Gidc corporate presentation june 2011

1. Gujarat Industrial Development Corporation Gujarat Industrial Development Corporation (GIDC) Promoting Industrial Development

2. Gujarat - Economic Snapshot Gross State Domestic Product ( 2009-10 QE): Rs. 4,29,356 crore (US $ 95 bn )* GSDP Average Growth ( 2005-10): 16% Industrial Growth Rate (2004-08): 13.7% Per Capita Income at current prices ( 2009-10): Rs. 63,961 (US$ 1421) National Average : Rs. 46,492 (US$ 1033) Per Capita Income Increase (Over 2008-09): 16% Per Capita Power Consumption (2008-09): 1446 units (National avg. 720 units) Urbanization: 37.4 % (2001) Source: Socio-Economic Review , Gujarat State 2010-11 Gujarat’s share in India *Exchange Rate: 1US $=Rs.45 Despite the global economic slowdown, Gujarat achieved a GSDP growth of 16.8% in 2009-10 QE 22%

3. Strong Industrial Base Gujarat’s share in the world Contribution of Gujarat to India - Sectors Contribution of Gujarat to India - Products World’s largest grass root petroleum refinery at Jamnagar India’s first LNG chemical port terminal at Hazira World’s largest producer of processed diamonds Amul ranked world’s top 21 largest dairy business by International Farm Comparison Network (IFCN) World’s largest producer of castor and cumin World’s largest gas based single location sponge iron plant World’s 3rd largest producer of denim World’s largest single location copper smelter at Dahej

4. Industrial Composition Percentage of GSDP by Industry Groups (2008-09) Distribution of outstanding Investment as of Sep 2010 Manufacturing Sector : % of Subsectors Source: CMIE Source: Socio-Economic Review 2010-11 Rs crore Number of Projects

5. Industrial Development A Progressive Approach Investment Regions Delhi Mumbai Industrial Corridor (DMIC) Level of Integration Scale of Holistic Development 83 Product Clusters 60 SEZs 202 Industrial Estates Multi Product Chemical Textile Pharma IT/ITES Electronics Engineering Biotech Gems & Jewellery Gujarat International Finance Tech City (GIFT) Ahmedabad- Dholera Special Investment Region (SIR) Petroleum, Chemicals & Petrochemical Investment Region (PCPIR) Knowledge Corridor Integrated Township

6. Gujarat Industrial Development Corporation (GIDC) VISION “To make GIDC an effective, vibrant and timely provider of quality industrial infrastructure with easy, quick and transparent delivery mechanism at competitive pricing and without losing sight of its social responsibilities.” GIDC – A Government of Gujarat Undertaking Set up under the Gujarat Industrial Development Act. 1962 Identifying and developing locations suited for Industrial purposes - Making it tailor – made for an entrepreneur’s needs Nodal agency of the Government of Gujarat involved in building the industrial backbone of the state Provides Infrastructure facilities for the industries at a common location Acquired 30,500 hectares of land, allotted 17,508 hectares of developed land and 4,685 hectares of raw land V I S I O N

7. GIDC - Activities Development of land by providing core and support infrastructure Core Infrastructure Developed Industrial Plots Roads, Storm Water Drainage & Streetlight Water Supply Power Supply Network Corridor for amenities – gas, telecom, pipelines etc. Effluent collection, conveyance, treatment & disposal Support Infrastructure Skill Up-gradation Centers Environment Conservation Initiatives – green spaces, parks & gardens, solar energy Space for public amenities – banks, hospitals, school, police station, post office, community hall etc. Housing Commercial Space Identifying and Acquiring Land Development of Land Allotment of Land

