Management Review Meeting ON 27TH & 28TH APRIL 2017 ACHIEVEMENT & PLAN BY KANPUR CHAPTER

Revenue collection 32.48 Lac 19.20 Lac 262000 28000/- 39 1 LAC 2016-17 Heads 2016-17 2017-18 (up to APRIL 17) Membership 32.48 Lac 19.20 Lac Certificate of Origin 262000 28000/- Number of Domestic Events 39 2 Revenue from Domestic Events 1 LAC -------------  Expenditure on Domestic Events ------------  Number of Overseas Events Revenue from Overseas activity Expenditure on Overseas activity Note: As regards to Revenue from domestic events, all events are sponsored. As regards to other last 4 points status N/ A

Member Registered by Kanpur Chapter Office 2016-17 & 2017-18 (April 17) NEW MEMBER Year MPG ONE STAR EXPORT HOUSE TWO STAR EXPORT HOUSE THREE STAR EXPORT HOUSE SERVICE PROVIDER TOTAL 2016-17 35 11 8 2 56 2017-18 - 1 --

Membership Revenue Year TARGET REVENUE COLLECTED TOTAL GROWTH 2016-17 33.12 Lac 32.48 LAC 98.2% 2017-18 Up to April 2017 ------------ 19.20 LAC ----------

Kanpur Office on Self Sustainable Basis Expenses o/a FIEO (NIL) Receipt & Payment of Kanpur Office on Self Sustainable Basis RECEIPT / INCOME AMOUNT PAYMENT / EXPENSES Payment Received by issuing Certificate of Origin only Without Service Tax Towards Space / Rentals to Merchants Chamber of UP FY 2016-17 with ST 172500.00 Towards Monthly office Running Expenses 89500.00 TOTAL 262000.00 Expenses o/a FIEO (NIL)

Certificate of Origin Issued during the year 2016-17 1790 Certificate of Origin issued under SAPTA, APTA & Non-Pref. by Kanpur Chapter’s office against

VRL Issued during the year16-17 Visa Recommendation Letter Issued during the year 2016- 17 to Only Members--18

PROPOSED ACTION AHEAD FOR NEW MEMBERSHIP New Membership through Seminars / Workshops. Liaison with Industries Deptt./ Exporters Data available with Kanpur Office list Recd. From O/O JT. DGFT, Kanpur, Varanasi & Moradabad, Members of CLE, Kanpur and other Associations.

Various developmental Programs conducted from April 2016 to March 2017 4 FTAs Seminars held in various Cities of Uttar Pradesh 1 Open House Meet with CS, Govt. of India held in Lucknow. 24 Niryat Bandhu Seminars held in various cities of Uttar Pradesh with Regional Office of Kanpur, Moradabad & Varanasi 8 Workshop / Seminars held with Export Promotion Bureau in various cities of Uttar Pradesh 2 Seminars on Opportunities & Challenges in Foreign Trade held with Exim Bank of India in Agra & Kanpur. Total 39 in nos.

Other Routine Activities : Guidance / Assistance to New Start- up Entrepreneurs Grant/renewal/amendment of RCMC. Issuance of Certificate of Origin, Visa Recommendation letters. Attestation of documents Taking Representations of exporters Follow-up New Membership etc. etc.

Proposed activities May 2017 to March 2017 Promotional activities as per requirement by the Industries, Departments concerned and Policy related Open House with Customs, DGFT & Department of Industries Govt. of UP etc. Various Workshops / Seminars to be conducted with Sponsorship e.g. DGFT, Exim Bank, Export Promotion Bureau, MSME, Banks & others etc.

Thank you