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

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Irs 22.2.2015

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