8. GIDC - Benefits 1 Speedy land acquisition 2 Developed Industrial Area 3 Availability of basic amenities 4 Approved chemical estates 5 Clear land titles 6 Flexible payment option 7 Ready to occupy sheds 8 Quick approval of loans GIDC's estates are different from the normal private estates/ areas; the conglomeration becomes a full - fledged industrial township over a period of time. The advantages to be in GIDC estates are: 9 Developed waste disposal system 10 Declared as Notified Area, tax free 11 Cluster benefits 12 Advantage through Upgradation program 13 Special services in land acquisition 14 Subsidised land to special applicants* *Allots land on existing units, land loosers, SC/ST/SEBC applicants, Ex- army Personnel, NRIs, 100% EoU, lady entrepreneur and joint sector projects. 25% and 15% concession in land price is given to land loosers and remaining categories respectively. Subsidy in scrutiny fee and reduced down payment are also offered to this category

9. GIDC – Inventories (as on 01.09.2010) Number of Industrial Estates 182 Land Acquired (as on 30.6.2010) 30,500 ha. Net Plotted Area 17,508 ha. Area under development Dahej 4,000 ha. Sanand 700 ha. Jhagadia 232 ha. 4,932 ha. Notified Areas 26 Category A Estates 12 Category B Estates 20 Category C Estates 116 Less than 5 ha. 34

10. GIDC - Industrial Estates and Clusters Knowledge corridor Chemicals, petrochem. pharma, textiles and engineering Industrial corridor (DMIC) 60 special economic zones (SEZs) across Gujarat Gujarat International Finance-Tec City Petroleum, Chemicals and Petrochemicals Investment Region (PCPIR) Bio-Tech cluster Soda ash and salt-based industries, cement and steel pipes 182 industrial estates across Gujarat Soda ash and salt based Engineering and ceramics 18 Captive Ports along 1600 km coastline across Gujarat Special Investment Region (SIR) Petroleum and brass parts To Bombay Savli Biotech Park 202 industrial estates across Gujarat 60 special economic zones (SEZs) across Gujarat Balanced Development and Common Infrastructure Planning & Sharing

11. Financial Indicator: Income and Expenditure 1990 - 2003 2003 - 2008 2008 - 2009 2009 - 2010 Rs (in Crore) Average Annual Revenue Income Average Annual Capital Receipt Average Annual Revenue Expenditure Average Annual Capital Expenditure

12. GIDC - Industrial Estates 182 Industrial Estates Sectoral Distribution of Estates Geographical Distribution of Estates Size of Estate (in ha.)

13. Land Procured Land Procured during last 17 years Area in ha.

14. Dahej Petroleum Chemicals & Petrochemicals Investment Region Santalpur Special Investment Region Halol-Savli Special Investment Region Viramgam Special Investment Region Changodar Special Investment Region Navlakhi Special Investment Region Simar Special Investment Region Pipavav Special Investment Region Anjar Special Investment Region Okha Special Investment Region Aliya Bet Entertainment and Eco SIR Okha Anjar Santalpur Navlakhi Sanand Changodar Halol-Savli Pipavav Simar Dholera PCPIR Aliyabet Mandvi- Mundra 13 Special Investment Regions (SIRs) planned in the State Gujarat - Special Investment Regions Gujarat Industrial Development Corporation (GIDC) Gujarat Infrastructure Development Board (GIDB) Dholera Special Investment Region Gujarat Maritime Board (GMB) Mundra-Mandvi Special Investment Region

15. S. No Name of the SIR Area Focus Sectors Consultants 1 Dahej PCPIR 453 sq. km. (45300 hectares) Chemical & Petrochemical, Engineering, Ship building, SEZs Mott MacDonald 2 Halol-Savli SIR 122 sq. km. (12200 hectares) Automobile Ancillaries, Light & Heavy Machinery, Engineering Plastics, Electronics CEPT 3 Santalpur SIR 186 sq. km. (18600 hectares) Agro Industries, Solar Equipments, Vegetable & Food Processing Lea Associates 4 Viramgam SIR 138 sq. km. (13800 hectares) Automobile & Engineering, Healthcare, Pharmaceuticals & Fertilizers Mott MacDonald 5 Changodar SIR 319 sq. km (31900 hectares) Pharmaceutical, Chemical, Biomedical, Vegetable Processing and Agro Industries CEPT 6 Pipavav SIR 145 sq. km. (14500 hectares) Engineering , Energy, Port & Port related activities Mott MacDonald GIDC - Special Investment Regions

