RAMA
REFRIGERATION AND AIRCONDITIONING
MANUFACTURERS ASSOCIATION
Welcomes You
to
Stakeholders Workshop on HPMP
21-22 October,2011
New Delhi
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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STAKEHOLDERS WORKSHOP ON
HCFC PHASE-OUT MANAGEMENT
PLAN (HPMP)
Update on HPMP For
Refrigeration & Air conditioning
(Manufacturing) Sector in India
R.K. Mehta
REFRIGERATION & AIR CONDITIONING
MANUFACTURERS’ ASSOCIATION (RAMA)
21-22 Oct 2011, New Delhi
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RAMA
Aims and Objectives(1)
• “REFRIGERATION AND AIRCONDITIONING MANUFACTURERS
ASSOCIATION” (RAMA) was formed in 1991 as “Non-Profit”
Association.
• To promote the overall growth of Air-conditioning &
Refrigeration Industry in India, keeping in mind the larger
economic goals of:
 Maximizing investments in India
 Maximizing job creation in India
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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RAMA
Aims and Objectives (2)

To conduct research and facilitate the research in matters
relating to the Air Conditioning & Refrigeration industry.

To work with other Industry Associations and Scientific bodies
such as ISHRAE/ ASHRAE/ AHRI to achieve the following:
– Keeping RAMA members abreast of latest standards &
developments.
– To facilitate adoption of standards relating to manufacturing,
energy efficiency, environment management, etc.
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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RAMA’S CREDENTIALS
 RAMA is actively involved in formulation of Policies and
Procedures for the HVAC industry by Government of
India
• Nominated for preparation of HPMP for RAC sector in India
• Active participation in formulating Energy labeling program for Air
conditioners and Refrigerators
• Recommendations on rationalization of tax structure, financial
incentives for growth of the industry and supporting initiatives on
environment protection, energy efficiency, etc.
• Recommendations on formulation of trade policies
 Affiliated to CII (Confederation of Indian Industry) and
active participation in various councils
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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INDUSTRY SIZE AND GROWTH
 Industry Size (2010 ~ 11)
 Air Conditioning Systems
 Dom.& Comm. Refrigeration
 Servicing
Total

