Dr.Sreedhar CherukuriDr.Sreedhar CherukuriExecutive Executive Director Director

APIIC APIIC

Andhra Pradesh Industrial Infrastructure Corporation Ltd.

8th November 2011

• Industrial Corridor between Visakhapatnam & Kakinada (140 km)

• Abutting Krishna-Godavari Natural Gas Basin (KG Basin)

• Excellent connectivity (sea, air, road, rail)KAKINADA

VISAKHAPATNAM

KG BASIN

Strategically Located

Western MarketsWestern Markets

South Eastern MarketsSouth Eastern Markets

Eastern MarketsEastern Markets

Port to Port Distance of Key Markets from AP PCPIR – In No

of Days

Singapore 5

Seoul 15

Hamburg 27

Rotterdam 27

Dubai 9

Shanghai 14

Colombo 3

Tokyo 16

Houston

Boston 32

…. Easy Access to Domestic & Global Markets

37

Hub for Exploration

and Production

Activity

Area: 603.58 Sq.km (60,358 hectares) 6 SEZs within PCPIR - 4067 hectares

PCPIR Notified Area

Pharma Apparel

Pharma

Multi Product

Food Products

Multi- Product

Govt. of A.P. has constituted Visakhapatnam- Kakinada PCPIR Special Development Govt. of A.P. has constituted Visakhapatnam- Kakinada PCPIR Special Development Authority Authority (VK-PCPIR, SDA)vide G.O.Ms. No. 373 dated 24.5.2008, MA&UD Department for (VK-PCPIR, SDA)vide G.O.Ms. No. 373 dated 24.5.2008, MA&UD Department for preparation of Master plan, enforcement and regulatory functions, and developing preparation of Master plan, enforcement and regulatory functions, and developing Social Infrastructure, housing etc.Social Infrastructure, housing etc.

M/s. LEA Associates South Asia are the consultants for the Master planM/s. LEA Associates South Asia are the consultants for the Master planInterim report was submitted Interim report was submitted MoEF has approved ToR for EIA in respect of VK-PCPIRMoEF has approved ToR for EIA in respect of VK-PCPIR

Investment Potential

Projected Investment (in next 5 years) (US$ 70 bn) INR 3,430 bn

Petroleum & Petrochemical Sectors: (US$ 44 bn)INR 2160 bn

Chemical, Pharma & Fertilizer Sectors: (US$ 10.6 bn)INR 520 bn

Ancillary Industries: (US$ 4.1 bn)INR 200 bn

Housing & Allied Infrastructure: (US$ 7.1 bn)INR 350 bn

External Infrastructure: (US$ 3.9 bn)INR 190 bn

MAJOR PLAYERS IN PCPIR

Hindustan Petroleum

Corporation

LG Polymers India Pvt. Ltd.

Ckoromandel Fertilizers Ltd

Andhra Petrochemicals Ltd

Rain Commodities Ltd.

Pharma City with Pharma SEZ

Hetero Pharma SEZ

Godavari Fertilizers &

Chemicals Ltd

Nagarjuna Fertilizers &

Chemicals Ltd

1 MMT Crude Oil Strategic

Storage Cavern by ISPRL (under

process)

HPCL Visakh Refinery

SALPG Cavern

Andhra Petrochemicals

Limited

Nagarjuna Fertilizers & Chemicals Ltd

HPCL

Strengths of AP PCPIR

GAS RESERVES

AP PCPIR abuts Krishna Godavari Basin (KG Basin), highest gas reserves in India. Reliance Industries and ONGC already supplying gas (85 MMSCMD) from KG Basin.

Gas distribution network being developed for supplying gas to PCPIR units.

PORTS :Visakhapatnam Port - India's largest cargo handling port (65MMTPA)

Gangavaram Port - India's deepest port (21 m draft ),automated handling. Present capacity 35MMTPA, and ultimate capacity 200 MMTPA

Kakinada Deep Water Port - 4 berths with 12 MMTPA handling capacity having 13 mt draft

Two more ports planned in the region

A captive port at Kakinada cluster by GMR group proposed

LAND: Large extent of land acquired and infrastructure provided. About 8417 Hec of land available for allotment out of the total 12127 hec of land acquired

WATER: Reliable Water Supply 10 TMC (776 MLD) from river Godavari & Yeleru. Project @ a cost of INR 500 crs completed.

POWER: A.P has 14,086 MW Installed capacity Adding another 10,000 MW in next 3 years.

