Haryana a land of opportunities

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1 Haryana a land of opportunities Invest North th July 2014 Tarun Bajaj Managing Director, HSIIDC

2 Presentation Structure Haryana Growth Profile of the State Haryana Key Enablers of Growth Investment Opportunities

3 Haryana Haryana A Fact file Parameters Haryana Capital Chandigarh Geographical area (sq km) 44,212 Administrative Districts (No) 21 Population density (persons per sq km)* 573 Total population (million)* 25.3 Source: Maps of India Male population (million)* 13.5 Female population (million)* 11.8 Mobiles connections (miilion) Literacy rate (%)* 76 Located in the heart of India; Strategically located and surrounds the national capital city, New Delhi, from three sides. Sources: Government of Haryana Website *Census 2011

4 Haryana an Economic Powerhouse Contributes to 3.4% of India s Economy GSDP ( ): Rs 3,45,238 crore (US$ 55 bn) GSDP CAGR ( ): 8.8% (All India 8%) Mature Economy with secondary & tertiary sectors contributing >85% of the GSDP Economy on the Uptick-Growth Rate higher than the National Growth Rate. An Economy that earns more & spends more. Highest Per Capita Income in India amongst the major States Rs.1,35,0000 Highest Per Capita Expenditure in the country Year Haryana India % 4.5% % 6.7% % 8.6% Source: Economic Survey of Haryana

5 Haryana Strong Industrial base Industrial base ~ 1,655 large & medium & 88,000 MSME units Haryana due to its Robust & Resilient Economy is progressing towards becoming the most preferred investment destination. Exports: Rs. 60,000 crore (US$ 10 billion) in ; Gurgaon-Manesar-Bawal Corridor has been identified as a Brownfield Electronics Cluster by the Government of India; 80% of the Cranes 48% of the Cars 39% of the two-wheelers 52% of the excavators 11% of the Tractors Leading producer of Sanitary ware, Scientific goods, Footwear etc. & contributor of foodgrains to the central pool

6 Haryana Pull factors for the Industry Pragmatic Governance Fast Growing and Enduring Economy Strategic Location Work force that delivers Haryana Access to NCR Markets Quality of LIfe World Class Infrastru cture Thriving Industria l State

7 Haryana - Our Partners in Progress Japan (>30%), Korea, USA, UK, China, Canada, Germany, Switzerland, France, Belgium, Austria, Italy, Australia, Netherlands, Czech Republic, Israel, Malaysia, Norway, Singapore, Sweden, Spain, Taiwan, UAE, Mauritius etc. OUR PARTNERS IN PROGRESS Highest implementation rate of pledged investment into the 82% Assocham

8 Presentation Structure Haryana Growth Profile of the State Haryana Key Enablers of Growth Investment Opportunities

9 Haryana Strategic levers for sustaining growth Policy Initiatives aligned to achieve the strategic goals Industrial & Investment Policy 2011 PPP Policy Land Pooling Scheme e Governace Labour Policy Industrial Promotion Act

10 Haryana what others say As per a recent study sponsored by the Planning Commission, Haryana was the top State in the rankings of industryfriendly states in the country. Haryana s share of bank deposits out of the total bank deposits in the country increased from 1.5% (Year-1973) to 1.9% (Year-1993) to 2.5% (Year-2013), an indicator of growth in wealth - Livemint Haryana ranked among the top states in the country for having a high per capita expenditure, low total outstanding liability as percentage of GSDP and for having highest employment in the manufacturing, non- manufacturing and services sector - Centre for Policy Research IFC-Mint State Competitiveness Award winner in the year 2012 and 2013 for being the best State in the 'Innovation in Economy' category. Haryana achieved 19.5% growth rate in gross state domestic product (GSDP), during 11th Plan period ( ) Planning Commission. Haryana top State in terms of the industry providing maximum employment in the urban areas among the major States - National Sample Survey Office (NSSO). State has attracted investments worth over Rs 4.5 lakh crore with Private sector accounting for Rs. 3.9 lakh crore; Assocham October 2012 State ranked amongst top States in both urban and rural areas in terms of per person monthly expenditure - NSSO Survey. As per INDIA TODAY s State of the States study report of 2011, Haryana ranked as the top State in Most improved big State - Health and Education Sector categories. Haryana amongst the top states for social inclusion, environment and climate change, economic development & resource availability and utilisation - IFC-RICS Sustainability Competitiveness Report, As per the CMIE report of 2007, Haryana achieved the top position in terms of per capita investment at Rs. 78,500/-, moving 13 places from 14th position it had in the year 2002.

