Title: ONE OF THE BIGGEST VERTICALLY INTEGRATED POULTRY AGRIBUSINESS AND INVESTMENT PROJECT IN THE EUROPEAN
1MOSSELPROM
- ONE OF THE BIGGEST VERTICALLY INTEGRATED POULTRY
AGRIBUSINESS AND INVESTMENT PROJECT IN THE
EUROPEAN AND RUSSIAN AGRICULTURE - THE PRODUCTION OUTPUT INCREASED BY 100 IN ONE
YEAR FROM 15 THOUSAND TONS IN 2004 TO 30
THOUSAND TONS IN 2005. PRODUCTIVE CAPACITY IN
2006 45 THOUSAND TONS - POULTRY BRAND MOSSELPROM HAS BECOME WELL
RECOGNIZED ON THE MARKET OF HIGH-QUALITY DOMESTIC
PRODUCTS, ACCESSIBLE SOURCE OF PROTEIN FOR
CITIZENS OF THE CITY OF MOSCOW AND THE MOSCOW
REGION
www.mosselprom.ru/engl
2Mission
- Poultry agribusiness MOSSELPROM is one of the
largest in Europe and one of the biggest
investment projects in the Russian agriculture. - Mission of our poultry agribusiness is
- to DEVELOP the domestic broiler poultry
industry, - to PROVIDE the citizens of Moscow and Moscow
Region with high-quality poultry meat, - to CREATE the nation-wide trade mark
MOSSELPROM a symbol of top-quality goods. - Proceeding from key performance indicators,
MOSSELPROM establishes itself as a leader not
only in domestic poultry industry, it also finds
itself among best poultry plants of Europe. Thus,
the main integral index of effectiveness EPEF of
the broiler production has reached 330 points. A
daily average gain of 55 grams is yet another
outstanding achievement in the Russian poultry
industry, corresponding to the best Western
poultry plants.
3Structure
- Structurally MOSSELPROM consists of CJSC
Mosselprom which is aimed at broiler production
and OJSC Ozherelevsky Feed-Milling Plant. LLC
Mosselprom Finance is an affiliated company of
CJSC Mosselprom. - CJSC Mosselprom is a vertically integrated
poultry complex which is located in
Domodedovskiy, Ramenskiy and Kashirsiy Areas of
Moscow Region and in Uzlovskoi Area of Tula
Region. MOSSELPROM, which is equipped with the
latest technological equipment of the recognized
Dutch and German manufacturers, includes a
hatchery with an annual capacity of 50 million
hatching eggs and broiler farms. There are 126
poultry houses on the territory of the broiler
farms and a poultry processing plant of an hourly
production capacity being 6000 birds. - Ranked as the leading feed milling production
facility in Moscow Region, OJSC Ozherelevsky
Feed-Milling Plant manufactures a wide range of
high-quality commercial mixed feed for poultry,
cattle and hogs. Beside ensuring the feed
independence and safety for MOSSELPROM,
completely supplying its needs, the feed-milling
plant supplies its products to numerous customers
of the agricultural market as well. The
feed-milling plant conducts an active annual
grain buy campaign using its own grain elevator
for the storage of wheat, barley, soybean meal
and other raw materials. The storage of
raw-material stock enables to keep under control
the costs not only of the commercial mixed feed
but meat products of MOSSELPROM for a whole year.
4Location of Mosselprom
- Mosselproms objects are located along M4 highway
on the territory of Moscow Region and Tula - Domodedovskiy district of Moscow region
- 3 broiler farms (12 broiler houses in each)
- Hatchery (50 mln eggs per year)
- 3 parental farms (project)
- Kashirskiy Area of Moscow Region
- Ozherelevsky Feed-Milling Plant (120,000 tons of
feed) - Rameskiy district of Moscow region (Konstantinovo
Poultry Factory) - 3 broiler farms (12 broiler houses in each)
- 1 farm of remontant cubs (project)
- Tula region (Uzlovskaya Poultry Factory)
- 3 broiler farms (12 broiler houses in each)
- Slaughter House (6000 birds per hour) with fast
freezing tunnels
5Financial Outcome
- A new domestic brand MOSSELPROM has been launched
into the orbit of a highly-competitive market
within the least possible time. It achieved a 16
times increase of the production volume from 117
tons in December 2003 up to 1954 tons in December
2004. - The MOSSELPROM brand has become easily
recognizable on the market. There is a group of
regular customers, and our poultry products have
become known as the most qualitative domestic
poultry. From February 2005 the demand has
exceeded the production volume.
6Leadership in Key Production Indicators
For the first nine months of 2005 MOSSSELPROM
strengthened its leadership position in the
domestic poultry industry. According to the
production figures for weight gains, feed
conversion rate and EPEF, the poultry
agribusiness has reached not only premier places
in Russia but keeps pace with the worlds leading
manufacturers.
For reference daily average weight gain in
domestic poultry plants is 35 45 g., feed
conversion rate 2.2 -2.3 kg, whereas in Europe
it is 53 57 g. and 1.65 1.75 kg. Average EPEF
throughout Europe 225-250. () EPEF integral
index of effectiveness for broiler growing. It is
used to express comparison of results at
different poultry plants.
7Key Indicators Graphs
8Technological Superiority
- Poultry Agribusiness Mosselprom is a brand-new
production. Located in ecologically safe natural
zones of the Moscow region. The enterprises of
Mosselprom have implemented the latest know -
how in making ecologically clean products in line
with environmental protection. - Poultry meat of MOSSELPROM and a wide range of
semi-products, i.e., fillet, rounds, hearts,
gizzards, liver and more than 20 products are
vacuum-packed in colorful bags reading the
company logo.
MOSSELPROM uses the latest high-tech equipment of
a leading Dutch company Stork to produce
high-quality poultry meat. Holland is known to be
an international leader in the production of the
equipment for the poultry industry. The equipment
helps to preserve all the useful properties of
poultry meat, its tender flavor and gives a
remarkable appearance to the whole variety of the
products.
9Partners
- MOSSELPROM builds mutually beneficial business
with well-known Russian banks and insurance
companies which help to create and develop the
best poultry enterprise of the country.
Vneshtorgbank is one of the leading universal
banks of Russia and the largest one in terms of
authorized capital. 185th on The Banker's Top
1000 Banks of the world. Presently, the
Government of the Russian Federation is the major
shareholder with its share accounting for 99.9
Rosgosstrakh is the largest Russian insurer
offering classic lines of insurance cover in
terms of the size of its corporate network,
assets and revenues. Market surveys show that
Russian citizens regard Rosgosstrakh as the most
reliable insurance partner in the market.
The undisputed leader of the Russian banking
industry with the market shares of 62 in
deposits, 50 in retail lending, 32 in
commercial lending, 29 in aggregate assets of
the Russian banking sector. The largest bank in
Central and Eastern Europe, and 152d on The
Banker's Top 1000 Banks of the world.