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Irs 22.2.2015

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Irs 22.2.2015

  1. 1. TOURISMCORPORATION KHYBER PAKHTUNKHWA TOURISM INVESTMENT POTENTIAL KHYBER PAKHTUNKHWA, PAKISTAN 1
  2. 2. Enchanting Landscapes A lovely view of Bamburat-Kalash, ChitralInternational Cyclists heading towards Babusar Top 2
  3. 3. Beautiful Lakes Ansu (tear) Lake, Naran, KaghanPari Lake, Swat 3
  4. 4. Thrilling Adventure Indus River – Jeep CrossingAdventurous road to Lake Saiful Maluk 4
  5. 5. Gandhara Civilization Archaeological Ruins at Takht Bahi-Mardan 5
  6. 6. 1. RELIGIOUSTOURISM RESORT ATTAKHT BAHI ARCHAEOLOGICAL RUINS 2. ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS FACILITIES AT KHESHGI, NOWSHEHRA 3. CHAIRLIFT PROJECT FROM NARANTO LAKE SAIF-UL-MALUK 4. ADVENTURETHEME PARK AT NATHIAGALI 5. TOURIST RESORT AT HISTORIC VILLAGE HUND, INDUS RIVER ON MOTORWAY- M1 6. UP-GRADATION OF EXISTING CHAIRLIFT RESORT AYUBIA 7. OUTSOURCING OF GOVERNMENT REST HOUSES SOME PROPOSED PROJECTS 6
  7. 7. RELIGIOUSTOURISM RESORT TAKHT BAHI ARCHAEOLOGICAL RUINS PROJECT - I 7
  8. 8. AerialView of Takht Bahi Archaeological Ruins 8
  9. 9. Takht Bahi Archaeological Ruins 9
  10. 10. Feasible Location:Takht Bahi, Mardan, Khyber Pakhtunkhwa A conceptualized representation of the Proposed Plan (For illustrative purposes only) 10
  11. 11. • Resort &Temple Residence • Multi-purpose Hall (Film/Documentaries) • Restaurant • Huts & Chalets • Religious and Cultural Corners • Meditation Center • Hill Climbing etc. The project is to develop a Religious resort based on International standards for tourists (specially for Buddhists) PROJECT DETAILS 11
  12. 12. A conceptualized representation of the Proposed Plan (For illustrative purposes only) 12
  13. 13. Total Investment Rs. 532.00 Million Payback Period Approx. 6.75Years Return on Investment (ROI) 14.8 % These are suggested conservative estimates, which are open to modification by the investor Net Income Rs. 78.75 Million PROJECTED INVESTMENT 13
  14. 14. PROJECT INVESTMENT:  Resort 200.00 Million  Restaurant 175.00 Million  Museum & Art Gallery 100.00 Million  Art & Craft Shops 5.00 Million  Hill Climbing 2.00 Million  Meditation Center 20.00 Million  Tuck Shops 02.00 Million  JoggingTack 05.00 Million  Parking Areas 05.00 Million  Basic Health Unit 02.00 Million  Backup Power Generation Facilities 10.00 Million  GRANDTOTAL Rs. 532.00 Million 14
  15. 15. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 532 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 215.35 Million  Income from Resort @7000 per night x 50 rooms Rs. 350,000  Income from archaeological sites @1200 x 200 per head Rs. 240,000 Total Per Day Rs. 590,000 Total Per Annum Rs. 215.35 Million TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY Rs. 150.7 Million ANNUAL OPERATING COSTS Rs. 13.20 Million Salaries (including Mgt, Admin & Support Staff) Rs. 7, 00,000 PM Utilities, Depreciation & Misc. Rs. 4, 00,000 PM Total per month Rs. 11, 00,000 15
  16. 16. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs. 150.7 million  IncomeTaxes @ 35%: Rs. 52.75 million  Deduction of Operational Costs: Rs. 13.20 million  Deduction of Annual Lease amount Rs. 06.0 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs. 78.75 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 14.8 %  Payback Period @ 70 % Operational Efficiency: Approx. 6.75 years End 16
  17. 17. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis Water Road Network Electricity Natural Gas Telephone 17
  18. 18. ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS FACILITIES AT KHESHGI, RIVER KABUL PROJECT - II 18
  19. 19. A conceptualized representation of the Proposed Plan (For illustrative purposes only) ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS FACILITIES AT KHESHGI 19
  20. 20. 2,500 kanals of state land available Site Map 20
  21. 21. Site View 21 Approach from M-I River Kabul in the back dropSite Location
  22. 22. Conceptual Plan – Images A conceptualized representation of the Proposed Plan (For illustrative purposes only) 22
  23. 23. • Zoological & Botanical Garden • Water Park • Restaurant • Food Huts • Fishing • Rafting • Water Sports • Boating • Swimming Pools The project aims at developing a Zoological & Botanical garden along with an international standardWater Sports Recreational Area at the Kheshgi Lake. PROJECT DETAILS 23
  24. 24. Total Investment Rs. 869.00 Million Payback Period Approx. 4.9Years Return on Investment (ROI) 20.5 % These are suggested conservative estimates, which are open to modification by the investor Net Income Rs. 174.09 Million PROJECTED INVESTMENT 24
