Results of the Foundation’s Work for march 2013
The main results of the Fund "Skolkovo"

 Success Stories

Optogan X10’s products were awarded "Product of the Year" by German electronics trade magazine Elektronik;

Medical Genetics Research Center at RAMS and Sequoia genetics signed an agreement on scientific and technical cooperation;

RoboCV was given an investment attractiveness rating of "BBB" by the Russian Startup Index in the Hi-tech category;

Russian Railways received two innovative TEM14 locomotives from the Sinara-Transport Machines holding. It is the first of 54 locomotives that the company will supply to Russian Railways to 2014


New Participants of Skolkovo

In March 2013 25 companies received participant status; the total number of project participants has reached 882.

Project Financing

In 2013 the Skolkovo Foundation approved the issuance of grants to companies totaling 375 million rubles; the total sum of approved grants is 9.3 billion rubles.

Popularizing Entrepreneurship

March 1 the road show project started in tandem with development institutions (Rusian Startup Tour). The goals of the project were:

  • Searching for active leaders for building communication
  • Combining talent and resources from different cities
  • Promoting entrepreneurship in the regions
  • Promotion of projects for foreign investors
  • Involvement in the startup community of at least 500 participants in each city

The Road Show visited the following cities in Russia

March 1 — Ekaterinburg
March 18 — Naberezhnye Chelny
March 19 — Ufa
March 20 — Tyumen
March 21 — Omsk
March 28 — Samara, Tolyatti

Project Financing

Participants

Strategic Goal: Effectively manage the portfolio of innovative projects and guarantee their cooperation with each other and with key elements of the innovation ecosystem

 

KPI

Target Value

Result on 31.03.2013

Management Commentary

Total number of jobs created in thousands

7,4

0,5

The number of employees in participant  companies is 13.5 thousand people. (BMT – 1.5 thousand people., EE - 2.7 thousand, ST – 1,000., IT – 6.7 thousand people., NT – 1.6 thousand people.).

During the first quarter of 2013, the total number of jobs grew by 505 units. There were 13 thousand jobs at the end of 2012

The number of applications for intellectual property created as a result of innovation at Skolkovo  (including matter subject to copyright).

100

17

In March 5 applications for intellectual property rights were filed. The goal over three months was fulfilled by 17%.

The share of external co-financing for projects attracted by participants, in %

50%

46,9 %

From the beginning of the year 13 grants were approved, of these, there were:

  • 6 stage 2 grants (co-financing ≥50%)
  • 4 stage 1 grants(co-financing ≥25%)
  • 6 mini grants(did not require co-financing )

Relevance of foresights::

Number of integrated Foresights to total Foresights, in %

65%

86%

BMT - 67% NT - 100%, ST - 82%, IT - 100%, EE - 100%. Full integration, which includes work of participants, partners and investors is 42.4%

Total revenue of Skolkovo participants in millions of rubles

1 000

1 230

Total revenue of the participating companies in the first quarter of 2013 was 1.2 billion rubles. Distribution among the clusters: IT - 604 million (49%), ST - 246 million (20%), EE - 218 million (18%), BMT - 158 million (13 %), NT - 5 million (0.4%)

Partners

Strategic Goal: Use the skills and resources of partners to develop research infrastructure and support for participants in commercialization and integration of innovations from participating companies into global technological chains

 

KPITarget ValueResult on 31.03.2013Management Commentary
Number of jobs created in R & D centers of key partners, the formation of which was agreed on at Skolkovo 500 326

The number of jobs in R & D centers for March increased by 40 percent by entering into an agreement with Transmashholding.

Collectively, the total number of jobs by 2015 in the R & D centers will be 520.

In development: an agreement with Danfoss (the total number of jobs to 2015 - 17).

The involvement of venture capitalists (VC):

The share of investments from accredited VCs of the total investment in participants with respect to the proportion of participants that have attracted external funding from partners,%

20 39

KPI is taken as the average of two indicators:

(1) The share of investments by accredited venture capital   funds in the total amount of co-financing participants. This indicator reflects the statistics of two months of work in 2013 and is 67.87%, a high value provided by investment funds Bioprocess, VEB Innovation (2) and Columbus Nova

(2) The share of participants supported by accredited foundations of the total participants. This figure is 9.28% and corresponds to the average level of 11.9% in 2011-2012.

Strategic Goal

Use the skills and resources of partners to develop research infrastructure and support for participants in commercialization and integration of innovations from participating companies into global technological chains

City

Facility Name

Planned date for completion of the current phase *

Status on  31.03.2013

Management Commentary
(including new construction schedules in the event of deviations from the plan)

Scheduled date of completion

Town planning documentation

February 2013

 

Approved the project planning area, made ​​adjustments to part of the Central Zone, 24 sites are prepared

-

1. SkolTech Complex

Stage P –
July 2013

 

The project documentation is being prepared by companies Ove ARUP and Herzog & De Meuron

Contracts for the excavation and for the purchase of pilings will be concluded in May 2013

October 2014.

