Transcript Document
Doing together, achieving more “KazAgro” National holding was established in accordance with the Decree of the President of the Republic of Kazakhstan in December of 2006. 100 % of shares of National holding are owned by state. Mission is implementation of state policy on stimulating of industrial and innovative development of agro-industrial complex on principles of effectiveness, transparency and effective corporate governance of Holding structures. 1 “KazAgro” National holding structure KazAgroFinance Food contract corporation Mission is participation in implementation of state policy on food safety of the country and development of export potential of grain and other crop products. Agrarian credit corporation Mission is participation in implementation of state agrarian policy on industrialization and diversification by means of development of accessible credit system for agroindustrial complex subjects. Mission is participation in state policy on stimulating development of agrarian industrial diversification by means of accessible financial services for technical and technological modernization of agro-industrial complex branches. Stock-raising products corporation Mission is participation in implementation of state policy on food safety protection and development of export potential of livestock branch. Kazagromarketing KazAgroGarant Mission is participation in implementation of state policy on stimulating of investment attraction to agrarian sector by means of development of obligations guarantee system of agro-industrial subjects. Mission is participation in implementation of state policy on increase of competitiveness of agriculture products by means of rendering accessible informational and marketing, and consulting services. Fund of financial support for agriculture Mission is participation in implementation of state policy on development of entrepreneurship and improvement of population prosperity on the basis of accessibility to microfinance and insurance services in rural areas. 2 А Assets, mln. $ 2793 2778* 2349 Assets structure of subsidiary companies as for 1.01.2010, mln. $ 765 28,1% 1579 13; 0,5% 63; 2,3% 129; 4,8% 571; 21,0% 2007 2008 2009 20; 0,8% 3; 0% 1159; 42,6% * estimate ПКК FCC МОК LPC ACC АКК ФФПСХ FFSA КАФ KAF КАГ KAG KAM КАМ КазАгро KazAgro 3 mln. USD 1470.3 1380.8 Total KazAgro 953.6 941.0 National fund 33,2; Sources of loans in 2007 12% 250,1; 88% 127.3 Budgetary funds 510.2 mln. USD Loans from external market Loans from internal market 263.2 234.4 Non-budget funds Own funds Sources of loans in 2009 590.9 465.5 127,3; 10% 167.6 279.7 224.9 2009 y. mln. USD Loans from external market Loans from internal market 2008 y. 2007 y. 1122,7; 90% 4 5 Import substitution Name Hothouse networking Vegetable store networking Fruit and vegetable,oil and technical production development with trickle irrigation Milk commercial farm net development Poultry factory networking Establishment and production of machinery assembly Amount of financing (plan) Project goal $ 120 mln -year-round fresh fruit and vegetable by reasonable price; - advance technologies introduction; - import substitution of similar product. $ 50,7 mln. domestic price stabilization; - seasonal price leveling; - fruit and vegetable output increase. $ 45,9 mln. -averting of inflationary development and price surge for horticultural production; - switch to commercial farm produce; - cuts on imports. $ 78,2 mln. $ 76 mln. -high quality milk output expansion; - Import substitution of milk produce; - pedigree cattle head increase -food security stabilization; - import substitution and export; - modern competitive large commercial production establishment. -local machinery production by reasonable price for Kazakhstan Agribusiness entities. $ 10 mln. 6 Development of export potential Name Feedlots networking with developed export infrastructure Pilot project of slaughterhouse networking Minced meat and large-sized cuts products in vacuum packing Fine-wool advanced processing and production Kazakhstan grain export infrastructure and grain deep processing development Construction and modernization of granaries Amount of financing (plan) $ 112,5 mln. $ 16,3 mln. Project goal -Competitive ecologically clean beef and mutton production for export at CIS and foreign markets, as well as for domestic supply. -epidemic security; - higher safety and output quality; - community health protection. -Competitive meat production for export $ 26,7 mln. $ 15,3 mln. $ 119,1 mln. $ 47,0 mln. Fine-wool processing for reliable competitive raw material base in industrial sector of the republic. -grain export increase -expansion and diversification of Kazakhstan grain export transport directions; - new marketing outlets. - Expansion of storage capacities of grain and oil-bearing plants; - Storage of grain for the further exporting 7 Name of supplier Type of equipment Netherlands Milking units for milk farms Israel Equipment for broiler producing, incubators, slaughter workshop Germany Equipment for broiler producing, slaughter workshop Germany Storage and ventilation equipment for vegetable stores USA Equipment for grain elevators and mills Germany Processing equipment for meat-processing works Spain Processing equipment for meat-processing works Germany Equipment for fine-wool processing 8 The state subsidized crop production, cattle meat, milk and other types of agricultural products; Investment preferences (incentives to pay taxes, exemption from import customs duties, land grants); From 01.01.2010 the Agreement on the establishment of the Customs Union entered into force , which expanded the boundaries of the market and ensure duty-free trade in the territory of the member countries of the Union; State program of forced industrial-innovative development for 20102014, which determined the development of the agricultural sector is a priority; Purposeful government support for the priority sectors of the agricultural sector (development and processing of meat, milk, wool, fruit and vegetables, poultry, oilseeds). Doing together, achieving more 9 Name of project Construction and equipping of plant for deep processing of grain Objective of project Production capacity Investment period of project Required Cost of project, investment s million million USA $ USA $ Elevator capacity – to 60 thousand tons of one time Construction of plant for 152 million 76 million store of grain; processing 2011 - 2013 deep processing of grain USA $ USA $ capacity – 300 thousand tons of wheat per year Construction and Elevator capacity – to 60 equipping of elevator Construction of elevator thousand tons of one time 33,7 million 16,9 million for storing oil crops and for oil crops and plant for store of oil seeds; 2011 - 2013 USA $ USA $ plant for vegetable oil vegetable oil production processing capacity – 200 production tons of oil seeds a day. Creation of pedigree farm with capacity to 1000 heads of cattle Creation of two milk farms for 1200 heads of cattle Increase of number of pedigree meat matrix Capacity – to 1000 heads 8,11 million 4,73 million cattle and improvement 2011-2012 of cattle USA $ USA $ of genetic potential of cattle Industrial production and Capacity of farm to 600 processing of milk heads each 16,89 13,49 million USA 2011-2012 million USA $ each $ per each 10 Republic of Kazakhstan, Astana city 010000, 36 Kenessary street “National management holding “KazAgro” JSC tel: +7 (7172) 390029, fax: +7 (7172) 325364 www.nhkazagro.kz, e-mail: [email protected] For all questions about investments please contact to Mr. Alpamys Omarov by e-mail: [email protected]; [email protected]