Management Review Meeting 10-11 December 2015 New Delhi “Telangana” The 29th State of India FEDERATION OF INDIAN EXPORT ORGANISATIONS HYDERABAD CHAPTER

Telangana is the youngest, 29th state of India, formed on the 2nd June 2014. The state with the city of Hyderabad as its Capital is ranked 11th among all the states and UT in India in terms of GSDP. About Telangana

Membership Membership Category No. of Members Four Star Export House 1 Three Star Export House 5 Two Star Export House 20 One Star Export House 17 EOU 3 M P G 299 Service Provider 141 Govt. Institute/Bank 2 Total 488 Paid Members as on 31.03.2015 for FY 2014-15 Membership

Membership Rs. 38,81,250 Rs. 31,53,697 81.25% 440 Paid Members As on 30.11.2015 81.25% Membership Revenue Target vs Achieved as on 30.11.2015 for FY 2015-16 Membership

83.46% 81.25% - 2.21% Percentage Membership Target Achieved as on 30.11.2015 vs 30.11.2014 Membership

Membership 561 537 512 488 15% 100% of Target 10% 97% of Target Renewal : 30 New : 91 Total : 121 New : 67 Total : 97 New : 42 Total : 72 New : 18 Total : 48 15% 100% of Target 10% 97% of Target 93% of Target 5% 0% 90% of Target Membership Projection for FY 2015-16 from 440 paid Members as on 30.11.2015 Membership

Certificate of Origin Rs. 64,090 Rs. 31,680 102% CoO Revenue as on 30.11.2015 vs 30.11.2014 Certificate of Origin

Certificate of Origin Rs. 1,00,00 Rs. 57,840 73% CoO Revenue projection for FY 2015-16 vs FY 2014-15 Certificate of Origin

2015 2014 2013 Events 15 20 11 Revenue and Number of Events Inc. : Rs. 7,10,456 Exp. : Rs. 3,09,061 Net. : Rs. 4,01,395 Inc. : Rs. 15,71,834 Exp. : Rs. 10,31,729 Net. : Rs. 5,40,105 Inc. : Rs. 5,24,075 Exp. : Rs. 6,95,685 Net. : - Rs. 1,71,610 15 20 11 Revenue and Number of Events Events

Name of the Event and Place Month 11th Batch of Three Days Comprehensive Training on Export Management at Hyderabad Dec-2015 Export Awareness Programme at Karimnagar, Nizamabad and Warangal Seminar on GST at Hyderabad Jan-2016 Finance for Non Finance Executives at Hyderabad Seminar on Export Costing and Pricing at Hyderabad Feb-2016 12th Batch of Three Days Comprehensive Training on Export Management at Hyderabad Seminar on Export Documentation and Procedure at Karimnagar, Nizamabad and Warangal Mar-2016 Six Months Certified Diploma Programme in International Business at Hyderabad 1st April 2016 Proposed Events

Dy. Director Team Coordinator Management Executive Messenger Staff members at FIEO Hyderabad Chapter Team

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