Haryana – a land of opportunities

Invest North 2014

24th July 2014

Tarun Bajaj

Managing Director, HSIIDC

Presentation Structure…

Haryana – Growth Profile of the State

Haryana – Key Enablers of Growth

Investment Opportunities

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

Male population (million)* 13.5

Female population (million)* 11.8

Mobiles connections (miilion) 22.56

Literacy rate (%)* 76

Haryana

Sources: Government of Haryana Website www.haryana.gov.in,

*Census 2011

Haryana A Fact file

Source: Maps of India

→ Located in the heart of India; → Strategically located and surrounds the national capital

city, New Delhi, from three sides.

Haryana – an Economic Powerhouse

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

• Contributes to 3.4% of India’s Economy

• GSDP (2012-13): Rs 3,45,238 crore (US$ 55 bn)

• GSDP CAGR (2006-13): 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.

Source: Economic Survey of Haryana 2013-14

Year Haryana India

2012-13 6.5% 4.5%

2011-12 7.8% 6.7%

2009-10 11.7% 8.6%

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 2012-13;

• Gurgaon-Manesar-Bawal Corridor has been identified as a Brownfield

Electronics Cluster by the Government of India;

52% of the excavators

80% of the Cranes

48% of the Cars

11% of the Tractors

39% of the two-wheelers

Leading producer of Sanitary ware, Scientific goods, Footwear etc. & contributor of

foodgrains to the central pool

Haryana – Pull factors for the Industry

Haryana

Fast Growing

and Enduring Economy

Strategic Location

Access to NCR

Markets

Thriving Industria

l State World Class

Infrastructure

Quality of LIfe

Work force that

delivers

Pragmatic Governance

OUR PARTNERS IN PROGRESS

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.

Highest implementation rate of pledged investment into the State @ 82% – Assocham

Presentation Structure…

Haryana – Growth Profile of the State

Haryana – Key Enablers of Growth

Investment Opportunities

Haryana – Strategic levers for sustaining growth

Industrial & Investment Policy 2011

PPP Policy Land

Pooling Scheme

e Governace Labour Policy

Industrial Promotion

Act

Policy Initiatives aligned to achieve the strategic goals

Haryana – what others say…

• As per a recent study sponsored by the Planning Commission, Haryana was the top State in the rankings of industry-

friendly 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 (2007-2012) –

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.

Ease of Doing Business in Haryana… Haryana – Government pro-activeness

Investment Facilitation Support…

Haryana Investment Promotion Board

Haryana is the topmost Industry Friendly State

in India Planning Commission, Government of India

Empowered Agencies for facilitation…

Haryana State Industrial & Infrastructure

Development Corporation Limited (HSIIDC)

• Headed by the Chief Minister

• Fast track approval to projects

• Customized package of incentives to Mega

Projects

• Pre-Investment Support through site selection;

• Support & facilitation during the execution

stage;

• Post Investment aftercare support through

grievance redressal and follow ups;

• www.hsiidc.org

Haryana 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)

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)

Madina

• 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

Expressways

• Delhi-Gurgaon Expressway

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

Haryana – Road Network

8 2

10

10 1 65

73

71

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

Haryana – Rail Network

Haryana – Power Infrastructure

Installed capacity

Generation capacity increased from 1587 MW in 2005 to 5300 MW by

2012 - 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 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: 1307 units (2012-13)

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 12th Five Year Plan (2012-17): 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%.

• 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 2012-17

• In 1966 - 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

Haryana – Access to skilled manpower

Availability of the land bank

Haryana – Industrial Infrastructure

• 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.

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.

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

Allotment on On-going basis Allotment on quarterly basis

Haryana - Procedure for allotment of plots in Industrial

Estates

Off the Shelf allotment for Prestigious Projects…

Haryana – Industrial Infrastructure

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

• 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.

• 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.;

Haryana – Social Infrastructure

Presentation Structure…

Haryana – Growth Profile of the State

Haryana – Key Enablers of Growth

Investment Opportunities

Haryana – Delhi Mumbai Industrial Corridor

• The Dedicated Freight Corridor

being developed by Government of

India between Delhi and Mumbai;

• The 150 – 200 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

Page 23

DFC

Alignment

DMIC Sub-Zone

Haryana - DMIC

DMIC Project in Haryana

► 66% area of state across 13 districts

► 29362 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.

Manesar Bawal Investment Region

Faridabad Palwal Industrial Area

Kundli Sonipat Investment Region

Rewari-Hissar Industrial Area

2

Development Model

3

4

1

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

2010 2015 2020 2025 2030 2035 2040

INR

Mill

ion

Haryana - Value of Output

Manifold growth of Industrial Production expected through

DMIC

• Global City Project at Gurgaon

• Integrated Multi-Modal Logistics Hub at Bawal

• Mass Rapid Transit System between Gurgaon-Manesar-Bawal

Page 24

MBIR Phase I (402 sq.kms.)

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

Haryana – Manesar Bawal Investment Region

MBIR Industrial Output by 2040

us$ 42 Billion

Contribute 25% of State GDP

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

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) 5,000 (USD 900 Mn)

Annual Handling Capacity (2025) 1.39 Mn TEUs

Haryana: Mass Rapid Transit System between Gurgaon Manesar Bawal

Key Parameters

Expected Project Cost (INR Crore) 18,000 (USD 3 Billion)

Expected Load (2040) 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

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.

Page 29

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.

Haryana

Page 30

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

industrial development

Distance from Key Landmarks

Key Locations Distance

(kms) KMP Expressway 30 - 32

National Highway – 1 23 – 25 State Highway – 11 4 - 5 New Delhi (CBD) 84 – 86

IMT Gohana

Haryana

Page 31

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

Haryana – Investment Opportunities

Page 32

For more information please contact… Manoj Pal Singh 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

Tarun Bajaj

Managing Director,

Haryana State Industrial & Infrastructure Development Corporation Limited