16. S. No Name of the SIR Area Focus Sectors Consultants 7 Navlakhi SIR 175 sq. km. (17500 hectares) Port & Port related activities, Food & agro, Electronics PwC 8 Simar SIR 83 sq. km. (8300 hectares) Engineering, Energy, Port & Port related activities, Food & fish Processing, Cement PwC 9 Anjar SIR 690 sq. km. (69000 hectares) Wood based, Agro based, Engineering , Mineral and Salt Industry Voyants 10 Okha SIR 196 sq. km. (19600 hectares) General Manufacturing, Pharmaceutical, Mineral based Tourism, Biotechnology & Biopharma Voyants 11 Aliya Bet Entertainment and Eco Development SIR 163 sq. km. (16300 hectares) Entertainment, Aqua Culture, Amusement Eco Zone, Film City Voyants GIDC - Special Investment Regions

17. Stages of Development PCPIR Halol- Savli Aliya Bet Santalpur Changodar Pipavav Viramgam Okha Navlakhi Simar Anjar Selection of Consultants                       Preparation of Feasibility Report and Concept plan                       Notification of SIR                   RDA Notification                       Detailed Development Plan                       EIA Study                       Operationalzed                       SIRs Status Sent to Government Completed In Process Under Progress

18. PCPIR: Unique Selling Proposition Snapshot PCPIR is a specifically delineated Investment Region planned for the establishment of production facilities for petroleum, chemicals and petrochemicals Location Dahej in Bharuch district, South Gujarat Area 453 sq. km. Focus Sector Chemical & Petrochemical Investment Already Made & Committed in Manufacturing ` 127,277 crore Infrastructure Development ` 6,899 crore Anchor Tenant ONGC Petro additions Limited ( OPaL ) Location

19. GIDC as Developer- Special Economic Zones Sr. No Name of the SEZ Type of SEZ Area (in Hects .) 1. Dahej SEZ, Vagra , Bharuch Multi-product 1,700 2. Gandhinagar Electronic SEZ EHTP 28 3. Mega IT Projects SEZ, Gandhinagar IT/ITES 22 4. Bio-Tech Park SEZ, Vadodara Bio-Tech 15 5. Surat Apparel Park SEZ Apparel 56 6. Ahmedabad Apparel Park SEZ Apparel 38 7 ShilpGram - Handicrafts SEZ, Bhachau , Kutch Handicraft timber based activities 15 5 6 1 2 3 4 7

20. Dahej SEZ - Global Recognition Dahej SEZ - a 1700 hectare multi product SEZ - has been developed by Dahej SEZ Ltd. (DSL), a company jointly promoted by GIDC and ONGC Dahej SEZ has been identified as among the top 25 Global Free Zones of the Future 2010-11 by fDi Magazine, FT business, London

21. Policy Initiatives Critical Infrastructure Project Scheme Environment Management Corporate Social Responsibility Skill Upgradation GIDC - Recent Initiatives G I D C Out- sourcing of O & M Services

22. Policy Initiatives Curbing purely land investment activities in GIDC estates through major policy decisions, thereby ensuring that land is available to genuine investors Ban on transfer of open plots. Ban on change of purpose in saturated estates. Strict time limit on utilization of plot. No extension thereafter. Improved compensation policy if plot holder returns vacant plot to GIDC. A new Comprehensive Participative Policy in which land owners are made partners in the economic development of the estate. Policy To Develop Estates In PPP Mode on privately owned land. Thrust on training and skill up-gradation Environmental Management Thrust on drastically improving infrastructure in existing industrial estates. New estates to be developed with modern infrastructure, utilities and services.

