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ODALAR VE BORSALAR BİRLİĞİ
Tarih :
Sayı : 34221550-020.04- Tüm Odaların Genel Sekreterlikleri
Türk - Kazak TSO Forum Üyeleri T. Turizm Meclis Üyeleri
T. Uluslararası Müteahhitlik Hizmetleri Meclis Üyeleri
Konu : Kazakistan'da Yatırım Projeleri
İlgi: Kazakistan Cumhuriyeti Ankara Büyükelçiliği'nin 09.06.2020 tarih ve 30/ 303 sayılı yazısı.
İlgide kayıtlı yazıda, Kazakistan Cumhuriyeti hükümeti tarafından belirlenen bazı turizm projeleri bildirilmekte ve söz konusu projelere ilişkin örneği ekte sunulan ayrıntılı bilgileri iletilmektedir.
İlgilenen firmalarımızın Kazakistan Cumhuriyeti Ankara Büyükelçiliği'ne ( Tel: 03124919100 e-posta:
ankara@mfa.kz ) başvurması gerekmektedir.
Bilgilerinizi ve konunun üyelerinize duyurulmasını rica ederim.
Saygılarımla,
e-imza
Ali Emre YURDAKUL Genel Sekreter Yardımcısı
EKLER:
1- Kz_Turgen_1 (13 sayfa) 2- Kz_Turgen (13 sayfa) 3- Kz_Kaskasu_ (5 sayfa)
Bu belge, 5070 sayılı Elektronik İmza Kanununa göre Güvenli Elektronik İmza ile imzalanmıştır.
19.06.2020
5278
A L L - S E A S O N M O U N T A I N R E S O R T
TURGEN
Project overview:
Turgen All-Season Mountain Resort
Turgen gorge in Kazakhstan is a remarkable natural treasure offering un ique conditions for th e de velopmen t of a large world-class all-season mountain resort.
The gorge is located in th e south of th e country, 70 k m from Almaty, which is the largest city in Kazakhstan a n d is c o m m o n l y k n o w n as its ‘mountain capital’.
In addition to a picturesque landscape a n d abundance of water sources, th e gorge is suitable for the construction of up to 100 k m of high-mountain ski slopes and a hotel resort w i t h sports a n d e n te rta in m e n t facilities.
Today, w i t h its trails, waterfalls, th e rma l springs a nd varied flora, th e u n iqu e natural en viro n m ent of Turgen gorge is attracting ecotourists both from Kazakhstan and from further afield.
One of the most important tourism projects for Kazakhstan is the d e ve lopment of an all-season m o u n t a i n resort in Turgen gorge near Almaty in the south of the country.
Kazakhstan is enjoying strong economic g r o w t h and has an attractive investment climate. Moreover, th e Government
of Kazakhstan has identified to u rism a priority sector a n d identified the country’s top 10 tourist destinations, the largest of which the city of Almaty and the surrounding region.
Today Turgen is an attraction for ecotourists f r o m Kazakhstan a n d n e igh b o rin g countries because of its distinctive natural e n viro n m e n t a n d proximity to th e city.
The climate a n d landscape of th e area m a ke Turgen an attractive location for an all-season resort offering an extended value
proposition for win te r sports enthusiasts a n d ecotourists, w i t h a total potential of 1.1–1.3 million visitors per year.
The plans for th e resort include commercial infrastructure w i t h a capacity of u p to 16,000 beds in various categories of hotels a n d chalets, a n d construction of up to 100 k m of ski runs.
The preliminary total cost of th e project is USD ~1 billion.
Public investment is p la n ned to provide utility and transport infrastructure, as well as possible co-financing of ski
infrastructure.
