Lisa 4
RMK ja
VKG Fiber OÜ
vahelise metsamaterjali müügilepingu
nr 3-3.6.1/2025/181 juurde
HINNAMUDEL
(hiliseima digitaalallkirja kuupäev)
1. Hinnamudel:
a. Kasepaberipuidu müügihind = ((Baashind + (Baashind x Korrektsioon)) x Koefitsient) + Transpordikulu + Riiklikult kehtestatud maksud
i. Baashind – Skandinaavia kasepaberipuidu (Soome/Rootsi/Norra) 12 kuu keskmine vahelaohind, €/m3;
Näide: 2025 I pa hind arvutatakse 2023 juuli-2024 juuni alusel, jne. Baashinda arvutatakse samal põhimõttel iga 6 kuu järel uuesti.
ii. Korrektsioon – Eesti (RMK) kasepaberipuidu ja Skandinaavia kasepaberipuidu 10-aasta keskmine hinnaerinevus, %. Maksimaalne arvestatav hinnaerinevus 16,94%;
iii. Koefitsient – Täitja poolt Hinna pakkumise menetluses pakutud väärtus (Lisa 3) ;
iv. Transpordikulu – RMK veoteenuse hankelepingu alusel metsamaterjali veokulu vahelaost ostja tootmisüksusesse, €/m3
v. Riiklikult kehtestatud maksud – Eesti Vabariigis metsamaterjali müügitehingutele kehtivad maksumäärad.
2. Hinnamudeli arvutustabel lisatud lepingu juurde eraldi .xlsx dokumendina.
3. Kui eelnevalt viidatud hinnamudeli algandmed ei ole tarnijast sõltumatutel põhjustel kättesaadavad, valib tarnija võrdväärse andmeallika, mis vastab hinnamudeli vajadustele.
HINNAMUDELI ANDMED
Algandmed on Hinnamudeli tabelis kirjeldatud lepingu sõlmimisele eelneva perioodi osas ning need põhinevad ja neid täiendatakse järgnevate allikate põhjal:
1. Soome hinnastatistika: Natural Resources Institute Finland (www.luke.fi/en) (Statistics database/ Forest statistics/ Economy/ Volumes and prices in roundwood trade/ Monthly statistics/ Roundwood trade by month)
a. Link: https://statdb.luke.fi/PXWeb/pxweb/fi/LUKE/LUKE__04%20Metsa__04%20Talous__02%20Teollisuuspuun%20kauppa__02%20Kuukausitilastot/03a_Hankintahinnat_kk.px/
b. Hinnad kuu põhiselt, EUR valuutas;
c. Hind kujunemise aluseks on kogu Soome;
d. Metsamaterjali sortiment:
i. Kasepaberipuit (Birch pulpwood)
e. Koorealuse hinna saamiseks Soome kuu hind jagatud koefitsient 0,9-ga
2. Rootsihinnastatistika: Swedish Forest Agency (Skogsstyrelsen) (Swedish Forest Agency - Skogsstyrelsen) (Statistics/ Statistical Database/ Price on roundwood/ 3. Average proces (SEK/m3) pm delivery timber by regioon and assortment. Quarterly 2019Q1-…
a. Link: https://pxweb.skogsstyrelsen.se/pxweb/en/Skogsstyrelsens%20statistikdatabas/Skogsstyrelsens%20statistikdatabas__Rundvirkespriser/?rxid=03eb67a3-87d7-486d-acce-92fc8082735d
b. Hinnad kvartali põhiselt Rootsi kroonis (SEK), kvartali hind võrdsustatakse kvartali kuu hinnaga;
c. Hinna kujunemise aluseks on kogu Rootsi;
d. Metsamaterjali sortiment vastavus:
i. Kasepaberipuit (Pulpwood of broadleaved trees)
e. SEK-EUR kursi andmete aluseks Valuutakursid | Eesti Pank, vastava kvartali keskmine kurss
3. Norra hinnastatistika: Statistics Norway (Statistisk sentralbyra) (https://www.ssb.no/en) – Statbank Norway/ Agriculture, forestry, hunting and fishing/ Forestry/ Commercial roundwood removals/ Monthly figures/ Average price, by assortiment
a. Link: https://www.ssb.no/en/statbank/list/skogav/
b. Hinnad kuu põhiselt Norra kroonis (NOK)
c. Metsamaterjali sortiment vastavus:
i. Kasepaberipuit (Broad-leaved pulpwood)
d. NOK-EUR kursi andmete aluseks Valuutakursid | Eesti Pank, vastava kuu keskmine kurss
4. RMK andmed www.rmk.ee kodulehel avaldatav Metsamaterjali hinnastatistika ülevaade. RMK hind on lepingus nimetatud müüdava vastava sortimendi kaalutud keskmine hind, mille arvutamisel ei võeta arvesse käesoleva lepingu alusel müüdava sortimendi kogust ja maksumust, välja arvatud juhul kui käesoleva lepingu maht on 100% RMK sortimendi müügimahust
BAASHINNA KUJUNEMISE KIRJELDUS
Kasepaberipuidu baashind = perioodi Skandinaavia kasepaberipuidu kuude keskmine hind, €/m3
Perioodi all mõistetakse tarneperioodile eelnevale 6 kuule eelneva aasta kuude keskmist hinda.
