Results of the Foundation’s Work for Juny 2013
Participants
KPI Unit Target amount Result as of 30.06.2013 Management comments
Number of applications for intellectual property rights as a result of Skolkovo’s innovative activities (including copyright) Pieces 100 45 12 applications were submitted for intellectual property rights during the month of June. The biggest number of applications was submitted for strategic direction “Energy Efficiency” (40%)
Share of external co-financing attracted for completion of participants’ projects % 50 43 21 grants were approved since the beginning of the year, out of which 5 grants belonged to Stage 2 (co-financing ≥50%), 7 grants to Stage 1 (co-financing ≥25%), 9 mini grants (don’t need co-financing)
Partners
KPI Unit Target amount Result as of 30.06.2013 Management comments
Number of jobs created in R&D centers of key partners, establishment of which on the territory of Skolkovo has been agreed upon Places 500 370 In June number of jobs in R&D centers increased by 16 places due to signing agreements with “Dauria Aerospace” and Accenture.
Engagement of venture investors (VI):
share of investments of accredited VI in total amount of investments in participants as compared to share of participants having attracted external financing from partners
% 20 28,7 Fulfillment of KPI and completion of Investment Services work plan in whole conducted as scheduled.
City
Object NameScheduled deadline of current stage*Status as of 30.06.2013Management comments (incl. new construction term in case of plan deviation)Scheduled deadline for object handing over
1. SkolTech complex Stage “P” – July 2013    Project documentation prepared by “Ove ARUP” December 2014
CEW begin in July 2013    Signing agreement on excavation scheduled until the end of June 2013
2 .Technopark complex Stage “P” – March 2013    Project documentation prepared by “Ove ARUP” October 2014
CEW begin in May 2013    Agreement on excavation scheduled until the end of June 2013
3. Apartments Stage “P” – February 2013    Project documentation prepared by “Valode et Pistre” in April November 2014
CEW begin in May 2013    Agreement on excavations and poling signed. Contractor mobilized and conducts the works.
5. Objects of social infrastructure:
5.1. Family campus State “P” – August 2013    Project organization selected. Design in process October 2014
5.2.Clinic Stage “P” – October 2013    Procurement documentation in process of endorsement January 2015
6. Central Zone:  
6.1 Teaching block Stage “P” – August 2013    Works on engaging an architect for developing Architectural Design Concept and Project Documentation are in process January 2015
6.2 Student block Stage “P” – July 2013    Works on engaging an architect for developing Architectural Design Concept and Project Documentation are in process August 2014
6.3 Market block (Cultural Center, City Hall) Stage “P” – September 2013    Works on engaging an architect for developing Architectural Design Concept and Project Documentation are in process January 2015
7. General City Systems of engineering & technical provision:  
7.1. Roads & main engineering communications on Boulevard CEW end in December 2013    According to the schedule, construction conducted by “Moskapstroy” March 2014
7.2. Roads & main engineering communications on Parkway Stage “P” – May 2013    Project Documentation on Parkway prepared in June March 2014 (1st stage)
CEW begin in July 2013    Selection of executor for CEW in process
8. Complex beautification and landscaping Stage “P” – September 2013    Design conducted by “Gorinzhproject” September 2015

 

Completion date re-scheduled for more than 2 months

Completion date re-scheduled for up to 2 months

 Completion date according to the schedule

 

Stage Stage Content
Stage “P” Design contract signed
Project Documentation development finished (Stage “P”)
CEW begin Contract signing for preliminary works (for construction)
Preliminary works begin
CEW begin
CEW end CEW end
Operation launch Begin of complex test
Object operation launch

 