23. Critical Infrastructure Project Scheme Government has launched Assistance to Critical Infrastructure Project Scheme under Industrial Policy 2009 vide GR dated 27.02.2009. Industries Association, Chamber of Commerce, Federation of Industries, group of industrial units, large projects/industrial house are eligible for assistance under the scheme. Assistance is given for up-gradation of infrastructure of the industrial estate. Till October 2010, State Government has sanctioned 181 projects worth Rs.1318 crore in 89 GIDC Estates under the scheme. Assistance up to 60% of project cost, with ceiling of Rs 20 crore, is given by the State Government for individual projects. GIDC provides additional 20% assistance. Industry has to bear 20%. More than one project can be sanctioned in an estate. In smaller estates, of less than 50 ha and 51 to 100 ha, the contribution of Industry is only 5% and 10% respectively. In such cases, GIDC’s contribution is 35%/40% of the project cost.

24. Critical Infrastructure Project Scheme Expenditure on CIP works Circle wise CIP Expenditure (2006-2011) Rs (in crore) Rs. 5 per sq.m . is levied w.e.f . 1.4.2009 for infrastructure up-gradation fund

25. Outsourcing of O&M Services

26. Outsourcing of O&M Services

27. Outsourcing of Services GTU and Private Engineering Institutions GIDC has started outsourcing some of its engineering activities to GTU. MOU signed. Novel instance of Government-academia collaboration . MOUs with Private Engineering Associations to be signed soon. SPV formation through JV GIDC has formed SPVs in JV mode with IL&FS for developing logistic park and township, and with Multi Mantech for O&M of water supply scheme in PCPIR.

28. S.No Study Consultant 1 Comprehensive HRD Policy for GIDC Ma Foi 2 Business Plan of GIDC Deloitte 3 Up gradation of GIDC Estates Centre for Environmental Planning and Technology (CEPT) 4 Business Plan of Infrastructure Finance Co. Gujarat Ltd (100% owned subsidiary company of GIDC) – Project Implementation Unit for SIR Crisil Infrastructure Organizational Studies Undertaken by GIDC Outsourcing of Services

29. Environmental Management Established Gujarat Cleaner Production Centre for promotion of Cleaner Production / Clean Technology under technical guidance of UNIDO. MoU is being signed with GTZ-Advisory Services for Environmental Management (ASEM) for developing Eco-Industrial Parks. MoU signed between GOG, DMICDC and Japanese Corporations for developing Smart Cities and Eco Townships in Dahej and Changodar . Under Industrial Policy 2009, State Government provides financial assistance for implementation of Cleaner Production (CP) / Clean Technology (CT) tools. State Government has instituted Cleaner Production Award to motivate industries for adopting CP/CT. 10 Green Societies formed since 2008.

30. Nirmal Gujarat An initiative to provide an integrated approach to create high standards of hygiene and cleanliness, considering various sources of waste generation Government campaign turned into mass movement for creating hygiene and cleanliness Effluent Treatment 19 Common Effluent Treatment Plants 6 Treated effluent conveyance pipelines- Ahmedabad, Vadodara, Dahej, Ankleshwar, Sachin, Sarigam 6 Hazardous Solid Waste Disposal sites- Vatva, Naroda, Nandesari, Ankleshwar, Surat, Vapi (ISO 14001 Certified) 4 Incinerators for Hazardous industrial waste - Nandesari, Ankleshwar, Surat, Vapi CETP at Vatva, Ahmedabad Clean Development Mechanism Compressed Natural Gas ( CNG) initiatives, taken to convert all buses and auto rickshaws plying in Gujarat into CNG Vehicles Solid waste reuse, composting and waste to energy programme making it eligible for carbon credits Gujarat is t he First State to enter into an agreement with World Bank for Carbon Trading Support Infrastructure: Environment

31. Skill Up-gradation Centers (SUCs) GIDC has tied up with Directorate of Employment &Training to undertake training and skill up-gradation program in PCPIR. GIDC is providing the fee, stipend, accommodation, etc. 164 persons are undergoing a 2 year course totally funded by GIDC. Expenditure per person for the above course is Rs.70,000. 47 SUCs constructed and 2 under construction for imparting training in various GIDC estates. 50 more to be constructed. Skill up gradation courses through virtual classrooms to be started in 6 estates in 2010-11. State of the art apparel training centers started in Ahmedabad and Surat Apparel Parks through ALT Training Foundation, Bangalore.

