Results of the Foundation’s Work for May 2013
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 31.05.2013

Management Commentary

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

100

33

In May, 6 applications for intellectual property rights were received. The largest number of applications filed was with the Energy Efficiency division (36%)

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

50%

44 %


Since the beginning of the year 19 grants have been approved, of which there were:

  • 5 stage 2 grants (with co-financing of ≥ 50%)
  • 6 stage 1 grants (with co-financing of ≥ 25%)
  • 8 mini grants (do not require co-financing)
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

 

KPI

Target Value

Result on 31.05.2013

Management Commentary

Number of jobs created in R & D centers of key partners, the formation of which was agreed on at Skolkovo

500 334

The number of jobs in R & D centers increased by 10 due to an agreement with Danfoss and an additional agreement with Kamaz

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

28,7*

KPI is progressing according to schedule. Outside investment for participating companies reached 59% of the planned annual target. Two indicators mentioned lag in comparison with the schedule (actual performance 25% against the expected 40%): the number of accredited venture capital funds and the number of transactions of business angels. In order to compensate for the lag, the Investment Service plans to significantly expand the list of investment organizations subject to accrediting, and create a club of business angels and hold at least 2 extended sessions. 11 major events focusing entirely on investors will be held in the second half of the year.

*Coefficient of involvement: ( 47.6% + 9,7% ) /2 = 28.7%

City

Strategic Goal: To complete the design and construction of the city, scheduled for 2013-2014.

 

Facility Name

Planned date for completion of the current phase *

Status on 31.05.2013

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

Scheduled date of completion

1. SkolTech Complex

Stage P –
June 2013

 

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

Contracts for the excavation and piling work are planned to be concluded in June 2013

October 2014

2 .Technopark Complex

Stage P –
March 2013

Project documentation prepared by Valode et Pistre and has been submitted for expert approval. Forecasted completion of approval is June 2013 (1st week).

October 2014

Beginning of Construction –
May 2013

 

Contract for excavation and piling signed.

The contractor has mobilized and begun work.

3. Apartments

Stage P –
February2013

Project documents for block 9 has been submitted for expertise, the forecast for approval is June 2013. Expert examination for blocks 10 and 11 has not started (low-rise buildings)

August 2014

Beginning of Construction –
May 2013

 

Excavation and piling work has started on the 9th block , work on blocks 10 and 11 will begin in June.

4. Technopark Office Center

Stage P –
September 2013

 

Final Stage of choosing the winner for construction of office centers.

Planned deadline - December 2013

December 2013

5. Social infrastructure facilities

5.1. Family Campus

Stage P –
October 2013

 

Project organization selected. Design in progress

October 2014
5.2. Hospital

Stage P –
October 2013

 

Procurement procedure under way

October 2014

6. Central Zone:

6.1 Teachers Quarter

Stage P –
August 2013

Documentation prepared for purchase

January 2015
6.2 Students Quarter

Stage P –
July 2013

Documentation prepared for purchase

August 2014
6.3 Market Quarter (Cultural Center, City Hall)

Stage P –
September 2013

Documentation prepared for purchase

January 2015

7. Citywide systems engineering - technical support

7.1. Roads and utilities on the Boulevard

End of Construction –
December 2013

According to the schedule, building is now being undertaken by "Moskapstroy"

March 2014

7.2. Roads and utilities on the Parkway

Stage P –
March 2013

Forecasted time for expert approval is June 2013. Adjustments are being made to the Central Zone, which does not affect the timing for completion of the construction.

March 2014

8. Complete landscaping and gardening

Stage P –
September 2013

Design is conducted by Gorinzhproekt

September 2015

 

KPI

Target Value

Result on 31.05.2013

Management Commentary

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

34

3,67 (23,25)

 

№ п/пProject NameName of Investor / Key PartnerProperty AreaPlotLand area, haThe amount of funding (city program)Planned date for signing lease with invest. conditions

Signed lease agreements with investment conditions

1 Skolkovo Business Cener NP RIT 21 700 D3 1,62 1 606 May 2013
2 Renova R&D center Renova Lab 26 500 Z2.1-03 2,54 2 060 April 2013

Signed preliminary agreements

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 Transmashkholding R&D Center Trasnmash/Alstom 25 000 D2-15 2,72 1 459 June 2013
4 MOEK R&D Center BROAD Group/MOEK 13 900 D1-09 0,77 790 August 2013
5 Tatneft Scientific and Technical Center Tatneft 9 000 – 13 000 D1-02 0,84 708 August 2013
6 Transport hub Finmarkt 30 000 Z1-06 n/a 3 000 June 2013
7 Engineering Networks FSK n/a n/a 4 757 June 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 30.04.2013