US$ (billion)
3.2
2.6
0.3
6.1
Air conditioning Systems
Growth during last 5 years: over 20%
 Expected growth during medium term: 30%
Penetration level around 3%
 Segment-wise growth rate trend:
 Room air-conditioners
 VRF systems
 Chillers
 Ducted/package
 Others (precision/telecom)
:30%
:40%
:10-15%
:15-20%
: 25~30%
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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INDUSTRY SIZE AND GROWTH (2)
 Commercial Refrigeration Sector
 Growth during last 5 years : ~10%
Expected growth during medium term: 10~12%
 Segment-wise growth rate trend:
 Water Dispensers
 Storage Water Coolers
 Display/storage equipment
:20%
:10-12%
:15%
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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HPMP--INDIA
 RAMA, being the reputed , subscription funded, NonProfit, Manufactures association was selected by
Ozone Cell, MOEF & UNDP to Prepare HPMP for
RAC Manufacturing Sector, for India.
 Accordingly, Ozone Cell, MOEF signed an MOA
with RAMA on 22nd March, 2010,for preparing Draft
Strategy for Refrigeration and Air-Conditioning
Manufacturing Sector.
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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PREPARATION OF HPMP (1)
KEY CONSIDERATIONS ADOPTED FOR PREPARATION OF HPMP
Data Collection
Data Analysis
Strategy Preparation
Updating of work plan
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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PREPARATION OF HPMP(2)
The following information was collected through Survey conducted by
IMRB, the Survey Agency
• Background information about the enterprise
• Product range with R 22 and year of start of production of such
products
• Production during last 3 years & estimated production till 2015 (to
assess uncontrolled demand for R22)
• Enterprise’s assessment of
• Options of non ODS manufacturing technologies
• Technology transfer costs (TCA, royalty)
• Incremental investment for product development, production, testing
facility, safety equipment, etc. required for implementation of such
technologies
• Increase /decrease in product costs
•
•
Exports of products containing R22 to developed & developing
countries
Receipt of grant for phase out of CFCs, if any
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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PREPARATION OF HPMP (3)
Draft strategy for achieving required consumption
control for R&AC sector was prepared on the
following basis :
Identifying
sub sectors
using R 22
Uncontrolled demand till
2015
Assessment for each
sub sector
Availability of alternate
technologies for
switchover
Identifying sub sectors
which can switchover
relatively easily
Prioritizing
sub sectors
for
switchover
Assessment of switchover
cost required for the
identified sub sectors
Estimatin
g
consump
- tion
control
targets
for R&AC
sector
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Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
PREPARATION OF HPMP (4)
Following steps have been adopted for identifying sub
sectors and assessing demand, technology options and
investment for switch over:
Identifying sub
sectors, large and
SME with the help
of RAMA members
(compressor
manufacturers
and others)
Collection of
information from
all large
manufacturers
and selected
SMEs in each
subsector
Developing
Questionnaire for
collecting
information
Engaging
Agency ,IMRB
for collection of
information
Holding Awareness
workshops in each
region for exchange
of information with
subsector players.
Developing
sampling plan
for collection of
information
from SME
players
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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HPMP-INDIA DRAFT STRATEGY
PROCEDURE ADOPTED -1
•
Core Committee consisting of 10 members with Mkt Leader from each
subsector was constituted and 10 Meetings were held.
. For each subsector, a committee with a chairman for over all
supervision and guidance was constituted. These subsector committees,
comprising of experts from manufacturers in each subsector made in
depth analysis of data and giving recommendation on Strategy.
•
•
•
Full time Project officer was appointed for desk research on
technology options/updates, support for data collection and support
for Regional workshops.
3 Regional awareness Workshop were held at Chennai, Mumbai and
Delhi where more than 250 representatives of Mfrs participated and
majority of them were SMEs. Agenda of Discussions is enclosed.
9 Subsectors were made and Chairman of each subsector group, was
the Mkt leader of that subsector with best Domain knowledge.
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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PROCEDURE ADOPTED --2
• Equipment Manufacturers List, with Name & addresses was
prepared jointly with the help of 3 Compressor manufacturers
Emerson, Danfoss and Tecumseh (RAMA , Members).
• A Master List of 214 mfrs in all subsectors was made. It consisted of
Large Mfrs of Turnover above Rs 100 Mn, Medium Turnover of Rs
30—100 Mn and Small scale of Turnover of Less than Rs 30 Mn on
per annum basis
• Renowned market research agency IMRB was appointed for survey
of parties, which did a good job, with the help of Compressor Mfrs.
• 39 Large scale Mfrs, 21 Medium scale Mfrs & 50 small scale mfrs
were surveyed. In each segment all the subsectors were covered
• Survey reports were reviewed by core committee at various stages,
and it advised for further work , wherever needed.
• Collected data was analyzed for 3 years i.e., 2007 to 2009 for
Consumption of HCFC by each subsector. Cumulative growth in
Consumption & HCFC consumption by Small. medium & Large mfrs.
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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REPORT SUMMARY
Key contents of report are:
 Market size estimates for each sub sector
 HCFC consumption estimates on unrestrained basis.
Working out of baseline consumption control quantity
based on actual consumption during the years 2009
and 2010. Baseline will be effective from 2013 & 15
 Evaluation of alternate refrigerant for each subsector,
considering global trends and commercial viability
 Prioritization of sub-sectors for phase-out
 Estimation of costs for change over to non-ODS
refrigerants
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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A BIG THANK YOU
 We are extremely thankful to Dr Duraisamy, Director
ozone cell, Dr R.S. Agarwal , Senior advisor &
Corordinator, UNDP (SPPU) , Mr Nandan Chirmulay,
Senior Technical Advisor & Regional Cordinator –Asia &
Pacific Region, UNDP, for their Guidance at various
stages during the preparation of HPMP for RAC
Manufacturing sector
 We are also thankful to all the Manufacturers of AC &R
industry in India for their participation & support
Stakeholders Workshop on HCFC Phase-Out Management Plan (HPMP) - 21,22 Oct 2011
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