INVESTMENT OPPORTUNITIES IN HARYANA

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

Investment Roundtable in Singapore

15th May 2013

Government of Haryana
Agenda for today’s discussion…

Investment Opportunities in Haryana

Economic & Industry Growth Engine

Investor Success Stories

Industrial & Investment Enablers

Future Investment Opportunities

HARYANA: ECONOMIC & INDUSTRY
GROWTH ENGINE
 Haryana – An Economic powerhouse

Parameter Particulars

44,212
Area (sq kms)
(1.34% of the total area)

25.35 million
Population (persons)
(1.97% of the total population)

Literacy 77%

Location National Capital Region (NCR)

Area in NCR Approx. 40% Comparative Chart of GDP Growth

Year Haryana India

State with one of the highest per
Per Capita Income 2011-12 7.9% 6.2%
capita incomes - Rs.1,09,064
(current prices) 2011-12
(US$ 2000) 2009-10 11.7% 8.6%
2008-09 8.2% 6.7%

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

Source: Economic Survey 2012-13 Haryana

 Haryana: Industrial Growth Engine

• Leading contributor of foodgrains to the central pool

Secondary sector (including industrial) accounts for • Gurgaon employs 4% of the world’s IT-BPO
approx. one third of the Haryana economy workforce
• Leading Producer in the country of Cranes – 80%;
Excavators – 52%; Cars – 50%; Two-wheelers – 37%;
Tractors – 15%; Sanitary ware, scientific goods,
Footwear etc.
Primary
Secondary
Tertiary
2011-12 16.70% 28.70%
• Contributes to 3.4% of India’s Economy
54.60%
• GSDP (2011-12): Rs.3,07,605 crore (US$
1994-95 41.30% 56 billion)
27.80%
30.90%
• GSDP CAGR (2006-12): 9.3% (All India –
1966-67
56.60% 8.5%)
20.50%
22.90%
0.00%
20.00%
40.00%
• Expected size by 2020: $ 130 billion
60.00%
80.00%
100.00%

Highest Per Capita Income in India amongst the major States

Source: Economic Survey of Haryana 2012-13

 Haryana – Industrial Scenario

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 – Industry

Industry Clusters
Fertilizers,
Chemicals

Agro & Food,

Agro and
Agro & Paper
Food,
Food, Iron
Paper
and Steel
Paper, Agro &
Food
Agro &
Food, Iron
and Steel Textile, Agro
& Food, Oil

Textile
Iron and
Steel

Automobile, Agro & Food,

Auto Textile
components,
Textile,
Chemical
Textile, Iron &
Steel,
Automobile,
Auto
Automobile, Auto components,
components,
IT/ITES, Textiles, Engineering,
Mewat Construction,
Electrical & Electronics, Leather
Agro & Food,
& Footwear, Rubber & Plastic,
Engineering
Chemicals, Pharmaceutical
HARYANA: INVESTOR SUCCESS STORIES
 Advantage Haryana

OUR PARTNERS IN PROGRESS

Key Features

 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
 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 & Investment Enablers

1 Industrial Policies

2 Power Availability

3 Connectivity Infrastructure

4 Social Infrastructure
 Investor Friendly Policies

Rehabilitation &
Industrial & Investment Public Private
Resettlement (R&R) Land Pooling Scheme
Policy 2011 Participation Policy Policy

Provides the Defines the

framework for obligations of the Facilitates smooth
Investment in the Provides the Developing acquisition of land
State across various enabling Framework Agency(ies) towards for projects by the
sectors like for setting up Rehabilitation & State Government
Industrial infrastructure under Resettlement of the for the
Infrastructure, the PPP Model landowners viz. infrastructure
Healthcare, Payment of Annuity, projects
Tourism, etc. development
initiatives etc.

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
Education & Skill Development

 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.

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
 Future Investment Opportunities

1 Delhi Mumbai Industrial Corridor (DMIC), Haryana

Haryana State Industrial & Infrastructure Development

2
Corporation (HSIIDC) Industrial Estates

3 Kundli-Manesar-Palwal (KMP) Global Corridor

 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
Haryana - Value of O utput
25,000,000
Manifold growth of Industrial Production
20,000,000 expected through DMIC
INR Million

15,000,000

10,000,000

5,000,000

-
2010 2015 2020 2025 2030 2035 2040
Note: Above growth as per consultants expectations

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

Implementation of DMIC & DFC expected to act as catalysts to enhance industrial /

manufacturing activity, going forward

Source: CBRE Research, DMIC Perspective Plan

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

MBIR Master
Plan
Land Uses Overall
Residential 28%
Commercial 3%
Industrial 17%
MBIR Phase I Institutional 2%
(402 sq.kms.) Open Spaces & Recreational 38%
22 Transportation & Utility 12%
 Opportunities in Manesar-Bawal Investment Region

DMIC Influence Zone covers Global City Project at Gurgaon

more than 66% of the total area – 1100 acres
of the State
– Master Planning
Planning being
being initiated
initiated

Logistics Hub at Bawal

– 1000 acres
– US$ 600 million
Investment: US$ 600 million
– Pre feasibility
feasibility study
studycompleted
completed
– Land under acquisition
acquisition
DMIC Influence
Zone
Mass Rapid Rail Transit System (MRTS)
between Gurgaon-Manesar-Bawal
– CAPEX/OPEX US$19
CAPEX/OPEX US$ 19billion
billion
– DPR being
being prepared
prepared

Fresh Water Storage & Transmission

- Consultant
Consultant being
being appointed
appointedfor
forpre-
pre-
DFC Alignment feasibility study
feasibility study
 HSIIDC Industrial Estates
Opportunities for setting up of
manufacturing units
Madina
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
Industrial Model Townships under the PPP Model

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
INVESTMENT OPPORTUNITIES - KMP GLOBAL CORRIDOR
1.Education Hub (812 hectare)
2.Cyber Hub (213 hectares)
To
Rohtak 3.Sports Hub (247 hectares)
4. Bio Sciences Hub (1070 hectares)

DELHI 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)
To Jaipur
To 10. Dry Port City (1015 hectares)
Mathura 11. Leather Hub (280 hectares)
12. Leisure City (750 hectares)
 THANK YOU

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