32. Sr. No. SUC Center Training agency 1 Vatva Everonn Skill Development Limited 2 Modasa 3 Talod 4 Dhrangadhara 5 Surendranagar 6 Chitra 7 Sachin 8 Lodhika 9 Gandhinagar 10 Panoli 11 ankleshwar Gurukul Online Learning Solution 12 Bilimora 13 Jhagadia 14 Valsad 15 Umergaon 16 sarigam 17 Vapi 18 Icchapore Sr. No. SUC Center Training agency 19 chanasama Indiacann Education Pvt. Ltd. 20 V U Nagar 21 Por ramangamdi 22 Nandesari 23 Vaghodia 24 Savli 25 Halol 26 Palej 27 Dahej (Atali) 28 Naroda 29 Veraval 30 Junagadh-II 31 Dahej 32 kerala Teamlease services Pvt. Ltd. 33 Talod 34 kathwada 35 chattral 36 Bhuj -II Sr. No. SUC Center Training agency 37 Gondal Edserve 38 Aji 39 Kheralu 40 Kadi CIDC 41 Mehsana-II 42 Mandvi New Training partners yet to be decided 43 Mithirohar 44 Dahod-II 45 Dhandhuka 46 Porbandar 47 Himmatnagar 48 Pandesara 49 Bharuch 50 Borsad 51 Jamnagar SUC Constructed in the GIDC Estates

33. E-Governance Computerization of operational activities of GIDC under Integrated Software Program underway. Visual Information System for GIDC estates under GIS platform through BISAG under test run. Online Application System rolled out in 19 GIDC estates. WiMAX Project - Wireless Broadband internet facility rolled out through BSNL at Vatwa , Odhav , Gandhinagar , Ankleshwar & Vapi . IPM Excellence Centre - Virtual Class Room concept to train technical manpower being started with studio at Gandhinagar and class rooms at Vatwa , Savli , Sachin , Ankleshwar & Vapi estates. Online Grievances Redresal System has been initiated by GIDC. GIDC offices to be linked with video conferencing facility within this year.

34. Corporate Social Responsibility PCPIR Welfare Society constituted for R&R of affected population in the PCPIR. Rs.15 per sq. mt . is charged from new allottees in the PCPIR for welfare activities Rs 22 crore contributed to the Society so far under this policy TERI appointed as consultant to carry out survey of affected population for R&R Rs.5 crore each sanctioned by GIDC and Dahej SEZ Ltd. for new OPD Ward in Bharuch General Hospital Navsari and Tapi districts adopted by GIDC for funding the anemia control program of the State Health Department. Likely expenditure is Rs.20 crore p.a. Rs. 50 crore committed for Mahatma Mandir at Gandhinagar . Centre for Industrial Area Planning & Management started in CEPT University. GIDC has committed Rs.5 crore . Rs.5 cr. given to Gujarat Socio Economic Development Society constituted by FD. GIDC has started providing Summer Internship from May 2010. First batch of 18 students completed 8 week course.