2 .Technopark Complex

Stage P –
March 2013

 

Project documentation was prepared by Valode et Pistre and passed for expert assessment. Forecasted time for finishing assessment - May 2013

October 2014.

Beginning of Construction –
May 2013

 

Contractor chosen for excavation and piling.

First pile installed

3. Apartment-Hotel**

Stage P –
February2013

 

Adjustment of the boundaries of adjacent land in the central zone has caused the need to adjust the design documentation. Projected date for completion of phase - April 2013

October 2014.

Beginning of Construction–
May 2013

 

Completed preparatory work

4. Tehnopark Office Center

Project –
June 2013

 

Preparation for selection of contractors. The planned deadline of the 1st stage - December 2013

December 2013

5. Social infrastructure facilities

5.1. Family Campus

Stage P –
October 2013

 

Tasks for engineering design research prepared. Preparing for the selection of the design organization

October 2014.

5.2. Polyclinic

Stage P –
October 2013

 

Design tasks prepared. Preparing for the selection of the design organization

October 2014.

6. Central Zone:

6.1 Teachers Quarter

Stage P –
August 2013

Design task prepared, selection for design organization being carried out

January 2015

6.2 Students Quarter

Stage P  –
July 2013

Design task prepared, selection for design organization being carried out

August 2014

6.3 Market Quarter (Cultural Center, City Hall)

Stage P  –
September 2013

Design task being developed

January 2015

7. Citywide systems engineering - technical support

End of Construction –
December 2013

According to the schedule, construction being carried out by  Moskapstroy

March 2014

8. Complete landscaping and gardening

Stage P  –
September 2013

Design being developed by Gorinzhproekt

September 2015

 

KPI

Target Value

Result on 31.03.2013

Management Commentary

The volume of external co-funding attracted for the city's construction, in billions of rubles

34 0 (30,884)

Preliminary agreements for 30.884 billion rubles signed . Work being carried out on evaluation of projects and the signing of land lease agreements with investment conditions. Competition to attract investors to the complex of research buildings with an area of ​​60 thousand square meters announced.

 

Project Name

Name of Investor / Key Partner

Property Area

Plot

Land area, ha

The amount of funding (city program), mln. rubles

Planned date For signing lease with Invest. Conditions

Research centers and office - laboratory facilities

1

Sberbank Technopark

Sberbank

73 200 D1-01 7,96 5 539

July 2013

2

Sberbank MegaTsOD-2

Sberbank

37 000 Z2.1-01 4,07 7 000

July 2013

3

Skolkovo Business Center

NP RHS

21 700 D3 1,62 1 606

April 2013

4

Research and development center Renova

Renovo Lab

26 500 Z2.1-03 2,54 2 060

April 2013

5

R & D center TransMashHolding

TRANSMASH / Alstom

25 000 D2-15 2,72 1 459

June 2013

6

R & D center MOEK

BROAD Group/ MOEK

13 900 D1-09 0,77 790

August 2013

7

Tatneft

Tatneft

9 000 – 13 000 D1-02 0,84 708

August 2013

Infrastructure Facilities

1

Transport hub

Fimarkt

30 000 Z1-06 n/a 3 000

April 2013

2

Engineering Networks

FSK

n/a n/a 4 757 July 2013

 

Project Name

Date of investment competition announcement

Property Area

Plot

Land area, ha

The amount of funding (city program), mln. rubles

Planned date For signing lease with Invest. Conditions

Research centers and office - laboratory facilities

1

R&D Center Technotvin

15-03-2013 68 810 D2-14 4 2 965

July 2013

Infrastructure Facilities

1

Parking Р3

April 2013

40 000 Z2.1-05 2,61 1 000

August 2013

Foundation

Strategic Goal: Improve the management system to ensure the effective achievement of the objectives of the Foundation

 

KPI

Target Value 2013

Result on 31.03.2013

Management Commentary

The average time for making decisions on grants, in calendar days:

A) participant status with procedure for prior approval completed

B) status of the participant without prior approval

C) grants to participants

A) 40

B) 30

C) 70

A) 30

B) 25

C) 78

Deviation of actual results from the targets for decisions on giving grant funding associated with:

  • small sample size;
  • gap in the calendar pending (filed in 2012, consideration finished in 2013);
  • schedule for in-person meetings of the Grant Committee (decisions can only be made at a meeting of the Grant Committee, which is held every three weeks).

Compliance with the budget of the Foundation (excluding the budget for the construction of innovative city),%

-10%

-64%

Budget fulfillment on 31.03.2013. 36% of the budget for 3 months due to the timing of the procurement and contracting procedures that objectively transfer payments for subsequent periods in 2013

Community

Strategic Goal: Create a non-material environment and design of social infrastructure for the emergence of the Skolkovo innovation community and the constant influx of talent from outside

 

KPI

Target Value

Result on 31.03.2013

Management Commentary

Percentage new members attracted in the online community (the ratio of registered accounts to the total number of unique visits),%

1,5%

1,43%

Percentage of registrations of new members of the community in March of the total number of registered users at the beginning of March.

