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Goals of the Froject :

« Creation of a scientific and manufacturing facility for growth and processing of essential oil plants in the Autonomous Republic of Crimea ». Goals of the Froject :. Adaptation of new oil plants varieties Adaptation of innovative technologies and models into essential oil industry

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Goals of the Froject :

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  1. «Creation of a scientific and manufacturing facility for growth and processing of essential oil plants in the Autonomous Republic of Crimea»

  2. Goals of the Froject: • Adaptation of new oil plants varieties • Adaptation of innovative technologies and models into essential oil industry • Development of a scientific and technological potential in a sphere of essential oil manufacturing • Positive socio-economic effect Creation of a modern scientific and manufacturing facility for growth and processing of essential oil plants as a pilot renewal project in traditional and perspective industry for Crimea.

  3. Project backgrounds • Scientific and technological potential of the AR of Crimea; • Natural, climaticand soil conditions of Crimea; • Modern technologies for high-quality manufacture of essential oils competitive on world market • Adaptation of complex and waste-free technologies of essential plants processing will provide a maximal economical effect; • Steady growth of essential oil world market with high-quality characteristics of production; • Industrial standards, professional labor force.

  4. Essential oil production in the AR of Crimea in 2012

  5. Location of the Project Project is implementing on the territory of experimental farm “Krymskayaroza” of Agricultural Institute of Crimea, National Academy of Agricultural Science of Ukraine, in Belogorskiy region of the AR of Crimea • Total area of complex is 37 500 m2 . • Crop farm has 553,2 hectares of plowed fields, including 457 hectares for oil plants growth and 78,2 hectares of crop rotation fields.

  6. Sales of products method Investments Investments of capital assets and intellectual rights

  7. Main development stages Raw material provision, manufacturing of seed material, selective works • Processing of essential oil materials with manufacturing of high-quality essential oils and other related production

  8. Project implementation timeline

  9. Project implementation timeline

  10. Manufacturing area Total area is 37500 m2 • Tree-floor laboratory complex (30х13m) with area of 390 m2. • Growth chamber building(42х19m) with area of 798 m2. • Seeds warehouse склад (30х18m) with area of 360 m2. • Greenhouses(6 pts. 84х18m) with area of 1512 m2each. • Selection greenhouse(6 pts. 24х3m) with area of 72m2each. • Utility and ventilate facilities (30х12m) with area of 360m2 . • Electrical substation with power of 1000 kWatt.

  11. Investments volumes and directions

  12. High tolerance for winter and dry conditions, 30% better than national standard C-785 of essential oil concentration, extract and scleral in 1 gram. Clary sage «Taygan» Crops for growth Lavender «Vdala» • High tolerance for winter conditions, 50% better than national standard (Stepnaya) of essential oil concentration and higher harvesting by 35 kilograms in 1 hectare Rose «Lada» • High crop yield of flowers (55 centners per hectare) and high terpene alcohol concentrationin essential oil (by 30% higher than standard crop) • High crop yield(10-12tonsper hectare) is in 8-10 times more productivity as wild plant. Essential oil concentration (80% of tuyon) is 1.2-1.5% and in 2 times higher than wild plant. Artemisia Taurus Catnip «Alla» • High crop yield (20-25 tons per hectare)and has more essential oils (more than 100 kilos per hectare). Indexes of quality are better than foreign analogs as far as has 70-75% of citronellol. • Traditional crop in variety of Crimean essential plants. Coriander has 76% of soil areas and 66% of essential oil plants harvest volume in Crimea. Coriander

  13. Manufacturing and sales structure • 6 main categories of products: • Essential oils; • Extracts; • Bio concentrates; • Bio concentrates on water basis; • Eau de toilette; • Other production (ursolic acid, forage products, preparation of burn).

  14. Consumers and sales channels

  15. Consumers and sales channels

  16. Planed production volumes

  17. Project indexes

  18. Key indexes of effectiveness

  19. Investment effectiveness

  20. General conclusions of the Project • The business plan is developed and is going to be implemented under the legislative of Ukraine and the AR of Crimea. • The Project meets key development priorities of Ukraine and the AR of Crimea. • The project aimed on creation of the industrial complex with full production circle of high-quality and competitive essential oil products in rural regions of the AR of Crimea and oriented on external and internal markets. • The project will create 58 new working places in rural regions. • Total cost of the Project is 3911.5 thousandUSD, including working capital financing at opening stages of the Project. • The Project is effective and attractive for investors.

  21. Project initiator details • Experimental farm «Krymskayarosa» Institute of Agriculture of National Academy of Agricultural Science of Ukraine • The Autonomous Republic of Crimea, Belogorskiy region, Krymskayarosa village, 4 Pavlichenko Str. • Telephone+380-6559 26356. Support of the project Ministry of Agrarian Policy and Food of the AutonomousRepublic of Crimea Simferopol, str. Kyivskaya, 81 (0652) 27-67-10 E-mail:plan_apk@mail.ru

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