Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
Content
Union of Timber Manufacturers and Exporters of Russia
1. General economic trends. Crisis or new reality?
2. Forest products markets current situation
3. Forest industries sector’s challenges
4. Development trends and the Russian state policy in the
forest industries sector
2
Union of Timber Manufacturers and Exporters of Russia
1. General economic trends. Crisis or new reality?
3
4
Basic macroeconomic indices and forecast for 2014-2018(against the previous period, %)
Union of Timber Manufacturers and Exporters of Russia
Source: Ministry of Economic Development of the Russian Federation (Mineconomrazvitiya)
Indices 2014 2015January-August
2016e 2017f 2018f2015 2016
GDP 100,7 96,3 96,2 99,3 99,8 100,8 101,8
Consumer Price Index 111,4 112,9 109,8 103,9 106,5 104,9 104,5
Index of industrial production 101,7 96,6 96,8 100,4 100,0 101,1 101,7
Capital investment 97,3 91,6 91,2 96,1 96,9 100,8 103,0
Construction 95,5 93,0 91,6 95,4 99,4 102,4 n/a
House completions 118,2 99,5 110,2 94,2 n/a n/a n/a
Real wage of population 101,3 90,7 91,1 99,7 98,5 101,2 101,3
Unemployment rate 5,4 5,8 5,6 5,6 5,8 5,8 5,8
Retail trade turnover 102,5 90,0 91,3 94,3 97,3 101,1 102,6
Paid services 101,3 98,0 98,4 99,4 99,3 101,2 102,7
Export (bill. dollars USA) 497,8 341,5 234,0 173,6 288,5 293,5 301,7
Import (bill. dollars USA) 308,0 193,0 125,3 118,0 179,8 187,3 195,8
Forecast 2016-2017
Union of Timber Manufacturers and Exporters of Russia 5
2013 2014 2015 2016F 2017F
GDP, real, % 1,3 0,7 -3,7 0,5 1,8
GDP, nominal, billion dollars 2,232 2,053 1,332 1,250 1,400
Inflation, December / December , % 6,5 11,4 12,9 6,1 4,2
Current account,% of GDP 1,7 3,1 5,7 3,5 3,0
Budget balance,% of GDP -0,5 -0,4 -2,4 4,0 -3,5
USD\RUB, average 31,82 37,97 60,66 68,50 65,00
The price of oil (Urals), average, $/bar 108 98 53 44 54
Source: Ministry of Economic Development of the Russian Federation (Mineconomrazvitiya)
Forecast of economic development in Russia
EIU МED RF IMF
6+4% p.a.
3
2
A SOURCE : Forecast MED RF, EIU, IMF 25
3
+1% p.a.
+1% p.a.
-2
The growth rate1 of real GDP of the RF, 2016-2030, The growth rate of industrial production of the RF, 2016-2030,
%, YoY %, YoY
+3% p.a.
4 +1% p.a. 2 +2% p.a.
2 1
2016 18 20 22 24 26 28 2030 2016 18 20 22 24 26 28 2030
Real GDP growth per capita in the RF, 2016-2030, The growth rate of real disposable income population
%, YoY 2016-2030 гг., %, YoY
5 +4% p.a. 6 +4% p.a.