INFRASTRUCTURE , THE ESSENTIAL AND KEY ECONOMIC DRIVER FOR THE REGION

PORTS AND LOGISTICSTRANSPORTATION

ROADSRAIL NETWORKAIRPORTS

INDUSTRIAL INFRASTRUCTURE SOCIAL INFRASTRUCTURE

Traffic handled in 2010-11: 68.4 MMT

Second largest cargo handling port in India

Expansion to handle 86 MMT traffic by 2012-13

LPG cavern by HPCL with TOTAL SA of France: 60,000 MT commissioned in 2008

Proposed Single Point Mooring facility to handle VLCC

THE IDEAL GATEWAY

VCTPL - A JOINT VENTURE OF INDUSTRY LEADERS

Visakhapatnam Port Trust India’s Premier port DP World, Dubai Leading Global Port & Terminal Operator United Liner Agencies Leading Shipping Agency HouseJ.M.Baxi & Co. Shipping Support Services

Developed in PPP format by GoAP & Gangavaram Port Ltd.

All-weather Greenfield Deepwater Port

India’s deepest port

Dry bulk & container - 21 m draft

Single Point Mooring - 35 m draft to handle ULCC

Capable of handling Super Cape Size Vessel (2,00,000 DWT)

Operations started in August 2008

Cargo handled in 2010-11 - 14 MMT

Recently handled Cape Size vessel (170,000 DWT) – First time in India

KAKINADA DEEP WATER PORT

Started with 3 berths by GoAP

PPP Project for Development and O&M (GoAP & ISPL, Malaysia)

Handled 10 MMT cargo in 2010-11

New OSV Terminal commissioned in Dec 2007

4th berth commissioned in Feb 2008

Two more berths being added

EXISITING VISAKHAPATNAM

PORT

EXISTING GANGAVARAM PORT

PROPOSED MUTYALAMMAPALEM

PORT

PROPOSED DEDICATED PORT AT KONA

EXISTING KAKINADA DEEP WATER PORT

Ports – Rs 36,000 Million

NATIONAL HIGHWAY 54 to 6 Lane Up-

gradation

STATE HIGHWAY 972 to 4 Lane

Upgradation

138 km PCPIR EXPRESS WAY( Gangavaram Port to Kakinada

Port)

NATIONAL HIGHWAY 2144/6 lane up-gradation

ADB ROAD: Connector from Port to NH5

VISAKHAPATNAM

KAKINADA

KATHIPUDI

NH-214

NH-5

Road Network – Rs 43,810 Million

NH connectivityGoI approved in principle 4-laning of the following 3 roads under CRF (EI scheme)

Land acquisition for widening to be done by AP GOVT. Cost of Land acquisition Rs. 52.00 CroresLand acquisition initiated by APIIC on behalf of R&B Dept.The above roads, once 4-laned, would provide excellent connectivity to the Industrial clusters in PCPIR NH Widening RFQ being issued for 6-laning of NH-5 (Visakhapatnam to Rajahmundry) Proposals for 4-laning of NH-214( Kathipudi to Kakinada) being followed up with Govt. of India.

GoI GoAP Total (Rs.in Cr)

Anakapalli – Atchutapuram (15 km) 37.5 37.5 75Yelamanchili – Atchuthapuram (15 km) 37.5 37.5 75Annavaram – Kakinada (30 km) 75 75 150

Total 150 150 300

PCPIR EXPRESSWAY

PCPIR expressway from Visakhaptnam Port / Gangavaram Port to Kakinada planned – 138km - A dedicated road for speedy movement of PCPIR cargo

Proposed to be taken up in two phases under PPP mode (BOOT Basis).

PHASE – I: Visakhapatnam port / Gangavaram port to APSEZ (35 KM)Cost : Rs. 220.30 Cr

APIIC/GoAP in association with INCAP, IFC and Halcrow consulting Engineers has taken up the study of this project.

Alignment finalized Part of the alignment in the final reaches passes through Steel Plant Land Certain Land related issues to be finalized with RINL (Vizag Steel Plant) Bids to be invited, after the alignment clearance

PHASE – II: APSEZ, Atchuthapuram to Kakinada(103 KM) IFC has commissioned M/S. Ayesa (Spain) & Feed back Infra for conducting the

feasibility studies. Inception report & Alignment options note submitted by the consultant Alignment option to be finalize in meeting with all the stake holders

APIIC has initiated land acquisition for Phase-I

Additional Connections for a Through Line

HindujaNTPC lineNTPC line

Main lineMain line

Main lineMain line

Main lineMain line

NTPC lineNTPC line

RINL lineRINL line

RINL lineRINL line

VPT lineVPT line

Main lineMain line

19

RAIL LINK TO APSEZ

APIIC engaged RITES as consultants for studying the feasibility and detailed project report for rail link APSEZ

It is proposed to take the consent of NTPC for branching off their Railway siding at Desapatrunipalem.

Land Acquisition to be initiated after in principle approval of NTPC

Plans are afoot to create a logistics hub in APSEZ.

