Sindh Board Of Investment Government Of Sindh by mikeholy

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									 INVESTMENT
OPPORTUNITIES
LIVESTOCK & FISHERIES
     DEPARTMENT
BHAMBHORE DAIRY VILLAGE & MEAT
PROCESSING ZONE
LIVESTOCK SECTOR
•   As part of the Government’s pro-investment strategy,
    Government of Sindh has conceived a mega project for Public
    Private Partnership in the Livestock Sector.

•   The Project is the Establishment of a Dairy Village and
    Processing Zone for Meat Animals at Bhambhore in District
    Thatta, Sindh.

•   The site is to be established over 1300 acres with a provision of
    1200 acres reserved for expansion.

•   The site will be divided into two distinct areas for dairy and
    meat
                                                                4
                DAIRY POTENTIAL
• The Livestock & Agriculture Sector contributes over 10% to the
  GDP

• With estimated 33 billion liters of annual milk production from 50
  million animals managed by over 8 million farming households,
  Pakistan is the 4th Largest milk producing country in the World.

• The Milk economy     in terms of value is over 27% of the total
  agriculture sector

• Of the total production, 71% is rural based and 29% is urban based

                                                                5
           DAIRY POTENTIAL
• Of the total production only 3% is processed and
  marketed through formal channels

• It is a partially tapped market with a potential of
  another additional 3 billion liters of milk , with a
  growth rate faster then any other sector

• Value additions like cheese, and yoghurt etc have
  again a huge potential
Potential of Meat , Meat Processing,
Supply and Marketing
The meat demand for Pakistan Domestic market is growing at a rate of
2.73% for Beef, 2.90 % for mutton and 6.10 % for poultry.

This domestic demand is growing to meet the population growth, human
need for protein and calcium, migration of population from rural to urban
and the fluctuating growth due to per capita rise in income.

The projected supply demand gap for domestic consumption is:

 Products                2003                           2020
              Supply    Demand      Gap     Supply   Demand       Gap
 Milk          27800     31320     3520      43430    98910      55480
 Beef          1050      1210       160      1430      3740       2310
 Mutton         700       800       100      1030      2500       1470
Potential for Meat Export
The World Wide Meat Consumption as of 2003 is:

    Meat Type                     Production in Million tons
    Beef                                        62
    Mutton                                      12
    Poultry                                     77
    Pig                                         97
    Total                                      247
   Source: SMEDA

Historically there are four major meat producing countries
-        North America ( USSA & Canada)
-        South America ( Brazil, Argentina and Uruguay)
-        Oceanic Countries ( Australia and New Zealand)
-        Europe ( British Islands and Continental Europe)
  Cont….
There is a good potential and opportunity for Pakistan to break the
potential meat markets in particular the “Halal “meat markets of
Middle East

The Potential supply and demand gap for Middle East countries is :

                                                          Thousand Tons

     Country             Production      Consumption        Gap
  Saudia Arabia             25,630         75,630          50,000
       Egypt               440,000         533,000         93,000
      Bahrain                1,440          4,600          3,220
       Oman                  4,148         18,000          13,852
        UAE                  9,500         43,185          33,658

 Source: US Dept of Agriculture - 2004
   Cont…..
The Actual imports of Beef in Middle East Countries is:

                                                          (Metric Tons)

  Country             2000        2001           2002         2003
Saudia Arabia        32,327      36,360         51,728       52,122
Egypt               195,841     130,692        140,240      113,915
UAE                  50,722      31,103         37,263       30,765
Kuwait                  57         19             71          144
All Others           68,930      70,571         65,246       93,595

Source: World Trade Atlas
Similarly there is potential in South East Asian Countries as well:

                                                                (Metric Tons)

   Country             2000        2001           2002           2003
Malaysia              86,649      85,561         92,475         99,460
Philippines           87,579      82,291         82,200         83,341
Indonesia             38,383      20,151         25,477         30,605
Singapore             16,718      15,895         20,637         21,856
All Others             6,403      4,272           5,427          9,459
Total                 235,732    208,170        226,216         244,721
Source: World Trade Atlas
With an animal population of over 50 million, Pakistan suffers
from low productivity compared to global players.

Pakistan has three times the animals than Germany but
yields one fifth of Germany's and one third of New Zealand,
representing a significant loss in potential economic and
social values.

Thus Pakistan has the capability to produce more milk, 50
billion liters by 2015, with better feed, technology and
management practices.