4 4
2
1 2016 18 20 22 24 26 28 2030
2016 18 20 22 24 26 28 2030 -4
6Union of Timber Manufacturers and Exporters of Russia
Union of Timber Manufacturers and Exporters of Russia
2. Forest products markets current situation
7
8Union of Timber Manufacturers and Exporters of Russia
Production 20141)
14/13
%20152)
15/14
%
January-
August
20162)
January-
August
16/15 %
2016e3)
16e/15
%
Roundwood, mln.m³ 203,0 104,4 205,51) 101,2 82,84) 107,8 209,8 102,1
Incl. Softwood roundwood, mln. m³ 135,5 104,4 137,01) 101,1 52,54) 111,5 140,0 102,2
Lumber, mln. m³ 34,6 103,3 34,71) 100,3 15,14) 106,3 36,5 105,2
Incl. Softwood lumber, mln. m³ 32,1 102,9 32,21) 100,3 14,03) 106,1 34,0 105,6
Plywood, 1000 m³ 3540,3 107,2 3606,7 101,9 2513,6 103,5 3719,4 103,1
Chipboards, mln. m³ 6,81 102,3 6,8 99,8 4,62 106,7 7,1 104,4
Fiberboards, mln. m² 432,3 103,3 500,4 115,7 345,9 103,0 515,9 103,1
Market pulp, 1000. t 2258,6 109,9 2493,5 110,4 1722,7 105,0 2584,0 103,6
Paper and Paperboard, 1000 t 8023,0 103,6 8061,1 100,5 5644,4 106,8 8466,6 105,0
Sources: 1) FAOSTAT data
2) Rosstat data
3) UTMER estimate
4) Rosstat data without taking into account the production of small-scale enterprises
Forest goods production development in Russia, 2014-2016
9Union of Timber Manufacturers and Exporters of Russia
Source: Ministry of Economic Development of the Russian Federation (Mineconomrazvitiya)
60,0
70,0
80,0
90,0
100,0
110,0
120,0
130,0
140,0
150,0
160,0
2010 2011 2012 2013 2014 2015 2016e
Roundwood Sawnwood Chipboards
Hardboards Plywood Pulp
Paper and Paperboard
Russian forest industries production development, 2010-2016
(2010 – 100%)
10
Logging, 2010-2016
Union of Timber Manufacturers and Exporters of Russia
Source: FAOSTAT, UTMER
2010 2011 2012 2013 2014 2015 2016e
Rowndwood, mln. m3 175,5 191,2 192,1 194,5 203,0 205,5 209,8
Softwood roundwood, mln. m3 117,7 127,6 128,2 129,8 135,5 137,0 140,0
0
50
100
150
200
250
+19,5%
11
Softwood roundwood production, export, import and apparent
consumption, 2010-2016
Union of Timber Manufacturers and Exporters of Russia
Source: FAOSTAT, UTMER
117,7
127,6 128,2 129,8135,5 137,0
140,0
16,7 16,6 12,9 12,4 13,7 11,3 12,1
109,3
97,0
115,3 117,4 114,3125,7
127,9
-40,0
-20,0
0,0
20,0
40,0
60,0
80,0
100,0
120,0
140,0
160,0
mln
. m
³
Production Export Apparent consumption
2010 2011 2012 2013 2014 2015 2016e
12Union of Timber Manufacturers and Exporters of Russia
Japan 150,8
CIS 343,1
Finland 3543,1
China 8702,6
Others 536,0
According to market experts’ estimation in 2016 logs export, incl. hardwood logs and pulpwood, will
increase to about 20 mln.m3 or by 3,1% as compared to 2015. The Russian log export in the first 8
months of 2016 amounted to 13,3 mln.m3. China and Finland remain key markets for the Russian logs
exporters.
Source: Customs statistics, UTMER
Russia’s roundwood export, key marketsJan.-Aug. 2016
1000.m3
13
Lumber production, 2010-2016
Union of Timber Manufacturers and Exporters of Russia
Source: FAOSTAT, UTMER
28,9
31,2
32,2
33,5
34,634,7
36,5
26,4
29,1
30,0
31,2
32,132,2
34,0
22
24
26
28
30
32
34
36
38
2010 2011 2012 2013 2014 2015 2016e
Sawnwood, mln. m3 Softwood sawnwood, mln. m3
14
Softwood lumber production, export, import and apparent
consumption, 2010-2016
Union of Timber Manufacturers and Exporters of Russia
Source: FAOSTAT, UTMER
26,429,1 30,0 31,2 32,1 32,2
34,0
17,118,8 19,4 20,6 21,4
