INVESTMENT OPPORTUNITIES

2. INVESTMENT OPPORTUNITIES LIVESTOCK & FISHERIES DEPARTMENT

3. BHAMBHORE DAIRY VILLAGE & MEAT PROCESSING ZONE LIVESTOCK SECTOR

4. 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

5. 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 .

6. 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

7. 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:

8. Potential for Meat Export The World Wide Meat Consumption as of 2003 is: 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)

9. 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 Source: US Dept of Agriculture - 2004

10. Cont….. The Actual imports of Beef in Middle East Countries is: (Metric Tons) Source: World Trade Atlas

11. Similarly there is potential in South East Asian Countries as well: (Metric Tons) Source: World Trade Atlas

12. 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.

13. 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

14. N 3 Acre Meat Processing Plots Meat Processing Milk Processing Plant 5 Acre Dairy Village Plots Services Area Preferred Option

15. N 3 Acre Meat Processing Plots Meat Processing Milk Processing Plant 5 Acre Dairy Village Plots Services Area Livestock & Fisheries Department Sindh Preferred Option

16. N 3 Acre Meat Processing Plots Meat Processing Milk Processing Plant 5 Acre Dairy Village Plots Services Area Livestock & Fisheries Department Sindh Preferred Option

17. 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

18. PROJECTINCENTIVES • 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

19. WATER RESOURSE MANAGEMENT

20. 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

21. ENERGY RESOURSE MANAGEMENT

22. 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

23. 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.

24. 11 KV Bus LOCAL GRID Collector Cells Battery Bank inverter LT Panel Step-up Transformer HT Panel 11 KV Line Solar Power 2.6 MW / Day Step-Down Transformer 3 PHASE 380 V LT Panel Step-up Transformer HT Panel Wind Turbine 1 MW / Day 11 KV Line Step-Down Transformer Bio Gas Plant 2.4 MW / Day Gas Generator LT Panel Step-up Transformer HT Panel 3 PHASE 380 V Power Generation Area 11 KV Line Step-Down Transformer 3 PHASE 380 V National Grid WAPDA / KESC 11 KV Bus 11 KV Line Step-Down Transformer 3 PHASE 380 V LOCAL ELECTRICAL GRID BASED ON Bio Gas, Solar and Wind Energy

25. 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.

26. PROJECT BENEFITS

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

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

29. Livestock & Fisheries Department Sindh COPMPARATIVE ANALYSIS INDIVIDUAL FARMERS BHAMBHORE FARMERS No Transportation Cost, for to and from Market as post harvest facility available at site. Power available 24/7 Power available through renewable sources at an average rate, between Rs. 10-12 per unit Conveniently Accessible to domestic and International Market about 50 km Produce to International Standards • Transportation Cost to and from Market, about Rs.100 per 40 kg • Power not available 24/7 • Power available at High Commercial rate, between Rs. 20-25 per unit • Accessibility to domestic and International Market – Depending on location • Produce not to International Standards

30. 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.

31. DEVELOPMENT OF A BRACKISHWATER AQUACULTURE / MARICULTURE PARK ALONG THE COAST OF SINDH FISHERIES SECTOR

32. 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.

33. 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

34. Coastal Belt of Sindh 350 Km (17 LARGE & MORE THAN 350 SMALL CREEKS)

35. Dhabeji Karachi Garho 10 km THATTA GOLARCHI BADIN SAJAWAL MIRPUR SAKRO Gambua 800 Ac Chuhar Jamali BUHARO JATI Adhano 100 Ac Ahmed Rajo 100 Ac Deh Allah Dino Wada Mahal GARHO Pilot Shrimp Farm 500 Ac 8527 Ac 50 Ac Ladiun Ali Bander Jhariun Shah Bander Tika Goth 279 km DEH. ORANGA JANGISAR 4000 Ac Zero Point Keti Bander 2441 Ac 4000 Ac Deh Nagewari LEGEND DEH. BABLI Kharo Chan

36. AIR TEMP RANGE WATER TEMP RANGE SALINITY RANGE HIGHEST TIDE MEAN HIGH TIDE MEAN SEA LEVEL 5 – 41 CELSIUS 8 -34 CELSIUS 0 – 47 PPT 3.83 METERS 3.20 METERS 2.06 METERS CONDITIONS AT SITE

37. 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

38. 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

39. 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

40. ■ Ambitious ■Collaborative ■Diverse ■Professional ■ Responsive www.zaheeruddinconsultants.org Thank You