pcpir presentation jan 2011

Gujarat Industrial Development Corporation

Gujarat Petroleum, Chemical and Petrochemical

Investment Region (PCPIR)

Government of Gujarat

Gujarat: Petroleum, Chemical and Petrochemical Investment Region

Economic Snapshot

► Gross State Domestic Product (2008-09 ):

Rs. 337217 crore (US$ 75 bn)*

► GSDP Average Growth (2004-09): 10%

► Industrial Growth Rate (2004-08): 13.7%

► Per Capita Income at current prices (2007-08):

Rs. 49,251 ( US$ 985)

National Average : Rs. 40,141 (US$ 802)

► Per Capita Income Increase

(Over 2007-08): 8.40%

► Per Capita Power Consumption: 1446 KWH

(National Avg. 690KWH)

► Urbanization: 37.4%

Source: Socio-Economic Review, Gujarat State 2009-10

Gujarat’s share in India

*Exchange Rate: 1US$=Rs.45

Despite the global economic slowdown, Gujarat achieved a GSDP growth of 11% in 2008-09

22%


Strong Industrial Base

Gujarat’s share in the worldContribution of Gujarat to India - Sectors

80%

62%

51%

45%

9%

85%Salt processing

Diamond processing

Petrochemicals

Chemicals

Pharmaceuticals

Engineering

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

42%

35%

30%

100%Soda Ash

Groundnut

Cotton

Fabrics


Industrial Composition

14%

4%

31%

10%

24%

10%7% Agriculture

Forestry, fishing, mining & quarrying

Manufacturing

Electricity, gas, water & construction

Trade, hotels, transport, storage & communication

Banking & Insurance

Public Adm.

Percentage of GSDP by Industry Groups (2008-09)

1999-00

2007-08

2008-09

0.0 20.0 40.0 60.0 80.0 100.0

18.6

19.9

17.8

39.2

40.8

41.1

42.2

39.3

41.2

Primary Secondary TertairyM

anuf

actu

ring

Mini

ng

Electri

city

Servic

es

Irriga

tion

Real E

stat

e0

100000

200000

300000

400000

500000

600000

0

100

200

300

400

500

600

700

Rs crore Number

Distribution of outstanding Investment as of Sep 2010

55%

6%

6%

11%

1%

15%

4%2% Chemicals

Food & beverages

Machinery

Metals & metal products

Miscellaneous manufacturing

Non-metallic mineral products

Textiles

Transport equipment

Manufacturing Sector : % of Subsectors

Source: CMIESource: Socio-Economic Review 2009-10

Rs

cror

e

Num

ber

of P

roje

cts


Gujarat’s Chemical and Petrochemical sector

► The well diversified chemical industry of Gujarat has complete portfolio of chemical products, including petrochemicals and downstream, pharmaceuticals, dyes and intermediates.

► Gujarat contributes 15% of the country’s chemical exports. Bulk of this goes to USA, Europe and other developed nations – a clear sign of global competitiveness.

► The 3 cracker complexes at Hazira, Vadodara and Dahej have a total installed capacity of 1,180 KTA. Another cracker is being built at Dahej by OPaL.

► Gujarat accounts for a refining capacity of 86.2 MMT out of the country’s capacity of 177 MMT as on 1.4.2009, i.e. 48%.

51%

8%

8%

6%

4%

23% Gujarat

Maharashtra

Uttar Pradesh

Tamil Nadu

Punjab

Other States

State-wise Production of Select Major Chemicals (2006-07)

62%15%

10%

13%

Gujarat

Maharashtra

West Bengal

Other States

State-wise Production of Petrochemicals(2006-07)

Source: Performance Of Chemical & Petrochemical Industry at a Glance (2001-2007), MOC&F


Gujarat’s Chemical and Petrochemical sector

The state is a destination for several leading Petroleum, Chemical &

Petrochemical majors


Industrial DevelopmentA Progressive Approach

Investment Regions

Delhi Mumbai Industrial Corridor (DMIC)