  25. 25. PROJECT INVESTMENT:  Zoological Garden 150To 300 Kanals 250.00 Million  Restaurants @ 32,670 Sft Covered Area 196.00 Million  Day Rooms @ 5445 Sft Covered Area 32.00 Million  Lake, Boating, Water Sports 24 .00 Million  Indoor Sports Facilities 100.00 Million  Outdoor Sports Facilities 50.00 Million  Parks 10.00 Million  Swimming Pool 50.00 Million  Shopping Center 60.00 Million  Play Area, Fun Rides 80.00 Million  Parking Areas 05.00 Million  Basic Health Unit 02.00 Million  Backup Power Generator 10.00 Million  GRANDTOTAL 869.00 Million 25
  26. 26. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 869.00 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 438 Million (1200 visitors per day during 12 months season average revenue of Rs.1000 per person [1200 x 365 x 1000]) (Cost includes entrance fee, special rides, & food). TOTAL REVENUES @ 70% OPERATIONAL EFFICIENCY Rs. 306.6 Million ANNUAL OPERATING COSTS Rs. 15.6 Million Salaries (including Mgt, Admin & Support Staff) Rs 9, 00,000 PM Utilities, Depreciation & Misc. Rs 4, 00,000 PM Total per month Rs 13, 00,000 26
  27. 27. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs 306.6 million  IncomeTaxes @ 35%: Rs 107.31 million  Deduction of Operational Costs: Rs 15.6 million  Deduction of Annul Lease amount Rs 06.0 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs 177.69 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 20.5 %  Payback Period @ 70 % Operational Efficiency: Approx. 4.89 years. End 27
  28. 28. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis Water Road Network Electricity Natural Gas Telephone 28
  29. 29. CHAIRLIFT PROJECT FROM NARANTO LAKE SAIF-UL-MALUK PROJECT - III 29
  30. 30. Chairlift project from Naran to Lake Saif-ul-Maluk 30
  31. 31. Naran Introduction One of the most scenic towns in upper KaghanValley in Mansehra District 119 kilometers from Mansehra City at an altitude of 8,202 feet (2,500 m) Attracts thousands of tourists, trekkers, photographers and nature- enthusiasts, every year The River Kunhar, with freezing waters, passes through this town as it winds its way through the valley 31
  32. 32. Scenic views of the majestic valley Lalazar, Naran Lulusar Lake Ansu (Tear) Lake Saif ul Malook Lake 32
  33. 33. Lake Saif-ul- Maluk Introduction 10 km from Naran at an altitude of 3500 m A spectacular view of Malika Parbat (Queen of the Mountains), 5290 m high The lake and its surroundings have a touch of magic and are breathtakingly lovely A legendary prince Saiful-Maluk, who fell in love with a fairy of the lake and hence its called lake Saiful-Maluk. 33
  34. 34. THE PROJECT Chairlift Scheme from Naran to Lake Saif-Ul-Maluk having Approx. 2.5 Km Length 94 kanals of land with a cost of Rs. 12.5 million being acquired for the purpose The landing area is 5-10 min. away from the lake Parks, Restaurants, Hotels, and public services utilities are part of the scheme 34
  35. 35. Feasible Location From Naran to Lake Saif-ul-Maluk 35
  36. 36. Total Investment Rs. 914 Million Payback Period Approx. 6.5Years Return on Investment (ROI) 15.4 % PROJECTED INVESTMENT These are suggested conservative estimates, which are open to modification by the investor Net Income Rs. 140.80 Million 36
  37. 37. PROJECT INVESTMENT:  Chairlift System = 650.00 Million  Restaurants = 195.00 Million  Family Park = 50.00 Million  Tuck Shops = 05.00 Million  Parking Areas = 02.00 Million  Basic Health Unit = 02.00 Million  Backup Power Generation Facilities = 10.00 Million  GRANDTOTAL = 914 Million 37
  38. 38. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 914 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 360.00 Million (2000 visitors per day during 6 months season average revenue of Rs.1000 per person [2000 x 180 x 1000]) TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY Rs. 252.00 Million ANNUAL OPERATING COSTS Rs. 18.00 Million Salaries (Season) (including Mgt, Admin & Support Staff) Rs 7.2 Million Salaries (Off-Season) (including Mgt, Admin & Support Staff) Rs 3.6 Million Utilities, Depreciation & Misc. Rs 7.2 Million 38
  39. 39. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs 252.00 million  IncomeTaxes @ 35%: Rs 88.2 million  Deduction of Operational Costs: Rs 18.00 million  Deduction of Annual Lease amount Rs 05.0 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs 140.8 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 15.4 %  Payback Period @ 70 % Operational Efficiency: Approx. 6.5 years. End 39
  40. 40. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis  Water  Road Network  Electricity * Natural Gas (NotAvailable) wood used as an alternative  Telephone 40
  41. 41. ADVENTURETHEME PARK AT GALIYAT PROJECT - IV First of its kind in South Asia 41
  42. 42. PROJECT ADVENTURETHEME PARK AT GALIYAT A conceptualized representation of the Proposed Plan (For illustrative purposes only) 42
  43. 43. MESMERIZING GALIYAT 43 Located on the road between Abbottabad and Murree are a number of charming Hill Resorts, collectively known as Galiyat. This region is located in the north east of Islamabad.
