Government of Haryana

INVESTMENT OPPORTUNITIES IN HARYANA

Investment Roundtable in Singapore

15th May 2013

Tarun Bajaj,

Managing Director,

Haryana State Industrial & Infrastructure Development Corporation Limited

Agenda for today’s discussion…

Economic & Industry Growth Engine

Investment Opportunities in Haryana

Investor Success Stories

Industrial & Investment Enablers

Future Investment Opportunities

HARYANA: ECONOMIC & INDUSTRY GROWTH ENGINE

Vision - Making Haryana a leading preferred Investment Destination backed by strong Infrastructure and conducive environment

Haryana – An Economic powerhouse

Parameter Particulars

Area (sq kms) 44,212

(1.34% of the total area)

Population (persons) 25.35 million

(1.97% of the total population)

Literacy 77%

Location National Capital Region (NCR)

Area in NCR Approx. 40%

Per Capita Income (current prices) 2011-12

State with one of the highest per capita incomes - Rs.1,09,064

(US$ 2000)

Year Haryana India

2011-12 7.9% 6.2%

2009-10 11.7% 8.6%

2008-09 8.2% 6.7%

Comparative Chart of GDP Growth

Source: Economic Survey 2012-13 Haryana

Highest Per Capita Income in India amongst the major States

0.00%20.00%

40.00%60.00%

80.00%100.00%

1966-67

1994-95

2011-12

56.60%

41.30%

16.70%

20.50%

27.80%

28.70%

22.90%

30.90%

54.60%

Primary

Secondary

Tertiary

Haryana: Industrial Growth Engine

• Contributes to 3.4% of India’s Economy

• GSDP (2011-12): Rs.3,07,605 crore (US$ 56 billion)

• GSDP CAGR (2006-12): 9.3% (All India – 8.5%)

• Expected size by 2020: $ 130 billion

Source: Economic Survey of Haryana 2012-13

• Leading contributor of foodgrains to the central pool

• Gurgaon employs 4% of the world’s IT-BPO workforce

• Leading Producer in the country of Cranes – 80%; Excavators – 52%; Cars – 50%; Two-wheelers – 37%; Tractors – 15%; Sanitary ware, scientific goods, Footwear etc.

Secondary sector (including industrial) accounts for approx. one third of the Haryana economy

Industrialized State

Haryana is one of the most industrialized States in the country

Industrial base ~ 1,364 large & medium units & about 80,000 Small/MSME units

About 40 fully developed Industrial Model Townships, Industrial Estates & Industry Clusters

with state-of-the-art infrastructure over ~ 20,000 acres

Healthy Exports

Exports from the State close to Rs. 55,000 crore (US$ 11 billion) during 2011-12

Significant Land Banks

Approx. 12,450 acres of land under various stages of development

Land under acquisition for new projects: 15,000 acres

Future Outlook

Expansion of existing Estates

Major projects

Industrial Model Townships at Rohtak, Faridabad, Mewat, Bawal, Kharkhauda, etc.

Haryana – Industrial Scenario

Haryana – Industry

Agro & Food,

Paper

Textile, Agro

& Food, Oil

Agro and

Food,

Paper

Textile

Textile, Iron &

Steel,

Automobile,

Auto

components,

Construction,

Agro & Food,

Engineering

Automobile,

Auto

components,

Textile,

Chemical

Automobile, Auto components,

IT/ITES, Textiles, Engineering,

Electrical & Electronics, Leather

& Footwear, Rubber & Plastic,

Chemicals, Pharmaceutical

Paper, Agro &

Food

Agro &

Food, Iron

and Steel

Agro &

Food, Iron

and Steel

Iron and

Steel

Agro & Food,

Textile

Fertilizers,

Chemicals

Mewat

Industry Clusters

HARYANA: INVESTOR SUCCESS STORIES

Fast Growing Economy

Strategic Location

Access to NCR markets

An Enduring Strong Economy

Thriving Industrial State

World Class Infrastructure

Attractive Destination

Quality of life

Workforce that Delivers

Pragmatic Governance

Advantage Haryana

OUR PARTNERS IN PROGRESS

Key Features

Haryana – Success showcased in Reports

• Assocham Report October 2012 – ‘Investment of US$ 90 billion (Private Sector accounting for

US$ 80 billion), influenced by investment opportunities, bureaucratic efficiencies &

infrastructure facilities etc.’

