#1Petroleum, Chemicals & Petrochemicals Investment Region (PCPIR), Rajasthan SUNRISE IN THE DESERT... Rajasthan State Industrial Development & Investment Corporation Ltd. (RIICO) WEBINAR | 27 JANUARY 2021 RIICO GROW WITH RAJASTHAN#2State of Rajasthan Located in the Northwestern part of India with excellent connectivity to major cities and proximity to key consumption regions Kandla Port Mundra Port Srinagar Bhatinda Delhi Rajasthan Mumbai Consumption Zones Bangalore Consumption Zone Silchar Barmer District Rajasthan Jodhpur HRRL, Pachpadra Thob Borawas-Kalawa DMIC influence zone JPMIA Jamnagar Amritsar Expressway O LOCATION ADVANTAGE Dedicated Freight Corridor KBNIR Jaipur Largest state in India situated mid-way between the key markets in Northern and Western India RESOURCE ADVANTAGE 1st in mineral production - produces 16 minerals along with minor minerals Kolkata Haldia Paradip Visakhapatnam Kamarajar Chennai Western Dedicated Freight Corridor (WDFC)❤ North South Corridor ⇒ CONNECTIVITY ADVANTAGE 2nd largest rail network 3rd largest network of high-quality roads 8 Economic Corridors pass through the state ~1/4th of the total crude oil production in India Excellent solar and wind resources East West Corridor Golden Quadrilateral © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 2#3Upcoming Refinery in Barmer and Potential Investment Themes Upcoming refinery coupled with other regional advantages present a compelling rationale to shore up manufacturing of chemicals and downstream products in India India's chemical industry is likely to grow 2x to reach USD 304 billion by 2025... 160 9 MMTPA Refinery and Petrochemical unit Rajasthan government plans to develop a world class petroleum, chemicals and petrochemicals investment region (PCPIR) around the upcoming greenfield 9 MMTPA Refinery and Petrochemical unit at Pachpadra, Barmer, 01 02 Petrochemical product slate of the upcoming Refinery includes... 03 Polypropylene (1053 KTPA) LLDPE / HDPE (976 KTPA) Butadiene (150 KTPA) Benzene (137 КТРА) Toluene (107 KTPA) Source: HRRL © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. 04 'Import Substitution' - Focus on products where India is import dependent - Styrene, TDI, PVC etc. 'Balancing Combination' - commodity plastics catering to northern demand center and 'value-added' specialties for B2B 'Co-dependencies and synergy' - Feedstock of one unit feeding into another: Auto-components feeding into assembly manufacturers, chlor-alkali-PVC combination 'Mega-projects' – large scale projects to develop manufacturing eco-system RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 3#4Plethora of Opportunities for Investment Investors have tremendous opportunity to invest across the downstream value chain.... Investment Potential* (* PE / PP Convertors • ◉ Proximity to northern consumption centers End use industries: E-commerce, cement etc. driving rapid growth Polyvinyl Chloride Large scale units with high capex intensity Highest value petrochemical import Market growth particularly in north Butadiene Downstream Niche value added engineering plastics and synthetic rubber, typically used for automotive/ white goods Toluene Downstream Ancillary and Other Industries INR 1000 Cr & INR 6500 Cr INR 2000 Cr 2030 Rs. 15,000 Cr Investment Opportunity Additionally, HRRL is investing Rs. 43, 129 cr. Low volume but capital intensive unit, currently very few large manufacturers for downstream products such as TDI 2030 INR 2500 Cr ΩΞ 1.5 Lakh Jobs Aromatic solvents • Dye and dye intermediates Chlor-Alkali INR 3000 Cr Traction in setting up of above industries and associated infrastructure under PCPIR will pave way for opportunities in other industries (cement etc.) and non- processing enablers such as institutions, research