2013 by cluster, mln. rubles
Grants Approved in 2013
300
244
250
200
164
155 144
150
100
Grants disbursed in 2013
89
62
59
50
35
10
30
0
ИКТ
ЭнЭф
The number of grants approved for disbursal for the entire
period of the project amounted to 199. (13 of which were
approved in the 1st quarter of 2013.), 89 of these were
mini grants
Био
ЯТ
Косм
The average share of co-financing for the entire period of the project
was 44.2% with the CPS and 46.3% excluding the CPS
Отчет о деятельности Фонда «Сколково», март 2013
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Appendix 4. Attracting venture capital and
financing
Accreditation of investment funds
2012
billion
rubles
10.5
0
5
0,35
10
15
List of accredited investment funds
Russian Funds (31)
FPI RVC
Tatarstan IVF
UK Leader
NAVI
VTB Capital
Leta Group
Bioprocess
Bright Capital
Biofund RVC
iTech Capital
Maxwell
Troika Dialogue
C-Group
Bin Finam
Allianz Rosno Rus-Invest
VEB-Innovation Trinfiko
Sberinvest
Indigo Capital
Foresight
Dauria
Almaz Capital
FPPI
Runa
Frontier
Softline
Yakutia
Amhurst Capital Prostor Capital
UK Univer
Binding
agreements*
signed on
investment bln. rub
Total agreements
on accreditation
bln. rub.
Jul-05
Foreign Funds (19)
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
Tamir Fishman
20
1.0
Of those, with foreign
Companies, billion rubles
0.45
6.8
The number of participants supported by
accredited funds
82 (+1 in March)
Of these, foreign funds
12
Evaluation of soft commitments from
accredited corporate venture funds before the
end of 2015, mln.
3,000
Of these, soft commitments of foreign funds,
mln. rub
1,050
* Co-financing under the grant agreements
** Bold funds established with the participation of "RVC"
co-
Отчет о деятельности Фонда «Сколково», март 2013
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Appendix 5. Key Partners
TOTAL
∆
28.02
Number of key company partners of the Skokovo
foundation
The number of corporate R & D centers planned to
be deployed in Skolkovo
Estimation of the number of employees in R & D
centers in 2015, pers.
Evaluation of the total budget of R & D centers by
the end of 2015, mln. rubles
Assessment of the current number of employees in
R & D centers
The number of corporate venture capital funds
financing Skolkovo participants (NAVI and
Columbus Nova (GC "Renova»), Intel Capital
(Intel))
List of key partners for the Foundation**
31.03
30
1
31
25
2
27
2 689
520
3 209
27 845 2 380
30 225
286
40
326
-
3
3
The share of the total number of interested key partners *
Ennergy Efficiency
Nokia Corporation
Siemens
Microsoft
EADS
Ericsson
General Electric
KAMAZ
RU-COM
OSK
HC "Composite"
ISS im.Reshetneva
AFK Systema
Nokia Siemens Networks Renova
Cisco
Boeing
EMC
TNK-BP
State Corporation
Schneider Electric
"Rosatom"
Honeywell
Lukoil
Alstom
TATA
Intel
Johnson&Johnson
IBM
Samsung
SAP
Tatneft
Transmashholding
**International companies highlighted in bold text
Information Technology
Biomedical Technology
Nuclear Technology
Space Technology
*Most of the key partners develop several areas at once
Of the 31 key partners there are 17 major
international companies planning to build R & D
centers in the Innovation Center. The total
number of staff in 2015 will amount to 1,618
people, and the amount of funds invested to
2015 will be more 16,711,313 thousand rubles
Отчет о деятельности Фонда «Сколково», март 2013
Appendix 6. Applications for intellectual
property
Result on 28.02.
2013
12
Results on 31.03.2013
Applications Filed:
6
Invention or utility model, the
Russian Federation and
international
6
for trademark registration
16
TOTAL
6
8
3
17
3
(+2)
6
(+3)
2
3
2
1
6
3
3
4
10
11
for registration of computer
software
11
Number of applications for
IP work
Plan for next month:
Submission of applications for IP – 8
* the increase in the reporting month shown in brackets
Отчет о деятельности Фонда «Сколково», март 2013
Appendix 7. Key Events at the
Foundation
Road Show with development
institutions on the Rusian
Startup Tour
March 1 — Ekaterinburg
March 18 — Naberezhnye Chelny
March 19 — Ufa
March 20 — Tyumen
March 21 — Omsk
March 28 — Samara, Tolyatti
01.03
• Meeting of the Scientific Advisory
Board of the Skolkovo
Foundation
21.03
• In the Hypercube a round table
titled "Technology start-ups and
large corporations: practices of
interaction using the example of
the transportation sector“ was
held.