RUSSIA
MONGOL IA
CHINA
INDIA UKRAINE
SAUDI ARABIA
IRAN
Nur-Sultan KAZAKHSTAN
Al maty
KYRGYZSTAN TA JIKISTA N AZERBAIJAN
TURKEY
UZBEKISTAN TURKMENISTAN
Kazakhstan in numbers
Population: 18.5 million
A young and g r o win g population w i t h a literacy rate above 99%
H o m e to m o r e t h a n 125 ethnic groups and nationalities
USD 27,700 GDP per capita (PPP1based), u p p e r average incom e quartile
1.8% of the world's oil reserves and t h e world's 12th largest crude oil exporter
World's largest uranium exporter and 2nd largest chrome exporter
Ranks 59th (out of 140) in t h e WEF index (W orld Econom ic Forum )
Ranks 58th (out of 188) in t h e H u m a n Developm ent index
Accounts for 60% of the GDP of the Central Asian countries
GDP per capita in 2018 PPP, USD thousand
+215%
17
27 30
18
9
2001 2018 28 South Korea
Malaysia
Kazakhstan
Russia
U kraine
M o n golia
India
N e w Zealand 1
5
15
28
31
71
74
77
Kazakhstan is located in th e center of th e Eurasian co n tin e n t a n d is th e world’s 9th largest country by area
#1
in t h e Minority Investor Protection index
#4
in t h e Contract Performance Security index
#18
in t h e Registration of Property index
Kazakhstan is a dynamically developing country t h a t seeks to be a m o n g th e m o s t competitive economies in th e wo rld
Its favorable investment climate and economic growth rate make Kazakhstan attractive for foreign direct investment
Located in the center of Eurasia with dynamic and stable growth, Kazakhstan is a leader
among the Central Asian nations
Kazakhstan ranks 28th o u t of 190 countries in th e Ease of Doing Business index
Kazakhstan has m o ve d f r o m th e lower- m i d d l e in co m e category to th e u p p e r-m id d le in co m e category in less than tw o decades
1.0 21.5 17.8
12.6
10.3
10.0
7.5 5.4
3.2 2.9
2.5
2.5
Ista n b u l
1.0 A l m a t y3.5
Askhabad B eijin g
N e w Delhi M osc o w
B an g ko k
Seoul Teh eran
H o n g Kong Sain t
Pete rsb u rg
Sh y mk e n tÜrümqi
D u b ai Kyiv
15.5
An t alya
Tash ken t
2.3
Ba k u8.9 ... A p r o m i si ng source (of income) for any region is t h e d e ve l o p ment of i n b o u n d
a n d domestic tourism, wh i c h today creates one in t e n jobs worldwide. The government, in turn, needs to take a set of measures, i n c l ud ing simplification of visa procedures, d e ve l o p ment of infrastructure a n d removal of barriers in t h e tourism industry...
N u r s u l t a n N a z a r b a ye v, t h e first P r e s i d e n t of K a z a k h s t a n
The key grow th driver will be the creation of a unique value proposition to:
Redirect t h e f low of Kazakhstani tourists w h o currently take vacations abroad to dom estic resorts
Encourage previously non-traveling residents of t h e country to invest in dom estic tourism
Increase t h e n u m b e r of in c o m in g tourists to Kazakhstan
…In the near future, Kazakhstan could become one of the m os t attractive places for foreign a n d domestic tourists, as well as one of t h e world's e t h n o to ur ism centers.
The t i m e has c o m e to radically change t h e current state of t h e tourism industry.
K a s s y m - J o m a r t Tokayev, P r e s i d e n t of K a z a k h s t a n
Tourist spending1, KZT bn
Touristflow1, m n visits
I nbound tourists Domestic tourists
2023 2030
414 224 190 218
132 87 2017
522
4 86 1,0 0 8
2017 3.9
0.9 2.9
2023 4 .5 6.0 1.5
2030 7.3 3.0
+8 % 10.3 +12%
1Vacationers
Current direct flights
10.0 Population,mln
Development of tourism is a priority for
Kazakhstan's economy over the next five years
Alm aty is t h e largest city in t h e country and was t h e capital of Kazakhstan for alm ost 70 years.