# Project Name Investor/Key Partner Name Object area Plot Plot area, ha Financing volume (City Programme), mln. rub. Scheduled signing of lease agreement with investment terms* Comments
Lease agreements with investment terms signed
1 Business Center in Skolkovo NC DIT 21 700 D3 1,62 1 606 May 2013 -
2 R&D Center RENOVA Renova Pub 26 500 Z2.1-03 2,54 2 060 April 2013 -
Preliminary agreements signed
1 Sberbank Technopark Sberbank 76 740 D1-01 7,96 5 539 April 2013 Lease agreements in Sberbank for endorsement, delay on behalf of Sberbank
2 Sberbank MegaCOD-2 Sberbank 37 000 Z2.1-01 4,07 7 000 April 2013
3 R&D Center Transmashholding Transmash/Alstom 25 000 D2-15 2,72 1 459 August 2013 Agreement in Transmashholding for endorsement
4 R&D Center MOEK BROAD Group/ MOEK 13 900 D1-09 0,77 790* August 2013 Due to company sale, project completion terminated; offered to KAMAZ
5 STC “Tatneft” Tatneft 9 000 –13 000 D1-02 0,84 708 August 2013 Agreement submitted for endorsement, signing planned as scheduled
6 Transport Hub Finmart 30 000 Z1-06 n/a 3 000 May 2014 Agreement submitted for endorsement
7 Engineering networks FSK n/a n/a 4 757 July 2013 Due to absence of project documentation in FSK, FSK does not sign binding agreement, Foundation can not control compliance with schedule concerning operation launch of power supply objects, risk of launch deadline wrecking exists

 

# Project Name Investor/Key Partner Name Object area Plot Plot area, ha Financing volume (City Programme), mln. rub. Scheduled signing of lease agreement with investment terms* Comments
Preliminary agreements signed
8 STC JSC “TMK” JSC “TMK” 8 000 D4-02b 1,94 480* September 2013 Agreement submitted for approval, signing planned as scheduled
9 R&D Center “Kamaz” JSC “Kamaz” 12 000 D1-09 1,11 720* September 2013 Agreement submitted for approval, signing planned as scheduled
10 R&D Center “Dauria”  Dauria 10 000 Being defined Being defined 600* September 2013 Negotiations on accommodation options in the Innovation Center in process
Agreements planned for signing
1 Boeing 9 000 Being defined Being defined 540* November 2013 -
2 Cisco 15 000 – 20 000 Being defined Being defined 900* August 2013 -

 

KPI Unit Target amount Result as of 30.06.2013 Management comments
Volume of external co-financing attracted for city construction Billions rubles 34 3,6 (24,2)
  • Binding treaties signed with Renova Pub (2.06 bln. rub) and NP “DIT” (1.6 bln. rub.)
  • Preliminary agreements for the amount of 24.3 bln. rub signed (including during last 3 months)
  • 2 preliminary agreements planned for signing
  • Documentation endorsement on 4 investment competitions in process
  • 4 investment competitions planned for announcement in July

 

* Amounts calculated preliminarily by multiplication of estimated cost of construction in the amount of 60,000 rubles/sq. m. of the object area

Foundation
KPI Unit Target amount Result as of 30.06.2013 Management comments
Average term on taking decision for grant approval:
A) participant status via preliminary approval procedure;
B) participant status without preliminary approval procedure;
C) grants to participants
Calendar days A) 40
B) 30 C) 70
A) 30
B) 25 C) 77
Deviation of actual indexes from target indexes on taking decisions for providing grants is due to:
  • • Calendar gap in reviewing (submitted in 2012, review completed in 2013);
  • • Discreteness in timing of in-person meetings of the Grand Committee (decision can be taken only at the Grant Committee meeting which takes place once in three weeks)
Compliance with the Foundation budget (except budget for construction of innovation city) % -10 -59 Budget performance as of 30.06.2013 equals to 41% of the Budget volume for 6 months due to terms of procurement procedures and contracting, which objectively transfers payments to the upcoming periods within 2013
Community
KPI Unit Target amount Result as of 30.06.2013 Management comments
Share of attracted new members of online community (relation of registered accounts to total number of unique visits) % -1,5 2,6 Excess of KPI target amount means that the share of target audience representatives (ecosystem participants) is higher among the site visitors
SkSkolkovo

Dynamics of Participants Count

Participants

Current increase
new participants
derived
from number of current participants
Actual number of participants
Dynamics of growth
1,13
members per day
Sk
IT
cluster – every third member

Attracting project participants

Sk
Sk
Sk
Sk
Sk
The territorial scope of participants

Grants to Participants
Approved grants
mln. rub.
Transferred grants
mln. rub.
Grants approved and transferred by clusters in 2013, million rubles.
Approved 2013
Transferred 2013
1492
449
Sk
IT
1492
449
Sk
Energy
1492
449
Sk
BioMed
1492
449
Sk
Nuclear
1492
449
Sk
Space
Overall, 57 accreditation
agreements with venture funds
were signed,
totally amounting
to 21,2 billion rubles
Key Partners

35 key partners include 21 large international company. Foreign companies plan constructing R&D centers on the territory of Innovation Center, with total number of personnel for 2015 – 1,612 persons; volume of invested funds until 2015 – 17, 874, 528 thou. rub.