22,425,9
9,3 10,3 10,6 10,6 10,0 9,1 8,1
-30
-20
-10
0
10
20
30
40
2010 2011 2012 2013 2014 2015 2016e
mln
. m
³
Production Export Apparent consumption
15Union of Timber Manufacturers and Exporters of Russia
Importing countries 20142014/2013
+/- %2015
2015/2014
+/- %
January-June2016/2015
+/- %2016е*
2015 2016
Germany 419,8 -4,9 451,7 +7,6 221,7 247,1 +11,5 503,5
Baltic States 703,3 +11,8 842,1 +19,7 401,1 539,8 +34,6 1133,3
Netherlands 293,9 +1,6 342,0 +16,4 158,1 171,0 +8,2 369,9
Finland 434,3 +2,9 478,8 +10,2 238,8 236,2 -1,1 473,6
France 305,5 +5,4 289,5 -5,2 119,2 137,4 +15,3 333,7
UK 316,8 +14,7 371,0 +17,1 173,4 135,8 -21,7 290,6
Others 473,8 -5,1 509,7 +7,6 259,1 256,4 -1,0 504,4
EU 2947,4 +3,5 3284,8 +11,5 1568,4 1723,7 +9,9 3610,1
Azerbaijan 981,8 -3,2 697,1 -29,0 403,4 301,6 -25,2 521,2
Tajikistan 1027,2 +8,2 678,5 -34,0 303,5 156,5 -48,4 349,9
Uzbekistan 2778,1 +5,2 2386,0 -14,1 1144,3 982,9 -14,1 2049,5
Others 1102,5 +2,5 1028,0 -6,8 530,7 433,1 -18,4 838,9
CIS 5889,6 +3,7 4789,6 -18,7 2381,9 1874,1 -21,3 3768,5
Egypt 1491,6 +8,6 2059,7 +38,1 1031,7 853,9 -17,2 1704,7
Iran 654,6 -12,1 776,2 +18,6 383,2 352,8 -7,9 714,6
China 8344,6 +11,2 9774,2 +17,1 4644,6 6524,0 +40,5 13729,3
South Korea 272 -12,8 381,8 +40,4 160,8 215,4 +34,0 511,4
Japan 826,7 -12,7 844,5 +2,2 423,6 473,3 +11,7 943,6
Others 1251,7 +7,7 1156,9 -6,7 588,5 528,0 -10,3 1038,0
Total 21678,2 +5,4 23067,7 +6,4 11182,7 12545,2 +12,2 25878,3
Sources:Customs Statistics
* - UTMER estimate
Softwood lumber export from Russia, 2014-2016, 1000 m3
16Union of Timber Manufacturers and Exporters of Russia
53,0%
-14 %- 6,6%
3,6%
4,4%
- 2,8%
1,9%
-1,8%
-1,1%
Sources:Customs Statistics
* - UTMER estimate
Share of the total
Major softwood lumber export destination, 2015-2016
17
Wood-based panels production, 2010-2016
Union of Timber Manufacturers and Exporters of Russia
Source: Rosstat, UTMER
Plywood, 1000 m3 Chipboards, 1000 m3
Fiberboards, mln.m2
2686,5
3030,8
3180,9
3334,6
3561,3 3606,7 3719,4
2400
2600
2800
3000
3200
3400
3600
3800
2010 2011 2012 2013 2014 2015 2016e
5465,9
6487,6
6729,46652,1
6825,3 6801,37100,0
5200
5700
6200
6700
7200
2010 2011 2012 2013 2014 2015 2016e
397,7
452,8 453,5
426,1
468,6
500,4 515,9
350
370
390
410
430
450
470
490
510
530
2010 2011 2012 2013 2014 2015 2016e
18Union of Timber Manufacturers and Exporters of Russia
Source: Rosstat, UTMER
Plywood apparent consumption, 2010-2016
42262 262 241
80 71
2686
31813335 3561 3607 3719
1529 1644 17571969 2209
2520
1200
17981840 1834
14771270
-3000
-2000
-1000
0
1000
2000
3000
4000
5000
2010 2012 2013 2014 2015 2016e
10
00
m3
Export
Production
Import
Consumption
19Union of Timber Manufacturers and Exporters of Russia
2010 2012 2013 2014 2015 2016e
Chipboards, mln.m3
Production
Export
Import
Consumption
2010 2012 2013 2014 2015 2016e
Fiberboards, mln. m2
Production
Export
Import
Consumption
Wood-based Panels Apparent Consumption, 2010-2016
Sources: Rosstat, FAOSTAT, UTMER
20Union of Timber Manufacturers and Exporters of Russia
0,0
1000,0
2000,0
3000,0
4000,0
5000,0
6000,0
7000,0
8000,0
9000,0
20102012
20132014
20152016e
Paper and Paperboard, 1000 t
Pulp, 1000 t
Market pulp, 1000 t
Experts estimate that
in 2016 the volume of
pulp production in
Russia will grow by
3,6%, paper and
paperboard - by 5%
compared to 2015
Pulp, paper and paperboard production, 2010-2016
Source: Rosstat, UTMER