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:

  • 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%

-60%

Budget fulfillment on 30.04.2013. 40% of the budget for 5 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 31.05.2013

Management Commentary

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

1,5%

2,5%

Such a significant departure from the previous period and exceeding of target KPI is associated with the activities to promote the Startup Village and through registration with startupvillage.ru (when registering for the event site, users are automatically registered on the site sk.ru). At the end of Startup Village enrollment ratios are expected to return to previous values

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 21,1 billion rubles
Key Partners

Of the 33 key partners there are 20 major international companies planning to build R & D centers in the Innovation Center. The total number of staff in 2015 will amount to 1,582 people, and the amount of funds invested to 2015 will be more 17,874,528 thousand rubles

Total

Main indicators

on 30.04

on 31.05

Number of key company partners of the Skokovo foundation

32 1 33

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

27 1 28

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

3 194 -13 3 181

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

29,2 2,3 31,5

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

1 103 9 1 112

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

3 - 3

 

List of key partners for the Foundation **

NokiaCorporation, КАМАЗ, Siemens, RU-COM, Microsoft, ОСК, EADS, ХК«Композит», Ericsson, ИССим.Решетнева, GeneralElectric, АФК«Система», NokiaSiemensNetworks, ГК«Ренова», Cisco, Tatneft, EMC, ТНК-ВР, SchneiderElectric, ГК«Росатом», Honeywell, ОАО«Лукойл», Alstom, Трансмашхолдинг, Intel, ТМК, IBM, SAP, Boeing, TATA, Johnson&Johnson, Samsung, Danfoss

** In 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
  • Bravo Motors

    The company "Bravo Motors," the creator of ultra-compact e-Trike electric vehicle, won the Startup Village conference

    e-Trike is a highly compact electric vehicle that allows travel on the roads of the modern metropolis without the traffic jams and the hassle of parking.

    Bravo Motors is engaged in research and development in energy efficiency and electric vehicles of the future. One of the major developments of the company is an innovative system of extending the life of rechargeable batteries in electric vehicles that has no analogues and is protected by patents.

    Unlike the Segway, the product gives the consumer the comfort and security of a full-size car.

    These electric cars and golf carts are of much better quality than their best foreign analogues, while remaining cost competitive even with Chinese manufacturers.

  • DCKon

    The Forest Watch project has an AA rating on the Russian Startup Index (RSI) Such an assessment indicates high investment attractiveness, and it is the highest rating that such a young company has been given in the RSI.

    The main purpose of the Forest Watch project is the monitoring of forests, steppes, crops, etc. One of the main elements of the system is a distributed network of sensors (cameras, thermal imaging, etc.) placed on tall buildings to carry out monitoring tasks.

    The system operates using mobile operator infrastructure that already exists (towers, communication equipment and service teams). Since the system is easily scalable and expandable, it is suitable for the detection of forest fires in small areas as well as in large areas.

    Innovative software uses servers hosted in the cloud and provides the necessary functionality for the monitoring and detection of forest fires.

  • NewVak

    The company NyuVak successfully completed and licensed the production of Onkofag ® vaccines according to GMP standards (as well as other protein and cell personalized vaccines) in Russia at the KhimRar Center for High Technology

    The company NyuVak offers the following services on a contract basis:

    • Development and adaptation of regulations for the production of protein and cell vaccines
    • Pilot production of the complete cycle of protein and cell vaccines for pre-clinical and clinical studies
    • Production of vaccines personalized for patients
    • Bottling of liquid forms of drugs

    Construction of the production site was conducted by world standards from the design stage. Installation of all internal networks, clean rooms and equipment was carried out by the specialized company DzhiEksPi Engineering and supervised by experts on GMP quality standards.

  • Vist Mining Technology

    VIST Mining Technology presented its robotic dump truck, BelAZ, which has a electromechanical transmission with a capacity of 130 tons

    The essence of the Intelligent Quarry project is to create the first technology in Russia and the CIS for the extraction of minerals by open-cast mining, which does not require the presence of operators. The dump trucks are robotized, ie move completely autonomously without a driver in the cab, and other LHD machines are remotely controlled.

    The ability to build a system for the most common types of equipment in Russia and the CIS (BelAZ, excavators EKG, etc.).

    Creating a universal system applicable in various industries.

    The possibility of implementing such systems in the global market (Africa, Asia, South America).

    Backed by the global trend in robotics quarries, there is an opportunity to become a key player in the automation of the mining industry.