ditton group eng

To earn a lot of money — bravery,to save it — wisdom,but to waste — an art.

Bertold AverbahGerman writer1812-1882

Presentation companies

10 Lacplesa street, Daugavpils, LV-5401. Ph. +371 654 07444, Fax +371 654 07445 E-mail: info@dittongroup.lv

Head office of DITTON GROUP

10 Lacplesa str., Daugavpils

General Information  Total land area: 1 285 м2

Ownership Ditton Biznesa Parks

The total area of buildings:  1 450.50 м2

Managing structure of administration team:

Managing structure of administration team:

Managing structure of administration team:

Operating companiesDescription of its activities

Finance indicators

Realized projects

SIA“DITTON NAMS” founded in 2001 as company that has in property a number of objects of commercial use.

“DITTON NAMS’’ is the largest and unique shopping and entertaining centre in Daugavpils and In Latgale.

Shopping and entertaining centre

“DITTON NAMS’’ is on 5 ha in historically trade place in Daugavpils with common building square in 46 500m2.

Rented premises square is 30 000 sq.m. The centre has convinient access roads

as from town regions as from other town of Latvia.

In “DITTON NAMS” more than 800 rentals rent trade squares.

Passability per year is more than 3,5 mln. people.

Project of development of Ditton Nams

Company has conceptual project of development that will increase trade square depending on number of storeys till :• 54 900 m2 (I - option) • 73 200 m2 (II- option)and will give to the complex completeness.

For realizing of this roject will need investments in amount of: 1-option : 21,2 mln.EUR.2-option: 29,2 mln.EURIncreasing of income of operated enterprise:1-option: for 3 mln.EUR/year2-option: for 5 ,7 mln.EUR/yearPayback term: 7-8 years.Project realization terms:2013-2015.

Ditton Nams Ltd. financial indicators

SIA “Kraujas Parks” founded in 2005.

Company has in longterm rent (49 years) land plot with square 5,8 ha in Daugavpils centre where is developed project of trade cpmplex.

For now is built supermarket of building materials K-Rauta.

Building square: 10244m2

Trade square: 5000m2

Is concluded contract and laid the foundation for concstruction of auto centre Volkswagen.

Square: 2500m2

Planned investments: 2 mln.EUR

Realization term: 2010-2011.

Is worked out conceptual project of further develompent.

Building square: 14000m2

Trade square : 20000m2

Planned investments 12.5 mln.EUR.

Realization term : 2013-2015.

Project payback term in whole: 7-8 years

Common profitability: 2.1 mln. EUR/year.

Kraujas parks Ltd.

Kraujas parks Ltd. financial indicators

Company has in property a number of objects in Daugavpils:

• Head office of Ditton Group;• Shopping centre “RIMI” in town centre, square

4500m2.

Principal kinds of activity:• Real estate managing, • Development, • Investments in real estate.

Ditton Biznesa Parks Ltd.

Ditton Biznesa Parks Ltd. financial indicators

Joint stock companyDaugavpils driving chain factory

www.dpr.lv

Year of foundation: 1949

Location: Daugavpils, 17 Višķu street, Daugavpils industrial area

Sector: mechanical engineering and metal working

Medium workers’ number: 340

3,5 km from Daugavpils cirty centre

4 km from railway station “Daugavpils goods depot”

JSC Ditton driving chain factory

 Ditton Driving Chain Factory manufactures driving chains with pitch from 9.525 to 31.75 according to the standards ISO, ASA, GOST (standards of Europe, USA, Russia) and also in accordance to our internal standards in compliance with our customer requirements. The manufactured chains aimed to be in use in automobiles industry, power supply units, conveyors, packaging equipment, forklifts, agriculture facilities, in different auto systems, lifts and in other special machineries.

    Also side with the core activity (driving chains manufacture) Joint-Stock Company offers the designing and production of stamps and press-tool equipment and therewith the wide range of plastic products also. As a part of production structure there is the tool-making department equipped with special and multipurpose machinery.

The quality of our products confirm Certificates

17

USA & CANADA

GermanyItalyFrancePolandHungary

RussiaBelorussiaUkraineKazakhstanUzbekistanRomania

VIETNAM

Our products are used

SwedenDenmarkSpainFinlandLithuania

Kazakhstan

JSC Ditton Driving Chain Factory financial indicators

JSC Latgales Invest Holding

In company’s property 100% of company METEOR KETTENFABRIK GmbHNürnberger Straße 236456 Barchfeld/Werra.

Company produces driving chains for narrow sectors of counsumtion markets of Africa, South America, EU.

From 2006 till 2008 company will reinvest income in production modernization.

JSC Latgales Invest Holding

In company’s property land plot with square 5.8 ha. This land plot will be used for placement of companies who would like to place their productions in industrially technological park ITP Ditton.

JSC Latgales Invest Holding financial indicators

Companies of construction sector.

• SIA DITTON BŪVE

• SIA SVENTE HOLDING

• SIA Latgales Jumts

• Holding Ditton Group includes 3 companies worked in construction sector. All companies have appropriate to their level material base. Companies have certification ISO 9001. Companies each year are awarded by prizes of different competitions.

Ditton Būve Ltd. financial indicators

Svente Holding Ltd. Financial indicators

Latgales Jumts Ltd. Financial indicators

Project companies

Short description of Ditton Group investment projects

SIA Ditton Chain (new project Ltd.)