Näide: 2025 I poolaasta hind baseerub 2023 juuli-2024 juuni kuude Skandinaavia kasepaberipuidu keskmiste hindade alusel.
Skandinaavia kasepaberipuidu kuu keskmine hind, €/m3 = (Soome kasepaberipuidu kuu hind, €/m3 + (Rootsi lehtpuu paberipuidu vastav kvartali hind, SEK/m3 * SEK-EUR vastava kvartali keskmine valuutakurss) + (Norra lehtpuu paberipuidu kuu hind, NOK/m3 * NOK-EUR kuu keskmine valuutakurss)) / 3
KORREKTSIOONI KUJUNEMISE KIRJELDUS
Kasepaberipuidu korrektsioon, % = 10 aasta RMK ja Skandinaavia kasepaberipuidu keskmine hinnaerinevus
10 aasta RMK ja Skandinaavia kasepaberipuidu keskmine hinnaerinevus, % = (periood 1 RMK ja Skandinaavia kasepaberipuidu aastase perioodi keskmine hinnaerinevus, % + … + periood 10 RMK ja Skandinaavia kasepaberipuidu keskmine hinnaerinevus, %) / 10
Perioodi all mõistetakse tarneperioodile eelnevale 6 kuule eelneva 10 aasta aastaste perioodide keskmist hinnaerinevust.
Näide: 2025 I poolaasta kasepaberipuidu hinna korrektsioon on 2023 juuli kuni 2024 juunile eelneva 10 aastase perioodi RMK kasepaberipuidu ja Skandinaavia kasepaberipuidu hinnaerinevuste keskmine hinnaerinevus.
RMK ja Skandinaavia kasepaberipuidu aastase perioodi keskmine hinnaerinevus, % = ((aastase perioodi RMK kasepaberipuidu kuude hindade summa, €/m3 / 12) / (aastase perioodi Skandinaavia kasepaberipuidu kuude hindade summa, €/m3 / 12) * 100%) – 100%
RMK kasepaberipuidu kuu hind, €/m3 = www.rmk.ee kodulehel avaldatud vahelaohinna statistika väärtus. RMK hind on lepingus nimetatud müüdava vastava sortimendi kaalutud keskmine hind, mille arvutamisel ei võeta arvesse käesoleva lepingu alusel müüdava sortimendi kogust ja maksumust välja arvatud juhul kui käesoleva lepingu maht on 100% RMK sortimendi müügimahust.
Skandinaavia kasepaberipuidu kuu keskmine hind, €/m3 = (Soome kasepaberipuidu kuu hind, €/m3 + (Rootsi lehtpuu paberipuidu vastav kvartali hind, SEK/m3 * SEK-EUR vastava kvartali keskmine valuutakurss) + (Norra lehtpuu paberipuit kuu hind, NOK/m3 * NOK-EUR kuu keskmine valuutakurss)) / 3
Müüja
Ostja
(allkirjastatud digitaalselt)
(allkirjastatud digitaalselt)
Appendix 4 to the Contract of Sale of Forest Material between
RMK and
VKG Fiber OÜ
No. 3-3.6.1/2025/181
PRICING MODEL
(date of the latest digital signature)
1. Pricing model:
a. Selling price of birch pulpwood = ((Basic price + (Basic price x Correction)) x Coefficient) + Transport costs + Nationally imposed taxes
i. Basic price - 12-month average roadside storage price of Scandinavian birch pulpwood (Finland/Sweden/Norway), €/m3;
Example: The price for the first half of 2025 will be calculated based on July 2023 to June 2024, etc. The basic price will be recalculated on the same basis every 6 months.
ii. Correction – 10-year average price difference between Estonian (RMK) birch pulpwood and Scandinavian birch pulpwood, %. Maximum estimated price difference 16.94%
iii. Coefficient – value proposed by the purchaser in the Price Offer Procedure (Appendix 3);
iv. Transport cost – cost of transporting forest material from the roadside storage to the purchaser’s production unit under the RMK transport service procurement contract, €/m3.
v. Nationally imposed taxes – tax rates applicable in the Republic of Estonia to forest material sales transactions.
2. The pricing model spreadsheet is attached to the contract as a separate .xlsx document.
3. If the source data for the pricing model referred to above is not available for reasons beyond the control of the supplier, the supplier will select an equivalent data source that meets the needs of the pricing model.
