Speed

• All value chain partners under one roof

• Real time connectivity - seamless integration

• Backed by the speed solutions of:

- Brandix
- CMT

• Delivery…21 days
- Spinning to G@C
- 40,000 knitted pants per day
Right Cost
• Scale

• Savings on
- Distribution & inventory cost

• Savings on common infrastructure

• Underutilized labor pool

• SEZ benefits

• Utility costs fixed for 5 years

• Savings
- 21% on utility costs
- 10% on FOB
Total Convenience
• Plug & Play infrastructure

• One stop shop

• Single window clearance

• World class facilities

• Zero travel…Zero hassle

Assurance
• Green management
– Rainwater harvesting

• Ethical work practices

• Health & safety standards

• Equal opportunity employer

Innovative Solutions

World class partners in one

locality creating unique
solutions
 Unmatched Value Delivered

World Class Vertically Integrated Value Chain

World Class Infrastructure

World Class Leadership

Unmatched Value
Leadership
• Brandix
– Sri Lanka’s largest apparel exporter
– Vertical connectivity
– Growth of 16% YOY

• Martin Trust, Brandot International, USA

– Godfather of the Intimate apparel industry in Sri Lanka

• Raj Rajaratnam, Galleon International, USA

- World renowned fund management specialist
• Quantum Clothing, UK
- Single largest hosiery supplier to M&S

• Pioneer Elastics Holdings Ltd, Hong Kong

- Premier elastic manufacturer

• CMT
- Largest vertically integrated manufacturer
in the Sub Saharan region
 Unmatched Value Delivered

World Class Vertically Integrated Value Chain

World Class Infrastructure

World Class Leadership

Unmatched Value
Textile & Apparel Industry
• Exports
– 8% growth
– US$ 18B (06-07)
– Target US$ 52B by 2010

• 3% of global export market share

• Cotton production
– 10% growth
– 21M bales (06-07)
– 2nd largest cotton producer in the world

• 38M spindles
Textile & Apparel Industry
• Industry
– 16% of total exports
– 5% of GDP
– Direct employment: 35M people

• Scheme for Integrated Textile Parks (SITP)

increased
– 125% to US$ 106.2M

• Technology Upgradation Fund Scheme (TUFS)

enhanced
– 70% to US$ 228M
Andhra Pradesh & Vizag

INDIA

Hyderabad

Andhra
Vizag
Pradesh
Andhra Pradesh & Vizag
• Cotton
– 3rd largest cotton producing state
– 12% of country’s production

• Labour
– 76M in the State
– 3.8M in Vizag
– 48% unemployment within 45 minutes of BIAC

• Power
– 11,000 MW in the state
– 2,500 MW in Vizag (Sri Lanka 2,400 MW)
- Natural gas supply: in progress
- Ample supply of coal

• Water
– Perennial water supply: Godavari river
 Future Vizag
• New 10,000 ft runway
– Night landing from Nov’07
– International flight-Singapore Jan’08

• Gangavaram
– The deepest break bulk port in India
– Commercial operations’08

• Liquefied Petroleum Gas storage facility

– 60,000T capacity
– Commisioned’07

• Satyam IT commenced commercial operations

• Wipro IT campus commenced construction

• Global metropolis construction by Jurong International Singapore

 Future Vizag
• Pharmaceutical & chemical park
– 1,900 acres
– Investment US$ 1B
– Employment -27,000

• IT Hub
– 2,500 acres
– Investment US$ 125M
– Employment -250,000

• Health City
– 100 acres
– Apollo, Care, LV Prasad (eye), IICR (cancer)
Visakhapatnam
Intl Air port – 45 km

Visakhapatnam
Town – 47 km

Port Visakhapatnam
– 50 Km

National Highway 5
- 12 Km

BIAC
Approach Road
Approach Road
Approach Road
Approach Road
 D
I
D VE
E
E
TE
DD
D
D
E
EDD
D
MoU
Government
Environmental
with
Tender
Formal
Marine SITP
Company
-
SEZACIE
IR
E
State
RG
I
OutfallL
GI
S
VN
DE
N
V
IE
U
Electricity
E
SA
C
SE
IPSR Z
Order
Grant
Government
Clearance
for
Notification Benefits
Incorporation
Clearance
Distribution
Land
Tenders
Tender
C
RA
A
R
AR
W
OLease
W
EW
F EMaster
M
C
INA A– – Marine
Internal
Agreement
plan
Outfall
Roads
MASTERPLAN WITH GENERAL ZONING
 Internal Road Networks
• 36 meter wide fully carpeted four lane main
roads

• 24 meter wide secondary roads

• 18 meter wide service roads

Developments

• 3 Km’s completed on main road along with storm

water disposal drain

• 3.5 Km’s completed on the secondary road

Picture 2

Internal Road
Internal Road
Internal Road
Storm Water Disposal Drain
Storm Water Disposal Drain
Storm Water Disposal Drain
 Uninterrupted Power
• Dedicated 200MW power