• IFC Mint State Competitiveness Award 2012 – ‘Top Innovation Driven Economy in India’

• Presented by Govt. of India – ‘Financial Inclusion Award-2012 in ‘State of the Year’

• India Today’s State of the States study report 2011 – ‘Haryana ranked as the top State in Most

improved big State - Health and Education Sector categories’

• NCAER PC-NSDP Report 2011 – ‘Highest per capita net domestic product in the country’

• IFC-RICS Sustainability Competitiveness – ‘Haryana amongst top states for social inclusion,

environment & climate change, economic development & resource availability and utilization‘

• Assocham Report, 2010 – ‘Highest implementation rate of pledged investment @ 81.5%’

• CMIE Report 2007 – ‘Highest per capita investment in the country’

New Investment Drivers

Urbanization – Development Plans of all major Towns Notified

Connectivity infrastructure

Power Infrastructure

Opportunities from DMIC Project

Investment Opportunities along the KMP Expressway

New Projects in Industrial Infrastructure

Skill Development initiatives

Social Infrastructure – Health & Education

What has been achieved is good but not good enough. We recognize the importance of the New investment drivers…

HARYANA: INDUSTRIAL & INVESTMENT ENABLERS

Industrial Policies

Power Availability

Social Infrastructure

Industrial & Investment Enablers

1

2

4

Connectivity Infrastructure 3

Investor Friendly Policies

Provides the framework for

Investment in the State across various

sectors like Industrial

Infrastructure, Healthcare,

Tourism, etc.

Industrial & Investment

Policy 2011

Public Private

Participation Policy

Rehabilitation &

Resettlement (R&R)

Policy

Land Pooling Scheme

Provides the enabling Framework

for setting up infrastructure under

the PPP Model

Defines the obligations of the

Developing Agency(ies) towards

Rehabilitation & Resettlement of the

landowners viz. Payment of Annuity,

development initiatives etc.

Facilitates smooth acquisition of land for projects by the State Government

for the infrastructure

projects

These policies can be accessed at http://haryana.gov.in

Power Infrastructure

Installed capacity Increased from 1587 MW in 2005 to 5300 MW by 2012 - an increase

of 234%. Present available generation capacity: 9788 MW New Projects: 2800 MW nuclear Power project at Gorakhpur Distt. Fatehabad – Land

acquired & Phase I to be commissioned by 2018-19; 1500 MW Gas based power Project Faridabad - Land acquired; 1x660 MW capacity additional Thermal Unit at Yamuna Nagar –

commissioning in 13th plan. Others: Per capita consumption: 1029 units Average Daily availability: 105.8 million units A first of its kind PPP initiative for laying of transmission lines

appreciated as ‘Best Practice’ by Govt. of India Layout for the 12th Five Year Plan: US$ 5 billion State has graduated to 400 kV level (5 own & 2 under PPP) Transmission system availability is above 99% Intra-State Transmission losses are around 2.68%.