  44. 44. 44 These Galies are full of thick forests, wild life and mesmerizing scenery. Appearances of rainbows adoring the skies are frequent. Fruits including cherries, raspberries and strawberries grow locally. MESMERIZING GALIYAT
  45. 45. A Rest House in Nathiagali 45
  46. 46. • Restaurant • Chalets and huts • Bungee Jumping • Tree toTree hopping • Zip Liners • High Rope • ClimbingTower • TreeTopWalkway • Bobsledging • Rock Climbing • Emergency Medical Facility • Other Eco-friendly activities with no damage to trees The project is to develop an adventure theme park , the first of its kind in South Asia providing all kinds of adventure facilities based on International standards for tourists. PROJECT DETAILS 46
  47. 47. Adventure Theme Park at Galiyat, Khyber Pakhtunkhwa A conceptualized representation of the Proposed Plan (For illustrative purposes only) 47
  48. 48. Feasible Location: AdventureTheme Park at Galiyat, Khyber Pakhtunkhwa 30 acres of land belonging to GDA and Environment Department selected. 48
  49. 49. Total Investment Rs. 400 Million Payback Period Approx.4.76Years Return on Investment (ROI) 20.985 % These are suggested conservative estimates, which are open to modification by the investor Net Income Rs. 83.94 Million PROJECTED INVESTMENT 49
  50. 50. PROJECT INVESTMENT:  Bungee Jumping 15.00 Million  TreeToTree Hopping 10.00 Million  Zip Liners 15.00 Million  High Rope Course 12.00 Million  Climbing Towers 20.00 Million  TreeTop Walkway 15.00 Million  Bobsledding 10.00 Million  Rock Climbing 10.00 Million  Luge 20.00 Million  Segway 20.00 Million  Twin Drop 10.00 Million  Other Eco-friendly ActivitiesWith No DamageToTrees 20.00 Million  Parking Areas 50.00 Million  Emergency Health Unit 03.00 Million  Restaurant 170.00 Million  GRANDTOTAL 400.00 Million 50
  51. 51. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 400 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 230.625 Million • 1750 visitors per day during season (5 Months) (Rs.750 per person for 150 days [1750 x 150 x 750 = 196.875]) • 500 visitors per day during off season (3 months) (500 per person for 90 days [750 x 90x 500 = 33.75 Million]) TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY Rs 161.44 Million ANNUAL OPERATING COSTS Rs 11.00 Million Salaries (including Mgt, Admin & Support Staff) Rs 8, 00,000 per Month Utilities, Depreciation & Misc. Rs 4, 00,000 per Month Total per month Rs 12, 00,000 51
  52. 52. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs 161.44 million  Deduction of IncomeTaxes @ 35%: Rs 56.50 million  Deduction of Operational Costs: Rs 11.00 million  Deduction of Annul Lease amount Rs 10.00 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs 83.94 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 20.985%  Payback Period @ 70 % Operational Efficiency: Approx. 4.76 years. End 52
  53. 53. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis Water Road Network Electricity Natural Gas Telephone 53
  54. 54. TOURIST RESORT AT HISTORIC VILLAGE HUND, INDUS RIVER ON MOTORWAY- M1 PROJECT -V 54
  55. 55. TOURIST RESORT AT HISTORIC VILLAGE HUND (SWABI) A conceptualized representation of the Proposed Plan (For illustrative purposes only) 55
  56. 56. ABOUT HUND In 326 BC. Alexander the Great's while marching towards the sub- continent crossed Indus and camped at this site Hund was the last capital of Gandhara under the Hindu Shahi rulers until the beginning of 11th century AD. It was also the site of Khawarazm Shah's Army's last stand against Changez Khan. 56
  57. 57. ABOUT HUND  Located along the river Indus in District Swabi of KP  Hund has lush green fields and along river side boating, fishing, and picnic areas available .  Easily approachable from the capital Islamabad and Peshawar on 1 hour drive. 57
