IZHAVTO Corp' Center of Situational Analysis

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Presentation of the Project 23 March, 2007
IZHAVTO Corp. Center of Situational Analysis
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KEY PRODUCTION FIGURES OF IZHEVSK AUTOMOBILE
PLANT
34.6 Forecast production increase for
2007 (5 automobiles per employee)
59.4 (or 38.8 thousand automobiles) the
forecast increase of automobile issue in 2007
900 employees the forecast increase of payroll
numbers by the end of 2007.

Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
The calculations are based on the annual
automobile output and average annual payroll
numbers
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KEY PRODUCTION FIGURES OF IZHEVSK AUTOMOBILE
PLANT
106.8 (or 16.3 milliard rubles) the
forecast production increase in 2007
8.8 (or 900 rubles) the forecast increase of
the average wages in 2007

48.7 (or 425 million rubles) the forecast
increase of tax deductions in 2007
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
Lower tax payments in 2006 are due to payroll
numbers decline and property tax benefits.
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THE MODEL LINE OF IZHEVSK AUTOMOBILE PLANT
VAZ 21043
IZH 27175
KIA SPECTRA
KIA RIO JB
KIA SORENTO
New model
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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PERFORMANCE SPECS FOR KIA SORENTO
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO MODEL VARIATIONS BASIC AND ADDITIONAL
OPTIONS
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA RIO and KIA SORENTO PROJECT BREAKDOWN OF COSTS
241.7 thousand of automobiles (or 127.6 with VAT
and excises) the forecast production volume of
KIA Sorento DKD/CKD and KIA RIO DKD/CKD 2007 to
2013
AUTOMOBILE ASSEMBLY EQUIPMENT DEPARTMENT
EXPENDITURE
LOGISTICS EXPENDITURE
1.3 milliard rubles. The planned amount of tax
deductions for the project KIA RIO DKD/CKD 2007
to 2013
3.2 milliard rubles. The expected amount of tax
deductions for the project KIA Sorento DKD/CKD
2007-2013
BODY PAINT WORKSHOP EQUIPMENT EXPENDITURE
ACS EXPENDITURE
3.8 years The expected payback of the project KIA
RIO DKD/CKD.
BODY WELDING WORKSHOP EQUIPMENT EXPENDITURE
4.2 years The expected payback of the project
KIA Sorento DKD/CKD.
PLANT AND ASSEMBLY LINE EXPENDITURE
Rate 1 34.85 RUR
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO DKD PROJECT
KIA SORENTO DKD PROJECT
19.2 mln rubles (with VAT) Investment in the
project KIA Sorento DKD
LOGISTICS EXPENDITURE
AUTOMOBILE ASSEMBLY EQUIPMENT DEPARTMENT
EXPENDITURE
ACS EXPENDITURE
13.9 thousands automobiles KIA SORENTO DKD
production output, forecast
51persons Personnel at the production, KIA
SORENTO DKD
BUUILDING AND ASSEMBLY JOBS EXPENDITURE
Rate 1 34.85 RUR.
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO DKD WORKSHOP STRUCTURE
PERFORMANCE CHARACTERISTICS OF THE ASSEMBLING
PRODUCTION, KIA SORENTO DKD/CKD
4 AUTOMOBILES/HOUR PRODUCTIVITY OF THE PROCESS
10 ASSEMBLING POINTS ASSEMBLING LINE
2 POINTS SECTION OF THE ENGINE SUBASSEMBLY
ASSEMBLY ROOM
WAREHOUSING
2 POINTS SECTION OF THE FRONT STRUT SUBASSEMBLY
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO CKD PROJECT
KIA SORENTO CKD PROJECT
593.4 mln.rub. (incl. VAT) investment into the
project KIA Sorento CKD
AUTOMOBILE ASSEMBLY EQUIPMENT DEPARTMENT
EXPENDITURE
LOGISTICS EXPENDITURE
BODY PAINT WORKSHOP EQUIPMENT EXPENDITURE
54.2 ths.pcs. KIA SORENTO CKD production output,
forecast
ACS SPENDING
382 persons Personnel at the production, KIA
SORENTO CKD
BODY WELDING WORKSHOP EQUIPMENT EXPENDITURE
BUUILDING AND ASSEMBLY JOBS SPENDING
???? 1 34,85 ???.
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO CKD WORKSHOP STRUCTURE
ASSEMBLY ROOM
ASSEMBLY OF SOFT UNITS
BODY WELDING
SECTION OF BUMPER COLOURING
WAREHOUSING
BODY PAINTING
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007
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KIA SORENTO QMS
QUALITY ASSURANCE
In October 2006 DNV (Det Norske Veritas)
International performed an audit of the quality
management system and issued an ISO 90012000
certificate for producing KIA automobiles
A certification of conformity to the
international standard ISO 140012004 Systems of
controlling environment. Demands and manuals is
scheduled for 2007
7 December, 2006 re-certifying is performed by
the body for certification of quality systems
SATR FUND, Moscow, ? ???? RU 0001.13 ??41,
valid thru December 2009.
Prepared by IZHAVTO Corp. Center of Situational
Analysis March 2007