Located in t h e foothills of Trans-Ili Alatau and widely regarded as t h e country’s
‘m ountain capital’, it attracts winter sports enthusiasts and ecotourists f r o m Kazakhstan and neighbor ing countries
W it h in a 6-hour f light radius
Tourism development:
Moreover, th e region is th e No. 1tourist destination in Kazakhstan in terms of tourist flows a n d spending
Average annual g r o w t h of tourist num bers, 2014–
2018 – 17%
2.2 mln tourists per year 32% of t h e country's total tourist flow
Proximity to Almaty, the largest and most promising tourist destination in Kazakhstan, will ensure that the target level of visitors
is achieved
Socio-ecоnomic development:
Almaty a n d Almaty region are drivers of economic development in Kazakhstan
GDP per capita (PPP1) – USD 30,668
24% of t h ecountry’s total GDP
Population– 3.86 million
21% of t h ecountry’s total population
Turgen gorge map
A 3
M -3 6
Zhetigen
Turgen
Esik Talgar
~70 km
Almaty
Kaskelen
Kapchagay water reservoir
2 0 k m
Turgen already
attracts tourists with its distinctive natural features and proximity to the city
Turgen is located 70 k m t h e east of Almaty, just 1.5 hours by road f r o m t h e international airport
Turgen gorge is a s t u n n in g nature park in Trans-Ili Alatau, in t h e eastern part of t h e Tien Shan mountains
The gorge is rich
in coniferousand mixed forests, alpine and subalpine meadows, waterfalls and springs, m edicinal plants and berries
The relict Chin-Turgen mossy spruce trees are a natural m o n u m e n t of national
im portance. Turgen is t h e only place in t h e Tien Shan where such large, lush spruce forests have rem ained intact
Mild continental climate Sunny days per year Long ski season
+25°C in summer
-7°C in winter ~3 0 0 November–April
Potential,
Thousand visitors
Kazakhstan
Russia
China
South Korea
U kraine
Tu rkey
Iran
India
UAE
360–400
300–320 370–420
60–70 30–40 35–40 15–20 7–8 1–2
Attractive altitude Long ecotourism season
1,600–3,800 m May–October
All-season m o u n t a i n resort w i t h a capacity of
1.1 mln–
1.3 mln
visitors per year1
650,000–
750,000 450,000–
550,000
80–100 k m
Turgen offers unique conditions for the
development of a large all-season mountain resort
The estimated capacity of the resort
is 1.3 million visitors per year from Kazakhstan and countries within a 6-hour flight radius
of Almaty
Ski run potential
The resort’s target visitors will be ski enthusiasts a n d nature lovers f r o m Kazakhstan, Russia, China and South Korea
Value proposition
Sports tourism
The m a i n proposition is to ensure a f low of tourists in winter Target segments: recreational athletes, families w i t h children, young people w i t h average and above-average incom e
Ecotourism
The m a i n proposition is to attract tourists in s u m m e r
■ Mild m ountain climate with an average s um m er tem perature of +25°C
■ Rich flora and unique natural m onum ents
■ The gorge already has a reputation as an ecotourism center
Target segments: wildlife and active ecotourism lovers
Wellness and Spa
Additional proposition is to unlock t h e potential of t h earea’s u n iq u e natural characteristics:
■ Hot springs in the gorge
■ Rich coniferous and mixed forest and fresh m ountain air Target segments: health and wellness enthusiasts
(including elderly tourists, families w i t h parents)
Key offerings
Health and Wellness
Courses, workshops, t h e m a t ic recreational events
Aquatic therapy Outdoor activities Spa t r e a t m e n t Terrain cure (hiking therapy)
Ecotourism
M o u n t a in hik ing Horse riding Rafting Ca m p i n g
Photo safari / walk ing tours Cycling
M o u n t a in bik ing
Sports tourism
Skiing Snow b o ard in g Snowm obile tours Skating
Other types of winter recreational activities Snow t u b i n g
Key project information
Commercial infrastructure
■ 4 potential areas in the gorge for hotels, restaurants a n d e n te rta in m e n t centers
■ ~400,000 m2 available for d e ve lopment
■ 13,000–16,000 – potential n u m b e r of beds in 3-, 4- a n d 5-star hotels, as well as chalets a n d townhouses
■ Additional entertainment and restaurants:
‒ skating rink
‒ aqua park and spa center
‒ ski school
‒ restaurants and retail boutiques
540-630
Key assumptions
Investment
Operating expenses Mountain
infrastructure
■ Capacity of 15,000–18,000 skiers per day
■ 80–100 k m of ski runs of various levels of difficulty, w i t h th e majority b e in g of low a n d m e d i u m level
■ 13–17 ski lifts
■ B o tto m elevation – 1,600 m, top elevation – 3,800 m
360-420
XX
Investments, USD m l nAverage monthly salary in tourism
