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MONTHLY REPORT ON 
THE ACTIVITIES OF THE 
SKOLKOVO 
FOUNDATION 
May 2013
1 
Отчет о деятельности Фонда «Сколково», май 2013 
1. 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)
2 
Отчет о деятельности Фонда «Сколково», май 2013 
2. 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 
. 
500 344 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%
3 
Отчет о деятельности Фонда «Сколково», май 2013 
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 
Town planning 
documentation 
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 
1. SkolTech 
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 
2 .Technopark 
Complex 
Beginning of 
Construction – 
May 2013 
Contract for excavation and piling signed. 
The contractor has mobilized and begun work. 
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 
3. Apartments 
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. 
Stage P – 
September 2013 
Final Stage of choosing the winner for construction of office centers. 
Planned deadline - December 2013 
December 
2013 
4. Technopark 
Office Center 
5. Social 
infrastructure 
facilities 
Stage P – 
October 2013 
Project organization selected. Design in progress 
October 
2014 
5.1. Family 
Campus 
Stage P – 
October 2013 
Procurement procedure under way 
January 
2015 
* For the composition of the stages and status symbols, see the Appendix 
(page 22)
4 
Отчет о деятельности Фонда «Сколково», май 2013 
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 schedule in the event of 
deviations from the plan) 
Scheduled date of 
completion 
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 August2014 
6.3 Market Quarter 
(Cultural Center, 
City Hall) 
Stage P – 
September 2013 
Documentation prepared for purchase 
. 
January 2015 
7. Citywide systems 
engineering - technical 
support 
March 2014 
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 – 
March2013 
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.
5 
Отчет о деятельности Фонда «Сколково», май 2013 
3. City (3/3) 
Strategic Goal 
To complete the design and construction of the city, scheduled for 2013-2014. 
The volume of external co-funding attracted for 
the city's construction, in billions of rubles 
№ 
п/п 
KPI Target Value 
Project Name 
34 3,67 (23,25) • Binding agreements signed with Renova Lab (2.06 bln.) And 
Name of Investor / 
Key 
Partner 
Result on 
31.05.2013 
Property 
Area 
Management Commentary 
NP RHS (1.606 billion rubles). 
• Preliminary agreements for 23.25 billion rubles signed. 
• A contest to attract investors to the complex of research 
buildings with an area of not less than 60,000 m2 was 
announced 
• Documents prepared for the June launch of 4 investment 
competitions with a total construction area of not less than 
185,000 m2 
Plot Land area, ha 
The 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
6 
Отчет о деятельности Фонда «Сколково», май 2013 
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 
А) 40 
Б) 30 
В) 70 
А) 30 
Б) 25 
В) 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 
4. Foundation 
Strategic Goal 
Improve the management system to ensure the effective achievement of the objectives of the 
Foundation
7 
Отчет о деятельности Фонда «Сколково», май 2013 
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 community.sk.ru). At the end of Startup Village 
enrollment ratios are expected to return to previous 
values 
5. 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
Отчет о деятельности Фонда «Сколково», май 2013 
8 
Appendices
9 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 1. Dynamics of Participant 
