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TOURISM CORPORATION KHYBER PAKHTUNKHWA TOURISM INVESTMENT POTENTIAL KHYBER PAKHTUNKHWA, PAKISTAN 1

Irs 22.2.2015

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Page 1: Irs 22.2.2015

TOURISM CORPORATION

KHYBERPAKHTUNKHWA

TOURISMINVESTMENTPOTENTIAL

KHYBER PAKHTUNKHWA, PAKISTAN

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Enchanting Landscapes

A lovely view of Bamburat-Kalash, Chitral

International Cyclists heading towards Babusar Top

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Beautiful Lakes

Ansu (tear) Lake, Naran, Kaghan

Pari Lake, Swat

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Thrilling Adventure

Indus River – Jeep Crossing

Adventurous road to Lake Saiful Maluk

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Gandhara Civilization

Archaeological Ruins at Takht Bahi-Mardan

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1. RELIGIOUS TOURISM RESORT AT TAKHT BAHI

ARCHAEOLOGICAL RUINS

2. ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL

WATER SPORTS FACILITIES AT KHESHGI, NOWSHEHRA

3. CHAIRLIFT PROJECT FROM NARAN TO LAKE SAIF-UL-MALUK

4. ADVENTURE THEME 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

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RELIGIOUS TOURISM RESORT TAKHT BAHI ARCHAEOLOGICAL

RUINS

PROJECT - I

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Aerial View of Takht Bahi Archaeological Ruins

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Takht Bahi Archaeological Ruins

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Feasible Location: Takht Bahi, Mardan, Khyber Pakhtunkhwa

A conceptualized representation of the Proposed Plan(For illustrative purposes only)

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• 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

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A conceptualized representation of the Proposed Plan(For illustrative purposes only)

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Total InvestmentRs. 532.00 Million

Payback PeriodApprox. 6.75 Years

Return on Investment (ROI)

14.8 %

These are suggested conservative estimates,which are open to modification by the investor

Net IncomeRs. 78.75 Million

PROJECTED INVESTMENT

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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 Jogging Tack 05.00 Million Parking Areas 05.00 Million Basic Health Unit 02.00 Million Backup Power Generation Facilities 10.00 Million

GRAND TOTAL Rs. 532.00 Million

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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. 590,000Total 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

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs. 150.7 million

Income Taxes @ 35%: Rs. 52.75 million

Deduction of Operational Costs: Rs. 13.20 million

Deduction of Annual Lease amount Rs. 06.0 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricityNatural Gas Telephone

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ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS

FACILITIES AT KHESHGI, RIVER KABUL

PROJECT - II

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A conceptualized representation of the Proposed Plan (For illustrative purposes only)

ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS FACILITIES

AT KHESHGI

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2,500 kanals of state land available

Site Map

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Site View

Approach from M-I

River Kabul in the back drop

Site Location

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Conceptual Plan – Images

A conceptualized representation of the Proposed Plan (For illustrative purposes only)

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• 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 standard Water Sports

Recreational Area at the Kheshgi Lake.

PROJECT DETAILS

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Total InvestmentRs. 869.00 Million

Payback PeriodApprox. 4.9 Years

Return on Investment (ROI)20.5 %

These are suggested conservative estimates,which are open to modification by the investor

Net IncomeRs. 174.09 Million

PROJECTED INVESTMENT

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PROJECT INVESTMENT:

Zoological Garden 150 To 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

GRAND TOTAL 869.00 Million

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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 PMUtilities, Depreciation & Misc. Rs 4, 00,000 PMTotal per month Rs 13, 00,000

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs 306.6 million

Income Taxes @ 35%: Rs 107.31 million

Deduction of Operational Costs: Rs 15.6 million

Deduction of Annul Lease amount Rs 06.0 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricityNatural Gas Telephone

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CHAIRLIFT PROJECT FROM NARAN TO LAKE SAIF-UL-

MALUK

PROJECT - III

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Chairlift project from Naran to Lake Saif-ul-Maluk

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Naran

Introduction One of the most scenic towns in upper Kaghan Valley 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

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Scenic views of the majestic valley

Lalazar, Naran

Lulusar Lake

Ansu (Tear) Lake

Saif ul Malook Lake

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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.