USD 4 0 0
0.0 4
0.0 9
0.4 Electricity cost
USD per 1 k W h Gas supply cost USD per m3
Water supply cost USD per m3
Economic potential of the resort
Duration of stay
days 3–5
Average spending per day USD
Visitors per year
m l n 1.1–1.3
150–20 0
50–80 130–250
30–40 Average cost of accommodation 5 star hotel
USD
4 star hotel USD
3 star hotel USD
Average cost of commercial real estate construction USD per m2
Commercial inf rastructure USD m l n
Mountain infrastructure USD m l n
540–630
360–420
2,300
Preliminary plan of the ski area
S k i trail n e t w o r k b y level of d i f fi c u l t yBeginners Low level M e d i u m level H i gh level
The state will provide utility and transport infrastructure
Required utility and transport infrastructure for the resort
The potential of the Turgen gorge mountain resort is comparable to that of major
international mountain destinations
Roza Khutor, Russia Shymbulak, Kazakhstan
■ ~900,000 visitors per year
■ 102 k m of trails
■ 27 ski lifts
■ ~400,000 visitors per year
■ 20 k m of trails
■ 7 ski lifts
Turgen, Kazakhstan
■ ~1.1–1.3 m l n visitors per year
■ 80–100 k m of trails
■ 13–17 ski lifts
Mont Tremblant, Canada Bukovel, Ukraine Flumserberg, Switzerland
■ ~2.6 m l n visitors per year
■ 78 k m of trails
■ 11 ski lifts
■ ~1.5 m l n visitors per year
■ 68 k m of trails
■ 16 ski lifts
■ ~600,000–700,000 visitors per year
■ 65 k m of trails
■ 17 ski lifts
7 km
power transmission lines
5 km
water supply n e two rk
5 km
sewage n e two rk
7 km
gas pipelines
18.5 km
c o m m u n i c a t i o n lines
18.5 km
roads
30-40
XX
Investments, USD m l nKey phases of project implementation
■ Launch of the resort
2023
2021–2022
Q3–Q4 2020
Q4 2019– Q2 2020
■ Construction and installation works by th e investor
■ Construction of utility and transport infrastructure by th e regional authorities
■ Creation of Designing a detailed project ro a d m a p
■ Signing of contract with the investor
■ Kickoff meetings with potential investors
■ Receipt and review of investment proposals
■ Selection of investor – signing of MOU
Government support for investors
If the criteria for priority investment projects are met, the following benefits and preferences are provided to investors:
Government co-financing options:
Co-investment in capital w ith AIFC’s Direct
Investment Fund
Co-financing of ski infrastructure construction
Up to 30% subsidy
to reimburse th e investor for construction a n d installation works a n d purchase of e q u i p m e n t
Additional support:
"One-stop shop" for foreign investors
Government in-kind grants in th e a m o u n t of 30% of investment in fixed assets
Tax and customs preferences:
0% 0% 0% 0%
Corporate incom e Land tax for the tax for th e first first 10 years 10 years
Property tax for th e first 8 years
Customs
duties a n d VAT o n im p o rts (period d e f in ed in contract)
Disclaimer: The above material provides general background information about the Turgen High-Mountain Resort project as of the presentation date and has been prepared solely for the purpose of meetings with potential investors and other interested parties. The material contained in this document is presented in abbreviated form and does not purport to be complete.
This presentation does not constitute a proposal or recommendation for conclusion of an agreement or contract for investment.
Contact details
Support provided
Information a n d analytical su p p ort for projects in the tourism industry of Kazakhstan
Official website w w w.qazt o u rism.kz
Support provided
One-stop shop for th e investor. Support of potential foreign investors in all matters, in cluding assistance in o b ta ining financing, p e rm its a n d other go ve rn m e n t services
Official website www.invest.gov.kz
Support provided
M e d i u m - a n d lo n g-te rm f in a ncing of investment projects in th e non-resource sector of th e e co n omy Official website
www.kdb.kz
Support provided
Support of investment projects, assistance
in acquiring land a n d execution of documents, utility a n d transport infrastructure
Official website
www.turizm-zhetysu.gov.kz
A L L - S E A S O N M O U N T A I N R E S O R T
TURGEN
Project overview:
Turgen All-Season Mountain Resort
Turgen gorge in Kazakhstan is a remarkable natural treasure offering un ique conditions for th e de velopmen t of a large world-class all-season mountain resort.
The gorge is located in th e south of th e country, 70 k m from Almaty, which is the largest city in Kazakhstan a n d is c o m m o n l y k n o w n as its ‘mountain capital’.
