1. INDIA HPMP STAKEHOLDERS WORKSHOP 21-22 OCTOBER 2011, NEW DELHI HPMP OVERARCHING STRATEGY

2. 1 INDIA 2009 HCFC CONSUMPTION (by Sector and Substance) Based on projected growth in each sub-sector Sector HCFC Consumption (metric tonnes) HCFC-22HCFC-141bOtherTotal Manufacturing Air Conditioning.4,944-1405,084 Refrigeration3407501071,197 PU Foams-7,9791508,129 Other180340436956 Sub-total5,4649,06983315,366 Servicing3,922-1,0885,010 Grand total9,3869,0691,92120,376

3. 2 INDIA 2009 HCFC CONSUMPTION (CONT’D)

4. 3 INDIA – HCFC BASELINE (Average of 2009 and 2010 consumption) HCFC Consumption (ODP tonnes) 20092010Average 1,598.591,617.871,608.23

5. 4 INDIA – MP COMPLIANCE TARGETS Maximum HCFC Consumption (ODP tonnes) Baseline201320152020202520302040 1,608.23 1,447.411,045.35522.6840.210 100% 90%65%32.5%2.5%0

6. 5 KEY SECTOR STRATEGIES (Air Conditioning Mfg)  All sub-sectors except room air-conditioners (window and split), will phase out HCFC-22 use by 2015  Total phase out of HCFC-22 use by 2015 will amount to … metric tonnes (… ODP tonnes)  Technical assistance to sector for absorption of low- GWP alternatives

7. 6 KEY SECTOR STRATEGIES (PU Foams Mfg)  Three main sub-sectors prioritized for phase-out by 2015: domestic refrigeration, continuous panels and integral skin foams  Additional larger enterprises in the discontinuous sandwich panels sub-sector will also phase oout  Total phase-out available by 2015, will be … metric tonnes (… ODP tonnes)  Technical assistance to systems houses  Technical assistance to SMEs.

8. 7 PHASE-OUT STRATEGY Principles  Reflect national context and priorities, national policies and country-drivenness  Develop strengthened and proactive partnership between government and industry  Draw upon lessons learnt from CFC phase-out from functioning institutional arrangements and operational mechanisms and adapt, strengthen and modify them as necessary  Be dynamic and flexible, to respond to evolving needs and situations

9. 8 PHASE-OUT STRATEGY (CONT’D) Approach for Stage-I compliance  Prioritize manufacturing sectors/sub-sectors where cost-effective, low-GWP alternatives can be adopted  Prioritize large, organized and financially sound enterprises in manufacturing  Prioritize higher ODP HCFCs, i.e., HCFC-141b  Capacity-building and awareness activities  Promote recovery and reclamation of HCFC-22 and best practices in the servicing sector  Clear, enforceable and targeted regulations that ensure level playing field for industry

10. 9 PHASE-OUT TARGETS (For compliance with Stage-I, 2013 and 2015)  India’s Baseline Consumption for HCFCs is 1,608.23 ODP tonnes. For compliance with Stage-I controls, national HCFC consumption needs to be limited to 1,608.23 ODP tonnes (2013 and 2014) and 1,447.41 ODP tonnes (From 2015 onwards).  To account for growth in consumption during 2011 and 2012, India would need to phase-out at least 320 ODP tonnes, to comply with the 2013 and 2015 control targets

11. 10 HPMP STAGE-I COMPONENTS (For compliance with 2013 and 2015 targets)  Technology conversions in the PU Foams Sector and technical assistance (… ODP tonnes)  Technology conversions in the Air Conditioning Sector and technical assistance (… ODP tonnes)  Technical assistance to the Servicing Sector (… ODP tonnes)  Capacity-building and targeted awareness actions  Management, coordination, monitoring, including support for regulations

12. 11 HPMP STAGE-I IMPACTS Ozone Layer Protection  About 320 ODP tonnes of HCFCs will be phased out leading to sustained reductions of 160.82 ODP tonnes in India’s national HCFC consumption from 01 January 2015. Global Warming  Direct emission reductions of about 4.5 million CO 2 -eq tonnes annually, due to the GWP of HCFCs phased out.

13. 12 THANK YOU! To all stakeholders for their hard work! Hopefully, the HPMP will be approved by ExCom in April 2012! AND BEST WISHES! For the successful implementation of India’s HPMP. UNDP and partner agencies are committed for fully supporting the implementation!

14. 13 QUESTIONS? http://www.undp.org/ozone nandan.chirmulay@undp.org