Attraction 
7 
6 
3 
7 
5 
28 
30.04.2013 
TOTAL 901 
211 
287 
243 
72 
88 
929 
121956 
294 
250 
75 
94 
Number 
of Participants on 
31.05.2013 
Number of applications for participant status and preliminary expertise for the total period of the 
project was 4,772, of these 693 were from the first 5 months of 2013
10 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 2. Territorial Scope of 
Participants 
Astrakhan 5 Omsk and Oblast 3 
Bryanskaya Oblast 1 Orel 1 
Vladivostok 1 Penzenskaya Oblast 1 
Vladimir 2 Perm 7 
Volgograd 1 Petrozavodsk 1 
Voronezh 2 Rostovskaya Oblast 1 
Ekaterinburg and Oblast 28 Ryazan 3 
Ivanovo 1 Samara 3 
Izhevsk 1 St. Petersburg 
Irkutsk 2 Saransk 4 
Kazan and Tatarstan 
25 
(+2) 
Saratov 7 
Kaliningrad 1 Stavropolskii Krai 1 
Kaluga and Oblast 4 Syktyvar 1 
Kemerovo 3 Tver 2 
Krasnodar and Krai 4 Tomsk 20 
Krasnoyarsk and Krai 13 Tula 1 
Lenindradskaya Oblast 1 Tyumen 1 
Moscow 
518 
(+10) 
Ulyanovsk and Oblast 3 
Total subjects of the Russian Federation 
represented 
44 
109 
(+8) 
*Growth for report month shown in parentheses 
Mosckovskaya Oblast 
79 
(+5) 
Ufa and Bashkortostan 
7 
(+1) 
Nalchik and Kabardino-Balkariya 2 
Cheboksary and 
Chuvashiya 
2 
Nizhni Novgorod and Oblast 
14 
(+1) 
Chelyabinsk and Oblast 9 
Novosibirsk and Oblast 
28 
(+1) 
Yaroslavl and Oblast 6 
TOTAL 929
11 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 3. Participant Grants 
2010 2011 2012 From 1 January to 31 May 2013 
Sum of Approved Grants 9 494,8 
874.26 
2,939.76 
1,214.56 
2,641.42 
2,940.05 
3,378.59 
907.14 
535.03 
0 2,000 4,000 6,000 8,000 
Approval and listing of grants in 2013 by cluster, mln. rubles 
Grants Approved in 2013 Grants Disbursed in 2013 
119 114 
194 
89 
20 
212 
270 
317 
66 
42 
350 
300 
250 
200 
150 
100 
50 
0 
ИКТ ЭнЭф Био ЯТ Косм 
The average share of co-financing for the entire period of the project 
was 43.8% with the CPS and 45.8% excluding the CPS 
* Subject to change as a result of new reports 
The number of grants approved for disbursal for the entire 
period of the project amounted to 205. (19 of which were 
approved in the 1st quarter of 2013.), 91 of these were 
mini grants 
Total, 
Million rubles. 
5 936,0 
Sum of disbursed grants 
Approval and disbursal of grants by year *, mln.
12 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 4. Attracting venture capital and 
co-financing 
Total agreements 
on accreditation 
bln. rub. 
investment bln. rub 
Of those, with foreign 
Companies, billion rubles 
8.1 0 
90 (+4 in May) 
15 (+2 in May) 
Accreditation of Investors, bln. rub 
2011 2012 2013 
List of Accredited Investors** 
Russian (36) Foreign (21) 
FPI RVC Tatarstan IVF Exigen BVP 
UK Leader NAVI Pangaea Russia Partners 
VTB Capital Leta Group I2BF Oxford Bioscience 
Bioprocess Bright Capital Fleming Garage 
Biofund RVC iTech Capital Sofinnova Columbus Nova 
Maxwell Troika Dialogue E.Ventures Helix Ventures 
C-Group Bin Finam Inerjys Intel Capital 
Allianz Rosno Rus-Invest Quadriga Alloy Ventures 
VEB-Innovation Trinfiko Fjord Wermuth 
Sberinvest Indigo Capital Net Element Tamir Fishman 
Foresight Dauria Komtek 
Almaz Capital FPPI 
Runa Frontier 
Softline Yakutia 
Amhurst Capital Prostor Capital 
UK Univer Kulikov V.G. 
Tikhonov S.A. AddVenture 
Yevdokimenko, O.A. WAARDE 
21.1 
(+0.7 in May) 
Binding 
agreements* 
signed on 
1.3 
(+0.13 in May) 
* Co-financing under the grant agreements 
** Bold funds established with the participation of "RVC" 
The number of participants supported by 
accredited funds 
Of these, foreign funds 
Evaluation of soft commitments from 
accredited corporate venture funds before the 
end of 2015, mln. 
