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PROJECT PROFILE

I. Name of Project REVIVAL OF MALAM JABBA TOURIST/ SKI RESORTII. Sector TOURISM & SPORTS

III. Feasible Locations (s) Malam Jabba, Swat, Khyber PakhtunkhwaIV. Estimated

InvestmentConstruction Cost = Rs 900 MillionEquipment Cost = Rs 700 millionLand Lease Amount for 30 years @ Rs: 4 Million per year (first two years will be free Lease, lease payment of 4 million will start from third year with annual increase of 5% up to 10th year. 10% annually increase of lease amount from 11th to 20th year and `15% annually increase of lease amount from 21st to 30th year.Total Investment = Rs 1800 Million

V. Description of the Project including short feasibility

TO PROVIDE HILL STATION STAYING / SKI FACILITIES AND VIEWING OF NATURAL SCENIC BEAUTYMalam Jabba (also Maalam Jabba) is a Hill Station in the Karakoram mountain range nearly 40 km from Saidu Sharif in Swat Valley, Khyber Pakhtunkhwa, Pakistan. It is 314 km from Islamabad and 51 km from Saidu Sharif Airport. Malam Jabba is home to the only ski resort in Pakistan. It is one of the Top 10 most adventurous ski resorts in the world. The resort of Malam Jabba is around 9000 feet above the sea level and it’s at 5-hours’ drive from capital city Islamabad.

The project envisages restoration and revival of the resort both for beginners and professional skiers. Chairlift and hotel at the resort is planned and will be offered to the investors. The hotel project can be operated throughout the year as this is the frequently visited destination by the tourist in all seasons.

Facilities to be provided includes construction of 5 Star hotel with minimum of 70 plus rooms with 30-40 rooms of 3 Star facilities, Installation of chairlift meeting International standards, Ski equipment’s, installation of Bob Sledge, first aid, safety facilities and medical emergency backup, Restaurant / tea with tuck shop at top of the hill and Parking facility.

VI. Return on Equity Total Revenues:= Rs 384 million(@ 800 visitors per day during Eight months season average revenue of Rs.2000 per person for 240 business days)

Operating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 10, 00,000 Per MonthUtilities, Depreciation & Misc. = Rs 6, 00,000 per Month

Total = Rs 16, 00,000Say, Rs 1, 92, 00,000 per YearTotal Annual Operating = Rs 19.2 Million

Total Income: = Rs 384 millionIncome Taxes @ 35%: = Rs 134.4 millionIncome after Tax: = Rs 249.6 million

Estimated Ratios:Return on Investment: = 21.33 %

VII. Pay-back period Approx. 4.7 Years

VIII. Proposed mode of Financing (fully private sector / PPP mode / other)

Public Private Partnership on Build Operate & Transfer (BOT) Basis

IX. Incentives available 5 acre of land and facilitation for passage and installation of chairlift, ski and skiing slopes in the 270 acre of protected Forest land.

X. Legal frame-work/Governing Policies

Public Private Partnership Act / facilitation of investment by the provincial government by providing permissions, relaxation & waivers

XI. Infrastructure availability

All the basic facilities are available on site such as water, road network, electricity, and telephone.

PROJECT PROFILE

I. Name of Project THEME / ADVENTURE PARK AT GALYATII. Sector TOURISM & SPORTS

III. Feasible Locations (s) GALYAT - Khyber PakhtunkhwaIV. Estimated

InvestmentConstruction Cost = Rs 600 MillionEquipment Cost = Rs 700 millionLand Lease Amount for 30 years @ Rs: 4 Million per year (first two years will be free Lease, lease payment of 4 million will start from third year with annual increase of 5% up to 10th year. 10% annually increase of lease amount from 11th to 20th year and 15% annually increase of lease amount from 21st to 30th year.Total Investment = Rs 1450 Million


Galyat is one of the most attractive tourist destination located at north east of the capital city of Pakistan (Islamabad). It is an alley between mountains and scenic valleys. The wonders of nature can be seen in the shape of beautiful pine trees, changing colors of clouds, sudden raining and sunshine. Appearances of rainbow adoring the sky are almost the daily features. Fruits include cherries, raspberries and strawberries thrive locally. Galyat area is roughly 50–80 km north-east of Islamabad, Pakistan, extending on both sides of the Khyber Pakhtunkhwa- Punjab border, between Abbottabad and Muree. Bara Gali is one of the tourist mountain resort towns of the Galyat area is situated at an altitude of 2350m. Bara Gali lies on the road between Abbottabad and Murree; 15 miles from Abbottabad and 25 miles from Murree. Changla Gali is another tourist mountain resort towns in the Galyat area of Khyber Pakhtunkhwa. Its altitude is 2559m. During British rule it was the head-quarters of the Northern Command School of Musketry. Dunga Gali is one of the picturesque mountain resort towns in the Galyat. It is at an altitude of 2500m. Dunga Gali is located next to Nathia Gali It have Hotels, Restaurants, Hospital, post office and a small church. The pipe line walk is very popular track which most visitors use.The project is to develop Resort at Galyat based on international standards and facilities for tourist. Shelly and huts will be part of the scheme. Development of Resort will add value to this tourist destination where visitors will stay and enjoy their tours. Resort will include Hotels, Restaurants, Parks, Sport facilities, Central parking and other Recreational facilities.