  58. 58. • Indoor Sports • 3Types of Restaurant. • Chalets and huts • Rides for Children • Horse Riding • Swimming Pool • Fishing • Boating • Huts • WalkingTracks • Adventure River Crossing • Central Park • Viewing Decks • 4Wheeled Bikes (for kids) The project is to develop a tourist resort at HUND having outdoor and water sports facilities based on international standards. PROJECT DETAILS 58
  59. 59. SITE MAP 400 kanals of land being acquired byTCKP 59
  60. 60. WATER SPORTS & RECREATIONAL RESORT AT HUND (SWABI) 60
  61. 61. Total Investment Rs. 593.33 Million Net Income Rs. 93.45 Million Payback Period Approx. 6.34Years Return on Investment (ROI) 15.75 % These are suggested conservative estimates, which are open to modification by the investor PROJECTED INVESTMENT 61
  62. 62. PROJECT INVESTMENT:  Restaurants @ 32,670 Sq. Ft. Covered Area 196.00 Million  Day Rooms @ 5445 Sq. Ft. Covered Area 16.33 Million  Lake, Boating, Water Sports 24 .00 Million  Fishing Points 10.00 Million  Indoor Sports Facilities 100.00 Million  Parks 10.00 Million  Horse Riding 20.00 Million  Swimming Pool 50.00 Million  Archery 10.00 Million  Shopping Center 60.00 Million  Play Area, Fun Rides 80.00 Million  Parking Areas 05.00 Million  Basic Health Unit 02.00 Million  Backup Power Generator 10.00 Million  GRANDTOTAL 593.33 Million 62
  63. 63. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 593.33 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 255.50 Million ( 1000 visitors per day during 12 months season average revenue of Rs.700 per person [1000 x 365 x 700]) TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY Rs. 178.85 Million ANNUAL OPERATING COSTS Rs. 16.8 Million Salaries (including Mgt, Admin & Support Staff) Rs. 0.8 Million PM Utilities, Depreciation & Misc. Rs. 0.6 Million PM Total per month Rs. 1.4 Million 63
  64. 64. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs 178.85 million  IncomeTaxes @ 35%: Rs 62.6 million  Deduction of Operational Costs: Rs 16.8 million  Deduction of Annul Lease amount Rs 06.0 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs 93.45 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 15.75 %  Payback Period @ 70 % Operational Efficiency: Approx. 6.34 years End 64
  65. 65. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis Water Road Network Electricity Natural Gas Telephone 65
  66. 66. PROJECT -VI MODERNIZATION & UPGRADATION OF CHAIRLIFT RESORT AYUBIA 66
  67. 67. EXISTING CHAIRLIFT RESORT AYUBIA 67
  68. 68. GALIYAT Introduction First ever Chairlift facility installed in 1965 in Pakistan Number of Chair Lifts 70 (Switzerland, PUMA made) Length of strip is 2.25 km Located between Abbottabad and Murree 80 km north-east of Islamabad, Pakistan Attracts thousands of tourists, trekkers, photographers and nature-enthusiasts, every year 68
  69. 69. SITE MAP 69
  70. 70. BASE STATION – CHAIRLIFT RESORT AYUBIA 70
  71. 71. TOP STATION – CHAIRLIFT RESORT AYUBIA 71
  72. 72. THE PROJECT Chairlift Scheme at Ayubia, Galiyat having Approx. 2.25 Km Length 96 kanals of land is available for the project at the site for the purpose Investor will replace the existing Chairlift with a modern International standard Chairlift Recreational & entertainment facilities at the base and top station like Parks, Restaurants, Hotels, parking areas &Tuck shops 72
  73. 73. PROJECTED CHAIR LIFT PLAN 73
  74. 74. Total Investment Rs. 879 Million Payback Period Approx. 6.3Years Return on Investment (ROI) 15.67% These are suggested conservative estimates, which are open to modification by the investor Net Income Rs. 141.30 Million Projected Investment 74
  75. 75. PROJECT INVESTMENT  Chairlift System 650.00 Million  Restaurants 160.00 Million  Family Park 50.00 Million  Tuck Shops 05.00 Million  Parking Areas 02.00 Million  Basic Health Unit 02.00 Million  Backup Power Generation Facilities 10.00 Million GRANDTOTAL 879.00 Million 75