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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

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Feasible LocationFrom Naran to Lake Saif-ul-Maluk

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Total InvestmentRs. 914 Million

Payback PeriodApprox. 6.5 Years

Return on Investment (ROI)15.4 %

PROJECTED INVESTMENT These are suggested conservative estimates,which are open to modification by the investor

Net IncomeRs. 140.80 Million

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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

GRAND TOTAL = 914 Million

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PROJECT FINANCIAL DATA:

TOTAL INVESTMENT Rs. 914 Million

TOTAL REVENUE @ 100 % OPERATIONAL Rs. 360.00 Million(2000 visitors per day during 6 months season averagerevenue 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 MillionSalaries (Season) (including Mgt, Admin & Support Staff) Rs 7.2 MillionSalaries (Off-Season) (including Mgt, Admin & Support Staff) Rs 3.6 MillionUtilities, Depreciation & Misc. Rs 7.2 Million

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs 252.00 million

Income Taxes @ 35%: Rs 88.2 million

Deduction of Operational Costs: Rs 18.00 million

Deduction of Annual Lease amount Rs 05.0 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricity* Natural Gas (Not Available) wood used as an alternative

Telephone

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ADVENTURE THEME PARK AT GALIYAT

PROJECT - IV

First of its kind in South Asia

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PROJECTADVENTURE THEME PARK AT GALIYAT

A conceptualized representation of the Proposed Plan (For illustrative purposes only)

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MESMERIZING GALIYAT

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.

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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

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A Rest House in Nathiagali

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• Restaurant• Chalets and huts • Bungee Jumping• Tree to Tree hopping• Zip Liners• High Rope• Climbing Tower• Tree Top Walkway• 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

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Adventure Theme Park at Galiyat, Khyber Pakhtunkhwa

A conceptualized representation of the Proposed Plan (For illustrative purposes only)

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Feasible Location:Adventure Theme Park at Galiyat,Khyber Pakhtunkhwa

30 acres of land belonging to GDA and Environment Department selected.

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Total InvestmentRs. 400 Million

Payback PeriodApprox.4.76 Years

Return on Investment (ROI)20.985 %

These are suggested conservative estimates,which are open to modification by the investor

Net IncomeRs. 83.94 Million

PROJECTED INVESTMENT

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PROJECT INVESTMENT: Bungee Jumping 15.00

Million Tree To Tree Hopping 10.00 Million Zip Liners 15.00 Million High Rope Course 12.00

Million Climbing Towers 20.00

Million Tree Top 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 Activities With No Damage To Trees

20.00 Million Parking Areas 50.00 Million Emergency Health Unit 03.00

Million Restaurant 170.00

Million

GRAND TOTAL 400.00 Million

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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 MonthUtilities, Depreciation & Misc.

Rs 4, 00,000 per MonthTotal per month

Rs 12, 00,000

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs 161.44 million

Deduction of Income Taxes @ 35%: Rs 56.50 million

Deduction of Operational Costs: Rs 11.00 million

Deduction of Annul Lease amount Rs 10.00 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricityNatural Gas Telephone

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TOURIST RESORT AT HISTORIC VILLAGE HUND,

INDUS RIVER ON MOTORWAY- M1

PROJECT - V

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TOURIST RESORT AT HISTORIC VILLAGE HUND (SWABI)

A conceptualized representation of the Proposed Plan(For illustrative purposes only)

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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.

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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.