4,461 
Of these, soft commitments of foreign funds, 
mln. rub 
1,860 
9.1 10.5 1,5 
0 5 10 15 20 25
13 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 5. Key Partners 
Total 
Main indicators 
on 
30.04 
Δ 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** 
International (20) Russian (13) 
Nokia Corporation КАМАЗ 
Siemens RU-COM 
Microsoft ОСК 
EADS ХК «Композит» 
Ericsson ИСС им.Решетнева 
General Electric АФК «Система» 
Nokia Siemens Networks ГК «Ренова» 
Cisco Tatneft 
EMC ТНК-ВР 
Schneider Electric ГК «Росатом» 
Honeywell ОАО «Лукойл» 
Alstom Трансмашхолдинг 
Intel ТМК 
IBM 
SAP 
Boeing 
TATA 
Johnson&Johnson 
Samsung 
Danfoss 
* The total number of jobs by 2017 has increased, but was offset by a year (in connection 
with the conclusion of a DS with Kamaz) 
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
14 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 6. Applications for intellectual 
property 
Result on 
30.04.2013 
Result on 31.05.2013 TOTAL 
27 Applications Filed: 10 12 11 33 
19 
Invention or utility model, the 
Russian Federation and 
international 
7 
(+2) 
10 8 
(+4) 
25 
8 for trademark registration 3 2 3 8 
for registration of computer 
software 
12 
Number of applications for 
IP work 
7 2 9 
Plan for next month: 
Submission of applications for IP – 8 
* the increase in the reporting month shown in brackets
15 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 7. Key Events at the 
Foundation 
Май 2013 
29 6 13 20 27 
30 7 14 21 28 
1 8 15 22 29 
2 9 16 23 30 
3 10 17 24 31 
4 11 18 25 1 
5 12 19 26 2 
21.05 
• Leaders of trade and scientific 
departments of foreign embassies met in 
the Hypercube 
• A pitch-session for companies in the 
BMT and EET clusters was held in the 
Skolkovo Hypercube 
27-28.05 The First Annual National Youth 
Conference of entrepreneurs and innovators 
of the Startup Village was hosted in the 
Hypercube 
27.05 A supplementary agreement was 
signed for the May 2012 agreement on the 
establishment of KAMAZ R&D centers at 
Skolkovo 
15.05 Agreement on 
establishment of a 
Skolkovo R & D Center 
Signed with Danfoss 
26.05 Training for pitch 
sessions was held at the 
Skolkovo Technopark 
as part of Startup Village
16 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 8. Success Stories from Project 
Participants 
The company "Bravo Motors," the creator of ultra-compact e-Trike electric 
vehicle, won the Startup Village conference 
Essence of the Innovation 
• 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. 
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. 
Essence of the Innovation 
• 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.
17 
Отчет о деятельности Фонда «Сколково», май 2013 
Appendix 8. Success Stories from Project 
Participants (2/2) 
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 
Essence of the Innovation 
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 presented its robotic dump truck, BelAZ, which has a 
electromechanical transmission with a capacity of 130 tons 
Essence of the Innovation 
• 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.
Отчет о деятельности Фонда «Сколково», май 2013 
18 
Methodology for calculating the strategic KPIs
19 
Отчет о деятельности Фонда «Сколково», май 2013 
Method of Calculation (1/3) 
•The number of applications for registration of IP objects (including 
objects of copyright) 
• The calculation of cumulative totals from the beginning of the reporting 
period 
The number of applications for intellectual property 
created as a result of innovation "Skolkovo" (including 
the subject matter of copyright) 
•Actual foresights are those in which the participants are involved in 
investment with either accredited venture capital funds (effective 
portfolio of venture capital funds), or R & D centers are formed and / or 
orders of key partners made 
•The share of current Foresights is calculated as the ratio of actual to 
total Foresights for all clusters 
•Monitoring is carried out on a quarterly basis 
Relevance of foresights:: 
Number of integrated Foresights to total Foresights, 
in % 
•The calculation is made on the actual co-financing received by parties: 
the amount of co-financing (accredited venture investors, auto-financing 
etc.) to the total amount of financing of participant projects 
The share of external co-financing for projects 
attracted by participants, in % 
•Total revenue for all participants of Skolkovo YTD cumulative, mln. Rub 
Revenue beyond perimeter of top participant is not taken into account 
•Monitoring is carried out on a quarterly basis 
Суммарная выручка Участников проекта 
«Сколково» 
•The average total staff number of employees by all project participants 
•Monitoring is carried out on a quarterly basis 
The total number of jobs created
20 
Отчет о деятельности Фонда «Сколково», май 2013 
Method of Calculation (2/3) 
•Calculated as the number of jobs in R & D centers established in the 
framework of the signed agreements on the establishment of R & D 
centers containing a list of topics corresponding to cluster foresights, 
the budget, the number of research personnel, the plan (road-map) of 
the center (the construction of a building, room rental, equipment 
purchase, etc.) 
