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Mumbai Integrated

Special Economic Zone









Mr. Rajendra Singh

Chairman

Mumbai Integrated SEZ Limited



New Delhi

New Delhi

March 28-29 2005

March 28-29 2005



March 2005 1

India Today – Soaring High



Largest democracy & 6th fastest growing economy in the world



Handsome rewards of the reforms process

Sustained growth from 3.5% in the period 1950 to mid 80s to over 6.5% currently -

Record GDP growth of 8.5% in 2004

FOREX reserves of more than US$ 137 billion in March 2005

FII inflows of US$ 6.64 billion in 2004 estimated to reach US$ 8 billion in 2005 –

‘…over US$ 1 billion FI investments in 7 trading days of March 2005…’

FDI is estimated to touch US$ 8 billion in current fiscal as against US$ 4.68 billion

in 2003-04 – a growth of over 70%

Exports grew by 25.6% in dollar terms for the period April-January 2005, as

compared with 11.7% in the corresponding period last year



Ever-growing domestic market with an increasing

Source: consuming class

• Monthly Economic Report – February 2005, Department of Economic Affairs, Ministry of Finance, GoI

• National Accounts Division, Ministry of Statistics & Programme Implementation (Central Statistical Organisation), GoI

• Reserve Bank of India



March 2005 2

India – Investment Outlook Summary

Liberal and transparent investment policies, including FDI

Among the top 5 ‘Reformers’ in 2003 – World Bank

Among the top 3 investment ‘hot spots’ for the next 4 years - UNCTAD &

Corporate Location

Most preferred BPO destination & 3rd most attractive investment destination:

AT Kearney FDI Confidence Index 2004

3rd largest economy in the world by 2050 – Goldman Sachs

Overall growth forecasted at 7.4% in 2004 and 7.6% in 2005 with further

acceleration expected in future – Asian Development Bank









Soaring higher…

March 2005 3

Manufacturing & Services Hub

Increasing investments in various key sectors

Manufacturing

Overall industrial growth of 8.4% in Q2-Q4 2004 as against 6.2% in the

corresponding period the previous year

CII-McKinsey Study estimates manufacturing exports estimated to

reach US$ 300 billion by the year 2015



Services

Accounting for over 50% of India’s GDP growing consistently at 7% per

annum

Preferred supplier & a base for IT outsourcing for several global firms

Major contribution from IT sector



Infrastructure & Manufacturing fund of around US$ 10 billion setup by

GoI aimed at boosting development of infrastructure across various

sectors

Uniquely Positioned in the Asia-Pacific Region

March 2005 4

Special Economic Zones









Engines of Economic Growth in India







March 2005 5

India’s Future Growth Impetus - SEZs



Special Economic Zones have been identified as catalysts to foster

economic growth

New comprehensive policy framework with a package of incentives

Leverage local strengths within an international environment

Administration by Business for Business within a hassle free operating

environment



“Government is of the view that Special Economic Zones (SEZs) are

growth engines that can boost manufacturing, exports and

employment.”

Mr. P. Chidambaram

Hon’ble Minister of Finance, Government of India

Union Budget 2004 - 05 Speech

8th July 2004, New Delhi

Special Economic Zones – Engines of Economic Growth

March 2005 6

Overview of SEZ Concept

Modelled on extremely successful Chinese format to promote exports, attract

FDI and foster overall economic growth



Shenzhen SEZ, started in 1981, has achieved more than 50% GDP growth

CAGR (highest recorded in human history) mainly due to:

Liberal economic framework

Integrated infrastructure at very competitive prices



SEZs, the engines for export led economic growth in India, defined as:



“Specifically delineated duty-free enclave and shall be deemed to be

foreign territory for the purposes of trade operations and duties and

tariffs”

EXIM Policy 2000

Ministry of Commerce & Industry, GoI





Path-breaking Policy of the Government of India

March 2005 7

SEZ Wheels of Success



Operating Environment

Ease, self-certification,

Efficiency & productivity









Policy Framework Infrastructure

Fiscal Incentives & Self-contained,

regulatory benefits Integrated, connected &

Self-managed



March 2005 8

Advantages to Business

Regulatory Fiscal



100% FDI allowed through automatic approval SEZ Units provided 20-year income tax

No sectoral restrictions exemption on export profits from date of

Sales to hinterland of India (DTA) permitted commencement of operations

with incentives on achieving Positive Net 1st 5 years 100% exemption

Foreign Exchange (NFE) Next 5 years 50% exemption

Sub-contracting allowed to units in DTA Next 10 years 50% exemption upon

All SEZ activities on self certification basis reinvestment of profits

100% FDI permitted in real estate within SEZ Reduced input costs as imports – exempted

“Public Utility” status to in-zone units thus from customs duty on raw materials / capital

preventing flash-strikes by workers goods locals and from local taxes and levies

Thrust on one-stop clearance and single-point Units allowed to avail External Commercial

interface for all matters relating to SEZ with Borrowings (ECBs)

powers of various government departments Freedom to retain Foreign Exchange Earnings

delegated to DC Offshore Banking Units (OBUs) permitted to be

Access to cheaper global capital through set up in SEZs with 100% income tax

International Financial Services Centre / exemption for first 5 years, 80% thereafter for

Offshore Banking Units in SEZ all times









Hassle-free Operating Environment for Business Enhancing Profitability – Facilitating

March 2005

Growth 9

Incentives to Developers, Co-developers & Investors



Developer of SEZ may import / procure goods without payment of duty for the

development, operation and maintenance of SEZ.