Level of

Inte

gra

tion

Scale of Holistic Development

83 Product Clusters

60 SEZs

202 Industrial Estates

Multi ProductChemical

TextilePharma

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


Delhi Mumbai Industrial Corridor (DMIC)

► Being laid down between Delhi and Mumbai, DFC is a

new rail transportation system with high axel, multi

modal and computerised features

► 38% (564 km) of the 1500 km length of DFC will pass

through Gujarat

► DMIC area to be developed as ‘Global Manufacturing

& Trading Hub’ in two phases (6 nodes) – supported

by world class infrastructure & enabling policy

framework

► Expected to triple industrial output in five years

► The influence area covers

62% of total area of Gujarat (18 out of 26

districts within the influence area)

Investment potential for Gujarat is about US$30bn

(1/3rd of total investment potential in DMIC)

A high impact industrial area within 150 km distance on both side of the Dedicated Freight

Corridor (DFC), with an investment potential of US$90billion


Palanpur Mehsana Industrial Area

Ahmedabad Dholera Investment Region

Vadodara-Ankleshwar Industrial Area

Bharuch-Dahej Investment Region

Surat Navsari Industrial Area

Valsad Umbergaon

Industrial Area

Proposed Logistic Park

DMIC: Proposed Modules in Gujarat

Dahej PCPIR


Dahej Petroleum Chemicals & Petrochemicals Investment Region

Aliya Bet Entertainment and Eco SIR

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

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


S. No

Name of the SIR Area Focus Sectors Consultants

1 Dahej PCPIR453 sq. km. (45300 hectares)

Chemical & Petrochemical, Engineering, Ship building, SEZs

Mott MacDonald

2 Halol-Savli SIR122 sq. km.(12200 hectares)

Automobile Ancillaries, Light & Heavy Machinery, Engineering Plastics, Electronics

CEPT

3 Santalpur SIR186 sq. km.(18600 hectares)

Agro Industries, Solar Equipments, Vegetable & Food Processing

Lea Associates

4 Viramgam SIR138 sq. km.(13800 hectares)

Automobile & Engineering, Healthcare, Pharmaceuticals & Fertilizers

Mott MacDonald

5 Changodar SIR319 sq. km(31900 hectares)

Pharmaceutical, Chemical, Biomedical, Vegetable Processing and Agro Industries

CEPT

6 Pipavav SIR145 sq. km.(14500 hectares)

Engineering , Energy, Port & Port related activities

Mott MacDonald

GIDC - Special Investment Regions


S. No

Name of the SIR Area Focus Sectors Consultants

7 Navlakhi SIR175 sq. km.(17500 hectares)

Port & Port related activities, Food & agro, Electronics

PwC

8 Simar SIR83 sq. km.(8300 hectares)

Engineering, Energy, Port & Port related activities, Food & fish Processing, Cement

PwC

9 Anjar SIR690 sq. km.(69000 hectares)

Wood based, Agro based, Engineering , Mineral and Salt Industry

Voyants

10 Okha SIR196 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


Petroleum Chemical & Petrochemical Investment Region


PCPIR: Unique Selling Proposition

PCPIR - Snapshot

PCPIR is a specifically delineated Investment

Region planned for the establishment of production facilities

for petroleum, chemicals and petrochemicals

Well-defined Infrastructure

Quality Services

Legal Framework

Abundance of Natural Resources

Export Promotion Measures

Petroleum Chemical and Petrochemical Investment Region

LocationDahej in Bharuch district, South Gujarat

Area 453 sq. km.

Focus Sector Chemical & Petrochemical

Investment Already Made & Committed

Rs.90,000 crore (USD 20.5 bn)

Infrastructure Development Rs.3,200 crore (USD 727 mn)

Anchor TenantONGC Petro additions Limited (OPaL)

Location


PCPIR Advantage

► Concentration of Petroleum, Chemical and Petrochemical estates around PCPIR

► Rich natural resources and feedstock

► All infrastructure - road, rail, port, power, gas, water - in place, with planned up-gradation

► Chemical Port and Storage Facility

► LNG terminal

► PCPIR specific infrastructure - effluent disposal pipelines, solid waste disposal sites

► Quality Work Force, Peaceful Labour

Gujarat accounts for only 0.5% of mandays lost in the country while having 16% of industrial production


PCPIR Investment Summary

PCPIR has already attracted investment of Rs. 70,000 crore (USD 15.5 bn) in completed and ongoing projects

Category DTA SEZ Total (in Rs. crore)

Units Commenced Production(Actual investment at historical cost) 20,763 665 21,428

Units Under Construction 22,399 26,775 49,174

Units Committed but construction not commenced (at least 25 large and over 300 SMEs)

20,000(approx.)

