FIRST AEROTROPOLIS IN INDIA 1 st privately-owned & managed - PowerPoint PPT Presentation

FIRST AEROTROPOLIS IN INDIA  1 st privately-owned & managed greenfield airport city in India 170 km  Located in West Bengal State, India  Project land: 1,978 acres 2

AEROTROPOLIS LOCATION 170km north-west of Kolkata, along Delhi-Kolkata Highway (NH-2) 3

AEROTROPOLIS CATCHMENT [1/2] Industrial nerve centre of Eastern India Steel Capital Coal Belt¹ Power Producer Education Hub 17 engineering colleges Durgapur Steel Plant Eastern Coalfields Ltd Durgapur Projects Ltd Alloy Steel Plant Great Eastern Energy Damodar Valley Corp 2 universities IISCO Steel Plant Bharat Coking Coal Ltd Tata Power 18 polytechnics and management institutes DUMKA Produces 9,000 graduates per year Chittaranjan Potential large talent pool Dhanbad BIRBHUM available for IT and ITeS sector Kulti Asansol Raniganj BOKARO BANKURA Andal Durgapur NADIA Barddhaman HUGLI Note (1): 12% of national coal production 4

AEROTROPOLIS CATCHMENT [2/2] Population size of about 12 million Catchment Population  Equidistant from Raniganj & Durgapur City Centre (creating immediate demand) Location Population  Equidistant from Asansol & Panagarh Durgapur# 566,937** (extended demand in medium term) Asansol 564,491** Ro Burdwan + R o ADPA* 6,592,235** Dhanbad 1,193,565 DUMKA Total Catchment population 2011 8,917,228 Total Estimated Catchment Chittaranjan population 2014*** 12,526,931 Dhanbad BIRBHUM Kulti Andal Asansol Raniganj BOKARO BANKURA Durgapur Panagarh **HIG- 7-8% & MIG -40% of total population NADIA # Largely service class and small & medium entrepreneurs *** applying decadal growth of 11.91% and 12.01% for Barddhaman Dhanbad and Burdwan respectively *The Asansol Durgapur Planning Area (ADPA) includes, apart from Durgapur and Asansol, other urban HUGLI centres viz Kulti, Raniganj, Andal & Salanpur. Derived from Census 2011- Barddhaman district 5

DEMOGRAPHIC SHIFT >> CUSTOMER BASE The primary & secondary catchment is likely to contribute around 42% of the state population by India 2020, considerably enhancing the consumer base 1210.19mn West Bengal 91.34 mn India Secondary 1415.9mn catchment (neighboring West districts)* Bengal 27. 81mn 295.4 mn Secondary catchment Primary (neighboring catchment- districts)* (Burdwan) 102.7 mn 7.72mn 42% of projected Primary population of 2011 Census catchment- West Bengal (Burdwan) Districts Decadal Growth rate** 21.4mn Birbhum 16.15% Murshidabad 21.08% Nadia 12.24% 2020 projected population Hugli 9.49% Bankura 12.65% * Birbhum, Murshidabad, Nadia, Hugli, Bankura, Purulia Purulia 15.43% Source: census 2001, 2011 6

INVESTMENT THESIS Durgapur Aerotropolis to replace the existing Durgapur City Centre Durgapur Aerotropolis Existing Durgapur City Centre Already commenced from May Airport NIL 2015 Quality of infrastructure Planned Unplanned (Road, utilities, sewerage) Integrated mixed-use township with Absence of industrial, IT and Township development residential, IT & industrial, logistics, logistics activities commercial & institutional Size of township 1,350 acres 250 acres (Gross) Population base 10 million To develop an integrated mixed-use township surrounding an airport 7

PROJECT SPONSORS & SHAREHOLDING STRUCTURE Indian Promoters 51.0% 1% 36.3% 11.7% Changi West Bengal Industrial PSIDL Pragati47 LendLease CityStar Airport IL&FS Development Corporation India Bengal Aerotropolis Projects Limited (“BAPL”) Durgapur Aerotropolis Pragati Social Infrastructure and HUDCO (Housing & Urban Lend Lease Company (India) Ltd  Development Ltd (PSIDL) Set up in 1987 Development Corporation)  Promoter Chairman of Smiffs Capital  JV between HUDCO & Pragati47  Government of India techno-financing Markets, a financial services company Group enterprise listed on BSE  Involved in developing infrastructure  Net worth of S$1.3bil and revenues of projects in West Bengal State S$766mil Pragati47 Development Ltd CityStar Infrastructures Ltd IL&FS Ltd    Set up in 2003 by professionals Real estate developer in West Bengal Mumbai based major infrastructure  A Kolkata-based real estate developer development and financing company 8

A SINGLE WINDOW FACILITATOR • Industrial Township status has been granted in-principle to the Aerotropolis project by the State Government- First time in the state of West Bengal • Separate UDA to be formed for the Aerotropolis • Enables easy and hassle free process of approvals for the Clients.