In addition to a picturesque landscape a n d abundance of water sources, th e gorge is suitable for the construction of up to 100 k m of high-mountain ski slopes and a hotel resort w i t h sports a n d e n te rta in m e n t facilities.
Today, w i t h its trails, waterfalls, th e rma l springs a nd varied flora, th e u n iqu e natural en viro n m ent of Turgen gorge is attracting ecotourists both from Kazakhstan and from further afield.
One of the most important tourism projects for Kazakhstan is the d e ve lopment of an all-season m o u n t a i n resort in Turgen gorge near Almaty in the south of the country.
Kazakhstan is enjoying strong economic g r o w t h and has an attractive investment climate. Moreover, th e Government
of Kazakhstan has identified to u rism a priority sector a n d identified the country’s top 10 tourist destinations, the largest of which the city of Almaty and the surrounding region.
Today Turgen is an attraction for ecotourists f r o m Kazakhstan a n d n e igh b o rin g countries because of its distinctive natural e n viro n m e n t a n d proximity to th e city.
The climate a n d landscape of th e area m a ke Turgen an attractive location for an all-season resort offering an extended value
proposition for win te r sports enthusiasts a n d ecotourists, w i t h a total potential of 1.1–1.3 million visitors per year.
The plans for th e resort include commercial infrastructure w i t h a capacity of u p to 16,000 beds in various categories of hotels a n d chalets, a n d construction of up to 100 k m of ski runs.
The preliminary total cost of th e project is USD ~1 billion.
Public investment is p la n ned to provide utility and transport infrastructure, as well as possible co-financing of ski
infrastructure.
RUSSIA
MONGOL IA
CHINA
INDIA UKRAINE
SAUDI ARABIA
IRAN
Nur-Sultan KAZAKHSTAN
Al maty
KYRGYZSTAN TA JIKISTA N AZERBAIJAN
TURKEY
UZBEKISTAN TURKMENISTAN
Kazakhstan in numbers
Population: 18.5 million
A young and g r o win g population w i t h a literacy rate above 99%
H o m e to m o r e t h a n 125 ethnic groups and nationalities
USD 27,700 GDP per capita (PPP1based), u p p e r average incom e quartile
1.8% of the world's oil reserves and t h e world's 12th largest crude oil exporter
World's largest uranium exporter and 2nd largest chrome exporter
Ranks 59th (out of 140) in t h e WEF index (W orld Econom ic Forum )
Ranks 58th (out of 188) in t h e H u m a n Developm ent index
Accounts for 60% of the GDP of the Central Asian countries
GDP per capita in 2018 PPP, USD thousand
+215%
17
27 30
18
9
2001 2018 28 South Korea
Malaysia
Kazakhstan
Russia
U kraine
M o n golia
India
N e w Zealand 1
5
15
28
31
71
74
77
Kazakhstan is located in th e center of th e Eurasian co n tin e n t a n d is th e world’s 9th largest country by area
#1
in t h e Minority Investor Protection index
#4
in t h e Contract Performance Security index
#18
in t h e Registration of Property index
Kazakhstan is a dynamically developing country t h a t seeks to be a m o n g th e m o s t competitive economies in th e wo rld
Its favorable investment climate and economic growth rate make Kazakhstan attractive for foreign direct investment
Located in the center of Eurasia with dynamic and stable growth, Kazakhstan is a leader
among the Central Asian nations
Kazakhstan ranks 28th o u t of 190 countries in th e Ease of Doing Business index
Kazakhstan has m o ve d f r o m th e lower- m i d d l e in co m e category to th e u p p e r-m id d le in co m e category in less than tw o decades
1.0 21.5 17.8
12.6
10.3
10.0
7.5 5.4
3.2 2.9
2.5
2.5
Ista n b u l
1.0 A l m a t y3.5
Askhabad B eijin g
N e w Delhi M osc o w
B an g ko k
Seoul Teh eran
H o n g Kong Sain t
Pete rsb u rg
Sh y mk e n tÜrümqi
D u b ai Kyiv
15.5
An t alya
Tash ken t
2.3
Ba k u8.9 ... A p r o m i si ng source (of income) for any region is t h e d e ve l o p ment of i n b o u n d
a n d domestic tourism, wh i c h today creates one in t e n jobs worldwide. The government, in turn, needs to take a set of measures, i n c l ud ing simplification of visa procedures, d e ve l o p ment of infrastructure a n d removal of barriers in t h e tourism industry...