Total 90,603

Investment Envisaged in Project Proposal – Rs. 70,000 crore


Employment Generation in PCPIR

► Existing industrial units have given direct employment to 13,220 persons

and indirect employment to 46,270 persons.

► Additional 30,000 direct employment will be created in the upcoming units.

This will provide 90,000 indirect job opportunities.

► Additionally, thousands of persons are employed in construction activities of

industrial units, residential townships, infrastructural works etc.

► The large scale economic and industrial activities undertaken in PCPIR

would also generate self-employment opportunities


Leading Companies in the PCPIR


PCPIR – Draft Master Plan


Investment by Anchor Tenant - OPaL

► ONGC Petro additions Ltd (OPaL), a joint venture company promoted by ONGC, GAIL & Gujarat State Petroleum Corporation (GSPC), is investing Rs.19,535 crore (USD 4.3 bn) in a world scale 1.1 MMTPA multi-feed cracker in the SEZ. Construction has commenced.

► MoU with Anchor Tenant signed on 22nd January 2010.

► ONGC has set up C2/C3 extraction plant at Dahej – construction completed. Investment is about Rs.1,000 crore (USD 222 mn)

► Dahej SEZ Limited, a joint venture company of GIDC and ONGC, has developed a 1,719 hectare multi-product SEZ.

OPaL construction site at Dahej

Contd..


Investment by Anchor Tenant - OPaLOPaL construction site at Dahej


Existing Major Units in PCPIR

Name of Company ProductsInvestment

(at historical cost)

1 Reliance Petrochemical Complex (formerly IPCL) Plastics and fibre intermediates. 5000

2 Petronet LNG Limited LNG import and re-gasification terminal 3700

3 Hindalco Industries Ltd (Birla Copper)

Copper cathodes, copper rods, sulphuric acid, phosphoric acid and other phosphatic fertilizers

3527

4 ABG Shipyard Ship building 2056

5 BASF Styrenics Pvt. Limited Polystyrene 1680

6 Gujarat Alkalis and Chemicals Ltd Caustic soda & potash, chloromethane, phosphoric acid, hydrogen peroxide etc. 1641

7 Gujarat Fluorocarbons Ltd PTFE resins, refrigerants, caustic soda 1000

8 Oil & Natural Gas Corporation Ethane C2, Propane C3, Butane C4 976

9 Gujarat Chemical Port Terminal Company Ltd Chemical port and storage terminal 884

10 Meghmani Chemicals Ltd. Pigments and additives 550

11 Welspun Gujarat Stahl Rohren Ltd Saw pipes 500

12 Firmenich Aromatics (India) Penty lando, Estarbeta, Mehtal, Sefanone 29813 Gujarat State Petronet Ltd Natural gas transmission 225

Rs. in crore


Projects Under Implementation in PCPIR

Sr. No.

Name of Company ProductsProposed

Investment(Rs. crore)

Proposed Investment(USD mn)

1 ONGC Petro addition Ltd.(OPaL) Petrochemical Complex 19535 4341

2 Adani Power Dahej Ltd Coal based power plant 9000 2000

3 SRF Petrochemical 3025 672

4 Torrent Energy Ltd. Gas based 1500 MW plant 2720 604

5 Walchandnagar Industries Developing an Offshore Platform fabrication yard 1560 347

6 Adani Petronet Solid Cargo Port 1440 320

7 First Carbon Technologies Pvt. Ltd Carbon Alloys Synthesis 1400 311

8 Gujarat Narmada Valley Fertilizer Company

TDI, Ethyl Acetate, WSA, Acetic Acid, Feedstock conversion for Ammonia Formic Acid

1267 282


Projects Under Implementation in PCPIR

Sr. No.