•SIA Ditton Chain – company created on the basis of JSC Ditton Driving Chain Factory for implementation of new production technologies that assist to:

• expenses optimization,

• quality providing,

• development of new products ,

• increase of competitive ability

• openingup new markets.

Planned investments :

10 000 mln. EUR

Realization terms: 2009-2010.

Investors:

Citadele Bank 5,7 mln.EUR

ERAF return of investments in grant in 4.3 mln.EUR

SIA Ditton Chain (new project Ltd.)

The company has the most modern equipment

turning-revolver lathe CNC

Milling Center CNC

Milling Center CNC ROBOFIL

cold forging press YAMADA

Furnaces KOHNLE

“ITP Ditton” Project of development of industrially technological park on the

basis of JSC ‘’Ditton Driving Chain Factory’’

• On freed territories and production squares can be placed new enterprises aimed at high technological production. Investments in reconctruction will be: ~12 mln.EUR

There are agreements to plance in park:

Production of plastic products - 4-5 mln. EUR ;On the basis of JSC Ditton Driving Chain Factory will be founded companies:

For assembly of units and machine aggregates;

Production of instruments, machine tools, robotics.

Planned investments in period 2010-2017 will be : 25 mln. EUR

Besides main activity JSC Ditton Driving Chain Factory will realize :

• - maintenance and development of park;• - forming of necessary conditions for activity of park

residents.• - forming of competitive advantages for the account

of using of strategic resources of region.

ITP Ditton business model: development of innovation companies and real estate managing

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Managing company «ITP Ditton management »

Business «Innovation projects»

Business «Real estate»

Business stabilization

Projects in enter Businesses

for sell

Innovation projects

Investments in infrastructure

Dividend income

Construction and managing of different real estate objects

Income from business sell

Income from business selling

Strategic investorReal estate owners (JSC

Ditton Driving Chain Factory, JSC Latgales

Invest Holding)

Land and real estateInvestments

Business evaluation.Projects evaluation

Office real estate Commerical real estate

Service infrastructure

Social infrastructure

Production premises

Warehouse premises

Latgales aviation centre Ltd.

For development of logistic component of industrially technological park there is a possibility to use land plot with square 37,27 ha in zone of development of Daugavpils airport.

This is ideal place for creating of intermodal logistic complex.

Realization term: 2014 - 2015.

01.10.2009. has ended competition for choose of partner for organization with Daugavpils municipality a company for development of airport Daugavpils. This is Spanish-Belgian concern GECI Espaniola & Luksemburg SRDI.

Reconstruction project provides for 3 stages. First – reconstruction of runway and construction of airport building will be ended to 2013. Common investments will be 30 mkn. EURSecond and third – provide for reconstruction of second way and construction of freigth terminal. Investments approximately 20 mln. EUR. and term 2013-2015.Third – extension of ways till 2500m. Investments approximately 10 mln. EUR. Term 2015-2017.

37,27 га

Company has in property and longterm rent land plots in Daugavpils centre with common square of 1 hа.

Private property: 5153 m2

In rent for 49 years: 4472 m2

On these plots company plans to built modern business complex SKYLINE. Project works already are excuted for 70%.

This complex provides for building of two 25-27 storyed buildings with square 38 thousand m2 , where will be places offices and appartments as well as 7 storyed office centre with square 14 thousand m2, where will be places banks, companies’ offices, conference halls, laboratories, exhibition halls, service and tgrade premises.

Investments sum in project willbe approximately 33 mln.EUR.

Profitabilioty : 7,2 -7 ,5 mln. EUR.

Realization term: 2014 - 2015

Dzintaru sēta Ltd.In company’s property there are land plots on the lakeside of Big Stropi in Daugavpils with common square 3,57 hа.

This is a unique enviroment in town woodland park zone.

Construction area by buildings perimeter 18 172 m2

Total development area 35 695 m2

Useful living space 24 094 m2

Number of apartments 348

Number of parking spaces 444

The company intends to built housing estate with common square 27 thousand m2Investments in projects will be: ~22 mln.EURExpected income: 9,5 -10 mln. EUR.Project realization term: 2012-2014

Ditton T Ltd.

In company’s property ex health resort ‘’Mezciems’’. Land square 5,6 hа. The part of buildings is protected by the State and is architectural monument.

On the health resort territory there is deep-water hole from which were extracted mineral saline concentrates used for poreparation of mineral water, by its characteristics similar with water of health resort «Jaunkemeri» in Jurmala.

In health resort was widely used treatment with muds.

The company intends to reconstruct and restore the activity of health resort.

Project realization terms and investments sum for now are not defined.

Ditton Group consolidated financial indicators

CONTACT

JSC DITTON DRIVING CHAIN FACTORY

INGA GOLDBERGAVP JSC DITTON DRIVING CHAIN

FACTORY Тел.:+371 65402338

Факс +371 65445101

GSM:+371 2955008

SKYPE: ingagoldberga

E-mail: inga_gold@inbox.lv

Адрес: Višķū iela 17, Daugavpils, Latvia

DITTON GROUP

ALEXANDR MISYUKOVETC

Projects manager

Тел.:+371 65402332

Факс +371 6545101

GSM:+371 29577870

SKYPE:alex.mng28

E-mail: alex.mng28@gmail.com

Адрес: Višķū iela 17, Daugavpils, Latvia

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