N u r s u l t a n N a z a r b a ye v, t h e first P r e s i d e n t of K a z a k h s t a n
The key grow th driver will be the creation of a unique value proposition to:
Redirect t h e f low of Kazakhstani tourists w h o currently take vacations abroad to dom estic resorts
Encourage previously non-traveling residents of t h e country to invest in dom estic tourism
Increase t h e n u m b e r of in c o m in g tourists to Kazakhstan
…In the near future, Kazakhstan could become one of the m os t attractive places for foreign a n d domestic tourists, as well as one of t h e world's e t h n o to ur ism centers.
The t i m e has c o m e to radically change t h e current state of t h e tourism industry.
K a s s y m - J o m a r t Tokayev, P r e s i d e n t of K a z a k h s t a n
Tourist spending1, KZT bn
Touristflow1, m n visits
I nbound tourists Domestic tourists
2023 2030
414 224 190 218
132 87 2017
522
4 86 1,0 0 8
2017 3.9
0.9 2.9
2023 4 .5 6.0 1.5
2030 7.3 3.0
+8 % 10.3 +12%
1Vacationers
Current direct flights
10.0 Population,mln
Development of tourism is a priority for
Kazakhstan's economy over the next five years
Alm aty is t h e largest city in t h e country and was t h e capital of Kazakhstan for alm ost 70 years.
Located in t h e foothills of Trans-Ili Alatau and widely regarded as t h e country’s
‘m ountain capital’, it attracts winter sports enthusiasts and ecotourists f r o m Kazakhstan and neighbor ing countries
W it h in a 6-hour f light radius
Tourism development:
Moreover, th e region is th e No. 1tourist destination in Kazakhstan in terms of tourist flows a n d spending
Average annual g r o w t h of tourist num bers, 2014–
2018 – 17%
2.2 mln tourists per year 32% of t h e country's total tourist flow
Proximity to Almaty, the largest and most promising tourist destination in Kazakhstan, will ensure that the target level of visitors
is achieved
Socio-ecоnomic development:
Almaty a n d Almaty region are drivers of economic development in Kazakhstan
GDP per capita (PPP1) – USD 30,668
24% of t h ecountry’s total GDP
Population– 3.86 million
21% of t h ecountry’s total population
Turgen gorge map
A 3
M -3 6
Zhetigen
Turgen
Esik Talgar
~70 km
Almaty
Kaskelen
Kapchagay water reservoir
2 0 k m
Turgen already
attracts tourists with its distinctive natural features and proximity to the city
Turgen is located 70 k m t h e east of Almaty, just 1.5 hours by road f r o m t h e international airport
Turgen gorge is a s t u n n in g nature park in Trans-Ili Alatau, in t h e eastern part of t h e Tien Shan mountains
The gorge is rich
in coniferousand mixed forests, alpine and subalpine meadows, waterfalls and springs, m edicinal plants and berries
The relict Chin-Turgen mossy spruce trees are a natural m o n u m e n t of national
im portance. Turgen is t h e only place in t h e Tien Shan where such large, lush spruce forests have rem ained intact
Mild continental climate Sunny days per year Long ski season
+25°C in summer
-7°C in winter ~3 0 0 November–April
Potential,
Thousand visitors
Kazakhstan
Russia
China
South Korea
U kraine
Tu rkey
Iran
India
UAE
360–400
300–320 370–420
60–70 30–40 35–40 15–20 7–8 1–2
Attractive altitude Long ecotourism season
1,600–3,800 m May–October
All-season m o u n t a i n resort w i t h a capacity of
1.1 mln–
1.3 mln
visitors per year1
650,000–
750,000 450,000–
550,000
80–100 k m
Turgen offers unique conditions for the
development of a large all-season mountain resort
The estimated capacity of the resort
is 1.3 million visitors per year from Kazakhstan and countries within a 6-hour flight radius
of Almaty
Ski run potential
The resort’s target visitors will be ski enthusiasts a n d nature lovers f r o m Kazakhstan, Russia, China and South Korea
Value proposition
Sports tourism
The m a i n proposition is to ensure a f low of tourists in winter Target segments: recreational athletes, families w i t h children, young people w i t h average and above-average incom e
Ecotourism
The m a i n proposition is to attract tourists in s u m m e r
■ Mild m ountain climate with an average s um m er tem perature of +25°C
■ Rich flora and unique natural m onum ents
■ The gorge already has a reputation as an ecotourism center
Target segments: wildlife and active ecotourism lovers
Wellness and Spa
Additional proposition is to unlock t h e potential of t h earea’s u n iq u e natural characteristics:
■ Hot springs in the gorge
■ Rich coniferous and mixed forest and fresh m ountain air Target segments: health and wellness enthusiasts