Number of jobs created in R & D centers of key 
partners, the formation of which was agreed on at 
Skolkovo 
•The arithmetic mean of indices A and B: 
•A = proportion of investment from accredited venture capital investors 
in the total co-investment of participants (%): 
•Co-investment venture capital from accredited investors in the total co-investment 
(numerator: the entire amount of external financing, net of 
investment from non-accredited investors and auto-financing, the 
denominator: the entire amount of external funding) 
•B = Percentage of participants that have attracted external funding 
from venture capital investors (%): 
•The number of participants that have attracted investments from 
venture capital investors (venture capital funds, business angels) to 
the total number of participants 
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,% 
•According to the construction schedule, milestones and target dates for 
the year are defined 
• Assessment of achievements made by the method of "yes / no": if a 
checkpoint is passed on time, the goal is achieved. Any deviation is 
considered to be an unfulfilled indicator 
Compliance with the schedule and construction budget 
•The calculation is made on an accrual basis (list of objects attached) 
•Monitoring is carried out on a quarterly basis. 
The volume of external co-funding attracted for the 
city's construction, in billions of rubles (taking into 
account liabilities)
21 
Отчет о деятельности Фонда «Сколково», май 2013 
Method of Calculation (3/3) 
•The number of days spent by the Foundation to process the 
application and decision 
•The time spent on the party providing the information (both original and 
additional) is excluded from the calculation 
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 comparison of the actual costs of the Fund (on an accrual basis) 
with the plan. Tolerance - up to 10% 
•The cost of construction of the innovative city that are controlled under 
the "Compliance with the schedule and budget of construction“ 
measure are excluded 
Compliance with the budget of the Foundation 
(excluding the budget for the construction of 
innovative city),% 
•The ratio of the number of new registrations to the number of unique 
visits to community pages 
Percentage new members attracted in the online 
community (the ratio of registered accounts to the total 
number of unique visits),%
22 
Отчет о деятельности Фонда «Сколково», май 2013 
Stages of the design and construction of 
facilities 
Stage 
Beginning of Construction 
End of Construction 
Commissioning 
Status of the facility 
Stage P 
A shift of the planned date of completion of 
phase by more than 2 months 
A shift of the planned date of completion of 
phase of 2 months or less 
Planned completion date is in accordance 
with the schedule 
Stage Components 
Concluding contracts for the design 
Completion of project documentation development (Stage P) 
Conclusion of expert analysis 
Approval of project documentation 
Concluding contract for construction 
Start of preparatory work 
Beginning of construction 
Completion of construction and installation work 
Start of comprehensive testing 
Building enters use

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May2013en

  • 1. MONTHLY REPORT ON THE ACTIVITIES OF THE SKOLKOVO FOUNDATION May 2013
  • 2. 1 Отчет о деятельности Фонда «Сколково», май 2013 1. 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)
  • 3. 2 Отчет о деятельности Фонда «Сколково», май 2013 2. 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 . 500 344 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%
  • 4. 3 Отчет о деятельности Фонда «Сколково», май 2013 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 Town planning documentation 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 1. SkolTech 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 2 .Technopark Complex Beginning of Construction – May 2013 Contract for excavation and piling signed. The contractor has mobilized and begun work. 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 3. Apartments 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. Stage P – September 2013 Final Stage of choosing the winner for construction of office centers. Planned deadline - December 2013 December 2013 4. Technopark Office Center 5. Social infrastructure facilities Stage P – October 2013 Project organization selected. Design in progress October 2014 5.1. Family Campus Stage P – October 2013 Procurement procedure under way January 2015 * For the composition of the stages and status symbols, see the Appendix (page 22)
  • 5. 4 Отчет о деятельности Фонда «Сколково», май 2013 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 schedule in the event of deviations from the plan) Scheduled date of completion 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 August2014 6.3 Market Quarter (Cultural Center, City Hall) Stage P – September 2013 Documentation prepared for purchase . January 2015 7. Citywide systems engineering - technical support March 2014 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 – March2013 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.