21Union of Timber Manufacturers and Exporters of Russia
Pulp apparent consumption, 2010-2016
Source: Rosstat, UTMER
60 92 181 190 208 186
7510 7658 72117537 7871 8157
21852725
23862489 2487
2385
5385 5025 5006 52985592
5958
-4000
-2000
0
2000
4000
6000
8000
10000
2010 2012 2013 2014 2015 2016e
10
00
t
Export
Production
Import
Consumption
22Union of Timber Manufacturers and Exporters of Russia
Paper and paperboard apparent consumption, 2010-2016
1110
18812185
1792 1484 1495
5606
76707747 8023 8061
8467
2649 2665 2670 2893 2898 3052
4067
6886 72626922 6647 6910
-5000
-3000
-1000
1000
3000
5000
7000
9000
11000
2010 2012 2013 2014 2015 2016e
Export
Production
Import
Consumption
Source: Rosstat, UTMER
23Union of Timber Manufacturers and Exporters of Russia
The Russian wood, pulp and paper products export, 2000-2016
4,5
8,3
9,6
11,3
9,9
10,5
11,2
9,8
4,1
7,2
7,8
8,9
7,8
8,3
9,0
8,1
0,4
1,2
1,8
2,4
2,3
2,6
2,7
1,7
0 2 4 6 8 10 12 14
2000
2005
2010
2011
2012
2013
2014
2015
Bln. US dollars
Ye
ars
Export to the CIScountries
Export to othercountries
Export total
In Jan.-Aug. 2016 ,
Russia’s forest
products export
amounted to 6,4
bln. US dollars,
incl. export to CIS
countries –
1,1,bln.US dollars
and to the other
countries – 5,3 bln.
US dollars.
Source: Rosstat, Customs statistics, UTMER
24
The Russian wood, pulp and paper products import, 2000-2016
Union of Timber Manufacturers and Exporters of Russia
1,3
3,3
5,9
6,7
5,2
5,7
5,0
3,6
1,0
2,7
4,9
5,5
4,0
4,2
3,9
2,9
0,3
0,6
1,0
1,2
1,2
1,5
1,1
0,7
0 2 4 6 8
2000
2005
2010
2011
2012
2013
2014
2015
Bln. US dollars
Ye
ars
Import to the CIScountries
Import to othercountries
Import total
In Jan.-Aug. 2016 ,
Russia’s forest
products import
amounted to 2,2
bln. US doll., incl.
import from CIS
countries –
0,4,bln.US doll. and
from the other
countries – 1,8 bln.
US doll.
Source: Rosstat, Customs statistics, UTMER
Union of Timber Manufacturers and Exporters of Russia
3. Forest industries sector’s challenges
25
26Union of Timber Manufacturers and Exporters of Russia
Demographic growth and the
gradual increase of welfare of
the population (expected
recovery of the global
economy) that stimulate the
growth of consumption,
including products of the
forest sector
The shift of consumption
towards natural and organic
products in developed
countries (consumption
growth of packaging paper
and paperboard, building
materials and wood furniture);
the lack of available
substitutes in developing
countries
Extension of application areas
of the forest products sector:
cellulose fibers in the light
industry, timber frame
construction
The new energy policy, aimed at
increasing the use of biofuels,
including wood fuels (pellets and
briquettes)
Further digitalization and a
reduction in demand for paper for
printing
Development (promotion) of wooden
construction, including multi-storey
construction
Some key factors determining development and structural
changes of the forest sector
27
Russia's domestic market
Union of Timber Manufacturers and Exporters of Russia
Pulp and paper products:
fluff pulp
dissolvable pulp
Sanitary products
Containerboard
Coated paper and paperboard
Kraft paper and bags
Woodworking
Modernization of the existing production of boards (particle board, OSB, MDF)
The development of deep processed elements of wooden housing
Special types lumber
Engineered wood products (CLT, LVL, Glulam)
