Nizhnekamsk, Russia Presentation of companies Petrochemical complex of JSC Tatneft Date of issue: July 09 th , 2013
2 JSC Tatneft: organigram of petrochemical complex Nizhnekamsk Truck Tires Plant Ltd. JSC Nizhnekamskshina Tatneft-Neftekhimsnab Ltd. JSC Nizhnekamsk Carbon Black Plant Trading House KAMA Ltd. Management Company Tatneft-Neftekhim Ltd. Sole executive board Scientific & Technical Center KAMA Ltd. Nizhnekamsk All Steel Tires Plant Ltd. (NASTP) ZAO Yarpolimermash Tatneft JSC Nizhnekamsk Mechanical Plant
3 Quality Management System is certified according to requirements of ISO/TS 16949: 2009
4 General capacity/finance data (JSC Nizhnekamskshina & Nizhnekamsk Truck Tires Plant Ltd. ) Type of activity: production of passenger / light truck / truck tires, agricultural tires and tires for mining machines/industrial use; Tire assortment: more than 170 tire sizes and models of passenger car, light truck, truck and agricultural tires. More details - also available on web-site: http: //www. td-kama. com Capacity: 14. 9 million tires per year Assets: 9. 9 billion roubles (RUB); Sales revenue: 2011 – 29, 2 billion RUB; 2012 – 36. 3 billion RUB.
5 Environment Policy Environmental Management System meets the requirements of ISO 14001: 2004. - 217 million roubles were assigned for environment activities. - Actual volume of emission of contaminating substances into ambient air are 354 tons lower than the permitted ones. - The volume of contaminated air emission done by JSC Nizhnekamskshina is less than 3% in relation to the overall emissions volume made by all production plants of the Nizhnekamsk industrial unit.
6 Production equipment The program of refurbishment of production equipment is in force. A new equipment is being continuously purchased & installed. The innovated products (KAMA EURO, VIATTI tires) are manufactured while using the equipment of well-known equipment manufacturers e. g. : - Intereuropean, Italy - VMI, Netherlands (tyre building machines, including the full-automatically MAXX lines) - Konstrukta Industry a. s. Company, Slovak Republic - TECHINT, Italy - CHRONOS RICHARDSON Ltd. , UK - ASI Robicon S. p. A. , Italy - PRODICON International s. r. l. , Italy - TELCO s. r. l. , Italy - PROTEO International s. r. l. , Czech Republic - Termoindustriale S. p. A. , Italy - Pirelli Pneumatici S. p. A. , Italy - Herbert
7 Structure of selling of KAMA tires (2012) 22% Aftermarket 50% 28%
Supplying of tires to OEM customers 8 Brand name Designation of car plant 1 ООО “Volkswagen Group RUS“ / Ltd. 2 3 ОАО “AVTOVAZ“ / JSC 4 ООО «Hyundai Motors» / Ltd. (Ukraine) 5 6 SOLLERS - UAZ ООО FUZO KAMAZ TRUCKS RUS 7 JSC Kam. AZ 8 JSC Ulyanovsk Car Plant 9 JSC Gorkov’s Car Plant 10 IVECO-AMT Ltd.
9 Trading House KAMA Ltd. Selling worldwide
10 Thank you!