Name of Company ProductsProposed Investment(Rs. crore)

Proposed Investment(USD mn)

9 ABG Shipyard (Expansion) Shipbuilding 910 202

10 Rallis India Ltd. Agrochemicals 866 192

11 Colourtex Ltd. Dyes and Dyes Stuff 760 169

12 Makhteshim Agan India Pvt. Ltd. (Israel company)

Formulation of crop protection products

473 105

13 Pidilite Ltd. Poly Chloro Rubbers, Chlorinated Polyfins

276 61

14 Meghmani Industries Dyes 270 60

In addition, 3 SEZs are being developed within PCPIR by private developers - Gujarat Hydrocarbon & Energy SEZ, Jayant Oil & Derivatives SEZ, Jubilant Organosys SEZ


Vibrant Gujarat Global Investors Summit 2009

MOUs signed for PCPIR (Nos.)

Proposed Investment Proposed Employment ( No.)

69 Rs. 23020 crore 85,222

State marketed Gujarat PCPIR during Global Investors’ Summit 2009

54 companies out of 69 with whom MOUs were signed during

Vibrant Gujarat Global Investors Summit 2009 have been allotted land


External Infrastructure - Port

Proposed Proposed Proposed

Existing:

► Old Port of Gujarat Maritime Board (GMB)

► Liquid Chemical terminal (1.80 MMTPA) of GCPTCL

► LNG port (10 MMTPA) of LNG Petronet Ltd.

► Liquid Fuel jetty (3.50 MMTPA) of Reliance

► Solid cargo jetty (4.50 MMTPA) of Birla Copper

► Solid cargo port of Adani Group (3 MMTPA) to be

expanded to 12 MMTPA

Proposed:

► 40 MMTPA ports by Sandesara Group (Solid Cargo,

Liquid Cargo and Container Port) with investment of

Rs.1500 crore

► Marine Shipbuilding Park by Gujarat Maritime Board

► Ro-Ro Ferry Service, Common User Jetty by GMB

with investment of Rs.250 crore


External Infrastructure - Road

Existing:► 50 km of four-lane Dahej-Bharuch State Highway

connecting six lane Delhi-Mumbai National Highway

and National Expressway

Proposed:► Ahmedabad-Vadodara National Expressway to be

extended to Mumbai (PCPIR loop planned)► 6 laning of Dahej-Bharuch road► Up-gradation of 8 km of port linkage► 42 km of State Highways within PCPIR to be

upgraded to four lane► Construction of 25 km of coastal roads► Up-gradation of Dahej-Vagra-Bharuch Road ► Escape Route (for security purpose)► Link Road (Stretch linking PCPIR to NH-8)

1


External Infrastructure - Rail

Existing:

► Connected to Delhi – Mumbai Broad Gauge railway

line at Bharuch

Proposed:

► Bharuch-Dahej rail line (62 km) – Conversion to

broad gauge to be completed by June 2011

► Delhi-Mumbai Dedicated Freight Corridor (DFC) will

touch the PCPIR on the eastern side

► Bharuch-Dahej broad gauge linne to be connected

to the DFC at Dayadra Jn.


Existing:

► 250 km from international airport at Ahmedabad

► 90 km from domestic airport at Vadodara

► 85 km from domestic airport at Surat

Proposed:

► Greenfield airport for PCPIR

► Airstrip at Ankleshwar

External Infrastructure - Air


Internal Infrastructure

Power Supply► Power available from Gujarat Urja

Vikas Nigam Ltd.from 220 KV sub-

station, linked with the state grid by

220 KV circuit line

Proposed► 1500 MW gas based by Torrent

Power, co-developer of Dahej SEZ

(construction started) ► 2640 MW coal based by Adani

Power (construction started)

Water Supply► GIDC supplies 33 MGD raw water

drawn from Narmada river ► GWSSB provides drinking water

through Narmada Canal

Proposed► 100 MGD additional water supply

network ► Separate water supply network of

20 MLD in SEZ► O&M of water infrastructure through

a SPV - Gujarat PCPIR Services

Ltd. (JV of GIDC and Multi Mantech)



Gas Supply► GSPL state-wide gas grid

handles over 13 MMSCMD

through its 2200 km network.