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, 50 accreditation
agreements with venture funds
were signed,
totally amounting
to 20 billion rubles
Key Partners

Of the 31 key partners there are 17 major international companies planning to build R & D centers in the Innovation Center. The total number of staff in 2015 will amount to 1,618 people, and the amount of funds invested to 2015 will be more 16,711,313 thousand rubles

TOTAL

28.02

31.03

Number of key company partners of the Skokovo foundation

30 1 31

The number of corporate R & D centers planned to be deployed in Skolkovo

25 2 27

Estimation of the number of employees in R & D centers in 2015, pers.

2 689 520 3 209

Evaluation of the total budget of R & D centers by the end of 2015, mln. rubles

27 845 2 380 30 225

Assessment of the current number of employees in R & D centers

286 40 326

The number of corporate venture capital funds financing Skolkovo participants (NAVI and Columbus Nova (GC "Renova»), Intel Capital (Intel))

3 - 3

 

The share of the total number of interested key partners *

* Most of the key partners develop several areas at once

 

List of key partners for the Foundation **

NokiaCorporation, KAMAZ, Siemens, RU-COM, Microsoft, OSK, EADS, HC"Composite", Ericsson, ISSim.Reshetneva, GeneralElectric, AFKSystema, NokiaSiemensNetworks, Renova, Cisco, Boeing, EMC, TNK-BP, SchneiderElectric, StateCorporation"Rosatom", Honeywell, Lukoil, Alstom, TATA, Intel, Johnson&Johnson, IBM, Samsung, SAP, Tatneft, Transmashholding

**International companies highlighted in bold text

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
  • Optogan

    Optogan X10 – was awarded the title of "Product of the Year" by the German electronics trade magazine, Elektronik

    LED Module X10 Chip-on-board  technology, the size and power of which is adapted to the specific requirements of the customer

    X10 modules are produced in large blocks, which can be used as a whole or as individual segments

    Based on technical requirements, the customer can order a Chip-on-board of a certain power and size ,or divide whole blocks independently

    There are no modules comparable to Optogan X10 in the world


  • Intersoft Eurasia

    "Intersoft Eurasia" (the operator of the DO-RA project ), Japanese Company Honda Electronics and Nisso Boeki signed a Memorandum of Understanding and joint organization of production and sales of indicators of ionizing radiation with dosimeter-radiometer DO-RA functions for smartphones and tablet computers in Japan and other global markets

    The DO-RA project is a mobile radiometer on a mobile phone (smartphone) using a unique detector of hard alpha-, beta-and gamma-rays

    The DO-RA control system  works with specially designed software packages and through a licensed operating system used by mobile devices

    The sensor is based on semiconductor detectors and may be built into the telephone circuit or used as an additional device


  • Sequoia Genetics

    The RAMS Medical Genetics Research Center and Sequoia genetics signed an agreement on scientific and technical cooperation in order to implement the Neonatal NGS-gene diagnostics project launched in the summer of 2012

    Neonatal NGS - gene diagnostics is aimed at creating an integrated diagnostic solution for the detection of severe hereditary diseases in newborns and for couples planning pregnancy

    The project aims to create a comprehensive solution for medical geneticists that will allow for the full range of genetic analyses in real time, based on data sequencing

    A web-based application will help you choose the best method for genetic diagnostics in each case and to get the test results as soon as possible


  • RoboCV

    RoboCV was assigned an investment attractiveness rating of "BBB" by the Russian Startup Index in the Hi-tech division

    The project developed a universal "autopilot for transport robots" navigation system that can work with land or water transport robots, drones and autonomous planetary robots

    The complex is created based on SINS and GLONASS / GPS technical  vision technology

    "Autopilot" will allow the mobile robot to always know its location and surroundings, as well as calculate the route to a given point taking into account static and dynamic obstacles

    The project uses the achievements of its founders in the field of technical vision and pattern recognition in building telemetry and autonomous computing systems


Success Stories
  • Displair

    Displair has announced the launch of global sales of its first production model of aircraft displays with multi-touch (Base price per unit is $13,254)

    DisplAir is an interactive screenless display

    The product: a device that creates an image in the air (static images or videos) and allows users to manage the content in the air with his hands

    Displair’s Innovative technology uses fundamentally new way of creating an image that allows for multitouch-content management

    The Displair display is protected from wind with tiny particles of water

    Because of the properties of the water particles and aerodynamics, the display can maintain its integrity and stability of the image even if foreign objects (fingers, objects, etc) are inserted

  • Sinara

    Russian Railways received two innovative TEM14 locomotives from the Sinara-Transport Machines holding. It is the first of the 54 locomotives that the company will supply to Russian Railways to 2014

    The SinaraHybrid locomotive uses 30% less diesel fuel, or about 60 tons per year, through the use of a hybrid powertrain

    Technical solutions provide the ability to store energy from barking in its rolling stock and use it in traction, reducing the depth and intensity of the transition modes of the diesel engine, which can significantly reduce the consumption of diesel fuel and improve environmental performance

    Russian Railways’ need for hybrid shunting locomotives was previously confirmed as not less than 120 locomotives over 5 years