  76. 76. PROJECT FINANCIAL DATA: TOTAL INVESTMENT Rs. 879.00 Million TOTAL REVENUE @ 100 % OPERATIONAL Rs. 360.00 Million (2000 visitors per day during 6 months season average revenue of Rs.1000 per person [2000 x 180 x 1000]) TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY Rs. 252 Million ANNUAL OPERATING COSTS Rs. 16.2 Million Salaries (including Mgt., Admin & Support Staff) Rs. 8, 50,000 PM Utilities, Depreciation & Misc. Rs. 5, 00,000 PM Total per month Rs. 13, 50,000 76
  77. 77. PROJECT FINANCIAL DATA:  Total Income@ 70 % Operational Efficiency: Rs 252.00 million  Deduction of IncomeTaxes @ 35%: Rs 88.20 million  Deduction of Operational Costs: Rs 16.20 million  Deduction of Annul Lease amount Rs 10.0 million _______________________________________________________________  Net Income afterTax deduction & Operating Cost: Rs 137.8 million Estimated Ratios:  Return on Investment @ 70 % Operational Efficiency: 15.67%  Payback Period @ 70 % Operational Efficiency: Approx. 6.3 years End 77
  78. 78. Proposed Mode of Financing Available Infrastructure Basic facilities available on site: Public Private Partnership on BOT Basis Water Road Network Electricity * Natural Gas (Not Available) wood used as an alternative Telephone 78
  79. 79. OUT-SOURCING OF GOVERNMENT REST HOUSES PROJECT -VII 79
  80. 80. VIP GUEST HOUSE SHOGRAN 80
  81. 81. KALAM REST HOUSE POLICE REST HOUSE NATHIAGALI POLICE REST HOUSE NATHIAGALI 81
  82. 82. OUT-SOURCING OF GOVERNMENT REST HOUSES  The Government of KP plans to outsource 14 Government owned Rest Houses on public private partnership / long lease in order to ensure their optimum utilization and promote tourism in the region.  Clustering / Categorization of rest houses has been done on the basis of :  Locational advantage  Geographic distribution  Quality & condition of accommodation  Prospects of further construction and  Travel trends of tourists 82
  83. 83. The clusters of rest houses or individual Rest Houses will be offered to both national and international investors on long lease. The lessees will carry out developmental works on their own and will subsequently run these Rest Houses on commercial basis. The outsourcing of Rest Houses will provide standardised accommodation facilities to all strata of tourists visiting these touristic areas. OUT-SOURCING OF GOVERNMENT REST HOUSES 83
  84. 84.  Senior Minister for Finance  Additional chief secretary  Senior member board of Revenue  Vice Chairman BOIT  Secretary Tourism  Secretary Law  Secretary Environment  Secretary C&W  Secretary Irrigation  Secretary Local Government  Managing Director TCKP OVERSIGHT COMMITTEE 84
  85. 85. REST HOUSES IN PHASE – I 1. Retreat House, Nathiagali 2. Police Rest House, Nathia Gali 3. Karnak House, Nathiagali 4. Vindya Cottage, Nathiagali 5. Additional Cottage, Nathiagali 6. Inspection Bungalow, ChandView, Murree 7. Irrigation Rest House, Kalam Swat 8. Miandam Rest House, Swat. 9. VIP Guest House, Shogran 10. Inspection House, Shogran 11. Inspection House, Naran – Lower 12. Inspection House Battrassi, Mansehra 13. Danin Rest House, Chitral 14. Garam Chashma Rest Houes, Chitral Total = 14 Rest Houses 85
  86. 86. 1. Retreat House, Nathiagali 86
  87. 87. Retreat House, Nathiagali Ownership / Possession C&W Deptt: / Chief Secretary Location Near church, Nathiagali Structure Well Maintained Total Land 10,000 Sq Mtr Total Covered Area 1,175 Sq Mtr Open Space 8,825 Sq Mtr Tourist Attractions Season, Scenery, Shopping Accommodation Bed Rooms : 5 Servant Rooms : 2 Baths : 4 Worth of the Property Approx: Rs. 500 million Proposed Future Expansion • 10-12 Rooms • Reception • Dining hall • Kids Play Area & • Lawn 87
  88. 88. Retreat House, Nathiagali 88
  89. 89. Retreat House, Nathiagali 89
  90. 90. 2. Police Rest House, Nathia Gali 90