17
06.03
• Meeting of Skolkovo Foundation management with ambassadors and
senior diplomats of countries accredited in the Russian Federation
March 2013
25
4
11
18
25
26
5
12
19
26
27
6
13
20
27
28
7
14
21
28
1
8
15
22
29
2
9
16
23
30
3
10
17
24
31
18.03
• A representative delegation of
Chinese Z-Park technopark visited
the Skolkovo technopark and the
Hypercube
12.03
• The competition for concepts for
innovative projects in the energy and
oil and gas sector started
29.03 A meeting of the Town Planning
Board of the Skolkovo was held in the
Hypercube
22.03
• Foreign journalists visited the Skolkovo technopark and the Hypercube
• A SkolTeh Board of Trustees meeting and a meeting of the Board of the
Skolkovo Foundation was held in the Hypercube
Отчет о деятельности Фонда «Сколково», март 2013
Appendix 8. Success Stories from Project
Participants
(1/3)
18
Optogan X10 – was awarded the title of "Product of the Year" by
the German electronics trade magazine, Elektronik
Essence of the Innovation
• LED Module X10 Chip-on-board technology, the size and power of which is adapted to the specific requirements of the
customer
• X10 modules are produced in large blocks, which can be used as a whole or as individual segments
• Based on technical requirements, the customer can order a Chip-on-board of a certain power and size ,or divide whole
blocks independently
• There are no modules comparable to Optogan X10 in the world
"Intersoft Eurasia" (the operator of the DO-RA project ), Japanese
Company Honda Electronics and Nisso Boeki signed a Memorandum of
Understanding and joint organization of production and sales of indicators
of ionizing radiation with dosimeter-radiometer DO-RA functions for
smartphones and tablet computers in Japan and other global markets
Essence of the Innovation
• The DO-RA project is a mobile radiometer on a mobile phone (smartphone) using a unique detector of hard alpha-, betaand gamma-rays
• The DO-RA control system works with specially designed software packages and through a licensed operating system
used by mobile devices
• The sensor is based on semiconductor detectors and may be built into the telephone circuit or used as an additional
device
Отчет о деятельности Фонда «Сколково», март 2013
Appendix 8. Success Stories from Project
Participants
(2/3)
19
The RAMS Medical Genetics Research Center and Sequoia genetics signed an
agreement on scientific and technical cooperation in order to implement the
Neonatal NGS-gene diagnostics project launched in the summer of 2012
Essence of the Innovation
• Neonatal NGS - gene diagnostics is aimed at creating an integrated diagnostic solution for the detection of severe
hereditary diseases in newborns and for couples planning pregnancy
• The project aims to create a comprehensive solution for medical geneticists that will allow for the full range of genetic
analyses in real time, based on data sequencing
• A web-based application will help you choose the best method for genetic diagnostics in each case and to get the test
results as soon as possible
RoboCV was assigned an investment attractiveness rating of "BBB" by the
Russian Startup Index in the Hi-tech division
Essence of the Innovation
• The project developed a universal "autopilot for transport robots" navigation system that can work with land or water
transport robots, drones and autonomous planetary robots
• The complex is created based on SINS and GLONASS / GPS technical vision technology
• "Autopilot" will allow the mobile robot to always know its location and surroundings, as well as calculate the route to a
given point taking into account static and dynamic obstacles
• The project uses the achievements of its founders in the field of technical vision and pattern recognition in building
telemetry and autonomous computing systems
Отчет о деятельности Фонда «Сколково», март 2013
Appendix 8. Success Stories from Project
Participants
(3/3)
20
Displair has announced the launch of global sales of its first production
model of aircraft displays with multi-touch (Base price per unit is
$13,254)
Essence of the Innovation
• DisplAir is an interactive screenless display
• The product: a device that creates an image in the air (static images or videos) and allows users to manage the content in
the air with his hands
• Displair’s Innovative technology uses fundamentally new way of creating an image that allows for multitouch-content
management
• The Displair display is protected from wind with tiny particles of water
• Because of the properties of the water particles and aerodynamics, the display can maintain its integrity and stability of the
image even if foreign objects (fingers, objects, etc) are inserted
Russian Railways received two innovative TEM14 locomotives from the
Sinara-Transport Machines holding. It is the first of the 54 locomotives that
the company will supply to Russian Railways to 2014
Essence of the Innovation
• The SinaraHybrid locomotive uses 30% less diesel fuel, or about 60 tons per year, through the use of a hybrid powertrain
• Technical solutions provide the ability to store energy from barking in its rolling stock and use it in traction, reducing the
depth and intensity of the transition modes of the diesel engine, which can significantly reduce the consumption of diesel
fuel and improve environmental performance
• Russian Railways’ need for hybrid shunting locomotives was previously confirmed as not less than 120 locomotives over
5 years