DURGAPUR AEROTROPOLIS LAND USE PLAN Total Area Segment % (Acres) Airport 650 33% Residential Township 472 24% Supporting 258 13% Institutional Area Industrial Park, IT 493 25% Park & Logistics Hub Rehabilitation & Economically 105 5% Weaker Section TOTAL 1,978 100% 10

MILESTONES 1 Airport: MoCA, DGCA & MoEF approvals* Secured 2 Aerotroplis: ADDA & MoE approvals* Secured Land acquired & converted: 1,820 acres 3 Completed (Contiguous) Secondary & neighbourhood road network 4 Completed (Phase I) 5 Township infrastructure utilities (Phase I) 2Q 2015 6 Main access road & primary road network May 2015 Started from 18 th 7 Airport commercial operations May 2015 * Complete documents of all significant approvals and clearances available on wwWw.bengalaero.com Ministry of Civil Aviation (MoCA), Director general of Civil Aviation (MoCA), Ministry of Environment & Forests (MoEF) 11

AIRPORT MASTER PLAN Key Highlights  Domestic Greenfield Airport  Single Runway  Main flight connectivity to Delhi, Mumbai, Kolkata 12

NEED FOR AN AIRPORT IN DURGAPUR DISTANCE Durgapur’s airport will serve the Asansol Durgapur Planning Area (ADPA), Bardhaman, Dhanbad urban agglomeration and surrounding districts as the nearest airport is in Kolkata. LOCATION Asansol Bardhaman Dhanbad NEAREST AIRPORT (KM) Kolkata (222) Kolkata (118) Kolkata (281) DISTANCE FROM THE PROPOSED AIRPORT (KM) 27 73 89 13

AIRPORT UPDATES Terminal Building External Terminal Building Internal Air Traffic Control Tower Runway 14

AIRPORT COMMERCIAL COMMENCEMENT- 18 th MAY 2015

HELICOPTER SERVICES Commenced twice-weekly service in end-2013 16

AIRPORT BUSINESS  The airport is developed to handle annual passenger traffic of 1 million  The recent policy announcement by GoWB (zero tax on ATF; first time in the country) will encourage all the leading players to include Durgapur in their route plans  Air India commenced its operation on 18 th May 2015 connecting Andal with Kolkata, Delhi and Mumbai  Regular Helicopter operations using the airport are in place.  BAPL/CAC is in advanced stage of discussions with domestic / fixed wing airline / operators like Pinnacle Air for route finalisation and commencing operations 17

INFRASTRUCTURE & WATER NETWORK DEVELOPMENT  3 large blue network clusters; 67 natural water bodies covering 47 acres  Comprehensive connectivity on 42 km of road length  35 MLD of water supply through 3 ESRs and 12 km of pipeline  10.5 MLD of sewage treatment supported by 2 STPs and 84 km of pipeline  Storm water drainage system with 57 km drain network  Uninterrupted stable power from licensed power service provider 18

PARTNERSHIP OPPORTUNITIES [1/2] Infrastructure Development Utilities Roads Sewerage (Water and Power) 19

PARTNERSHIP OPPORTUNITIES [2/2] Township Development Residential Industrial Commercial Education Manufacturing Health Bungalows Row Houses Logistics Office IT Parks Retail Apartments Hospitality 20

RESIDENTIAL DEVELOPMENT

AEROTROPOLIS TOWNSHIP (2020) • 1,978 Acres Area • 88,000 Population • 25,000 Households 22

HUGE DEMAND FOR RESIDENTIAL DEVELOPMENT Total Catchment Population 10 million Considering the scale and quality of development planned for the aerotropolis, sale velocity already achieved, the penetration target for Durgapur Total No. of Households Aerotropolis seems to be achievable. 2.8 million Considering average Hhsize - 3.5 Target Households 1.38 million Considering 8% HIG and 40% MIG population Only 1.8% penetration of the target households is required 25,000 residential units planned to be developed in aerotropolis 23

SUJALAAM SKYCITY RESIDENTIAL BLOCK Master Plot Layout – ELA (3/5/8/10 cottah plots) Master Plot Layout PARNA(2 cottah) PARNA EXTENSION(3/3.5/4 cottah plots) Source: Townland Consultants 24

Residential Development Residential Plots total sales till date~97 Acres Individual plots ~850 Nos. Bulk sales ~46 Acres (Alchemist, Carolina Developers, Larica Group)