facilities etc. * High level estimation based on broad assumptions on price, volume, capex etc. © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 4#5Target Timeline for Development of the PCPIR Region Plans well underway for accelerated development of HRRL complex and the PCPIR Sep 2013 Incorporation of HRRL Jan 2018 Commencement of construction of Refinery July 2020 Concept Plan of IIZ as PCPIR and identification of land by RIICO TODAY 4. FUTURE Planned and well developed PCPIR in the vicinity of HRRL I July 2021 Allotment I of land ■ Preparation of Master Development 1 October 2022 | Scheduled I under Plan I phase 1 near HRRL complex Completion of Refinery 1 (Expected production ! September 2023) Sep 2017 EC for HRRL refinery-cum petrochemical complex Jun 2019 Announcement of Development of Integrated Industrial Zone (IIZ) in the vicinity of HRRL Ongoing Preparation and filing of application for PCPIR Efforts to I Develop supporting infrastructure i and connectivity © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. 18 month window for potential investors to plan and strategize investments in the PCPIR RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 5#6PCPIR Rajasthan - Strategic Advantages The proposed PCPIR will have excellent connectivity and location advantage 1 Delhi Mumbai Industrial Corridor (DMIC) The proposed PCPIR will fall within the influence region of Delhi Mumbai Industrial Corridor (DMIC) Barmer District Rajasthan Jodhpur HRRL, Pachpadra 2 Amritsar Jamnagar Expressway Thob Borawas-Kalawa The six lane expressway will run adjoining to the HRRL complex and offers unhindered connectivity to Bhatinda and Jamnagar refineries for feedstock requirements and northern and western regions and ports for product evacuation. DMIC influence zone Source: DMIC, NHAI © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. JPMIA Jamnagar Amritsar Expressway 3 Western Dedicated Freight Corridor (WDFC) Dedicated Freight Corridor The region will have access to the KBNIR dedicated freight railway line at Marwar junction and Jodhpur through existing line connecting Balotra, Jodhpur and Pali 6 Access to Other Industrial Areas Jaipur 4 The region will have be able to establish supply chains with JPMIA and other major industrial areas across Rajasthan Access to Ports The region will have access to major ports - Kandla, Mundra, JNPT and numerous other ports along west coast 5 Access to Airport The region will have access to Jodhpur airport located at ~ 100 km from HRRL RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 6#7Creating an Enabling Infrastructure in the Region Overall region level development planned - Major Projects In Rajasthan include DMIC, JPMIA DMIC region 150 km along both sides of the Western Dedicated Freight Corridor (WDFC) is being developed as the DMIC... Jodhpur-Pali-Marwar Industrial Area Located 40 km from Jodhpur and 25 km from Pali along the border of the two districts... HRRL Karnal Muzaffarnagar Haryana Meerut Hisar Dadri Bhiwani New Delhi Aligarh Alwar Uttar Jaipur Dausa Ajmer Jodhp Bhilwara Chittaurgarh Pradesh Udaipur Gujarat Gandhinagar Ahmedabad Surendranagar Gochra Madhya Pradesh Dholera SIR and The corridor will benefit from dedicated access to ports and hinterland markets, world- class infrastructure and utilities and logistics facilities and will become a catalyst for industrial development Nandurbar Surat WDFC Nasik Maharashtra DMIC influence area J.N. Port Pune Source: DMIC, Govt. of Rajasthan © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. Textile and apparel, building material, plastics, medical devices, auto components, handicraft, computers, electronic and optical products and machinery and equipment segments have been identified