  • 6. 5 Отчет о деятельности Фонда «Сколково», май 2013 3. City (3/3) Strategic Goal To complete the design and construction of the city, scheduled for 2013-2014. The volume of external co-funding attracted for the city's construction, in billions of rubles № п/п KPI Target Value Project Name 34 3,67 (23,25) • Binding agreements signed with Renova Lab (2.06 bln.) And Name of Investor / Key Partner Result on 31.05.2013 Property Area Management Commentary NP RHS (1.606 billion rubles). • Preliminary agreements for 23.25 billion rubles signed. • A contest to attract investors to the complex of research buildings with an area of not less than 60,000 m2 was announced • Documents prepared for the June launch of 4 investment competitions with a total construction area of not less than 185,000 m2 Plot Land area, ha The 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
  • 7. 6 Отчет о деятельности Фонда «Сколково», май 2013 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 А) 40 Б) 30 В) 70 А) 30 Б) 25 В) 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 4. Foundation Strategic Goal Improve the management system to ensure the effective achievement of the objectives of the Foundation
  • 8. 7 Отчет о деятельности Фонда «Сколково», май 2013 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 community.sk.ru). At the end of Startup Village enrollment ratios are expected to return to previous values 5. 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
  • 9. Отчет о деятельности Фонда «Сколково», май 2013 8 Appendices
  • 10. 9 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 1. Dynamics of Participant Attraction 7 6 3 7 5 28 30.04.2013 TOTAL 901 211 287 243 72 88 929 121956 294 250 75 94 Number of Participants on 31.05.2013 Number of applications for participant status and preliminary expertise for the total period of the project was 4,772, of these 693 were from the first 5 months of 2013
  • 11. 10 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 2. Territorial Scope of Participants Astrakhan 5 Omsk and Oblast 3 Bryanskaya Oblast 1 Orel 1 Vladivostok 1 Penzenskaya Oblast 1 Vladimir 2 Perm 7 Volgograd 1 Petrozavodsk 1 Voronezh 2 Rostovskaya Oblast 1 Ekaterinburg and Oblast 28 Ryazan 3 Ivanovo 1 Samara 3 Izhevsk 1 St. Petersburg Irkutsk 2 Saransk 4 Kazan and Tatarstan 25 (+2) Saratov 7 Kaliningrad 1 Stavropolskii Krai 1 Kaluga and Oblast 4 Syktyvar 1 Kemerovo 3 Tver 2 Krasnodar and Krai 4 Tomsk 20 Krasnoyarsk and Krai 13 Tula 1 Lenindradskaya Oblast 1 Tyumen 1 Moscow 518 (+10) Ulyanovsk and Oblast 3 Total subjects of the Russian Federation represented 44 109 (+8) *Growth for report month shown in parentheses Mosckovskaya Oblast 79 (+5) Ufa and Bashkortostan 7 (+1) Nalchik and Kabardino-Balkariya 2 Cheboksary and Chuvashiya 2 Nizhni Novgorod and Oblast 14 (+1) Chelyabinsk and Oblast 9 Novosibirsk and Oblast 28 (+1) Yaroslavl and Oblast 6 TOTAL 929
  • 12. 11 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 3. Participant Grants 2010 2011 2012 From 1 January to 31 May 2013 Sum of Approved Grants 9 494,8 874.26 2,939.76 1,214.56 2,641.42 2,940.05 3,378.59 907.14 535.03 0 2,000 4,000 6,000 8,000 Approval and listing of grants in 2013 by cluster, mln. rubles Grants Approved in 2013 Grants Disbursed in 2013 119 114 194 89 20 212 270 317 66 42 350 300 250 200 150 100 50 0 ИКТ ЭнЭф Био ЯТ Косм The average share of co-financing for the entire period of the project was 43.8% with the CPS and 45.8% excluding the CPS * Subject to change as a result of new reports The number of grants approved for disbursal for the entire period of the project amounted to 205. (19 of which were approved in the 1st quarter of 2013.), 91 of these were mini grants Total, Million rubles. 5 936,0 Sum of disbursed grants Approval and disbursal of grants by year *, mln.