Dairy Village provides such opportunity under one window
where all the services and facilities are available for the
Dairy Farmer.
           SALIENT FEATURES
•   100 Plots of 5 Acres for Dairy Production
•   100 Plots of 3 Acres for Meat Production
•   Milk Processing & Chilling Plants
•   Value Addition Plants
•   State of the art Abattoirs
•   Meat Processing Plants
•   Meat Chilling & Storage Plants
•   Livestock & Fodder Markets
•   Feed Mills
•   Veterinary Clinics
                               Preferred Option
                                                                          N




3 Acre Meat Processing Plots                      Meat Processing

5 Acre Dairy Village Plots                        Milk Processing Plant

Services Area
                             Livestock & Fisheries Department Sindh


                                Preferred Option
                                                                                              N




3 Acre Meat Processing Plots                                          Meat Processing

5 Acre Dairy Village Plots                                            Milk Processing Plant

Services Area
                             Livestock & Fisheries Department Sindh

                                Preferred Option
                                                                                              N




3 Acre Meat Processing Plots                                          Meat Processing

5 Acre Dairy Village Plots                                            Milk Processing Plant

Services Area
         PROJECT INCENTIVES
• The Department of Livestock would build the
  infrastructure such as:
  – Internal & External Roads
  – BounTdary Wall
  – Residential Colony
  – Sewage & Drainage Systems
  – Provision of Water & Energy
• The Department would provide Veterinary care &
  Artificial Insemination Facilities
• The Department would also manage the Project
  through a Project Director
       PROJECT INCENTIVES
• Plots in the Project for setting up Dairy Farms;
  Meat Production Farms; Allied Industries; and
  Various Markets would be leased on highly
  competitive and attractive rates

• The Department of Livestock in collaboration
  with the Board of Investment would provide
  Loans through a revolving Fund set up for this
  purpose
WATER RESOURSE
MANAGEMENT
Fresh Potable Under ground water is available in
the scheme area at a depth of 30-90 m below the
ground surface.

The under ground water is recharged with the
annual rain fall in the area which is estimated at
about 175 mm

Water would be accessed through tube wells that
can be run either on wind or solar energy
ENERGY RESOURSE
MANAGEMENT
                  ENERGY REQUIREMENTS
ELECTRICAL

Street Lighting                287.5 kW
Residential                     40.0 kW
Commercial                     150.0 kW
Sewerage Treatment Plant       200.0 kW
Tube well and Water Supply     400.0 kW
Other infrastructure            97.6 kW

Farms
Dairy:    100 farms of 5 Ac    1500.0 kW
Meat:     100 farms of 3 Ac    900.0 kW

Post Harvest
Milk Processing                450.0 kW
Meat Processing                650.0 kW
Slaughter House                500.0 kW
Chilling Plant                 400.0 kW
Feed Mill                      250.0 kW
Dry Fertilizer Plant           150.0 kW

Total Connected Load          5975.1 kW
                 ENERGY PLAN
• The facility would meet a significant portion of its energy
  requirements from renewable sources such as Biogas,
  wind and Solar.

• The self sufficiency in energy is made possible by the
  abundance of raw material available for turning into
  biogas that would then be used to generate electricity.

• Similarly, the site lying in the wind corridor with an
  average wind speed of 7.5 meters/second could have a
  large installed wind mill farm.
                                                          23
                                                                                                             11
 Solar Power      Collecto     Battery                                  Step-up                                    Step-Down
 2.6 MW / Day      r Cells      Bank
                                          inverter        LT Panel    Transformer
                                                                                    HT Panel                 KV
                                                                                                                   Transformer   3 PHASE 380 V
                                                                                                            Line



  Wind Turbine                                                          Step-up
                                                          LT Panel                  HT Panel
   1 MW / Day                                                         Transformer



                                                                                                             11




                                                                                               LOCAL GRID
                                                                                                                   Step-Down
  Bio Gas Plant      Gas                                                Step-up                              KV                  3 PHASE 380 V
                                                          LT Panel                  HT Panel                       Transformer
  2.4 MW / Day     Generator                                          Transformer                           Line




                                   Power Generation Area




                                                                                               Bus
                                                                                                             11




                                                                                               KV
                                                                                                                   Step-Down
                                                                                                             KV                  3 PHASE 380 V
                                                                                                                   Transformer
                                                                                                            Line




                                                                                               11
  National Grid
 WAPDA / KESC                                        11   KV    Bus
                                                                                                             11
                                                                                                                   Step-Down
                                                                                                             KV
                                                                                                            Line
                                                                                                                   Transformer   3 PHASE 380 V




LOCAL ELECTRICAL GRID BASED ON Bio Gas,
          Solar and Wind Energy
Total Electric Load Provided:
Bio-Gas Plant          2500 Kw
Solar Energy           2600 Kw
Wind Energy            1000 Kw

Total                  6100 Kw




The TOTAL Energy Requirements will be through the Renewable
energy resources with no contribution from the National Grid.

The Project has the potential to export excess power to the
national grid as and when required.
PROJECT BENEFITS
                            Livestock & Fisheries Department Sindh



                   COPMPARATIVE ANALYSIS

       INDIVIDUAL FARMERS                               BHAMBHORE FARMERS

1.   Cost of Land @ Rs. 1.0 – 1.5 m/ac           1.    Cost of Land Lease @ Rs. 0.1– 0.2
                                                       m/ac
2.   No Infrastructure available                 2.    Infrastructure available
     - Access Road                                       - Access Road
     - Internal Roads                                    - Internal Roads
     - Levelling of Land                                 - Levelling of Land
     - Boundary Wall                                     - Boundary Wall
     - Sewerage and Sewerage                             - Sewerage and Sewerage
     Disposal                                          ` Disposal
     - Hygienic Water Supply                            - Hygienic Water Supply
3.   Security not available, at Cost             3.    Security available, No Cost
                           Livestock & Fisheries Department Sindh