for development. NH-114 Hat Jod Jodhpur Airport Bhaga-Kothi Bastik NH-112 Z Salawas Hanwant SH-68 Kankani NH-112 SH-61 Satlana Halt Dudia Luni Junction Luni River Multi-Modal JPM IA Main Access Rohat Logistics Hubule- Haftwwwww Proposed By-pass Lake KILOMETERS Kairla SH-58 Sardar Samand Lake and Fort Legend Silari H Commuter Rail Corridor HHHHHHHHH Rail Freight Corridor Dedicated Freight Corridor HHHHH DFC Feeder Rail Line Jodhpur-IA-Pali BRTS www Proposed Pali Bypass wwwwww Other Strategic Proposed Roads SH-58 NH-14 Sojat To Jaipur Saj grinagar Bhesana Onareshwari Hemawas Rajkiawa Marwar Lake Junction JN Auwa RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 7#8Policy Rajasthan Investment Promotion Policy 2019 Compelling incentives to establish industries in Rajasthan Benefits for Manufacturing and Service Enterprises Benefits to Chemicals* Sector Customized Package Key Benefits for seven years, Investment Subsidy of 75% of State tax • Employment Generation Subsidy • • • Exemption for seven years for 100% of Electricity Duty 100% Land Tax 100% of Market Fee Exemption from payment of 100% of Stamp Duty. Exemption from payment of 100% of conversion charges payable for change of land use and conversion of land. For investments of INR 10 cr. or more, . OR . 5% interest subsidy on term loans for 5 years up to Rs. 0.25 cr./yr. Capital subsidy equivalent to 25% investment in plant and machinery upto INR 0.5 Customized package to enterprises if • Investment is more than Rs. 100 Cr (Rs. 750 Cr for cement manufacturing enterprises) AND Employment generation is for more than 200 persons. Rajasthan Industrial Development Policy 2019 cr. *Thrust sectors - Chemical, Petrochemical and Petroleum Ancillary sectors Source: Government of Rajasthan © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. Complete details may be seen in the scheme document by scanning the QR code alongside. RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 8#9PCPIR Planning in Progress - We are open for business! An immediate opportunity of US$ 2 Bn with red carpet for potential investors... NH-15 243 Ha. of land being developed for industrial units at Borawas Kalawa First phase of allotment from July 2021 devka NH-68 shiv rawat kargoan, shiv matuja shiv Jaisalmer SH-65 INDUSTRIAL AREA BORAWAS KALAWA SCHEDULE OF INDUSTRIAS PO Work in progress for allocation of 422 Ha. of land to RIICO at Ramnagar (Thob) Jamnagar-Amritsar Expressway Etinwari, SH-40 SH65 SH-65 Jodhpu NH-114 T SH-28B SH-65 CH Thob Refinery Pachpadra Barmer borawas Kalawa Balotra Ba Balotra IV Balotra Ext 99-H SH-61 keru NH-112 SA-16 Sami SH-68 ROAD 30.00 MT. WIDE ROAD 30.00 MT. WIDE REMAINING LAND OF INDUSTRIAL AREA BORAWAS KALAWA ROAD 18.00 MT WIDE ROAD 30.00 MT PVT LAND SERVICES OAD 18.00 MT. WIDE WIDE ROAD 30.00 MT. WIDE ROAD 24.00 MT WIDE ROAD 30.0 M.IN. Source: Govt. of Rajasthan © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. (FOR DEMARCATION PURPOSE) TENTATIVE LAY OUT PLAN OF INDUSTRIAL AREA BORAWAS KALAWA PHASE 1, DISTT. BARMER RIICO SH-28 SH-16 Mokalsar Jalore N H-65 Mathania SH-61 SH-63 NPH (TẠI NH-25 (1) Ind Estate Marudhar-1, II Ph. MGC Sangada I, II 2290 Ha. of government land identified at 16 places in Barmer and Jodhpur districts kakani NH-62 Legend UIA_LOC Refinery Pachpadra_Barmer • EIA Land_Details Jodhpur Barmer • RLB_Land_Details_Jodhpur_Barmer Subclass1 National Highway State Highway ***** Rail Jamnagar Amritsar | 17,800 Ha. allotted for HRRL and construction is in full swing RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 9#10RIICO GROW WITH RAJASTHAN - - Thank You - © 2021 Rajasthan State Industrial Development & Investment Corporation Ltd. RIICO | Petroleum, Chemicals & Petrochemicals Investment Region, Rajasthan | Webinar 10