  91. 91. Police Rest House, Nathia Gali Proposed Future Expansion • 20 rooms • Dining hall • Reception • Gymnasium • Kids games Ownership / Possession Police Department. Location Hill Top, Nathia Gali 200 Meters from Church Structure Well Maintained Total Land 15,000 Sq Mtr Total Covered Area 3,000 Sq Mtr Open Space 12,000 Sq Mtr Tourist Attractions Season, Scenery, Hill Top Accommodation Bed Rooms : 11 Servant rooms : 2 Baths : 11 Worth of the Property Approx: Rs. 800 million 91
  92. 92. Police Rest House, Nathia Gali 92
  93. 93. Police Rest House, Nathia Gali 93
  94. 94. 3. Karnak House, Nathiagali 94
  95. 95. Karnak House, Nathiagali Ownership / Possession C&W Deptt: / Governor House Location Opposite KP House, Nathiagali Structure Well Maintained Total Land 5,000 Sq. Mtr Total Covered Area 375 Sq. Mtr Open Space 4,625 Sq. Mtr Tourist Attractions Season, Scenery, Hill Top Accommodation Bed Rooms : 4 Servant Rooms : 1 Baths : 4 Worth of the Property Approx: Rs. 300 million Proposed Future Expansion • 10-12 rooms • Dining hall • Reception • Gymnasium • Family Activities 95
  96. 96. Karnak House, Nathiagali 96
  97. 97. Karnak House, Nathiagali 97
  98. 98. 4.Vindya Cottage, Nathiagali 98
  99. 99. Vindya Cottage, Nathiagali Ownership / Possession C&W Department/ Commissioner Hazara Location Opposite Nathiagali Club/ Near GDA House, Nathiagali Structure Well Maintained Total Land 11,000 Sq Mtr Total Covered Area 850 Sq Mtr Open Space 10,150 Sq Mtr Tourist Attractions Season, Scenery, Shopping Accommodation Beds Rooms : 10 Servant Rooms : 2 Baths :10 Worth of the Property Approx: Rs. 350 million Proposed Future Expansion • 10-15 rooms • Dining hall • Reception • Gymnasium • Family Activities 99
  100. 100. Vindya Cottage, Nathiagali 100
  101. 101. Vindya Cottage, Nathiagali 101
  102. 102. 5. Additional Cottage, Nathiagali 102
  103. 103. Additional Cottage, Nathiagali Ownership / Possession C&W Department / CM Sectt. Location Near Church Park, Nathiagali Structure Well Maintained Total Land 750 Sq. Mtr Total Covered Area 200 Sq. Mtr Open Space 550 Sq. Mtrm Tourist Attractions Season, Scenery Accommodation Bed Rooms : 2 Servant Rooms : 2 Baths : 2 Worth of the Property Approx. Rs. 50 million Proposed Future Expansion • 4-5 rooms • Dining hall • Reception 103
  104. 104. Additional Cottage, Nathiagali 104
  105. 105. Additional Cottage, Nathiagali 105
  106. 106. 6. Inspection Bungalow, ChandView, Murree 106
  107. 107. Inspection Bungalow, ChandView, Murree Ownership / Possession C&W Deptt: / Governor House Location Cart Road, 0.5 KM off Mall Road, Murree Structure Well Maintained Total Land 1,500 Sq. Mtr Total Covered Area 600 Sq. Mtr Open Space 900 Sq. Mtr Tourist Attractions Season, Scenery Accommodation Beds : 12 beds Servant rooms : 2 Baths : 12 Worth of the Property Approx: Rs. 250 million Proposed Future Expansion • 4-5 rooms • Dining hall • Reception 107
  108. 108. Inspection Bungalow, ChandView, Murree 108
  109. 109. Inspection Bungalow, ChandView, Murree 109
  110. 110. 7. Irrigation Rest House, Kalam, Swat 110
  111. 111. Irrigation Rest House, Kalam, Swat. Ownership / Possession Irrigation Department Location Kachehri Road, Kalam Structure Good Condition Total Land 11,500 Sq. Mtr Total Covered Area 500 Sq. Mtr Open Space 11,000 Sq. Mtr Tourist Attractions Natural scenery, High mountains, covered with pine trees, river, fishing, water games, mountain bikes, snow bikes etc. Accommodation Bed: 6 Baths: 6 Servant Room : 2, Worth of the Property Approx: Rs. 200 million Proposed Future Expansion • 40-50 bed resort with allied facilities. • Dining halls • Conference Hall • Restaurant • Gym • Kids play area 111
  112. 112. Irrigation Rest House, Kalam, Swat 112
  113. 113. Irrigation Rest House, Kalam, Swat 113
  114. 114. 8. Miandam Rest House, Swat 114
  115. 115. Miandam Rest House, Swat Ownership / Possession C&W / DC Swat Location Near PTDC Motel, Miandam, Swat Structure Good Condition Total Land 1,350 Sq. Mtr Total Covered Area 150 Sq. Mtr Open Space 1,200 Sq. Mtr Tourist Attractions Very close to main market Kalam, helipad ground and large parking. Accommodation Bed Rooms : 5 Servant Rooms: 2 Bath :6 Worth of the Property Approx: Rs. 150 million Proposed Future Expansion • Rehabilitation & Furnishing • 5-6 Rooms • Restaurant • Gym • Kids Play area 115