This covers the PCPIR► Gujarat Gas network close to

GPCPIR, at Ankleshwar

(3 MMSCMD)

Proposed► All gas suppliers to extend

network

Telecom Services► Network of BSNL and private

companies. ► WLL - BTS available at Dahej

and Vagra

Proposed► Broadband (Tier II) ► Broadband (DSLAM) ► Wimax facility to be provided by

BSNL


Logistics Park

► 80 hectare chemical logistic

park planned in PPP mode.

Land earmarked.

► JV Company of GIDC and

IL&FS IDC formed to select

developer

► Will be the only chemical

logistic park in India

► GIDC to form SPV Company in

JV with Kribhco Infrastructure

Ltd. (KRIL) to develop a CFS

in PCPIR

Skill Up-gradation

► 7 ITIs in PCPIR and within

30 km radius

► Skill up-gradation centers

set up by GIDC and private

companies such as Essar,

ABG Shipyard, L&T etc.



Infrastructure Commitment by the State

► GIDC has spent Rs. 499 crore for infrastructure works within PCPIR.

► Plan to spend Rs.401 crore on additional works.

► Total Rs. 900 crore

Road Connectivity

► Construction of coastal highway, main roads, State Highway No.6, green buffer zone

etc. at a cost of Rs.253 crore.

► Bharuch-Dahej State Highway has already been upgraded to four lane at a cost of

Rs.115 crore Further up-gradation to six lane is planned.

► Rs. 80 crore committed by State Government as Viability Gap Funding for road

projects taken up in PPP mode.

GOI has committed Rs. 80 crore as Viability Gap Funding for road projects

Work of providing infrastructure of Atali Residential Township completed.


Socio-Economic Development in PCPIR

► PCPIR Welfare Society, registered under the Societies Registration Act, has been formed as the

nodal agency for the socio-economic development of the PCPIR.

► GIDC charges an additional amount of Rs.15 per sq. mtr. of industrial plot allotted. An amount

Rs.22 crores so far collected as such put at the disposal of the Society.

► GIDC is operating a water supply scheme set up at a cost of Rs.8 crore to supply potable water

to 5 villages located in the Dahej estate as also villages located outside.

► Dahej Health & Welfare Society registered to set up a 50-bed modern Hospital at Dahej at a cost

of Rs.18 crore. This hospital will become operational within one year.

► PCPIR Welfare Society to modernize Pakhajan PHC at a cost of Rs 55 lakh.

► Rs.35 lakh sanctioned by GIDC for construction of a model police station in Dahej. Land alloted

free of cost.

► 2 Skill Up-gradation Centre buildings constructed.

► 258 land losers being provided vocational training at GIDC’s cost (Rs.1,500 per month being paid

as stipend to 233 village boys from PCPIR pursuing skill-upgradation training)

► Model anganwadi-cum-livelihood centers to be built by GIDC in all the 44 villages of the PCPIR.


PCPIR Picture Gallery……..


Picture Gallery


Picture Gallery

LNG Petronet


Picture Gallery


Picture Gallery

Adani Port - Dahej


Picture Gallery


Picture Gallery

DIC Fine Chem Ltd.


Picture Gallery

Welcome to a whole new world of opportunities

Thank You

Gujarat Industrial Development Corporation (GIDC)(A Government of Gujarat Undertaking)2nd Floor, Block No.4Udyog Bhavan, Sector 11Gandhinagar 382 017Gujarat, IndiaPhone: +91 79 23250636/37Fax: +91 79 [email protected]

pcpir presentation jan 2011

Documents

investment potential

total investment potential

gujarat state

worldcontribution of

gujarat accounts

total area of gujarat

industrial output

petrochemical sectorthe