irs 22.2.2015
TRANSCRIPT
TOURISM CORPORATION
KHYBERPAKHTUNKHWA
TOURISMINVESTMENTPOTENTIAL
KHYBER PAKHTUNKHWA, PAKISTAN
Enchanting Landscapes
A lovely view of Bamburat-Kalash, Chitral
International Cyclists heading towards Babusar Top
Beautiful Lakes
Ansu (tear) Lake, Naran, Kaghan
Pari Lake, Swat
Thrilling Adventure
Indus River – Jeep Crossing
Adventurous road to Lake Saiful Maluk
Gandhara Civilization
Archaeological Ruins at Takht Bahi-Mardan
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
RELIGIOUS TOURISM RESORT TAKHT BAHI ARCHAEOLOGICAL
RUINS
PROJECT - I
Aerial View of Takht Bahi Archaeological Ruins
Takht Bahi Archaeological Ruins
Feasible Location: Takht Bahi, Mardan, Khyber Pakhtunkhwa
A conceptualized representation of the Proposed Plan(For illustrative purposes only)
• 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
A conceptualized representation of the Proposed Plan(For illustrative purposes only)
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
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
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
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
Proposed Mode of Financing
Available InfrastructureBasic facilities available on site:
Public Private Partnership on BOT Basis
WaterRoad NetworkElectricityNatural Gas Telephone
ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS
FACILITIES AT KHESHGI, RIVER KABUL
PROJECT - II
A conceptualized representation of the Proposed Plan (For illustrative purposes only)
ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL WATER SPORTS FACILITIES
AT KHESHGI
2,500 kanals of state land available
Site Map
Site View
Approach from M-I
River Kabul in the back drop
Site Location
Conceptual Plan – Images
A conceptualized representation of the Proposed Plan (For illustrative purposes only)
• 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
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
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
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
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
Proposed Mode of Financing
Available InfrastructureBasic facilities available on site:
Public Private Partnership on BOT Basis
WaterRoad NetworkElectricityNatural Gas Telephone
CHAIRLIFT PROJECT FROM NARAN TO LAKE SAIF-UL-
MALUK
PROJECT - III
Chairlift project from Naran to Lake Saif-ul-Maluk
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
Scenic views of the majestic valley
Lalazar, Naran
Lulusar Lake
Ansu (Tear) Lake
Saif ul Malook Lake
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.
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
Feasible LocationFrom Naran to Lake Saif-ul-Maluk
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
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
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
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
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
ADVENTURE THEME PARK AT GALIYAT
PROJECT - IV
First of its kind in South Asia
PROJECTADVENTURE THEME PARK AT GALIYAT
A conceptualized representation of the Proposed Plan (For illustrative purposes only)
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.
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
A Rest House in Nathiagali
• 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
Adventure Theme Park at Galiyat, Khyber Pakhtunkhwa
A conceptualized representation of the Proposed Plan (For illustrative purposes only)
47
Feasible Location:Adventure Theme Park at Galiyat,Khyber Pakhtunkhwa
30 acres of land belonging to GDA and Environment Department selected.
48
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
49
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
50
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
51
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
52
Proposed Mode of Financing
Available InfrastructureBasic facilities available on site:
Public Private Partnership on BOT Basis
WaterRoad NetworkElectricityNatural Gas Telephone
TOURIST RESORT AT HISTORIC VILLAGE HUND,
INDUS RIVER ON MOTORWAY- M1
PROJECT - V
TOURIST RESORT AT HISTORIC VILLAGE HUND (SWABI)
A conceptualized representation of the Proposed Plan(For illustrative purposes only)
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.
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.
• 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
SITE MAP
400 kanals of land being acquired by TCKP
WATER SPORTS & RECREATIONAL RESORT AT HUND (SWABI)
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
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
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
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
Proposed Mode of Financing
Available InfrastructureBasic facilities available on site:
Public Private Partnership on BOT Basis
WaterRoad NetworkElectricityNatural Gas Telephone
PROJECT - VI
MODERNIZATION & UPGRADATION OF CHAIRLIFT RESORT AYUBIA
EXISTING CHAIRLIFT RESORT AYUBIA
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
SITE MAP
BASE STATION – CHAIRLIFT RESORT AYUBIA
TOP STATION – CHAIRLIFT RESORT AYUBIA
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
PROJECTED CHAIR LIFT PLAN
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
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
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
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
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
OUT-SOURCING OF GOVERNMENT REST HOUSES
PROJECT - VII
VIP GUEST HOUSE SHOGRAN
KALAM REST HOUSEPOLICE REST HOUSE NATHIAGALI POLICE REST HOUSE NATHIAGALI
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
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
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
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
1. Retreat House, Nathiagali
86
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
87
Retreat House, Nathiagali
88
Retreat House, Nathiagali
89
2. Police Rest House, Nathia Gali
90
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
91
Police Rest House, Nathia Gali
92
Police Rest House, Nathia Gali
93
3. Karnak House, Nathiagali
94
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
95
Karnak House, Nathiagali
96
Karnak House, Nathiagali
97
4. Vindya Cottage, Nathiagali
98
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
99
Vindya Cottage, Nathiagali
100
Vindya Cottage, Nathiagali
101
5. Additional Cottage, Nathiagali
102
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
103
Additional Cottage, Nathiagali
104
Additional Cottage, Nathiagali
105
6. Inspection Bungalow, Chand View, Murree
106
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
107
Inspection Bungalow, Chand View, Murree
108
Inspection Bungalow, Chand View, Murree
109
7. Irrigation Rest House, Kalam, Swat
110
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
Irrigation Rest House, Kalam, Swat
112
Irrigation Rest House, Kalam, Swat
113
8. Miandam Rest House, Swat
114
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
115
Miandam Rest House, Swat
116
9. VIP Guest House, Shogran
117
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
118
VIP Guest House, Shogran
119
VIP Guest House, Shogran
120
10. Inspection House, Shogran
121
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
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
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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