(including elderly tourists, families w i t h parents)
Key offerings
Health and Wellness
Courses, workshops, t h e m a t ic recreational events
Aquatic therapy Outdoor activities Spa t r e a t m e n t Terrain cure (hiking therapy)
Ecotourism
M o u n t a in hik ing Horse riding Rafting Ca m p i n g
Photo safari / walk ing tours Cycling
M o u n t a in bik ing
Sports tourism
Skiing Snow b o ard in g Snowm obile tours Skating
Other types of winter recreational activities Snow t u b i n g
Key project information
Commercial infrastructure
■ 4 potential areas in the gorge for hotels, restaurants a n d e n te rta in m e n t centers
■ ~400,000 m2 available for d e ve lopment
■ 13,000–16,000 – potential n u m b e r of beds in 3-, 4- a n d 5-star hotels, as well as chalets a n d townhouses
■ Additional entertainment and restaurants:
‒ skating rink
‒ aqua park and spa center
‒ ski school
‒ restaurants and retail boutiques
540-630
Key assumptions
Investment
Operating expenses Mountain
infrastructure
■ Capacity of 15,000–18,000 skiers per day
■ 80–100 k m of ski runs of various levels of difficulty, w i t h th e majority b e in g of low a n d m e d i u m level
■ 13–17 ski lifts
■ B o tto m elevation – 1,600 m, top elevation – 3,800 m
360-420
XX
Investments, USD m l nAverage monthly salary in tourism
USD 4 0 0
0.0 4
0.0 9
0.4 Electricity cost
USD per 1 k W h Gas supply cost USD per m3
Water supply cost USD per m3
Economic potential of the resort
Duration of stay
days 3–5
Average spending per day USD
Visitors per year
m l n 1.1–1.3
150–20 0
50–80 130–250
30–40 Average cost of accommodation 5 star hotel
USD
4 star hotel USD
3 star hotel USD
Average cost of commercial real estate construction USD per m2
Commercial inf rastructure USD m l n
Mountain infrastructure USD m l n
540–630
360–420
2,300
Preliminary plan of the ski area
S k i trail n e t w o r k b y level of d i f fi c u l t yBeginners Low level M e d i u m level H i gh level
The state will provide utility and transport infrastructure
Required utility and transport infrastructure for the resort
The potential of the Turgen gorge mountain resort is comparable to that of major
international mountain destinations
Roza Khutor, Russia Shymbulak, Kazakhstan
■ ~900,000 visitors per year
■ 102 k m of trails
■ 27 ski lifts
■ ~400,000 visitors per year
■ 20 k m of trails
■ 7 ski lifts
Turgen, Kazakhstan
■ ~1.1–1.3 m l n visitors per year
■ 80–100 k m of trails
■ 13–17 ski lifts
Mont Tremblant, Canada Bukovel, Ukraine Flumserberg, Switzerland
■ ~2.6 m l n visitors per year
■ 78 k m of trails
■ 11 ski lifts
■ ~1.5 m l n visitors per year
■ 68 k m of trails
■ 16 ski lifts
■ ~600,000–700,000 visitors per year
■ 65 k m of trails
■ 17 ski lifts
7 km
power transmission lines
5 km
water supply n e two rk
5 km
sewage n e two rk
7 km
gas pipelines
18.5 km
c o m m u n i c a t i o n lines
18.5 km
roads
30-40
XX
Investments, USD m l nKey phases of project implementation
■ Launch of the resort
2023
2021–2022
Q3–Q4 2020
Q4 2019– Q2 2020
■ Construction and installation works by th e investor
■ Construction of utility and transport infrastructure by th e regional authorities
■ Creation of Designing a detailed project ro a d m a p
■ Signing of contract with the investor
■ Kickoff meetings with potential investors
■ Receipt and review of investment proposals
■ Selection of investor – signing of MOU
Government support for investors
If the criteria for priority investment projects are met, the following benefits and preferences are provided to investors:
Government co-financing options:
Co-investment in capital w ith AIFC’s Direct
Investment Fund
Co-financing of ski infrastructure construction
Up to 30% subsidy
to reimburse th e investor for construction a n d installation works a n d purchase of e q u i p m e n t
Additional support:
"One-stop shop" for foreign investors
Government in-kind grants in th e a m o u n t of 30% of investment in fixed assets
Tax and customs preferences:
0% 0% 0% 0%
Corporate incom e Land tax for the tax for th e first first 10 years 10 years
Property tax for th e first 8 years
Customs
duties a n d VAT o n im p o rts (period d e f in ed in contract)
Disclaimer: The above material provides general background information about the Turgen High-Mountain Resort project as of the presentation date and has been prepared solely for the purpose of meetings with potential investors and other interested parties. The material contained in this document is presented in abbreviated form and does not purport to be complete.