• Supplied from three different sources to

minimize interruptions

• Supplied to doorstep at 33KV

Developments

• Dedicated 200MW substation completed

• Installation of conductors for the towers

completed

• Computerized control room completed

 Power Control Room
200MW Sub Station
Power Control Room
 Water
• 60ML per day

• Treated to WHO drinking standards

• 400ML of storage within the park

• 7600ML of external storage

Developments

• 30 meter deep, 10 meter wide suction well

completed

• 5ML reservoir fully completed

• Hydro pressure testing completed

Pipe Lines Being Laid- Jan’07
Pipe Lines Being Laid-Jan’07
 1 picture per page

30 meter Deep x 10 meter Wide Suction Well

Pumping Station
Control Room
5 ML Balancing Reservoir
400 ML Storage Tank
Water Tower 1
Water Tower 1
 WTP & ETP
• Central water treatment plant

• 54ML of treated water per day

• Central effluent management & clearance

Developments

• Agreement signed with H+R of Taiwan to supply

state of the art equipment for WTP & ETP plants

• Excavation in progress
Excavation -Effluent Collection Station
 Work in Progress

Excavation -Effluent Collection Station

 Telecommunication
• Broadband communication services

• Integrated Services Digital Networks (ISDN)

• Virtual Private Networks (VPN) & Wi–Fi

Developments

• Agreement signed with BSNL for IT

infrastructure

• Construction of the BSNL facility in BIAC

commenced
 Other Facilities
• On site customs

• Emergency services
– Fire fighting
- Medical

• Helipad

• Other services
– Auditorium
– Security
 Social Network
• Modern recreational amenities
- Golf course
- Gymnasium
- Club house

• Modern township

• Value added services

– Banks
- Medical
- Schools
- Supermarket

• Restaurants
 Employable Population
• Within 15Km’s
– Population 200,000
– Employable 50,000

• Within 35Km’s
– Population 750,000
– Employable 250,000
 Unmatched Value Delivered

World Class Vertically Integrated Value Chain

World Class Infrastructure

World Class Leadership

Unmatched Value
 Fiber-to-Store

manufacturi logistic manufacturi

ng s ng

Fabric Fabric Spinning

manufacturi manufacturi
ng ng
 Brandix Apparel India
• Initial product category - Underwear

• Training center – 200 operators every three months

• Commercial operation – Jan’07

• 800 operators in production

• Double shift by Sep’07

 Brandix Apparel India
• Customers – VS, HANES & H&M at present

• First export shipment - Apr’07

• Value chain partners established

- Logiwiz
- Expo India

• Facility operational at BIAC - Feb’08

First Day At Work – Feb’07
In Full Swing
The Proud Moment – Apr’07
 BAI Value Proposition for VS U/W
- Scale -
07/08 08/09 09/10 10/11
pcs pcs pcs pcs
VS Capacity 1M 8M Not Available Not Available

BAI capacity 3M 18-25M

offer to VS

Hanes and 12M 20M 37M 42M

H&M Capacity

BAI total 15M 38-45M 65M 75M

capacity

M&S and Express placed in 08/09 in addition to above

Breaking Ground in BIAC-Jun’07
Religious Ceremony-Jun’07
 Knit Fabric Mill
• Ocean India

• US$ 20M initial investment

• Built on 75 acres

• Construction commenced

• Operational by Jun’08
Breaking Ground in BIAC- Oct’07
 Elastics Unit
• Pioneer Elastic Fabric Limited

• US$ 12.5M facility

• Built on 10 acres

• Construction to commence Dec’07

• Operational by Oct’08
 Apparel Manufacturing
• Mauritius based Compagne Mauricienne De Textiles (CMT)

• To set up large scale vertical unit

• Built on 84 acres

• Operational by Dec’08
 Finishing Unit
• Brandix Finishing Limited

• Wet & dry finishing

• Built on 15 acres

• Operational by Jul’08
 Central Logistics Unit
• Computerized next generation logistics service hub

• Logiwiz Limited

• US$ 20M investment

• Built on 20 acres

• Construction to begin in Nov’07

• Operational by Jun’08
 Freight Services
• Expo Freight Limited

• One of India’s largest freight forwarders,

• Currently operational in Vizag

Expressions of Interest
Quantum

Bureau Veritas Care Hospital

Shore 2 Shore

Jetwing Hotels Classic Travels

 What others say….

“…delighted to join with a

distinguished group of accomplished
entrepreneurs…”
- Martin Trust, President, Brandot

“…one of the most exciting new

manufacturing locations in the
world…”
– HA Chung Fong, Chairman, Fountain Set
 Key Milestones…
Phase One - Q1 ‘08
Park ready for occupation

First Bulk Production - Q1‘08

Phase Two - Q2 ‘08

Park infrastructure completion

Phase Three – Q3 ‘08

Commercial production across value chain
End State

Unmatched Value
 End State
• US$ 1B investment

• US$ 1.2B export

• People of Vizag - 60,000 new jobs

• Value chain partners –

one of a kind opportunity

• Brandix & partners –

The Next Frontier

• Customers - unmatched value

Unmatched Value
Finally…all on one
page
Unmatched Value