153 km YELERU LEFT MAIN CANAL

181.5 km POLAVARAM LEFT MAIN CANAL

YELERU RESERVOIR

56 km GODAVARI PIPELINE TO YLMC

RIVER GODAVARI

SAMALKOTA CANAL

Dedicated Visakhapatnam Industrial Water Supply scheme from Godavari (209 km – 10 TMC – outlay Rs. 500 Crores) – operational since Dec 2004

Water Supply Water Supply

Water

Visakhapatnam Industrial Water Supply Company Ltd (VIWSCO)

Dedicated industrial water supply project from Yeleru Canal and River Godavari as source - Rs. 500 Crores - Capacity 10 TMC

Operational since Dec 2004

Raw Water Sources

153 km Yeleru Left Main Canal from Yeleru Reservoir - 385 MLD (5TMC)

56 km Pipeline from River Godavari - 385 MLD (5 TMC)

Proposed augmentation through Polavaram Left Main Canal from River Godavari under execution: 1848 MLD (24 TMC)

For Kakinada area - Samalkota Canal from Godavari - 220 MLD (3 TMC)

Waste Management

Waste management facilities available at JN Pharma City

Treatment, Storage & Disposal Facility (TSDF) for hazardous waste: Secured landfill-10 lakh Tonnes capacity.

Common Effluent Treatment Plant (CETP) of 4.5 MLD capacity for treatment of effluents-To be expanded to 9 MLD.

36 TPD capacity incinerator for organic waste

Existing Marine Outfall at Pharma City (16 km), similar marine outfalls proposed for other SEZs / industrial parks

TSDF at Pharma

City

Effluent Conveyance

CETP at Pharma City

CETP at Pharma City

Contd……

A 22 MLD capacity CETP of Brandix India Apparel City is operational

Marine Outfall 2 x 560 mm dia pipe line commissioned for Brandix India Apparel

Waste Management facilities at APSEZ, Atchuthapuram

3 CETP’s for a total capacity of 31 MLD & 1 STP with a capacity of 9 MLD planned at APSEZ, Atchuthapuram

Separate Marine Outfall facility for APSEZ planned

Waste Management facilities at Brandix SEZ

Trunk Line Infrastructure

• EOI for Trunk lines submitted to PNGRB:

• Kakinada – Visakhapatnam – Srikakulam Pipeline

• Development of regional gas grid:• All the industrial parks and major industries

being covered under the plan of action

RAJAHMUNDRY AIRPORT

PROPOSED NEW INTERNATIONAL AIRPORT AT VISAKHAPATNAM

VISAKHAPATNAM DOMESTIC AIRPORT

Airports - Rs 26,200 Million

Outlay for External Infrastructure Development (INR) 190,310 Mn – US$ 3.9 bn

Road Network-Improvement & Greenfield Roads43,810

New Rail Links & Rail Freight Stations10,100

Greenfield Airport, Air Cargo Complex & Upgradation of Existing Airport

26,200 Upgradation of Port Facilities

36,000 Other External Infrastructure (Logistics Hubs, Water Supply,

Power Supply, Waste Management)74,200

TOTAL 190,310

Rs. in Million

LAND AVAILABLE FOR ALLOCATION

S.No. Location Extent (In Acres)

land allotted

(InAcres)

Balance Available

for allotment (In Acres)

1 APSEZ 5605.74 557.29 3119.29

2 BARC 3253.66 3253.66 NIL

3 BARC CAMPUS / HOUSING COLONY, APPROACH ROAD (Including land under acquisition)

1610.72 1610.72 NIL

4 BRANDIX 1000 1000 NIL

5 DTA at Atchuthapuram & Rambilli Mandals (Including land under acquisition)

3240.55 500 2423

6 NAKKAPALLIUnder Acquisition

4662 NIL 4662

7 KAKINADA SEZ 8500 NIL 8500

8 KONA 2095 NIL 2095

Total 29967.67(12,127.7

Ha)

6921.67(2801.2

Ha)

20,799.29(8417.4

Ha.)

Location : Atchutapuram and Rambilli (M), Vizag

Total Area Notified : 5595 Acres Net Usable Area : 4389 Acres Allotted Extent : 516.95 Acres No.of units allotted : 14 nos Units under operational : 5 nos

Expected Investment : Rs.35000 Crores ( so far made: 1500 Cr)

Projected Employment : 1,50,000 person ( Generated so far:2039)

Infrastructure Proposed : Proposed : Rs. 800 Crores So far made : Rs. 480 Crores

APSEZ - The driving force

A

P

S

E

Z

4-lane approach road for APSEZ

UNIPARTS

WS Industries POKARNA

PILKINGTON