Income tax exemption for a block of any 10 years in 15 years at the option of developer

Income Tax exemption also extended to Investor's in SEZs u/s 10 (23) G of IT Act

Exemption from Service Tax

100% FDI permitted to develop township within the SEZ with residential areas, markets,

play grounds, clubs, recreation centers etc.

Generation, Transmission and Distribution of Power in SEZs allowed.

Full freedom in allocation of developed plots to approved SEZ units on purely

commercial basis and complete authority to provide services like water, electricity,

security, restaurants, recreation centers etc. on commercial lines.

Develop Standard Design Factory (SDF) building in exiting Special Economic Zones.

Infrastructure facility permitted to be transferred for operations & management (O&M)

alongwith income-tax exemptions u/s 80-I-A of IT Act







Boosting Investments – Improving Quality

March 2005 10

Mumbai Integrated Special Economic Zone





India’s new economic hub in the making









Piloting India’s Next Generation Reforms



March 2005 11

An Overview

Located adjacent to Mumbai (earlier known as Bombay),

the financial & commercial capital of India

Total area of over 14,000 hectares of which Phase I

development covering 2,576 hectares Mumbai









Partners in progress

Zone Master Planning and O&M by Jurong Consultants, Singapore

Project Management by Parsons Brinkerhoff, USA

Project Execution by one of the top 10 world reputed EPC contractors

Marketing strategy and implementation in liaison with international consultants



MiSEZ Phase I estimates over 15 years

Investments of US$ 1.1 billion for creation of world class infrastructure

Business investments of over US$ 13 billion from potential users (as estimated by

KPMG)

Home to over 600,000 persons with employment creation for over 200,000 persons



Planned on a Global Scale with a Global Perspective

March 2005 12

Location









MTHL









Map Not To Scale



March 2005 13

Land Use Plan: Phase I



Area in

Infrastructure %

Hectares



Industrial 869 33.7



Residential 518 20.1



Commercial 52 2.0



Institutional 146 5.7



Sports & Recreational 126 4.9



Parks & Open Spaces 157 6.1



Green Buffer 211 8.2



Cargo Area 100 3.9



Roads 292 11.3



Utilities 105 4.1



Total 2,576 100

Source: Conceptual Master Plan Phase I

Comprehensive & Integrated Infrastructure under One Umbrella

March 2005 14

Targeted Users



Manufacturing Services

• Apparel, Garments & Leather • IT enabled services

• Auto Components • Biotechnology

• Light Engineering • R&D services

• Pharmaceuticals • Health care

• Food Processing • Financial Services

• Telecom Equipment • Education

• Application Engineering • Entertainment and recreation

• Microelectronics • Organized Retail

• Consumer Electronics & Appliances • Real Estate

• Gems, Jewellery & Diamonds

Source: KPMG





NMSEZ will provide a Platform to Compete Globally

March 2005 15

Integrated Infrastructure for Business…

Industrial

Developed plots for industrial establishments

Integrated Industry specific parks

Standard design & built-to-suit factories with pre-installed utilities



Commercial

Central Business District, Town Centres

International Financial Services Centre

Fully integrated with IT infrastructure



Residential

Planned on a self-contained neighbourhood concept with

educational institutions, shopping & recreational facilities

Coastal Residential, Central Area & Inland townships with green

open spaces and facilities







Providing for a New Way of Life

March 2005 16

…and Social Needs



Education

Provision of primary & secondary schools & colleges

Institutions for advanced learning and professional courses

Training & Development institutions





Healthcare

Primary health-care centers and polyclinics

Specialty & general hospitals





Leisure

Sports, clubs & other recreational facilities within zone

Regional & town parks and gardens religious centers etc.

Hotels, resorts, conventions & exhibition centres, etc.

Golf courses, theatres / multiplexes, etc.

Best of Business, Living, Learning, Recreation and Healthcare

March 2005 17

Utilities



Water

Available from nearest Dam, to be distributed at nominal charges.

Conservation through harvesting and recycling





Power

Captive power plant providing quality power supply - Generation,

Transmission and Distribution.





Solid Waste Management

Well-planned waste management facility.





Sewage Treatment

Treatment facilities for Industrial and Residential sectors.