Birch plywood
House-building
Wood fuel for local use in forest regions replacing hydrocarbons
28Union of Timber Manufacturers and Exporters of Russia
Products Markets
Pulp and paper products:
BSKP/UKP
Dissolving pulp
Containerboard
Kraft paper and bags
China, Asia-Pacific, Europe
Woodworking
Lumber, elements of wooden housing construction
Special types of sawn timber,
Engineered wood products (CLT, LVL, Glulam)
Birch plywood
Europe, China
Asia-Pacific,
Pellets from regions neighbors to customer Europe, Asia-Pacific, China
Export markets
44
(37%)
37
(35%)
33
(28%)
39
(37%)
2014
107
30
(28%)
2016
42
(35%)
42
(36%)
34
(29%)
2013
101
35
(35%)
35
(35%)
31
(30%)
2012
94
33
(35%)
33
(35%)
28
(30%)
2011
84
32
(38%)
30
(36%)
22
(26%)
2010
80
28
(35%)
30
(38%)
21
(27%)
2009
82
29
(35%)
31
(38%)
23
(27%)
2008
87
33
(38%)
31
(35%)
23
(27%)
2007
85
35
(41%)
26
(31%)
24
(28%)
2006
64
32
(50%)
19
(29%)
13
(21%)
2005
55
30
(54%)
14
(25%)
11
(21%)
-4%
+8%
+12%
0%
40
(36%)
31
(28%)
41
(35%)
119
+24%
2020
132
49
(37%)
45
(34%)
38
(28%)
43
(36%)
42
(36%)
34
(28%)
2019
109
39
(35%)
38
(36%)
105
2017
38
(36%)
29
(28%)
118 119
2015 2018
Estimated construction market volume in Russia by 2020 will total around 130
million square meters, of which low-rise real estate will comprise around 45
million square meters
Commissioning of residential and non-residential buildings overview
in Russia from 2005 – 2020
• Growth in low-rise house construction segment (1-3 storeys) for the period from 2005 to 2015 was 27 m m2 (2.7 m m2/year,
estimated growth between 2016-2020 will total 8 m m2 (2 m m2/year)
• Growth in non-residential house construction segment for the period from 2005 to 2015 was 22 m m2 (2.2 m m2), estimated
growth between 2016-2020 will total 8 m m2 (2 m m2/year)
• Estimated rate of construction volume growth for the period from 2017 to 2020 (in the base case scenario) will be lower (8%
annually) as compared to the same post-crisis period in 2012-2014 (12% annually)
Forecast4+ storey residential buildings
1-3 storey residential buildings
Non-residential buildings
Target segments
million m2 per year
Union of Timber Manufacturers and Exporters of Russia 29
107119118
10194
8480828785
6455
-5%+17%
-5%+10%
2012
48,243,7
48,152,5
20092008
50,2
2007
47,5
2010
47,7
2011 2015
51,551,7
20142013
36,2
20062005
25,4
+6% -3%
+27%
-6%
2016
48,9
Commissioning of
buildings in Russia in
2005-2016
Housing prices in
Russia in
2005-2016
• Historically the housing market in Russia has correlation between housing prices and volume of commissioned real estate (the volume
of market supply); where there is excess of supply in the previous period the housing price comes down in the subsequent year (1 year
time lag)
• Thus, if the commissioning exceeds sales in the previous period and the developers still have vacant housing stock, then they tend to
adopt price markdown and volume decrease of new housing construction in the following period (as in 2008-2012)
• A similar situation can be observed in 2015-2016 and price markdown new housing commissioning can be expected within the next 1-3
years, followed by growth recovery (expected start from 2018) with rebound in commissioned housing and price surge.
Despite ongoing minor slowdown in real estate commissioning and
property prices decline throughout 2015-2016…
million m2
RUR thous.