Connectivity Infrastructure

METRO CONNECTIVITY

Delhi -Gurgaon Metro – Implemented and further being scaled up Rapid Metro project - Trial runs underway Metro link between IGI & IFFCO Chowk – Approved in-principle Delhi -Faridabad Metro – Under implementation Delhi -Bahadurgarh Metro – Approved RAPID RAIL TRANSIT SYSTEM

Delhi Gurgaon Rewari Alwar RRTS Corridor – Studies underway

Delhi Sonipat Panipat RRTS Corridor – Studies underway

HIGHWAY CONNECTIVITIES

Up gradation of National & State highways being undertaken New inter-city connectivity planned

OTHER SALIENT FEATURES

Haryana Mass Rapid Transport Corporation incorporated for implementing mass rapid transport projects

Social Infrastructure

In 1966 - only six polytechnics & one engineering college at Kurukshetra (annual intake of 1,341 students) ~ number has grown to 643 with total intake of 1,43,000 students

Private Universities Act to facilitate establishment of universities in Private Sector

Rajiv Gandhi Education City developed up at Rai ~ high quality educational Institutes

World Bank assisted Technical Education Quality Improvement Programme (TEQIP) ~ cost of US$ 20 million;

Multi Skill Development Centres (MSDCs) ~ expected to train 17 lakh persons during 2012-17

Major Institutions set-up – IIM Rohtak, FDDI IMT Rohtak, NIFTEM Kundli, IICA IMT Manesar, Defence University Gurgaon, National Law University Sonipat, NID Kurukshetra, CIPET Murthal, Rajiv Gandhi Education City Rai, State Institutes of Fashion & Design, Film, Television, Fine Arts at Rohtak etc.

Education & Skill Development

Health & Healthcare

Three new medical colleges at Khanpur Kalan (Sonipat), Nalhar (Mewat) & Karnal with an investment of US$ 200 million;

Hospitals offering primary, secondary and tertiary level healthcare facilities;

Allied services e.g. pharmacies, diagnostics, pathological labs, etc.

Medical Hospitals, training and skill development for para-medical services etc. with Tertiary-care, multi-specialty hospitals etc.

Social Infrastructure Sector offers huge opportunities for investment

HARYANA: FUTURE INVESTMENT OPPORTUNITIES

Delhi Mumbai Industrial Corridor (DMIC), Haryana

Haryana State Industrial & Infrastructure Development

Corporation (HSIIDC) Industrial Estates

Kundli-Manesar-Palwal (KMP) Global Corridor

Future Investment Opportunities

1

2

3

Investment Opportunities

Power: Creation & upgradation of Generation, Transmission & Distribution Networks

Industrial Infrastructure: Development of Industrial Estates under the PPP Model O&M services in existing Industrial Estates

DMIC Projects: The MBIR region would have a lot of opportunities for the developers for development of infrastructure The Early Bird project would also provide opportunities of investment.

Other: Large investment opportunities for private sector in residential, commercial & logistics sector in NCR & MBIR Solid waste management, healthcare facilities, Education, Tourism etc.

Delhi Mumbai Industrial Corridor (DMIC) as an Industrial Catalyst in Haryana

Significant Industrial Growth

Due to implementation of the DMIC Manufacturing

industry expected to grow at a CAGR of 13.4% for the

period 2010-20

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

2010 2015 2020 2025 2030 2035 2040

INR

Millio

n

Haryana - Value of Output

Source: CBRE Research, DMIC Perspective Plan

Implementation of DMIC & DFC expected to act as catalysts to enhance industrial / manufacturing activity, going forward

Manifold growth of Industrial Production expected through DMIC

Note: Above growth as per consultants expectations

22

MBIR Master Plan

MBIR Phase I (402 sq.kms.)

Phase I coverage 402 sq. kms across 134 villages covering Rewari, Bawal & Khol Blocks

Ind. Output: Rs. 2,50,000 crore (US$ 50 billion)

Employment Potential: 1.6 million (direct/indirect)

Expected population: 3.2 million

Development Plan approved and being notified

Land Uses Overall

Residential 28%

Commercial 3%

Industrial 17%

Institutional 2%

Open Spaces & Recreational 38%

Transportation & Utility 12%

DMIC Project in Haryana – Manesar Bawal Investment Region (MBIR)

DFC Alignment

DMIC Influence Zone covers more than 66% of the total area

of the State

DMIC Influence Zone

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– US$ 600 million

– Pre feasibility study completed

– Land under acquisition

Mass Rapid Rail Transit System (MRTS) between Gurgaon-Manesar-Bawal – CAPEX/OPEX US$ 19 billion – DPR being prepared