All Utilities as a part of Basic Infrastructure

March 2005 18

Multi-modal Connectivity



Airport

Existing Mumbai airport at 55 kms from the zone

Proposed international airport in proximity to zone at a

distance of 15 kms



Rail Linkage

Freight & Commuter lines passing alongside the zone

providing linkages to hinterland



Port

Direct road and rail link to JNPt Port at a distance of 5 kms

Bonded 4-lane expressway proposed



Roads

Linked to National Highways & State Highways

Internal / arterial roads within zone

Multi-modal Connectivity as part of Integrated Concept

March 2005 19

Services

International Financial Services Center (IFSC)

MiSEZ to become next financial hub of the country with International

Financial Services Centre (IFSC)

Banks having presence in India allowed to set up Offshore Banking Units

within SEZs – only requirement is a base capital of US$ 10 million

Banks can raise capital from all over the world and can invest upto 25% in

India, balance 75% within the zone

IFSC to benefit from India’s competitive advantages of educated

manpower, time-tested judiciary, and fast maturing financial markets



Telecom

Broadband fibre optic network providing access to telephony and data

communication



In-zone

Administration, Maintenance, Security and other Emergency services





March 2005 20

Real Estate Development

Premium and exclusive enclave, offering world class living standards,

will attract high net worth individuals from all over the world

No slums / encroachment as all land is private & completely bonded

Pollution free environment

Management of residential areas by global leaders in the business



Zone population forecasted to rise to over 6 lakh people in 15 years



Total requirement for built-up Residential and Commercial space

estimated to around 500 million square feet over 15 years



Potential revenues upwards of US$ 50 billion over a period of 15 years









March 2005 21

Impetus through

Large employment opportunities with above average per capita income



International quality infrastructure combined with fiscal benefits & ever

increasing economic activities



All-round connectivity through roads, rail, port, airport and upcoming Mumbai

Trans Harbour Link



FDI in real estate will grow this market by providing access to long term capital

at low-cost



Low-cost and long-term funding for housing finance



Alliance with leading global industry players will ensure maintenance and

enhancement of real estate value/assets



Large NRI population will have a internationally comparable destination back

home at a competitive prices





March 2005 22

Mumbai Integrated Special Economic Zone



‘Engine of Economic Growth’

Ushering 2nd & 3rd generation of economic reforms including progress

towards Capital Account Convertibility

Initiating labour reforms on an experimental basis





Creation of ‘Multiplier Effect’

Can be utilized as a platform for introducing economic & labour reforms

Expanding the islands to cover larger zones within the country

Leading to the creation of a larger Regional Free Trade Area

Large-scale employment generation due to investments









An experimental ground for initiating & successfully implementing next generation

March 2005

reforms

23

Opportunities at MiSEZ

1. Setting up of units in several manufacturing and service sectors

2. Strategic / equity partnerships and / or joint ventures of various activities

in part / full of

Master Planning

Engineering & construction

Process Plant Engineering and Development of Captive Utilities

Environmental Services in the fields of Water Treatment, Solid Waste

Management and Air Pollution Control

Development and maintenance of an in-zone Telecom Network

Zone Management

3. Real Estate

Setting up of a Real Estate Investment Trust and

Provision of real estate solutions such as securitization, asset management

and valuation expertise

4. Construction and development of Asia’s largest sea link (Mumbai Trans

Harbour Link) across the Mumbai harbour on BoT basis

March 2005 24

Participation through…





…Investment in a holding company with participation from MiSEZ Ltd.



OR



Investment in SEZ project company



OR



Investment in Real Estate / Infrastructure Special Purpose Vehicle (SPV)









March 2005 25

Associates

Project Consultants Technical Consultants

Jurong Town Consultants, Singapore Tata Consulting Engineers

Parsons Brinckerhoff (PB) Dalal Consultants & Engineers

McClier, USA L&T – Sargent Lundy

Lang O’Rourke

Strategic / Marketing

Consultants Major Lenders

KPMG Industrial Development Bank of India

Tata Economic Consultancy Services Infrastructure Leasing & Financial

Delloite Haskins & Sells Services (IL&FS)

Ernst & Young HUDCO

Pricewaterhouse Coopers Infrastructure Development Financing

Jones Lang LaSalle Corporation

KSA Technopak Other Banks / FIs

CRISIL

Investment Bankers

Legal IL&FS

Amarchand Mangaldas SSKI Corporate Finance Pvt. Ltd.

Khattar Wong & Partners Others



March 2005 26

Contact Us



Corporate Office SKIL House

209 Bank Street Cross Lane,

Fort, Mumbai – 400 023, INDIA

+91 22 5669 6000

+91 22 2269 6021 – 24





Mr. Rajendra Singh ℡ +91 11 23332 7262 – 65

Chairman rsingh@skil-mmsez.com





Mr. Mahendra P. Vora ℡ +91 22 5669 6012 / 2269 6013

Director – Group Co. voramp@skil-mmsez.com





Mr. Sanjeev Hariharan ℡ +91 22 5669 6018

Sr. Mgr. – Business Development sanjeevh@skil-mmsez.com

March 2005 27

Your Global Business Platform





March 2005 28


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