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• Indoor Sports• 3 Types of

Restaurant. • Chalets and huts• Rides for Children• Horse Riding• Swimming Pool• Fishing • Boating• Huts• Walking Tracks• 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

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SITE MAP

400 kanals of land being acquired by TCKP

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WATER SPORTS & RECREATIONAL RESORT AT HUND (SWABI)

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Total InvestmentRs. 593.33 Million

Net IncomeRs. 93.45 Million

Payback PeriodApprox. 6.34 Years

Return on Investment (ROI)15.75 %

These are suggested conservative estimates,which are open to modification by the investor

PROJECTED INVESTMENT

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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

GRAND TOTAL 593.33 Million

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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 averagerevenue 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 PMUtilities, Depreciation & Misc. Rs. 0.6 Million PMTotal per month Rs. 1.4 Million

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs 178.85 million

Income Taxes @ 35%: Rs 62.6 million

Deduction of Operational Costs: Rs 16.8 million

Deduction of Annul Lease amount Rs 06.0 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricityNatural Gas Telephone

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PROJECT - VI

MODERNIZATION & UPGRADATION OF CHAIRLIFT RESORT AYUBIA

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EXISTING CHAIRLIFT RESORT AYUBIA

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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

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SITE MAP

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BASE STATION – CHAIRLIFT RESORT AYUBIA

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TOP STATION – CHAIRLIFT RESORT AYUBIA

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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 Internation

al standard Chairlift

Recreational &

entertainment

facilities at the base and top

station like Parks,

Restaurants, Hotels, parking areas &

Tuck shops

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PROJECTED CHAIR LIFT PLAN

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Total InvestmentRs. 879 Million

Payback PeriodApprox. 6.3 Years

Return on Investment (ROI)15.67%

These are suggested conservative estimates,which are open to modification by the investor

Net IncomeRs. 141.30 Million

Projected Investment

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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

GRAND TOTAL 879.00 Million

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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 averagerevenue of Rs.1000 per person [2000 x 180 x 1000])

TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY Rs. 252 Million

ANNUAL OPERATING COSTS Rs. 16.2 MillionSalaries (including Mgt., Admin & Support Staff) Rs. 8, 50,000 PMUtilities, Depreciation & Misc. Rs. 5, 00,000 PMTotal per month Rs. 13, 50,000

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PROJECT FINANCIAL DATA:

Total Income@ 70 % Operational Efficiency: Rs 252.00 million

Deduction of Income Taxes @ 35%: Rs 88.20 million

Deduction of Operational Costs: Rs 16.20 million

Deduction of Annul Lease amount Rs 10.0 million

_______________________________________________________________ Net Income after Tax 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

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Proposed Mode of Financing

Available InfrastructureBasic facilities available on site:

Public Private Partnership on BOT Basis

WaterRoad NetworkElectricity* Natural Gas (Not Available) wood used as an alternative

Telephone

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OUT-SOURCING OF GOVERNMENT REST HOUSES

PROJECT - VII

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VIP GUEST HOUSE SHOGRAN

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KALAM REST HOUSEPOLICE REST HOUSE NATHIAGALI POLICE REST HOUSE NATHIAGALI

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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

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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

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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

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REST HOUSES IN PHASE – I

1. Retreat House, Nathiagali2. Police Rest House, Nathia Gali3. Karnak House, Nathiagali4. Vindya Cottage, Nathiagali5. Additional Cottage, Nathiagali6. Inspection Bungalow, Chand

View, Murree7. Irrigation Rest House, Kalam

Swat8. Miandam Rest House, Swat.9. VIP Guest House, Shogran10. Inspection House, Shogran11. Inspection House, Naran –

Lower12. Inspection House Battrassi,

Mansehra13. Danin Rest House, Chitral14. Garam Chashma Rest Houes,

Chitral

Total = 14 Rest Houses85

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1. Retreat House, Nathiagali

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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

AccommodationBed Rooms : 5Servant Rooms : 2Baths : 4

Worth of the Property Approx: Rs. 500 million

Proposed Future Expansion

• 10-12 Rooms

• Reception

• Dining hall

• Kids Play Area &

• Lawn

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Retreat House, Nathiagali

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Retreat House, Nathiagali

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2. Police Rest House, Nathia Gali

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Police Rest House, Nathia Gali

Proposed Future Expansion

• 20 rooms

• Dining hall

• Reception

• Gymnasium

• Kids games

Ownership / Possession Police Department.

