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Management Review Meeting

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1 Management Review Meeting
Federation of Indian Export Organisations Management Review Meeting 23-24, April 2018 Kolkata

2 New Members Registered
Eastern Region 467 Regional Office 378 Eastern Region 327 Regional Office 251 43% 51% Eastern Region 309 Regional Office 214 06% 17% Achieving targets become easier when hard work blends with TEAMWORK 30% 40%

3 New Members Registered
43% 51%

4 Mobilization Strategy
Through Events

5 Renewals Eastern Region 82% Total Regional Office 85% Eastern Region
90% Status Holder Regional Office 91% Eastern Region 78% Multiproduct Regional Office 82% Eastern Region 88% Service Provider Regional Office 89%

6 Renewals

7 Total Number of Members
Eastern Region Regional Office 106% 108% Target 1580 Achieved 1679 Target 1330 Achieved 1440 Status Holder 364 391 361 MPG 900 1020 1253 Service Provider 53 49 48 Others 17 21 Total 1334 1481 1679 Status Holder 346 372 347 MPG 688 821 1042 Service Provider 40 36 Others 16 19 15 Total 1090 1248 1440

8 Total Number of Members
108% 106%

9 Membership Revenue Eastern Region 96% Achieved Regional Office 98%
Eastern Region Rs.1.32 Regional Office Rs crore Eastern Region Rs.1.23 Crore Regional Office crore Eastern Region Rs Crores Regional Office 0.97 Crore

10 International Events 2016-2017 2017-2018 CSAE 2017 Intergift 2018
Total Number of Stall -114 Surplus Lakhs Total Number of Stall-110 Total Number of Stall-42 Surplus – Lakhs

11 Mobilization of Membership
Domestic Events Hand Holding Event Export Awareness Worksop( Nirwat Bandhu -8 Knowledge Base Event Training Session - 4 Policy Based / GST Seminar On GST Seminar on Trade Facilitation Total Number 22 Target Policy Related Event Hand Holding Events Brand Building Mobilization of Membership Quality Audience Knowledge Base Event Final Outcome… Larger Participation Better Participants’ Profile

12 Net Income from Events and Programmes (Income Over Expenditure)
75.18 lakhs Growth 100% 37.47 lakhs

13 Certificate of Origin Regional Office 3.40 Lakhs 3.73 Lakhs 2017-2018
Number 3.40 Lakhs 3.73 Lakhs Growth 29% Growth 21% 4270 4.08 lakhs 4.083 Lakhs 3506 3011

14 Visa Recommendation Letters
Numbers- 99 Numbers- 109 Numbers- 109

15 LIST OF STUDIES CONDUCTED
PRIMARY SURVEY STAKEHOLDER CONSULTATION SECONDARY RESEARCH AND STUDY FINALISATION Export Strategy Of Odisha Odisha Chapter HO (Study Cell) Export Strategy Of Meghalaya North East Chapter North East Chapter HO (Study Cell) Export Strategy Of Mizoram ER-Kolkata Export Strategy Of Bihar (To be undertaken)

16 GRIEVANCE REDRESSAL Issues Resolved

17 Financial Ratio Analysis
Operating Expenditure 2.11 1.97 3.25 Operating Income 2.32 2.17 3.97 Operating Expenses Ratio (OER) 0.91 0.82 Income Expenditure 75-89 90-94 95-100

18 The Strength of Eastern Region
Training Sessions: Data Management at DGCIS- Suman Kr Mukhopadhyay Training at Port- Arnab, Juin, Joyeeta, Richard International Trade Management Program (ITMP)- Arnab

19 ROAD AHEAD POTENTIAL SECTORS TARGET NATIONS / TRADE BLOCS WEST BENGAL
Textiles & Garments Engineering Goods & Machineries Leather Goods Agri, Plantation & Food Processing Marine Products Handicrafts ODISHA JHARKHAND NORTH EAST STATES

20


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