                   COPMPARATIVE ANALYSIS

       INDIVIDUAL FARMERS                              BHAMBHORE FARMERS
4.   No Veterinary Care                         4.    Veterinary Care with AI Lab
5.   No Markets available, at Cost              5.    All Markets available, No cost
                                                      - Fodder & Feed
                                                      - Livestock
                                                      - Produce
                                                      - Commercial
                                                      - Restaurants & allied facilities
6.    Post Harvest Facilities                   6.    Post Harvest Facilities
     - No Post Harvest Facilities,                    - Milk Processing Plants
         Cost                                         - Chilling Plants
                                                      - Meat Processing Plant
                                                      - Dry Fertilizer Plant
                          Livestock & Fisheries Department Sindh



                  COPMPARATIVE ANALYSIS

       INDIVIDUAL FARMERS                             BHAMBHORE FARMERS
7.   Transportation Cost to and from           7.  No Transportation Cost, for to
     Market, about Rs.100 per 40 kg                and from Market as post harvest
                                                   facility available at site.
8.  Power not available 24/7                   8. Power available 24/7
9.  Power available at High                    9. Power available through
    Commercial rate, between Rs. 20-               renewable sources at an average
    25 per unit                                    rate, between Rs. 10-12 per unit
10. Accessibility to domestic and              10. Conveniently Accessible to
    International Market – Depending               domestic and International Market
    on location                                    about 50 km
11. Produce not to International               11. Produce to International
    Standards                                      Standards
With the above benefits tangible and intangible, the internal
rate of return in the dairy farms is estimated at about 24%
where as in the meat sector average rates of about 40% are
expected.

With the cost of production to be lower due to renewable
energy resources, the rates are expected to be even higher.

With the policy of high input / higher production against the
present scenario of low input / low production, the production
of milk and meat will increase many folds and would be able
to cater to increasing domestic needs and the potential Hallal
market in middle east and Europe.
DEVELOPMENT     OF A   BRACKISHWATER
AQUACULTURE / MARICULTURE PARK ALONG
THE COAST OF SINDH
FISHERIES SECTOR
             INTRODUCTION
   The Province of Sindh possesses 71% of
    total marine resources of the country along a
    350 km long coast.

   Besides, there are about 0.3 million hectares
    of Brackish water area comprising a net-
    work of creeks, low lying areas and
    backwaters.

   These areas have great potential for culturing
    of fin fish / crustaceans / shell fish.
              STRATEGY
• Develop a Brackish Water Aquaculture /
  Mariculture Park over 20000 acres along the
  coast

• Develop the Government owned Garho
  Shrimp Farm as a support infrastructure for
  the proposed park. The Farm would be
  rehabilitated to serve as a Training &
  Research Centre
        Coastal Belt of Sindh 350 Km
(17 LARGE & MORE THAN 350 SMALL CREEKS)
            800 Ac

                 100 Ac
100 Ac

                            500 Ac
         50 Ac                                  8527 Ac




                                               4000 Ac
                  2441 Ac
                                     4000 Ac



                                                          National Highway

                                                          Coastal Highway 279 km

                                                          Double Road
                                                          Metal Road
                                                          Pilot Shrimp Farm
                                                          Proposed Farming Sites
     CONDITIONS AT SITE


AIR TEMP RANGE     5 – 41 CELSIUS
WATER TEMP RANGE   8 -34 CELSIUS
SALINITY RANGE     0 – 47 PPT
HIGHEST TIDE       3.83 METERS
MEAN HIGH TIDE     3.20 METERS
MEAN SEA LEVEL     2.06 METERS
              INFRASTRUCTURE
•   Road Network
    – A 279 Km Coastal Highway is being constructed
      from Dhabeji (Thatta) to Ali Bunder (Badin)

    – There is a network of roads servicing all the towns
      in the vicinity

    – A network of link roads connecting the fishing
      villages is being constructed
    SUPPORT INFRASTRUCTURE
 GARHO SHRIMP FARM – a Government Facility located near
  Ambra Creek about 4.5 kilometers from the nearest town and
  easily approachable from Karachi via National Highway.

 The shrimp farm will be rehabilitated and renovated as a hub of all
  fisheries activities and will be linked with the Aqua-Mari Culture
  Park

 Being located in centre of the coastal area, it will serve as a
  Research and Training Centre and will provide all technical
  support to the Aqua-Mari Culture Park.

 It will also function as a Disease diagnostic centre, Soil and water
  quality analysis lab and demonstration unit for development of
  Aqua-Mari culture park
               INCENTIVES
• The Government would:
  – Build internal & external roads
  – Conduct Master Planning of the Park
  – Rehabilitate the existing Shrimp Farm to perform
    as a training & research hub
  – Provide seed at subsidized rates
  – Provide Technical Support
  – Provide loans through a revolving fund set up for
    the purpose
                                 ■ Ambitious   ■ Collaborative   ■ Diverse   ■ Professional   ■ Responsive




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