Location Hill Top, Nathia Gali200 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 : 2Baths : 11

Worth of the Property Approx: Rs. 800 million

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Police Rest House, Nathia Gali

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Police Rest House, Nathia Gali

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3. Karnak House, Nathiagali

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Karnak House, Nathiagali

Ownership / Possession C&W Deptt: / Governor House

Location Opposite KP House, Nathiagali

Structure Well MaintainedTotal Land 5,000 Sq. MtrTotal Covered Area 375 Sq. MtrOpen Space 4,625 Sq. MtrTourist Attractions Season, Scenery, Hill TopAccommodation Bed Rooms : 4

Servant Rooms : 1Baths : 4

Worth of the Property Approx: Rs. 300 million

Proposed Future Expansion

• 10-12 rooms

• Dining hall

• Reception

• Gymnasium

• Family Activities

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Karnak House, Nathiagali

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Karnak House, Nathiagali

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4. Vindya Cottage, Nathiagali

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Vindya Cottage, Nathiagali

Ownership / Possession C&W Department/ Commissioner Hazara

Location Opposite Nathiagali Club/ Near GDA House, Nathiagali

Structure Well MaintainedTotal Land 11,000 Sq MtrTotal Covered Area 850 Sq MtrOpen Space 10,150 Sq Mtr Tourist Attractions Season, Scenery, ShoppingAccommodation 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

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Vindya Cottage, Nathiagali

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Vindya Cottage, Nathiagali

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5. Additional Cottage, Nathiagali

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Additional Cottage, Nathiagali

Ownership / Possession C&W Department / CM Sectt.

Location Near Church Park, Nathiagali

Structure Well MaintainedTotal Land 750 Sq. MtrTotal Covered Area 200 Sq. MtrOpen Space 550 Sq. MtrmTourist Attractions Season, Scenery

AccommodationBed Rooms : 2Servant Rooms : 2Baths : 2

Worth of the Property Approx. Rs. 50 million

Proposed Future Expansion

• 4-5 rooms

• Dining hall

• Reception

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Additional Cottage, Nathiagali

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Additional Cottage, Nathiagali

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6. Inspection Bungalow, Chand View, Murree

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Inspection Bungalow, Chand View, Murree

Ownership / Possession C&W Deptt: / Governor House

Location Cart Road, 0.5 KM off Mall Road, Murree

Structure Well MaintainedTotal Land 1,500 Sq. MtrTotal Covered Area 600 Sq. MtrOpen Space 900 Sq. MtrTourist Attractions Season, SceneryAccommodation Beds : 12 beds

Servant rooms : 2Baths : 12

Worth of the Property Approx: Rs. 250 million

Proposed Future Expansion

• 4-5 rooms

• Dining hall

• Reception

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Inspection Bungalow, Chand View, Murree

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Inspection Bungalow, Chand View, Murree

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7. Irrigation Rest House, Kalam, Swat

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Irrigation Rest House, Kalam, Swat.

Ownership / Possession Irrigation Department

Location Kachehri Road, Kalam

Structure Good ConditionTotal Land 11,500 Sq. MtrTotal Covered Area 500 Sq. MtrOpen Space 11,000 Sq. Mtr

Tourist Attractions

Natural scenery, High mountains, covered with pine trees, river, fishing, water games, mountain bikes, snow bikes etc.

AccommodationBed: 6 Baths: 6Servant 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

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Irrigation Rest House, Kalam, Swat

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Irrigation Rest House, Kalam, Swat

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8. Miandam Rest House, Swat

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Miandam Rest House, Swat

Ownership / Possession C&W / DC Swat

LocationNear PTDC Motel, Miandam, Swat

Structure Good ConditionTotal Land 1,350 Sq. MtrTotal Covered Area 150 Sq. MtrOpen Space 1,200 Sq. Mtr

Tourist AttractionsVery close to main market Kalam, helipad ground and large parking.

