1. The British Plastics Federation Indian Plastics Industry

2. Overview of Plastics Industry Industry Assets = $12.5bn Total Value = $9.2bn Turnover = $7.6bn Export Value = $1.9bn Contribution to the exchequer = $1.3bn (Amongst top 7 contributors to the exchequer)

3. The Polymer Industry In Numbers With a per annum growth = 12-15 % (1.5 – 2% UK) Plastic Processing Units = 22,000 (UK 5,500) > 100 large processors ( share about 35% of industry) 45% based in Western region Machinery manufacturers = 200 Machines per annum supplied = 3000 (15% of which are also exported) Additional machines will be required by 2010 = 51,600 New Moulds and Dies required by 2010 = 15,000

4. Machines Required By 2010 Additional Investment Plastics Processing Machinery - US$3.3bn

5. Growth of Plastics Industry 20052015 Consumption of Plastic Polymers4.7 Mil Tonnes18.9 Mil Tonnes Employment In Plastic Industry2.5 Million9.5 Millions Plastic Industry’s Turnover $ 7.6bn$28.9bn Export of Plastic ProductsUS$ 1.9bnUS $ 10.2bn Contribution to the Exchequer$1.3bn$3.5bn Source: Organisation of Plastic Processors of India

7. Global Rank in Polymer Consumption RankCountry1988 (MMT) Country2000 (MMT) Country2010 (MMT) 1USA16.6USA27.3USA38.9 2Japan6.4China14.4China31.3 3Germany4.3Japan9.1India12.5 4China3.7Germany6.4Japan11.5 5Italy3.1S. Korea4.7Germany9.4 6CIS2.4Italy4.7S.Korea7.4 7France2.4France4.1Italy6.8 8UK2.2UK3.5Brazil6.7 9Taiwan1.9Brazil3.4CIS6.2 10S Korea1.8India3.3France6.1 16India 1.6

8. Plastics Demand Estimates India (ktonnes) Commodity Thermoplastics2000-20012005-2006 LDPE240270 LLDPE340680 HDPE7401300 PP9401900 PVC7001000 PS155250 EPS2030 PET Bottles45100 PET Film55100 SUB TOTAL32355630

9. Exports of Plastics Parts (not including film products) - £ millions 200020022004AAGR (%) INDIA3.85.27.318.5% McKinsey report showed Indian manufacturing exports are likely to grow to… $48 billion in 2003 $300 billion in 2015 Imports of Plastics Parts (not including film products) - £ millions 200020022004AAGR (%) INDIA10.515.218.715.7%

12. Growth Driven by... Agriculture Chemicals Consumer Goods Electronics Environmental technology Food processing/packaging Healthcare Infrastructure IT hardware/software Light engineering Packaging Plastics Transportation Telecommunications

13. Consumption Growth

14. Young and Educated Half of 1.2 Billion under 25 Universities Create 3.6m graduate p.a.

15. Labor costs: A comparison of current and projected hourly wage costs (US$ per hour)

16. SPARE SLIDES

17. Opportunity Envelope Develop India as a competitive global base for plastics products Investments in processing sector for domestic markets Investments in processing sector for domestic markets Through Technology Transfer / JV / 100 % Subsidiary Transplant Technology to Improve Domestic Market Transplant Technology to Improve Domestic Market Major outsourcing base for value added exports Major outsourcing base for value added exports Through 100% EOU / investment in SEZ Finished Product Exports - Cars, Electronic Goods etc. Finished Product Exports - Cars, Electronic Goods etc. Supply Plastics Fabrication Machinery / Ancillaries Supply Plastics Fabrication Machinery / Ancillaries Through JV / 100% Subsidiary Exports of Machinery, Moulds & Dies to the Region Exports of Machinery, Moulds & Dies to the Region Opportunity waiting to be tapped

18. Imports of Plastics Parts (not including film products) - £ millions 200020022004 AAGR (%) CHINA532.9646.2653.04.5% USA238.6211.3187.1-4.3% INDIA10.515.218.715.7% HONG KONG22.523.433.810.0% VIETNAM1.82.94.025.5% MALAYSIA10.371.426.030.6% POLAND5.115.918.352.3% HUNGARY6.49.210.011.6% CZECH REPUBLIC6.712.914.122.0% GERMANYna337.3399.63.7% FRANCEna222.6270.64.3% SPAINna52.368.86.3% TOTAL2266.82675.62807.74.8%

19. Exports of Plastics Parts (not including film products) - £ millions 200020022004 AAGR (%) CHINA3.88.710.736.1% USA99.6130.4136.67.4% INDIA3.85.27.318.5% HONG KONG9.528.431.245.9% VIETNAM0.30.60.411.9% MALAYSIA2.63.57.537.0% GERMANY184.2164.7204.22.2% FRANCE143.5164.3177.34.7% SPAIN61.468.574.44.3% POLAND25.236.538.410.5% CZECH REPUBLIC12.429.827.824.9% HUNGARY16.911.815.8-1.2% TOTAL1496.81554.11787.43.9%

20. Global Rank in Polymer Consumption RankCountry1988 (MMT) Country2000 (MMT) Country2010 (MMT) 1USA16.6USA27.3USA38.9 2Japan6.4China14.4China31.3 3Germany4.3Japan9.1India12.5 4China3.7Germany6.4Japan11.5 5Italy3.1S. Korea4.7Germany9.4 6CIS2.4Italy4.7S.Korea7.4 7France2.4France4.1Italy6.8 8UK2.2UK3.5Brazil6.7 9Taiwan1.9Brazil3.4CIS6.2 10S Korea1.8India3.3France6.1 16India 1.6

21. Overview of Polymer Industry Staggering growth in plastics consumption Polymer consumption doubled in last 6 years Consumption per head very low 3kg per head (global average=17kg)