 

Main indexesas of 31.05as of 30.06
Number of companies – Skolkovo Foundation key partners 33 - 35
Number of corporate R&D centers planned for location in Skolkovo 28 2 30
Estimate number of personnel in R&D centers for 2015, persons 3 181 330 3 511
Estimate of aggregate budget for R&D centers until end of 2015, bln. rub. 31,5 1,4 32,9
Estimate of current number of personnel in R&D centers 1 112 26 1 138
Number of corporate venture funds financing Skolkovo participants (NAVI and Columbus Nova (CG “Renova”), Intel Capital (Intel)) 3 - 3

 

 

List of Foundation Key Partners **

Nokia Corporation, KAMAZ, Siemens, RU-COM, Microsoft, OSK, EADS, Holding “Composit”, Ericsson, Reshetnev ISS, General Electric, SFC “Sistema”, Nokia Siemens Networks, CG “Renova”, Cisco, Tatneft, EMC, TNK-VR, Schneider Electric, CG “Rosatom”, Honeywell, JSC “Lukoil”, Alstom, Transmashholding, Intel, TMK, IBM, Dauria Aerospace, SAP, Boeing, TATA, Johnson&Johnson, Samsung, Danfoss, Accenture

** In bold international companiesIn bold international companies

Registration of intellectual property items

Submitted orders

Sk
IT

Sk
Energy

Sk
BioMed

Sk
Nuclear

Sk
Space

for utility patent

Applications for trademark registration

for software patent

Concluded patent searches
Received applications for the preparations of IP assets
Prepared applications for IP objects
Success Stories
  • Center for Petroleum Technology

    Center of Oil and Gas Technologies received intellectual property rights. Rospatent adopted positive decision on issuing patent for invention application “METHOD OF OIL PRELIMINARY PREPARATION IN FIELDS WITH MULTISTAGE SEPARATION” (author – A.A. Khamukhin, project leader).

    Online web-modeling for monitoring and management of separation and utilization of associated petroleum gas (APG)

    Together with APG, liquid oil is also burnt on torches. Project will allow to be more energy efficient by receiving information on chemical composition of oil and gas at any oilfield plot and correcting technological parameters.

    Information is collected by way of intellectual data processing, received from sensors in the field, and mathematical modeling of phase transformation of hydrocarbons

  • MultiClet

    Agreement on cooperation signed between JSC “Multiklet” and Eurolink Systems Group – one of the largest companies in the field of microelectronics, working on orders of the European Space Agency

    Development and market entering with fault-tolerant, high-performance and energy efficient processors with essentially new multicell architecture for space and telecommunication applications

    Main advantages:

    • Fault-tolerant
    • Dynamic reconfiguration
    • Defect-tolerant production
    • Natural immunity against viruses
    • Cryptographic capabilities
    • Anti-hacker properties
  • TeraMAB

    “TheraMAB” announced receiving 2nd venture investment tranche in the amount of 157 mln. rub. Second stage of financing was fulfilled by “Bioprocess Capital Ventures”

    “TheraMAB” Ltd plans to enter Russian and world pharmaceuticals markets with a medicine on the basis of an original monoclonal antibody (mAB). Developed antibody TAB08 is a first-in-class humanized mAB of IgG4 class, connecting co-stimulating receptor CD28, specific for human T-lymphocytes. Receptor CD28 is expressed on the surface of the absolute majority of human CD4+ T-cells, where it effectively co-stimulates activation and increase of T-cells.

    Uniqueness of the mechanism of molecule action as compared to other mAB is the impact in the underlying cause of the illness by way of normalizing functional balance of various types of cells, and not consequences of autoimmune illnesses by blocking the forming inflammation processes

  • Avtodoria

    “Avtodoria” launched a test version of a fixation system preventing speed violations in Republic of Kazakhstan

    “Avtodoria” system is a hardware & software complex designed for vehicle speed measurement by way of calculating the time which it took to coverthe distance between recorders placed along the road.

    Technologies of state number optic recognition, GLONASS and EDS

    Main advantages:

    • Compliance with traffic rules on longer distances
    • Unnoticeable for radar detectors
    • Legal validity of data due to use of EDS
    • Low implementation costs
    • Exact determination of place and time
    • Permanent control along the entire road
    • Search of vehicles