30Union of Timber Manufacturers and Exporters of Russia
... Anticipated economic growth recovery starting from 2018 will be a
driver for the construction sector recovery
Dynamics of GDP in Russia in constant prices
(compared to the period of 2010)
Real per capita wages in Russia
(compared to the period of 2010)
-1%
106%
2014
110%
2013
109%
2012
108%
2011
104%
2010
100%
2020
113%
2019
111%
2018
109%
2017
107%
2016
106%
2015
+2%
+2%
2013
117%
2012
111%
2011
103%
2010
100%
2020
115%
111%
2018
107%
2017
105%
2016
106%
2015
107%
2014
118%
2019
+4% +3%-4%
• GDP growth in Russia will resume in 2017 and by 2019 it will reach pre-crisis level
• As a result – real wages growth in Russia will resume by 2018, pre-crisis level will be reached by 2020
• Rise in real per capita income will have a positive effect on real estate demand
% %
31Union of Timber Manufacturers and Exporters of Russia
Low-rise individual housing construction is least exposed to economy
slowdown (as illustrated by economic recession in Russia in the
period from 2008-2010)
4+ storey
residential
buildings
Non-residential
buildings
33,231,828,128,8
33,3
20122011201020092008
-16%
28,1
21,621,222,623,3
-9 %
1-3 storey
residential
buildings
32,530,430,331,130,7
-1 %
Types of buildings Comments
Rate of buildings commissioning
(2008-2012)
• Decline in commissioning rates
over the previous crisis period
from 2008-2010 varied for main
housing segments:
– 1% decline in low-rise
housing construction
– 9% decline in non-residential
housing segment
– 16% decline in multi-storey
residential housing segment
million m2
32Union of Timber Manufacturers and Exporters of Russia
In 2015 wooden house-building comprised 20% of low-rise residential
housing market in Russia
6 436
8 258
6 174482 191
601 425
1 178
2 359
40 792
34 356
11 795
8 1865 947
8 2016 716
Total brickEconomy EconomyEconomy Total
individual
Total
Low-rise
PremiumBusinessPremium Premium Business OthersTotal
blocks/concrete
Total
wood
3-storey
standard
Business
Brick Blocks/concrete Wood
Market volume of low-rise house-building in Russia, 2015
70
50
28
70
50
26
80
60
26
Prices1 for main classes of individual houses (thous. RUR)
29%
20%
20%
xx%Segment share in total volume
of low-rise housing market
• Over 34 mln m2 – account for individual low-rise construction, indicative market volume is approx. RUR 850 bn
• Over 8 mln m2 – account for wooden house-building, indicative market volume is approx. RUR 137 bn
thous. m2
Union of Timber Manufacturers and Exporters of Russia 33
Wooden house-building
Wooden house-building has price advantage over brick and gas-
concrete blocks
Cost curve for various house construction technologies applied to 120 m2 houses
• “Economy" – houses in accordance with minimum requirements of Constructions Norms and Regulations
• “Business" – houses corresponding to comfortable accommodation category
• “Premium" – business class houses with high-end finishing, cost can reach up to RUR 140 thous. per m2 and more
0
100
30
10
50
20
40
80
70
90
60
от 75
35
18
Premium
14
Economy
107
Business
20
10
10
16
26
от 73
Economy
29
Premium
4
9
18
7
13
EconomyBusiness
30
9
от 25
19
38
1218
12
Economy
43
“Turnkey” price for m2
(RUR thous.)
от 56
21
Premium
33
от 23
44
18
Business
8
11
40
Economy
29 от 25
15
13
10
6
17
Premium
от 64
21
18от 25
23
16
Business
51
Premium
1113
12
12
от 48
9
BusinessEconomy
от 49
6
18 5
19от 21
29
13
11
28
5
18
9
Premium
от 20
9
Business
Other materialsHouse set materials (walls) Works
Glulam CLT Frame-panel SIP panels Gas-concreteBrick
34Union of Timber Manufacturers and Exporters of Russia
At the federal level residential construction is supported under
8-10 general state and departmental programs
Subprogram
“Creating mechanisms
aimed at providing
Russian citizens with
affordable and
comfortable housing”
Subprogram
“Creating mechanisms
aimed at providing
Russian citizens with
high-quality housing
and utility services”
FCP “Housing" for
2015 - 2020
Program “Housing for
the Russian family"0
0
68 518
5 234
8 245
19 630
13 731
1 675
1 545
1 503
2 434
4 477
10 043
Main campaign “EBRD project implementation “Housing and utilities reform in Russia “
Main campaign «Preparation of utility infrastructure, ensuring operation of sport facilities within the
2018 “Football World Cup” hosted in Russia
Main campaign «Assistance in utility and engineering infrastructure development of federal subjects’
property (municipal property)
Subprogram “Modernization of municipal infrastructure facilities” under the FCP “Housing” for 2015-
2020 (5 subprograms)
Subprogram «Providing housing for young families” under FCP “Housing” for 2015 - 2020
Subprogram «Enhancing the housing construction programs development of federal subjects under FCP
“Housing“ for 2015-2020
Subprogram “Housing provision for certain categories of citizens” under FCP “Housing” for 2015-2020
(7 subprograms)
Main campaign «Relocation of citizens from multi-family unfit housing facilities subject to demolition
and not part of current resettlement programs”
Main campaign “Providing housing
for certain categories of citizens”
Subventions for housing provision for World War II veterans
Subventions for housing provision for veterans disabled people
Total
Source: FA “On the federal budget for 2016; Resolution of RF government dd. May 5, 2014; working group’s analysis
Budget for 2016 Description of federal programs in the sphere of residential construction
н.д.