11 Haryana Government pro-activeness Ease of Doing Business in Haryana Investment Facilitation Support Haryana is the topmost Industry Friendly State in India Planning Commission, Government of India Empowered Agencies for facilitation Haryana Investment Promotion Board Headed by the Chief Minister Fast track approval to projects Customized package of incentives to Mega Projects Haryana State Industrial & Infrastructure Development Corporation Limited (HSIIDC) Pre-Investment Support through site selection; Support & facilitation during the execution stage; Post Investment aftercare support through grievance redressal and follow ups;

12 Haryana Individual entrepreneurs can set up their large, medium or small units; Business Potential in Industrial Estates for setting up of warehouses; Access to goods manufacturers/ suppliers; Access to markets Investment Facilitation Support HSIIDC Industrial Estates IMT Rozka-Meo (1500 acres on Gurgaon Sohna Road) IMT Rohtak (3700 acres - 70 Kms from Delhi on NH 10) IMT Kharkhauda (3300 acres on Delhi border) IMT Gohana (6000 acres 70 km from Delhi) Madina IMT Faridabad (1784 acres 20 Kms from Delhi on NH 2) IMT Bawal (4200 acres - 90 Kms from Delhi on NH 8) Industrial Estate Panipat (925 acres on NH 1) Industrial Estate Rai (560 acres Delhi border on NH 1) Industrial Estate Barhi (1300 acres - 30 Kms from Delhi border on NH 1)

13 Haryana Road Network Expressways Delhi-Gurgaon Expressway 73 National Highways Converging to Delhi NH-1 : Delhi - Ambala NH-8: Delhi - Jaipur NH-10: Delhi - Hisar NH-2 :Delhi - Mathura Other National Highways in NCR NH-71: Rohtak Jhajjar - Bawal NH-71A:Rohtak - Gohana - Panipat NH-71B: Rewari - Palwal NH-236: Mehrauli Gurgaon

14 Haryana Rail Network Rail Network Well developed rail network within the State; Total length 1540 kilometers; All major rail links connecting Delhi with other Metros pass through the State. New Projects: MRTS between Gurgaon Manesar Bawal DPR under preparation, Alignment finalized. Delhi-Gurgaon Metro Implemented and further being scaled up Rapid Metro project - Operational Metro link between IGI & IFFCO Chowk Approved in-principle Delhi-Faridabad Metro Under implementation Delhi -Bahadurgarh Metro Approved Delhi Gurgaon Rewari Alwar RRTS Corridor studies underway Delhi-Sonipat-Panipat RRTS Corridor Studies underway

15 Haryana Power Infrastructure Installed capacity Generation capacity increased from 1587 MW in 2005 to 5300 MW by an increase of 234%. Present available generation capacity: 10,000 MW New Projects: 2800 MW Nuclear Power Project at Gorakhpur Distt. Fatehabad Land acquired & Phase I to be commissioned by ; 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: 1307 units ( ) Average Daily availability: 92 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 12 th 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%.

16 Haryana Access to skilled manpower A Skill Gap Study undertaken to identify the Skilling needs in manufacturing & servicing. Multi Skill Development Centres (MSDCs) ~ expected to train 17 lakh persons during In only one University, 45 colleges, 7 Technical Institutes. Today there are 39 Universities, 712 Colleges and 639 Technical Institutes with total intake of more than 1,44,000 students Rajiv Gandhi Education City developed up at Rai ~ high quality educational Institutes World Bank assisted Technical Education Quality Improvement Program (TEQIP) ~ cost of US$ 20 million; Tool Rooms being established at IMT Rohtak & Saha for tooling training and R&D support. Educational Institutions Universities 39 Colleges 712 Polytechnics 229 Engineering Colleges 159 MBA Colleges 172 MCA Colleges 51 Industrial Training Institutes 134 Primary Schools 13,750 Middle Schools 4,102 High Schools 3,357 Senior secondary schools 3,664