IX. Incentives available Forest Department to be requested to provide land through the TCKP.





PROJECT PROFILE

I. Name of Project CHAIRLIFT SCHEME FROM NARAN TO LAKE SAIFUL MALOKII. Sector TOURISM & SPORTS

III. Feasible Locations (s) FROM NARAN TO LAKE SAIF UL MALOKIV. Estimated

InvestmentConstruction Cost = Rs 500 MillionLand Cost = Rs 300 MillionEquipment Cost = Rs 700 MillionTotal Investment = Rs 1500 Million


Naran is a medium sized town in upper Kaghan Valley in Mansehra District of Khyber Pakhtunkhwa province of the Pakistan. It is located 119 kilometers (74 mi) from Mansehra city at the altitude of 8,202 feet (2,500 m). Naran is one of the most scenic town in Pakistan, attracting thousands of tourists, trekkers, photographers and nature-enthusiast, every year. The Kunhar River, swollen by glacier melt, passes through this town as it meanders its way through the valley. LAKE SAIFUL MALOKis situated at a distance of 10 km from Naran at an altitude of 3500 m. It provides an excellent view of the 5290 m high Malika Parbat (Queen of the Mountains). The lake and its surroundings have a touch of unreal about them and are breathtakingly lovely. There is a charming legend about a prince called Saif ul Malok who fell in love with a fairy of the lake. The lake is named after the prince. The best way to reach the lake is to walk but you may also take a pony or a jeep.

Chairlift Scheme from Naran to Lake Saif-Ul-Malok Having Approx. 2km to 3 Km Length. A very scenic, popular and most visited destination by tourist has been chosen to provide chairlift facilities covering distance of 2 to 3 kilometers along with restaurants both at the foothill and on the landing area which will gives a bird eye view of lake Saif ul malok and surrounding natural sceneries. Chairlift will add value to this destination attracting more tourist where they will see and enjoy the beauty of nature. The landing area will be at a close proximity from the lake and can be accessed by a walking distance of 5 to 10 minutes. Parks, Restaurants. Hotels, parking areas and public services utilities are part of the scheme.

VI. Return on Equity Return of Equity:Total Revenues:= Rs 322.5 Million(@ 1000 average visitors per day during Five months season average revenue of Rs.750 for Chair lift, 400 for restaurant and 1000 for hotel per person for 150 business days)

Operating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 12, 00,000 per MonthUtilities, Depreciation & Misc. = Rs 800,000 per MonthTotal = Rs 20, 00,000 per MonthAnnual Operating Cost = Rs 1, 80, 00,000 per YearAnnual Operating Cost = Rs 18 Million

Total Income: = Rs 322.5 MillionIncome Taxes @ 35%: = Rs 112.9 MillionIncome after Tax: = Rs 209.6 Million





IX. Incentives available The Tourism Department to process land acquisition at the base of the already identified site from the ADP through Land acquisition scheme of TCKP.




All the basic facilities are available on site such as water, road network, electricity, and telephone. Natural gas is not available and they use wood for the daily use.

PROJECT PROFILE

I. Name of Project RESORT AT GALYATII. Sector TOURISM & SPORTS

III. Feasible Locations (s) GALYAT - Khyber PakhtunkhwaIV. Estimated

InvestmentConstruction Cost = Rs 1000 MillionEquipment Cost = Rs 200 millionLand Lease Amount for 30 years @ Rs: 4 Million per year (first two years will be free Lease, lease payment of 4 million will start from third year with annual increase of 5% up to 10th year. 10% annually increase of lease amount from 11th to 20th year and `15% annually increase of lease amount from 21st to 30th year.Total Investment = Rs 1350 Million


Galyat is one of the most attractive tourist destination located at north east of the capital city of Pakistan (Islamabad). It is an alley between mountains and scenic valleys. The wonders of nature can be seen in the shape of beautiful pine trees, changing colors of clouds, sudden raining and sunshine. Appearances of rainbow adoring the sky are almost the daily features. Fruits include cherries, raspberries and strawberries thrive locally. Galyat area is roughly 50–80 km north-east of Islamabad, Pakistan, extending on both sides of the Khyber Pakhtunkhwa- Punjab border, between Abbottabad and Muree. Bara Gali is one of the tourist mountain resort towns of the Galyat area is situated at an altitude of 2350m. Bara Gali lies on the road between Abbottabad and Murree; 15 miles from Abbottabad and 25 miles from Murree. Changla Gali is another tourist mountain resort towns in the Galyat area of Khyber Pakhtunkhwa. Its altitude is 2559m. During British rule it was the head-quarters of the Northern Command School of Musketry. Dunga Gali is one of the picturesque mountain resort towns in the Galyat. It is at an altitude of 2500m. Dunga Gali is located next to Nathia Gali It have Hotels, Restaurants, Hospital, post office and a small church. The pipe line walk is very popular track which most visitors use.The project is to develop Resort at Galyat based on international standards and facilities for tourist. Shelly and huts will be part of the scheme. Development of Resort will add value to this tourist destination where visitors will stay and enjoy their tours. Resort will include Hotels, Restaurants, Parks, Sport facilities, Central parking and other Recreational facilities.





Estimated Ratios:Return on Investment: = 23 %




IX. Incentives available Forest Department to be requested to provide land through the TCKP.





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