AccommodationBed Rooms : 5Servant Rooms: 2Bath :6

Worth of the Property Approx: Rs. 150 million

Proposed Future Expansion

• Rehabilitation &

Furnishing

• 5-6 Rooms

• Restaurant

• Gym

• Kids Play area

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Miandam Rest House, Swat

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9. VIP Guest House, Shogran

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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 AttractionsSeason, Scenery, Lakes, Fishing

AccommodationBed Rooms : 5Servant 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-Star Vacation Resort

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VIP Guest House, Shogran

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VIP Guest House, Shogran

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10. Inspection House, Shogran

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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 AttractionsSeason, Scenery, Lakes, Fishing

AccommodationBed Rooms : 4Servant room.Baths : 5

Worth of the Property Approx: Rs. 400 million

Proposed Future Expansion(Attached with VIP G/House

• 20 Rooms

• Dining Halls

• Gymnasium

• Shopping Area

• Adventure Park

• Highly Recommended for 3-Star Vacation Resort

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Inspection House, Shogran

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Inspection House, Shogran

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11. Inspection House, Naran - Lower

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Inspection House, Naran - Lower

Ownership / Possession C&W Department

LocationNear Police Post, Main Naran Bazar

Structure Colonial Architectural BuildingTotal Land 6,000 Sq MtrTotal Covered Area 2,000 Sq Mtr Open Space 4,000 Sq Mtr

Tourist AttractionsSeason, Scenery, Lakes, Fishing

AccommodationBeds :14servant rooms: 2Baths 14

Worth of the Property Approx: Rs. 300 million

Proposed Future Expansion

• Reception

• Dining Halls

• 6-8 Rooms

• Commercial Area

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Inspection House, Naran - Lower

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Inspection House, Naran Lower

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12. Inspection House Battrassi, Mansehra

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Inspection House Battrassi, Mansehra

Ownership / Possession C&W DepartmentLocation Battrassi near cadet collegeStructure Good ConditionTotal Land 50,000 Sq Mtr Total Covered Area 600 Sq Mtr Open Space 49,400 Sq Mtr

Tourist AttractionsSeason, Scenery, Lakes, Fishing

AccommodationBed Rooms : 8Servant room: 1Baths : 9

Worth of the Property Approx: Rs. 20 Million

Proposed Future Expansion

• Summer Camps

• Family Activities

• Movie Theater

• 3-Star Vacation

Resort

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Inspection House Battrassi, Mansehra

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Inspection House Battrassi, Mansehra

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13. Danin Rest House, Chitral

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Danin Rest House, Chitral

Ownership / Possession C&W Department

LocationDanin, civil servants colony Chitral

Structure Good ConditionTotal Land 1,100 sq.mTotal Covered Area 500 sq.mOpen Space 600 sq.m

Tourist AttractionsSeason, Scenery, Lakes, Trout Fishing

AccommodationBed Rooms: 2Bath Rooms : 2

Worth of the Property Approx: Rs. 10 million

Proposed Future Expansion

• 4-5 rooms

• Reception

• Gymnasium

• Family Activities

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14. Garam Chasma Rest House, Chitral

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Garam Chasma Rest House, Chitral

Ownership / Possession TCKP

Locationone hour drive from Chitral near Chitral scouts establishment, Garam Chasma

Structure Newly RehabilitatedTotal Land 1,250 Sq Mtr Total Covered Area 250 Sq Mtr Open Space 1,000 Sq. Mtr

Tourist AttractionsSeason, Scenery, Lakes, Trout Fishing.