17 Haryana Industrial Infrastructure Availability of the land bank About 40 fully developed Industrial Model Townships, Industrial Estates & Industry Clusters with state-of-the-art infrastructure over ~ 20,000 acres Approx. 12,450 acres of land under various stages of development Land under acquisition for new projects: 15,000 acres Future Outlook: Industrial Model Townships at Rohtak, Faridabad, Mewat, Bawal, Kharkhauda, etc. Industrial Estate at Panipat Expansion of existing Industrial Model Townships & Industrial Estates E-Biz Portal launched for integration of G2B Services for facilitating ease of doing business.

18 Haryana - Procedure for allotment of plots in Industrial Estates Off the Shelf allotment for Prestigious Projects Allotment on On-going basis Mega Projects involving Fixed capital investment (i.e. land, building, machinery & other assets) of Rs.100 crore and above or projects involving employment generation of more than 500 persons and serving as anchor units for proliferation of ancillaries. Allotment on quarterly basis Units with 33% or more FDI in total investment and Prestigious projects involving fixed capital investment as: Category `A Estates Rs.30 crore & above Category `B Estates Rs.20 crore & above Category `C Estates Rs.10 crore & above

19 Haryana Industrial Infrastructure Special emphasis is being laid on the MSMEs for facilitating the growth of the manufacturing sector - through Cluster Development, market access Technology Up-gradation, & facilitation, Clean Development Mechanisms etc.; 29 Clusters identified for development; Flatted Factories developed at Faridabad, IMT Rohtak, Kundli, Rai, Barhi; Tool Rooms being established at IMT Rohtak & Saha for providing skill development support; National Institute of Design at Kurukshetra for Design Support to the MSMEs; Theme Parks like IT Parks at Manesar, Rai & Panchkula; Footweat Park at Bahadurgarh, Food Parks at Rai & Saha; Apparel Park at Barhi developed by HSIIDC. Important Clusters in the State Footwear Cluster at Bahadurgarh Print & Packaging Cluster at Karnal Agricultural Implements at Karnal Pharmaceutical Cluster at Karnal Stainless Steel Cluster at Kundli Textile Machinery Cluster at Panipat Fittings & Fabrication Cluster at Faridabad & Rewari Engineering Cluster at Yamunanagar & Rohtak Scientific Instruments & Glass Clusters at Ambala Auto Components Cluster at Gurgaon & FaridabadAuto Tracrttor Cluster at Panchkula Readymade Garments Cluster at Gurgaon Leather Cluster at Rojka Meo Fitness & Surgical Equipment Cluster at Bhiwani Auto Tractor Cluster at Panchkula

20 Haryana Social Infrastructure Nearly 35% of the population lives in Urban Areas & thus there is an increased emphasis on Urban Infrastructure. Development Plans prepared for towns in order to facilitate Planned Development to meet the Burgeoning growth nearly 25% of the State declared as controlled area; Out of 83 towns, around which the controlled areas have been declared, till date Development Plans for 59 towns notified. Affordable Housing Policy announced 1.25 lakh units to be constructed over the next five years. Greater focus on creation of Social Infrastructure with facilities available in all major towns of Haryana terms of : Hospitals Super Specialty & Multi Speciality; Schools & Colleges; Gof Courses, Shopping Malls & Recreation Centres etc.;

21 Presentation Structure Haryana Growth Profile of the State Haryana Key Enablers of Growth Investment Opportunities

22 Haryana Delhi Mumbai Industrial Corridor The Dedicated Freight Corridor being developed by Government of India between Delhi and Mumbai; The kilometers band on both sides of the DFC is being developed as the Delhi Mumbai Industrial Corridor; The DMIC influence Zone covers 7 Indian states Anticipated investment US$ 90 billion

23 Haryana - DMIC DMIC Project in Haryana 66% area of state across 13 districts square kilometers Industrial output in the DMIC region of Haryana likely to increase by 377% over the next 30 years. Value of output to grow by 14 times during the period. Development Model DMIC Sub-Zone DFC Alignment Manesar Bawal Investment Region Faridabad Palwal Industrial Area Kundli Sonipat Investment Region Rewari-Hissar Industrial Area Global City Project at Gurgaon Integrated Multi-Modal Logistics Hub at Bawal Mass Rapid Transit System between Gurgaon-Manesar-Bawal INR Million 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Haryana - Value of O utput Manifold growth of Industrial Production expected through DMIC Page 23