  • 13. 12 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 4. Attracting venture capital and co-financing Total agreements on accreditation bln. rub. investment bln. rub Of those, with foreign Companies, billion rubles 8.1 0 90 (+4 in May) 15 (+2 in May) Accreditation of Investors, bln. rub 2011 2012 2013 List of Accredited Investors** Russian (36) Foreign (21) FPI RVC Tatarstan IVF Exigen BVP UK Leader NAVI Pangaea Russia Partners VTB Capital Leta Group I2BF Oxford Bioscience Bioprocess Bright Capital Fleming Garage Biofund RVC iTech Capital Sofinnova Columbus Nova Maxwell Troika Dialogue E.Ventures Helix Ventures C-Group Bin Finam Inerjys Intel Capital Allianz Rosno Rus-Invest Quadriga Alloy Ventures VEB-Innovation Trinfiko Fjord Wermuth Sberinvest Indigo Capital Net Element Tamir Fishman Foresight Dauria Komtek Almaz Capital FPPI Runa Frontier Softline Yakutia Amhurst Capital Prostor Capital UK Univer Kulikov V.G. Tikhonov S.A. AddVenture Yevdokimenko, O.A. WAARDE 21.1 (+0.7 in May) Binding agreements* signed on 1.3 (+0.13 in May) * Co-financing under the grant agreements ** Bold funds established with the participation of "RVC" The number of participants supported by accredited funds Of these, foreign funds Evaluation of soft commitments from accredited corporate venture funds before the end of 2015, mln. 4,461 Of these, soft commitments of foreign funds, mln. rub 1,860 9.1 10.5 1,5 0 5 10 15 20 25
  • 14. 13 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 5. Key Partners Total Main indicators on 30.04 Δ 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** International (20) Russian (13) Nokia Corporation КАМАЗ Siemens RU-COM Microsoft ОСК EADS ХК «Композит» Ericsson ИСС им.Решетнева General Electric АФК «Система» Nokia Siemens Networks ГК «Ренова» Cisco Tatneft EMC ТНК-ВР Schneider Electric ГК «Росатом» Honeywell ОАО «Лукойл» Alstom Трансмашхолдинг Intel ТМК IBM SAP Boeing TATA Johnson&Johnson Samsung Danfoss * The total number of jobs by 2017 has increased, but was offset by a year (in connection with the conclusion of a DS with Kamaz) 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
  • 15. 14 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 6. Applications for intellectual property Result on 30.04.2013 Result on 31.05.2013 TOTAL 27 Applications Filed: 10 12 11 33 19 Invention or utility model, the Russian Federation and international 7 (+2) 10 8 (+4) 25 8 for trademark registration 3 2 3 8 for registration of computer software 12 Number of applications for IP work 7 2 9 Plan for next month: Submission of applications for IP – 8 * the increase in the reporting month shown in brackets
  • 16. 15 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 7. Key Events at the Foundation Май 2013 29 6 13 20 27 30 7 14 21 28 1 8 15 22 29 2 9 16 23 30 3 10 17 24 31 4 11 18 25 1 5 12 19 26 2 21.05 • Leaders of trade and scientific departments of foreign embassies met in the Hypercube • A pitch-session for companies in the BMT and EET clusters was held in the Skolkovo Hypercube 27-28.05 The First Annual National Youth Conference of entrepreneurs and innovators of the Startup Village was hosted in the Hypercube 27.05 A supplementary agreement was signed for the May 2012 agreement on the establishment of KAMAZ R&D centers at Skolkovo 15.05 Agreement on establishment of a Skolkovo R & D Center Signed with Danfoss 26.05 Training for pitch sessions was held at the Skolkovo Technopark as part of Startup Village
  • 17. 16 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 8. Success Stories from Project Participants The company "Bravo Motors," the creator of ultra-compact e-Trike electric vehicle, won the Startup Village conference Essence of the Innovation • 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. 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. Essence of the Innovation • 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.