This presentation does not constitute a proposal or recommendation for conclusion of an agreement or contract for investment.
Contact details
Support provided
Information a n d analytical su p p ort for projects in the tourism industry of Kazakhstan
Official website w w w.qazt o u rism.kz
Support provided
One-stop shop for th e investor. Support of potential foreign investors in all matters, in cluding assistance in o b ta ining financing, p e rm its a n d other go ve rn m e n t services
Official website www.invest.gov.kz
Support provided
M e d i u m - a n d lo n g-te rm f in a ncing of investment projects in th e non-resource sector of th e e co n omy Official website
www.kdb.kz
Support provided
Support of investment projects, assistance
in acquiring land a n d execution of documents, utility a n d transport infrastructure
Official website
www.turizm-zhetysu.gov.kz
«Tourism and recreational center
«KASKASU»
Objective of the project Establishment of an international mountain resort complex at all seasons
Project participants JSC "Social and Entrepreneurial Corporation" Turkestan " ТОО Kaskasu Resort LLP (private investor)
Project Location The Turkestan region, Tolebi province
Project implementation area
280 hectares on the right of long-term land use for 49 years (land of «Sayram-Ugam National Park»)
Project Implementation Period
2020 – 2029 year.
(Phase 1: 2020-2022; Phase 2: 2022-2025; Phase 3: 2025-2029)
Project cost 176.5 billion tg.
The name of indicators Indicators
Location
National Park
“Sayram- Ugam”
The minimum height of the plot 1 750 m The maximum height of the plot 3 200 m Distance from the city of Shymkent 65 km The average slope of the ski tracks 16’ - 38’
Maximum slope of ski tracks 60’
The main position of the ski tracks N - NW
Ski season days/year ~150
Throughput per day 2 000-5 000 people
Jobs during construction period 2 500 people
Jobs during operation 1 700 people
COMPARATIVE DATA units rev. Average value
NAME OF RESORTS
Kaskasu
(Turkistan) Shymbulak (Almaty)
Rosa Khutor (Russia)
Flaine (France)
Verbier (Switzealan
d)
Camelback
(USA) Ferni
(Canada) Bansko
(Bulgaria) Yabuli
(China) Whistler (Canada)
Slope length Km 135 40 10 80 260 410 20 225 70 75 290
The length of the
longest track Km 7 5 4 7 14,0 16 0,7 5 6 5 11
Number of tracks 63 40 10 40 125 60 35 110 20 25 225
Slope % 51 46 60 40 125 55 30 105 20 30 55
The starting point
of the lifts M 1 005 1 700 2 250 510 1 600 1 500 400 1 050 950 400 700
The highest point of
the lifts M 2 114 3 200 3 200 2 350 2 500 3 300 650 1 800 2 550 1 400 2 300
Vertical elevation M 1 100 1 750 900 1 750 900 1 800 250 800 1 600 750 1 600
The duration of the
winter season month 5 5 6 4 6 5 5 5 5 6 6
The duration of the
summer season month 5 7 6 5 6 4 7 4 4 5 6
Number of mountain
restaurants 10 2 2 - 7 37 4 9 11 18 17
Travel time to the
nearest airport hour 2 1 1 4 1 1,5 1 4 3 3,5 2