24 Haryana Manesar Bawal Investment Region MBIR Industrial Output by 2040 us$ 42 Billion Contribute 25% of State GDP Phase I coverage 402 sq. kms Located about 65 kilometers from Delhi Employment Potential: 1.6 million (direct/indirect) Expected population: 3.2 million Development Plan approved Investment Opportunity for developers in infrastructure creation, setting up industrial & commercial enterprises MBIR Phase I (402 sq.kms.) Page 24

25 Haryana Global City at Gurgaon Proposed to be developed over an area of 1,000 acres in Gurgaon district To be designed by integrating smart community concepts To be positioned as a sub-node within the DMIC Sub-Region of Haryana Implementation Model - To be set up as a joint venture of HSIIDC and DMICDC. Project Components Festive & Leisure Park Exhibition & Convention Centre; High Value Innovation & Knowledge Industries, Central Business District Residential Township

26 Haryana Integrated Multi-Modal Logistics Hub Located at IMT Bawal : Proposed as the largest logistics hub in North India over 1200 acres; Strategically located within the proposed MBIR in close proximity to the industrial towns and DFC alignment; Pre-feasibility study completed; Land for the project under acquisition. Key Parameters Expected Project Cost (INR Crore) Annual Handling Capacity (2025) 5,000 (USD 900 Mn) 1.39 Mn TEUs

27 Haryana: Mass Rapid Transit System between Gurgaon Manesar Bawal Key Parameters Expected Project Cost (INR Crore) Expected Load (2040) 18,000 (USD 3 Billion) 1.16 to 2.24 Million Passengers Per Day To be developed over a length of 130 kilometers Modeled on the Metro and Suburban Transportation Systems To run on elevated, semi-elevated as well as ground tracks Implementation Model ~ SPV of Haryana Mass Rapid Transport Corporation and DMICDC Detailed Project Report (DPR) being prepared by AECOM. Alignment finalized

28 Haryana - Engaging with HSIIDC Development of Commercial, Residential & Institutional projects Commercial, Residential & Institutional sites in various industrial estates for development of hotels, convenience shopping complexes, schools, hospitals, skill development institutes etc. O&M Services within the Industrial Estates Establishment and O&M of the STPs/CETPs; Overall water supply, distribution, treatment, recycling and management solutions; Distribution of electrical power subject to the regulatory approvals; Security services within the Industrial Estates; Cleaning and solid waste management services; Horticulture and Plantation services; Provision and operation of Transport system within the industrial areas; Provision and management of Common Parking facilities.

29 Haryana IMT Kharkhoda Total area: 3302 acres; Phase I: 1000 acres; Located on Delhi Haryana border; 80 kms from Connaught Place New Delhi; Land Acquisition Status: Under Possession; PPP Model: Annuity based model for creation of infrastructure. Page 29

30 Haryana IMT Gohana IMT Gohana Area: 3300 acres plus another 2600 acres Land Acquisition Status: Under Acquisition PPP Model: JV Route A strategic initiative to catalyze industrial synergies & enhance investment potential in the region Expected to witness significant quantum of Page 30 industrial development Distance from Key Landmarks Key Locations Distance (kms) KMP Expressway National Highway State Highway New Delhi (CBD) 84 86

31 Haryana Investment Opportunities Power Projects & Power Infrastructure Water conservation & Efficient Use Urban Infrastructure Knowledge Industry R&D, Nano Tech etc. Transport Infrastructure Agro & Food Processing Infra & services Education Infrastructure & Services Health Infrastructure & Services Page 31

32 Thank you Tarun Bajaj Managing Director, Haryana State Industrial & Infrastructure Development Corporation Limited For more information please contact Manoj Pal Singh Haryana State Industrial & Infrastructure Development Corporation C 13 & 14, Sector 6, Panchkula, Haryana, India Phones: Fax: info@hsiidc.org URL: Page 32

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