35. Rs. 36 crore spent on construction of 49 SUCs. GIDC will spent Rs.50 crore from its own fund to construct an Engineering College at Navsari and a Polytechnic at Khambhat. Will commence from 2011-12. 292 Anganwadis and Livelihood Centers in 175 villages would be built at a cost of Rs. 30 crore. Rs.4 crore paid for providing gas stove and pressure cooker in Anganwadis of Banaskantha and Sabarkantha districts. Rs.26 lacs sanctioned for Akshay Patra Foundation for purchase of 3 vehicles for providing Mid-Day-Meal in villages of Padara Taluka of Vadodara District. Water supply scheme of Rs.12 crore approved for 10 villages in Dahej region. Rs.20 crore sanctioned for up-gradation of approach roads to villages in Dahej area. Corporate Social Responsibility

36. Sharing of Revenue with Panchayats Through a GR dated 29.01.1999 issued by the I&MD, 33% of Consolidated Tax recovered by Notified Area was given to DRDA for development works of villages whose lands were acquired for the Notified Area. Rs. 72 crore given to DRDA for development works in such villages during 1998-99 to 2009-10. GOG has revised the above policy vide GR dated 08-10-2009. A committee under the District Collector is constituted to decide the development works to be undertaken within a radius of 5 km. of Notified Area with the 35% share of Consolidated Tax.

37. Board of Management Notified Areas GIDC has formed Board of Management (BOM) in most of the Notified Areas, which gives power to the industry representatives to take care of the administration of the estate. BOM comprises of majority of members from industry

38. Start Check whether appropriate land available in GIDC estate Submit Application Form to Division Office with requisite fees Whether land is required for chemical unit? Issuance of Offer-cum-Allotment Letter (OCA) Submit NOC from GPCB Execution of Agreement Possession Advice Physical Possession Within 7 days Within 30 days of OcA Within 3 days Within 20 days Procedure Application for Water Connection Application for Power Connection Application for Gas Connection Application for Drainage Connection App. Form to be obtained from DE of the estate and filled form submitted in the regional office Ahmedabad & Gandhinagar; Torrent Power , concerned DISCOMS under GUVNL. Application to be made to DE, NOC permission from GPCB, Analysis report of liquid effluent from govt. laboratory Application to be submitted to GSPC or Gujarat Gas, depending on the location

39. Major Companies in GIDC Estates

40. GIDC – Associate Organizations Dahej SEZ Ltd. Gujarat Cleaner Production Centre Bharuch Eco Aqua Infrastructure Limited Gujarat Industrial Infrastructure Project Limited Gujarat PCPIR Welfare Society Dahej Health & Walfare Society Effluent Channel Project Limited Vapi Waste & Effluent Management Co. Ltd GIDC Gujarat PCPIR Services Limited

41. GIDC – Key Officers Sr No Name Of the Officer Designation Office Fax Email ID 1 Shri. Maheswar Sahu, IAS Chairman 23250581 23250582 [email protected] 2 Shri. Arvind Agarwal, IAS VC&MD 23250583 to 584 23250587 [email protected] 3 Shri . N K Patel Chief Engineer 23250590 23250586 [email protected] 4 Shri B B Gore  CAO 23250649 23250649 [email protected] 5 Shri . N J Raval Advisor (Project/Marketing) 23250705 23250705 [email protected] 6 Shri . N N Pathak General Manager (Alt./ Rcv .) 23250644 23250644 [email protected] 7 Shri. P R Bhatt General Manager ( Land & Planning ) 23250656 23250656 [email protected] 8 Shri. J N Rao Director (Notified Area ) & GM(MIS/ Coordination/AA/PRO/Store) 23250652 23250652 [email protected] 10 Shri . P N Shah General Manager Law/LRC ) & Manager(S&A) 23250653 23250653 [email protected] 11 Shri H V Bagtharia Manager(S&A) 23250634 --- [email protected] 12 Shri M R Shah Dy. CAO 23250636 23250587 [email protected] 13 Shri B P Jain Dy. CE 23250763 23250587 [email protected] 14 Smt A G Badlani Sr. ATP 23250702 23250587 [email protected]

42. Gujarat Industrial Development Corporation (GIDC) (A Government of Gujarat Undertaking) 2nd Floor, Block No.4 Udyog Bhavan, Sector 11 Gandhinagar 382 017 Gujarat, India Phone: [phone] Fax: [phone] [email protected] www.gidc.gov.in Welcome to the whole new world of opportunities