  116. 116. Miandam Rest House, Swat 116
  117. 117. 9.VIP Guest House, Shogran 117
  118. 118. VIP Guest House, Shogran Ownership / Possession Environment Department Location Shogran Top Structure Well Maintained Total Land 10,000 Sq. Mtr Total Covered Area 650 Sq. Mtr Open Space 9,350 Sq. Mtr Tourist Attractions Season, Scenery, Lakes, Fishing Accommodation Bed Rooms : 5 Servant rooms: 1 Baths : 5 Worth of the Property Approx: Rs. 400 million Proposed Future Expansion • 20 Rooms • Dining Halls • Gymnasium • Shopping Area • Adventure Park • Highly Recommended for 3-StarVacation Resort 118
  119. 119. VIP Guest House, Shogran 119
  120. 120. VIP Guest House, Shogran 120
  121. 121. 10. Inspection House, Shogran 121
  122. 122. Inspection House, Shogran Ownership / Possession Environment Department Location Shogran Top Structure Under Construction Total Land 10,000 Total Covered Area 650 Sq. Mtr Open Space 9,350 Sq. Mtr Tourist Attractions Season, Scenery, Lakes, Fishing Accommodation Bed Rooms : 4 Servant room. Baths : 5 Worth of the Property Approx: Rs. 400 million Proposed Future Expansion (Attached withVIP G/House • 20 Rooms • Dining Halls • Gymnasium • Shopping Area • Adventure Park • Highly Recommended for 3-StarVacation Resort 122
  123. 123. Inspection House, Shogran 123
  124. 124. Inspection House, Shogran 124
  125. 125. 11. Inspection House, Naran - Lower 125
  126. 126. Inspection House, Naran - Lower Ownership / Possession C&W Department Location Near Police Post, Main Naran Bazar Structure Colonial Architectural Building Total Land 6,000 Sq Mtr Total Covered Area 2,000 Sq Mtr Open Space 4,000 Sq Mtr Tourist Attractions Season, Scenery, Lakes, Fishing Accommodation Beds :14 servant rooms: 2 Baths 14 Worth of the Property Approx: Rs. 300 million Proposed Future Expansion • Reception • Dining Halls • 6-8 Rooms • Commercial Area 126
  127. 127. Inspection House, Naran - Lower 127
  128. 128. Inspection House, Naran Lower 128
  129. 129. 12. Inspection House Battrassi, Mansehra 129
  130. 130. Inspection House Battrassi, Mansehra Ownership / Possession C&W Department Location Battrassi near cadet college Structure Good Condition Total Land 50,000 Sq Mtr Total Covered Area 600 Sq Mtr Open Space 49,400 Sq Mtr Tourist Attractions Season, Scenery, Lakes, Fishing Accommodation Bed Rooms : 8 Servant room: 1 Baths : 9 Worth of the Property Approx: Rs. 20 Million Proposed Future Expansion • Summer Camps • Family Activities • Movie Theater • 3-Star Vacation Resort 130
  131. 131. Inspection House Battrassi, Mansehra 131
  132. 132. Inspection House Battrassi, Mansehra 132
  133. 133. 13. Danin Rest House, Chitral 133
  134. 134. Danin Rest House, Chitral Ownership / Possession C&W Department Location Danin, civil servants colony Chitral Structure Good Condition Total Land 1,100 sq.m Total Covered Area 500 sq.m Open Space 600 sq.m Tourist Attractions Season, Scenery, Lakes, Trout Fishing Accommodation Bed Rooms: 2 Bath Rooms : 2 Worth of the Property Approx: Rs. 10 million Proposed Future Expansion • 4-5 rooms • Reception • Gymnasium • Family Activities 134
  135. 135. 14. Garam Chasma Rest House, Chitral 135
  136. 136. Garam Chasma Rest House, Chitral Ownership / Possession TCKP Location one hour drive from Chitral near Chitral scouts establishment, Garam Chasma Structure Newly Rehabilitated Total Land 1,250 Sq Mtr Total Covered Area 250 Sq Mtr Open Space 1,000 Sq. Mtr Tourist Attractions Season, Scenery, Lakes, Trout Fishing. Accommodation Bed: 2 Bath :2 Worth of the Property Approx: Rs. 100 million Proposed Future Expansion • 8-10 rooms • Reception • Conference Hall • Gymnasium • Family Activities 136