  • 18. 17 Отчет о деятельности Фонда «Сколково», май 2013 Appendix 8. Success Stories from Project Participants (2/2) 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 Essence of the Innovation 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 presented its robotic dump truck, BelAZ, which has a electromechanical transmission with a capacity of 130 tons Essence of the Innovation • 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.
  • 19. Отчет о деятельности Фонда «Сколково», май 2013 18 Methodology for calculating the strategic KPIs
  • 20. 19 Отчет о деятельности Фонда «Сколково», май 2013 Method of Calculation (1/3) •The number of applications for registration of IP objects (including objects of copyright) • The calculation of cumulative totals from the beginning of the reporting period The number of applications for intellectual property created as a result of innovation "Skolkovo" (including the subject matter of copyright) •Actual foresights are those in which the participants are involved in investment with either accredited venture capital funds (effective portfolio of venture capital funds), or R & D centers are formed and / or orders of key partners made •The share of current Foresights is calculated as the ratio of actual to total Foresights for all clusters •Monitoring is carried out on a quarterly basis Relevance of foresights:: Number of integrated Foresights to total Foresights, in % •The calculation is made on the actual co-financing received by parties: the amount of co-financing (accredited venture investors, auto-financing etc.) to the total amount of financing of participant projects The share of external co-financing for projects attracted by participants, in % •Total revenue for all participants of Skolkovo YTD cumulative, mln. Rub Revenue beyond perimeter of top participant is not taken into account •Monitoring is carried out on a quarterly basis Суммарная выручка Участников проекта «Сколково» •The average total staff number of employees by all project participants •Monitoring is carried out on a quarterly basis The total number of jobs created
  • 21. 20 Отчет о деятельности Фонда «Сколково», май 2013 Method of Calculation (2/3) •Calculated as the number of jobs in R & D centers established in the framework of the signed agreements on the establishment of R & D centers containing a list of topics corresponding to cluster foresights, the budget, the number of research personnel, the plan (road-map) of the center (the construction of a building, room rental, equipment purchase, etc.) Number of jobs created in R & D centers of key partners, the formation of which was agreed on at Skolkovo •The arithmetic mean of indices A and B: •A = proportion of investment from accredited venture capital investors in the total co-investment of participants (%): •Co-investment venture capital from accredited investors in the total co-investment (numerator: the entire amount of external financing, net of investment from non-accredited investors and auto-financing, the denominator: the entire amount of external funding) •B = Percentage of participants that have attracted external funding from venture capital investors (%): •The number of participants that have attracted investments from venture capital investors (venture capital funds, business angels) to the total number of participants 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,% •According to the construction schedule, milestones and target dates for the year are defined • Assessment of achievements made by the method of "yes / no": if a checkpoint is passed on time, the goal is achieved. Any deviation is considered to be an unfulfilled indicator Compliance with the schedule and construction budget •The calculation is made on an accrual basis (list of objects attached) •Monitoring is carried out on a quarterly basis. The volume of external co-funding attracted for the city's construction, in billions of rubles (taking into account liabilities)
  • 22. 21 Отчет о деятельности Фонда «Сколково», май 2013 Method of Calculation (3/3) •The number of days spent by the Foundation to process the application and decision •The time spent on the party providing the information (both original and additional) is excluded from the calculation 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 comparison of the actual costs of the Fund (on an accrual basis) with the plan. Tolerance - up to 10% •The cost of construction of the innovative city that are controlled under the "Compliance with the schedule and budget of construction“ measure are excluded Compliance with the budget of the Foundation (excluding the budget for the construction of innovative city),% •The ratio of the number of new registrations to the number of unique visits to community pages Percentage new members attracted in the online community (the ratio of registered accounts to the total number of unique visits),%
  • 23. 22 Отчет о деятельности Фонда «Сколково», май 2013 Stages of the design and construction of facilities Stage Beginning of Construction End of Construction Commissioning Status of the facility Stage P A shift of the planned date of completion of phase by more than 2 months A shift of the planned date of completion of phase of 2 months or less Planned completion date is in accordance with the schedule Stage Components Concluding contracts for the design Completion of project documentation development (Stage P) Conclusion of expert analysis Approval of project documentation Concluding contract for construction Start of preparatory work Beginning of construction Completion of construction and installation work Start of comprehensive testing Building enters use