AccommodationBed: 2Bath :2

Worth of the Property Approx: Rs. 100 million

Proposed Future Expansion

• 8-10 rooms

• Reception

• Conference Hall

• Gymnasium

• Family Activities

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Garam Chasma Rest House, Chitral

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THANK YOU

PAKISTAN

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What does an Investor expect?Security related parametersProvision of and access to utilitiesAvailability and condition of InfrastructureEfficiency of Municipal ServicesCommunication facilitiesPresence of a strong legal regime

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1. Retreat House, Nathiagali2. Police Rest House, Nathia Gali3. Karnak House, Nathiagali4. Vindya Cottage, Nathiagali5. Additional Cottage, Nathiagali6. Inspection Bungalow, Chand View, Murree7. Irrigation Rest House, Kalam Swat8. Miandam Rest House, Swat.9. VIP Guest House, Shogran10. Inspection House, Shogran11. Inspection House, Naran – Lower12. Inspection House Battrassi, Mansehra13. Danin Rest House, Chitral14. Garam Chashma Rest Houes, Chitral

List of Rest Houses (PHASE – I)

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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, Naran22. Shangla Rest House 23. Kund Rest House, Nowshera24. Tor Mor R/House Malakand Agency 25. Frontier Hut Malakand26. 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, Abbottabad7. Inspection Bungalow Kakul, Abbottabad.8. Kulalai Rest House, Swat9. Police House, Fiza Ghat, Swat10. Rest-House Kabal11. C&W Rest House Kalash (bomborate)12. C&W Rest Hhouse Kairi, manshera13. C&W Rest House Bala kot, manshera14. Man Forest Rest House, haripur15. Thai Rest House, Manshera

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List of Rest Houses (PHASE – III)

16. Inspection Bungalow, Kawai, Manshera17. Inspection Bungalow, Mohandri, Manshera18. Inspection House II, Shogran Upper (UC)19. Laram rest house Dir20. Dir Inspection Hut, Dir21. Bomborate r/h, Chitral22. Karakar R/H, Bunair23. Matiltan Forest Rest House, swat24. Naddi Forest Rest house, Mansehra25. German Project House at Malakadri, 26. Mohandri Forest Rest House. Mansehra27. Kamalban Fest House. Mansehra28. Hawa-gali R/H Mansehra29. Karori Rest House Mansehra30. Jaba Rest House. Mansehra

1. Shimla House, Nathiagali. 2. Pines Cottage, Nathiagali3. Forest Rest House, Dongagali.4. European Cottage (29),N/Gali5. European Cottage (30), N/Gali6. Sattu Rest House, Abbottabad7. C&W Rest House, Abbottabad8. Bahrain Rest House, Swat 9. Band Kalam Rest House, Swat10. Kalam Rest House, Swat11. C&W Rest House Shagran, chitral12. C&W Rest House Gahirate, chitral13. C&W Rest House Civil colony, dir14. Jabri Forest R/H, Haripur, 15. Makhnial forest R/H Haripur

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List of Rest Houses (PHASE – IV)

16. Sattu Inspection Hut, Abbottabad17. Birangali Forest R/H , Abbottabad18. Gangwal Forest Rest House, Batagram19. Opal Rest House, Shangla20. Denin Forest Rest House Chitral21. Utror Rest House No.1, Swat22. Utror rest house No.2, Swat23. Domail Forest Rest House Mansehra24. Seri Inspection Hut, Mansehra25. Shaheed Pani R/H Mansehra26. Pine House Naran Mansehra27. Shinkiari Dana Inspection Hut Mansehra28. Lake Saifalmaluk Forest R/H, Manshera29. Abbottabad R/H Manshera road30. Jaba Rest Hose. Mansehra

1. Inspection Bungalow, Dugree, Galyat.2. Barrian Rest House, Galyat3. Inspection Bungalow, Kalapani, Thandiani.4. Thandiani C&W Rest House 5. Inspection Bungalow Burawai6. Circuit House Gulkada Swat7. Rest House Totalai, Bunair8. Rest House Ambella, 9. C&W Rest House Booni, Chitral10. C&W Rest House Mastuj, Chitral11. C&W Rest House Alai, Manshera12. C&W Rest House Oghi, Manshera13. C&W Rest House Daraband, Manshera14. Kiyal Forest Rest House, Kohistan15. Khanpur Forest R/H, Haripur

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