Fresh Water Storage & Transmission

- Consultant being appointed for pre-feasibility study

Opportunities in Manesar-Bawal Investment Region

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– US$ 600 million

– Pre feasibility study completed

– Land under acquisition

Mass Rapid Rail Transit System (MRTS) between Gurgaon-Manesar-Bawal – CAPEX/OPEX US$ 19 billion – DPR being prepared

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– US$ 600 million

– Pre feasibility study completed

– Land under acquisition

Fresh Water Storage & Transmission

- Consultant being appointed for pre-feasibility study

Mass Rapid Rail Transit System (MRTS) between Gurgaon-Manesar-Bawal – CAPEX/OPEX US$ 19 billion – DPR being prepared

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– US$ 600 million

– Pre feasibility study completed

– Land under acquisition

Mass Rapid Rail Transit System (MRTS) between Gurgaon-Manesar-Bawal – CAPEX/OPEX US$ 19 billion – DPR being prepared

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– US$ 600 million

– Pre feasibility study completed

– Land under acquisition

Fresh Water Storage & Transmission

- Consultant being appointed for pre-feasibility study

Mass Rapid Rail Transit System (MRTS) between Gurgaon-Manesar-Bawal – CAPEX/OPEX US$ 19 billion – DPR being prepared

Global City Project at Gurgaon

– 1100 acres

– Master Planning being initiated

Logistics Hub at Bawal

– 1000 acres

– Investment: US$ 600 million

– Pre feasibility study completed

– Land under acquisition

HSIIDC Industrial Estates Opportunities for setting up of

manufacturing units IMT Rohtak (3700 acres - 70

Kms from Delhi on NH 10)

IMT Faridabad (1700 acres – 20

Kms from Delhi on NH 2)

IMT Mewat (1500 acres - 25

Kms from Gurgaon)

IMT Bawal (4200 acres - 90 Kms

from Delhi on NH 8)

Industrial Estate Panipat (925

acres – on NH 1)

Industrial Estate Rai (560

acres – on Delhi border on NH 1) Industrial Estate Barhi (1300

acres - 30 Kms from Delhi border on NH 1)

Industrial Estate Manakpur Industrial Estate Saha Industrial Estate Barwala

Madina

IMT Kharkhoda Area: 3364 acres Land Acquisition Status: Under Possession PPP Model: Annuity based model for creation of infrastructure Location: On the Delhi border

Industrial Model Townships under the PPP Model

IMT Gohana Area: 3300 acres Land Acquisition Status: Under Acquisition PPP Model: JV Route Location: 55 kilometers from Delhi border

Industrial Model Townships under the PPP Model

1.Education Hub (812 hectare)

2.Cyber Hub (213 hectares)

3.Sports Hub (247 hectares)

4. Bio Sciences Hub (1070 hectares)

5. Medical Hub (375 hectares)

6. Retail Merchandizer Warehouse Hub (220 hectares)

7. Sports Hub (288 hectares)

8. Entertainment Hub (140

hectares)

9. World Trade Hub (260 hectares)

10. Dry Port City (1015 hectares)

11. Leather Hub (280 hectares)

12. Leisure City (750 hectares)

INVESTMENT OPPORTUNITIES - KMP GLOBAL CORRIDOR

DELHI

To

Rohtak

To Jaipur

To

Mathura

We look forward to participation of all the stakeholders in our future

Industrial & Infrastructure endeavors

THANK YOU

Tarun Bajaj, Managing Director, Haryana State Industrial & Infrastructure Development Corporation Limited

For more information please contact… Haryana State Industrial & Infrastructure Development Corporation C 13 & 14, Sector 6, Panchkula, Haryana, India Phones: +91 172 2590481-83 Fax: +91 172 2590474 Email: info@hsiidc.org URL: www.hsiidc.org

Thank you