RUR mln.
Additional commissioning of at least 25 mln. m2 of economy class housing for citizens registered as
needing better housing. Economy class houses are built by developers under the state program and are
commissioned to the state, federal subjects of the Russian Federation or to the citizens at a fixed price.
The subjects of the Russian Federation are in charge of implementing the program and identify priority
categories of citizens registered as in need
Union of Timber Manufacturers and Exporters of Russia 35
Average market price of a square meter of housing, used to calculate
subsidies within the state programs, varies by federal subjects
Source: RF Ministry of housing and construction order dd. 7 April, 2016 N 218; working group’s analysis
Москва
Krasnodar Territory
Stavropol Territory
Republic of Kalmykia
Rostov Region
Volgograd Region
St. Petersburg
Republic of Karelia
Tver Region
Saratov Region
Vologda Region
Arkhangelsk Region
Kostroma Region
Nizhny Novgorod Region
Republic of Bashkortostan
Perm Territory
Murmansk Region.
Sverdlov Region
Tyumen Region
Omsk Region
Khanty-Mansi AA
Yamalo-Nenets AA
Komi Republic
Nenets AA
Krasnoyarsk Territory
Tomsk Region
Novosibirsk Region
Altai Territory
Republic of Altai
Republic of Tyva
Irkutsk Region
Republic of Buryatia
Zabaikalye Territory
Amur Region
Primorsk Territory
Republic of Sakha
Khabarovsk Territory
Sakhalin Region
Magadan Region
Chukotka AR
Kamchatka Territory
Kaliningrad Region
90+
50-60
45-50
40-45
35-40
<35
RUR thous. per m2
The assessment of housing market price in order to determine the volume of subsidies
obtained for housing purchase/construction under the state programs
RUR thous. per m2 for Q2 2016
36Union of Timber Manufacturers and Exporters of Russia
For participation in state supported construction projects the participant
must comply with a number of requirements (“economy class” housing)
Source: RF government decree dd. 5 May 2014 N 404; order of the Ministry for Housing and Construction dd. 05.05.2014 N 223; working group’s analysis
"...does not exceed minimum value – RUR 35 000 or 80% of estimated market
value per square meter of total area..."
“Maximum economy class housing price can be increased up to RUR 5 000 per
square meter of total area…”
“Separate standing residential house…, a block, forming part of multi-block
residential house, having not more than 3 storeys…” or “an apartment in
multifamily residential building”
“ Total area of residential property makes:
а) not more than 150 square meters, if a dwelling unit is a residential house or a
block…
б) not more than 100 square meters, if a dwelling unit is an apartment”
“Energy efficiency class is not less than "В" (High)"
«Interior finishing of a dwelling unit…and installation of engineering
equipment, including accounting of water, heat, energy and gas consumption”
“Availability of social infrastructure and utilities, engineering and maintenance
facilities..."
«Optimal living conditions for the disabled and other people with limited
mobility..."