  137. 137. Garam Chasma Rest House, Chitral 137
  138. 138. THANKYOU PAKISTAN 138
  139. 139. What does an Investor expect?  Security related parameters  Provision of and access to utilities  Availability and condition of Infrastructure  Efficiency of Municipal Services  Communication facilities  Presence of a strong legal regime 139
  140. 140. 1. Retreat House, Nathiagali 2. Police Rest House, Nathia Gali 3. Karnak House, Nathiagali 4. Vindya Cottage, Nathiagali 5. Additional Cottage, Nathiagali 6. Inspection Bungalow, Chand View, Murree 7. Irrigation Rest House, Kalam Swat 8. Miandam Rest House, Swat. 9. VIP Guest House, Shogran 10. Inspection House, Shogran 11. Inspection House, Naran – Lower 12. Inspection House Battrassi, Mansehra 13. Danin Rest House, Chitral 14. Garam Chashma Rest Houes, Chitral List of Rest Houses (PHASE – I) 140
  141. 141. List of Rest Houses (PHASE – II) 16. Dadar Rest House, Manshera 17. Inspection House I, Shogran Upper 18. Naran Rest House, Naran 19. Inspection Bungalow, Naran Upper 20. Naran Anexxey, Naran 21. Walnut House, Naran 22. Shangla Rest House 23. Kund Rest House, Nowshera 24. Tor Mor R/House Malakand Agency 25. Frontier Hut Malakand 26. Fishing Hut Chakdara, Lower Dir. 1. Secretariat Cottage No 1, Nathiagali. 2. Fan House Nathiagali. 3. Inspection bungalow, Nathiagali. 4. Annexy Dongagai. 5. Thandiani Rest House, (Forest) 6. Biran Gali Forest Rest House, Abbottabad 7. Inspection Bungalow Kakul, Abbottabad. 8. Kulalai Rest House, Swat 9. Police House, Fiza Ghat, Swat 10. Rest-House Kabal 11. C&W Rest House Kalash (bomborate) 12. C&W Rest Hhouse Kairi, manshera 13. C&W Rest House Bala kot, manshera 14. Man Forest Rest House, haripur 15. Thai Rest House, Manshera 141
  142. 142. List of Rest Houses (PHASE – III) 16. Inspection Bungalow, Kawai, Manshera 17. Inspection Bungalow, Mohandri, Manshera 18. Inspection House II, Shogran Upper (UC) 19. Laram rest house Dir 20. Dir Inspection Hut, Dir 21. Bomborate r/h, Chitral 22. Karakar R/H, Bunair 23. Matiltan Forest Rest House, swat 24. Naddi Forest Rest house, Mansehra 25. German Project House at Malakadri, 26. Mohandri Forest Rest House. Mansehra 27. Kamalban Fest House. Mansehra 28. Hawa-gali R/H Mansehra 29. Karori Rest House Mansehra 30. Jaba Rest House. Mansehra 1. Shimla House, Nathiagali. 2. Pines Cottage, Nathiagali 3. Forest Rest House, Dongagali. 4. European Cottage (29),N/Gali 5. European Cottage (30), N/Gali 6. Sattu Rest House, Abbottabad 7. C&W Rest House, Abbottabad 8. Bahrain Rest House, Swat 9. Band Kalam Rest House, Swat 10. Kalam Rest House, Swat 11. C&W Rest House Shagran, chitral 12. C&W Rest House Gahirate, chitral 13. C&W Rest House Civil colony, dir 14. Jabri Forest R/H, Haripur, 15. Makhnial forest R/H Haripur 142
  143. 143. List of Rest Houses (PHASE – IV) 16. Sattu Inspection Hut, Abbottabad 17. Birangali Forest R/H , Abbottabad 18. Gangwal Forest Rest House, Batagram 19. Opal Rest House, Shangla 20. Denin Forest Rest House Chitral 21. Utror Rest House No.1, Swat 22. Utror rest house No.2, Swat 23. Domail Forest Rest House Mansehra 24. Seri Inspection Hut, Mansehra 25. Shaheed Pani R/H Mansehra 26. Pine House Naran Mansehra 27. Shinkiari Dana Inspection Hut Mansehra 28. Lake Saifalmaluk Forest R/H, Manshera 29. Abbottabad R/H Manshera road 30. Jaba Rest Hose. Mansehra 1. Inspection Bungalow, Dugree, Galyat. 2. Barrian Rest House, Galyat 3. Inspection Bungalow, Kalapani, Thandiani. 4. Thandiani C&W Rest House 5. Inspection Bungalow Burawai 6. Circuit House Gulkada Swat 7. Rest House Totalai, Bunair 8. Rest House Ambella, 9. C&W Rest House Booni, Chitral 10. C&W Rest House Mastuj, Chitral 11. C&W Rest House Alai, Manshera 12. C&W Rest House Oghi, Manshera 13. C&W Rest House Daraband, Manshera 14. Kiyal Forest Rest House, Kohistan 15. Khanpur Forest R/H, Haripur 143

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