Appendix

Appendix № 7. Table of Remarks and Recommendations Suggested by the Company's Stakeholders in the Course of the Report Preparation

Stakeholders' comments Measures taken to accommodate stakeholders' comments
From the State Atomic Energy Corporation ROSATOM representatives
Highlight the topic of developing the 2011 business strategy of JSC "TECHSNABEXPORT" in the Report in the context of the corporate strategy of the State Atomic Energy Corporation ROSATOM (О.I. Linyaev). Taken into account in Chapter
1.6. Strategy
Describe the professionalism of the Company's employees that helped reduce the negative impact of Fukushima accident in 2011 on meeting the targets (О.I. Linyaev). Taken into account in Chapter Key events of reporting period and the following sections:
1.5.3. Specific features of competition in the global enrichment market
3.1.2. Contraction and sales
State the indicators concerning the transport and logistics management in the Report (О.I. Linyaev). Taken into account in Chapter
4.3. Transport and logistics support
Estimate the effect of container stock expansion in monetary terms (О.I. Linyaev). Partially taken into account in Chapter
4.3. Transport and logistics support
Highlight cooperation between divisions of the State Atomic Energy Corporation ROSATOM (in particular, International cooperation department) and JSC "TECHSNABEXPORT" in the course of preparation to the signing of Administrative agreements with the US, Canada and Australia (V.S. Bordyugovsky). Taken into account in section
1.7.2. Improving legislation and formation of modern international legal framework of cooperation
FROM THE REPRESENTATIVES OF JSC "TECHSNABEXPORT" PARTNERS
State which resources will be used to fulfill the plans of JSC "TECHSNABEXPORT" for implementation of its strategic programme (D. Ramazanova, Areva). Taken into account in Chapter
1.4. JSC "TECHSNABEXPORT" position in the nuclear industry and partially in section
1.5.3. Specific features of competition in the global enrichment market
Disclose the information about planned capabilities of the new logistics infrastructures (D. Ramazanova, Areva). Partially taken into account in Chapter
4.3. Transport and logistics support
Clarify, where possible, the prospects of JSC "TECHSNABEXPORT" using Australian and Canadian raw materials and whether this can lead to competition with the products supplied by JSC "Atomredmetzoloto" (М.S. Kushnarev, JSC "ARMZ"). Partially taken into account in section
1.7.2. Improving legislation and formation of modern international legal framework of cooperation
Add a short action plan (schedule) for 2012 concerning the development of transport and logistics complex (D. Ramazanova, Areva). Taken into account in Chapter
4.3. Transport and logistics support
Provide detailed information on the management systems certified at JSC "TECHSNAB-EXPORT" in the Report (D. Ramazanova, Areva). Taken into account in Chapters
4.5. Quality management and
4.6. Supply chain security management
If JSC "TECHSNABEXPORT" has a confidentiality policy and it is manifested in a certain list of items which are not to be disclosed, this explanation might be useful in the annual report (M. Tarabanova, Itochu Corporation) Taken into account in the section Information about the Report and its preparation
From the representatives of professional community with respect to reporting and stakeholder engagement
Include more detailed information on strategic aims and objectives of JSC "TECHSNAB-EXPORT" in the Report (Е.А. Mamiy). Taken into account in Chapter
1.6. Strategy
From the representatives of governmental regulatory authorities
Provide the information on reprocessed uranium and prospects of its reprocessing in Russia (A.I. Kislov, Rostechnadzor) Taken into account in the section
1.7.1. Development of international cooperation
Provide more detailed information on the programme of establishing the Company's own transportation equipment stock and results thereof and explain the criteria for selecting the manufacturers of this equipment (A.I. Kislov, Rostechnadzor). Partially taken into account in Chapter
4.3. Transport and logistics support
Describe the Company's approach to assessing the conformity of purchased equipment to the compulsory safety (А.I. Kislov, Rostechnadzor) Taken into account in Chapter
4.3. Transport and logistics support
Investigate, where possible, the suggestions concerning tightening control over the brokerage and transit, the necessity of introduction of which is currently discussed in the Nuclear Suppliers Group. (S.А. Zakharov, FSTEK).) Examined outside the scope of the Report
Provide more detailed information on the aspects of nuclear and radiation safety (S.А. Ulanov, Rostechnadzor) Taken into account in the following sections:
5.2.2. Ensuring radiation security during transportation
5.2.4. Ensuring radiation safety of the personnel
5.2.5. Labour protection
From the representatives of environmental organisations
Expand the environmental section of the Report and cover specific environmental projects (E.G. Manuylova, Green Light) Taken into account in chapter
5.2. Environmental impact and environmental safety