Presence and spatial availability of such objects
must conform to the settlement development
standards
Under the government decree of the Russian
Federation dd. 21.03.2006 N 153 cost estimates are
performed by the Russian Ministry for Housing and
Construction. For instance, as of the second quarter
of 2016 average market value per square meter
• in Moscow was at: RUR 90 400
• Arkhangelsk Region: RUR 42 222
• Krasnoyarsk Territory: RUR 39 238
Energy efficiency class of residential and municipal
buildings is defined by “CD 50.13330.2012. A
building is assigned class "B“ only in case if the
following energy-efficiency measures are included in
the project
• Installation of individual heat supply stations,
reducing energy consumption on circulation in hot
water systems and fitted with automated control
systems and accounting systems for energy , cold
and hot water consumption
• Application of energy-saving lighting systems for
communal space, equipped with motion and
brightness sensors
• Application of reactive power compensation units
for elevator motors, pumping and ventilation units
Energy-
efficiency
requirements
Price per
square meter
Size of building/
apartment
State of
readiness for
commissioning
37Union of Timber Manufacturers and Exporters of Russia
Cottage estate
Vitro Country
Example. General information on types of development and
specified development projects in Moscow Region
KSb Facility
«Serebryany Bor»
Moscow
Klinsky Area of
Moscow Region
Union of Timber Manufacturers and Exporters of Russia 38
39Union of Timber Manufacturers and Exporters of Russia
Bioenergy in Russia
Russian market of wood pellets in 2015 increased by more
than 60 000 t. It shows a steady growth in production and
exports
Pellets: 2014 2015 %
Production 913,3 974,0 106,6
Export 879,0 934,9 106,4
Import 1,3 2,2
Consumption 35,6 41,3 116,0
Source: FAOSTAT,Ministry of industry
Union of Timber Manufacturers and Exporters of Russia
4. Development trends and the Russian state policy
in the Forest industries sector
40
The process of strategy development involves a large number of
stakeholders
Working groups for product segments with the Expert Advisory Board
7
Project group(With the participation of the
Department)
Representatives of industry
and expert community
Bioenergetics
Furniture and
plywood board
industry
Wooden housing
construction and
woodworking
Pulp and paper
industry
Forestry
(Ministry of Industry
and Russia)
Forestry(Federal Forestry
Agency)
Expert Advisory Board(Russian Industry and Trade Ministry)
Union of Timber Manufacturers and Exporters of Russia 41
Defining the strategic objectives of
the Forest Complex of the RF
Formation of 2-3 strategic
alternatives of development of
Russian forest complex
Evaluation of strategic alternatives
of the Russian Federation, the
development of alternatives to the
forest complex and the choice of an
alternative target
Formation of a mechanism for
monitoring and adjusting the action
plan
The strategy is being developed in three steps - analysis of the strategiccontext of the industry, the definition of target vision and initiatives toachieve it, the formation of an action plan
The approach to the development of the Strategy of development of the forest complex of the Russian Federation until 2030
Plan of measures, KPIs
and responsibleStrategic context
Target vision Forest Complex of the Russian Federation and initiatives to achieve it
1 — in line with expectations MED RF (basic, conservative and target)
3
Preparation of risk maps and
recommendations on ways to
minimize the risks identified
Consideration of proposals with
regard to forestry development
Analysis of the product segments
of the Forest Complex of the RF
and the formation of strategic
development
Determination of control points,
resources and responsibleEvaluation Strategy by comparing
the effects in the context of 3
external scripts1 and 2 of
development options:
inertial
(implementation of the current
Strategy 2020)
Innovation
(strategic initiatives)
Defining KPIs and target valuesMonitoring the implementation of
the current Strategy for the
Development of the Forest
Complex of the RF until 2020
Formation of the target portfolio of
strategic initiatives to achieve the
target, and alternative mechanisms
for their implementation
Develop a plan of action to
implement the Strategy
Union of Timber Manufacturers and Exporters of Russia 42
Приморс кий кр
1
The analysis of the priority regions for setting of new forest clusters
Examples of possible projects PLANTSTop 15 regions in terms of unusedthe estimated annual allowable cut
The area radius of 300 km with an estimate of the availability of resources for the construction of a new pulp and paper mill
The radius of 300 km of existing plants with a capacity of
more than 200 thous. Tons, affecting priority regions
Vologda(~ 1 million. tons)
1
Tomsk (~ 500 thous. tonnes)2
Vorsino (~ 130 thous. tons of hygiene products)3
Murmansk region.
North West the high density of existing
plants
Karelia
Leningrad region
Kaliningrad region
Nenets
Autonomous Okrug
Pskov regionKomi
Novgorod regionArkhangelsk
Vologda
District 6
Yakutia
District 9
Krasnoyarsk regionYamalo-Nenets
Autonomous Okrug
3 Sakhalin region
District 5District 4
Khanty-Mansi Autonomous
OkrugKemerovo regionPerm region
Sverdlovsk region
District 8District 3 District 2Tomsk region Amur region
District 1
2
Tyumen region
Kurgan region
District 7Jewish Autonomous Region
Omsk region
Kemerovo regionNovosibirsk region
Transbaikal regionIrkutsk region
In the Khabarovsk
Territory can be
expanded up to 500 km
radius due to the effect of sawlogs
Khakassia
Altai regionBuryatia
Tyva
Altai
In the Irkutsk region unused cut
is not close to the plant, it is
distributed over a large area
33
Union of Timber Manufacturers and Exporters of Russia 43
Thank you!