PRICING MODEL DATA
The source data are described in the Pricing Model table for the period prior to the conclusion of the contract and are based on and supplemented by the following sources:
1. Finnish price statistics: Natural Resources Institute Finland (www.luke.fi/en) (Statistics database/ Forest statistics/ Economy/ Volumes and prices in roundwood trade/ Monthly statistics/ Roundwood trade by month)
a. Link: https://statdb.luke.fi/PXWeb/pxweb/fi/LUKE/LUKE__04%20Metsa__04%20Talous__02%20Teollisuuspuun%20kauppa__02%20Kuukausitilastot/03a_Hankintahinnat_kk.px/
b. Monthly prices in EUR currency;
c. The price is based on the whole of Finland;
d. Forest material assortment:
i. Birch pulpwood
e. To obtain the under-bark price, the monthly price in Finland is divided by a coefficient of 0.9
2. Swedish price statistics: Swedish Forest Agency (Skogsstyrelsen) (Swedish Forest Agency - Skogsstyrelsen) (Statistics/ Statistical Database/ Price on roundwood/ 3. Average prices (SEK/m3) pm delivery timber by region and assortment. Quarterly 2019Q1-…
a. Link: https://pxweb.skogsstyrelsen.se/pxweb/en/Skogsstyrelsens%20statistikdatabas/Skogsstyrelsens%20statistikdatabas__Rundvirkespriser/?rxid=03eb67a3-87d7-486d-acce-92fc8082735d
b. Quarterly prices in Swedish kronor (SEK), with the quarterly price equal to the quarterly monthly price;
c. The price is based on the whole of Sweden;
d. Compliance of forest material assortment:
i. Birch pulpwood (Pulpwood of broadleaved trees)
e. SEK-EUR exchange rate data based on Exchange Rates | Eesti Pank, average exchange rate of the respective quarter
3. Norwegian price statistics: Statistics Norway (Statistisk sentralbyra) (https://www.ssb.no/en) – Statbank Norway/ Agriculture, forestry, hunting and fishing/ Forestry/ Commercial roundwood removals/ Monthly figures/ Average price, by assortment
a. Link: https://www.ssb.no/en/statbank/list/skogav/
b. Monthly prices in Norwegian kroner (NOK)
c. Compliance of forest material assortment:
i. Birch pulpwood (Broad-leaved pulpwood)
d. NOK-EUR exchange rate data based on Exchange Rates | Eesti Pank, average exchange rate of the respective month
4. RMK data, Forest material price statistics overview published on the website www.rmk.ee. RMK price is the weighted average price of the corresponding assortment sold specified in the contract, calculated without taking into account the quantity and the cost of the assortment sold under this contract unless the volume of this contract is 100% of the sales volume of the RMK assortment.
DESCRIPTION OF BASIC PRICE DEVELOPMENT
Basic price of birch pulpwood = average monthly price of Scandinavian birch pulpwood for the period, €/m3
The period is understood to be the average price for the months of the year preceding the 6 months preceding the delivery period.
Example: The price for the first half of 2025 is based on the average prices for Scandinavian birch pulpwood for July 2023 to June 2024.
Monthly average price of Scandinavian birch pulpwood, €/m3 = (monthly price of Finnish birch pulpwood, €/m3 + (corresponding quarterly price of Swedish broadleaved tree pulpwood, SEK/m3 * SEK-EUR average exchange rate for the corresponding quarter) + (monthly price of Norwegian broadleaved tree pulpwood, NOK/m3 * NOK-EUR average exchange rate for the corresponding quarter)) / 3
DESCRIPTION OF CORRECTION DEVELOPMENT
Correction of birch pulpwood, % = 10 year average price difference between RMK and Scandinavian birch pulpwood
10 year average price difference between RMK and Scandinavian birch pulpwood, % = (period 1 RMK and Scandinavian birch pulpwood average price difference over the annual period, % + … + period 10 RMK and Scandinavian birch pulpwood average price difference, %) / 10
The period is understood to be the average price difference between the annual periods of the 10 years preceding the 6 months preceding the delivery period.
Example: The price correction for birch pulpwood in the first half of 2025 is the average price difference between the price differences between RMK birch pulpwood and Scandinavian birch pulpwood for the 10-year period preceding July 2023 to June 2024.
Average price difference between RMK and Scandinavian birch pulpwood over the annual period, % = ((sum of monthly prices for RMK birch pulpwood over the annual period, €/m3 / 12) / (sum of monthly prices for Scandinavian birch pulpwood over the annual period, €/m3 / 12) * 100%) – 100%
Monthly price of RMK birch pulpwood, €/m3 = the value of the roadside storage price statistics published on the website www.rmk.ee. RMK price is the weighted average price of the corresponding assortment sold specified in the contract, calculated without taking into account the quantity and the cost of the assortment sold under this contract unless the volume of this contract is 100% of the sales volume of the RMK assortment.
Monthly average price of Scandinavian birch pulpwood, €/m3 = (monthly price of Finnish birch pulpwood, €/m3 + (corresponding quarterly price of Swedish broadleaved tree pulpwood, SEK/m3 * SEK-EUR average exchange rate for the corresponding quarter) + (monthly price of Norwegian broadleaved tree pulpwood, NOK/m3 * NOK-EUR average exchange rate for the corresponding quarter)) / 3
Supplier
Purchaser
(signed digitally)
(signed digitally)