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Reliance 2012
Reliance 2012
Reliance 2012
Contents
Reliance Group
Reliance Power
UMPP
40 MTPA Kerendari BC Coal Mine
Infrastructure
Communications
Infrastructure
EPC
Power Transmission, Distribution
& Trading
Infratel
Capital
Power
Entertainment
Generation
Fuel Sourcing
confidential
Key Financials
$40 bn
Net worth
$20 bn
Revenues
$10 bn
EBITDA
$3.2 bn
$0.8 bn
Slide 4
confidential
Contents
Reliance Group
Reliance Power
UMPP
40 MTPA Kerendari BC Coal Mine
Reliance Power
A Snapshot
Confidential
1540 MW of operational
capacity
5,000 MW to be
commissioned by 2012
Power Generation
Resources
3 coal concessions in
Indonesia with estimated
coal resources of c. 2 bn
tonnes
Constructing Indias
largest gas-based power
plant of 2,400 MW
Slide 6
15,580
18,400
20,380
FY16
FY17
9,820
600
FY11
3,140
5,100
FY12
FY13
FY14
FY15
Capacity (MW)
First Unit
Last Unit
Fuel Type
Land
Acquisition
Environment
Clearance
Financing
Rosa Phase I
600 MW (2 units)
Mar-10
Jun-10
Coal
Rosa Phase II
600 MW (2 units)
Dec-11
Mar-12
Coal
Butibori
600 MW (2 units)
Mar-12
Jul-12
Coal
Sasan UMPP
3,960 MW (6 units)
Jan-13
Jun-14
Coal
Krishnapatnam UMPP
3,960 MW (6 units)
Jun-13
Feb-15
Coal
In-progress
Chitrangi
3,960 MW (6 units)
Jun-14
Sep-15
Coal
In-progress
Tilaiya UMPP
3,960 MW (6 units)
May-15
Feb-17
Coal
In-progress
In-progress
2,400 MW
Mar-12
Dec-12
Gas
In-progress
Wind
200 MW
Mar-12
Dec-12
Wind
In-progress
NA
In-progress
Solar PV
40 MW
Mar-12
Mar-12
Solar
NA
100 MW
May-13
May-13
Solar
NA
In-progress
Samalkot
Solar CSP
Total
20,380 MW
Reliance Power has one of the largest pipeline of power projects in the private sector in India.
Execution of projects is on-track, with key approvals obtained for most of the projects.
Confidential
Slide 7
Hydro Projects *
(672 MW)
Project
Hydro Project *
(400 MW)
Barmer 4
Barmer 5
Hydro Projects *
(4,220 MW)
Solar CSP ^
(100 MW) Rosa # ^
(1,200 MW)
Solar PV ^
(40 MW) Sohagpur
Chitrangi^
(3,960 MW)
Sasan^
(3,960 MW)
Wind ^
(200 MW)
Tilaiya^
(3,960 MW)
No.
Coal based
17,640
Gas based
2,400
Solar
140
Wind
200
Power Development
Mizoram
Project
Butibori^
(600 MW)
Capacity (MW)
No
Hydroelectric
Capacity (MW)
12
5,292
Kothagudem
Resources
Samalkot^
(2,400 MW)
Krishnapatnam^
(3,960 MW)
Coal
Gas
Renewable
Hydro
Coal Mines
Asset
CBM blocks
No
Resources
Coal mine-India
~ 2 bn tonnes
Coal mineIndonesia
~2 bn tonnes
CBM blocks
193.92 BCM
Note: # represents Operating Projects; ^ represents Projects Under Construction; * represents Projects Under Development
Reliance Powers project portfolio is well diversified by fuel type and location
Confidential
Slide 8
Madhya Pradesh
(Moher,MoherAmlohri &
Chhatrasal Blocks)
Jharkhand
(Kerendari B&C
Block)
Orissa (Rampia
Block)
Confidential
Chitrangi Power
(660x9 MW)
Domestic coal
based projects
14,700 MW
Butibori
(300 MW)
Sasan
(660x9 MW)
Orissa Coal
(1,320 MW)
Imported coal
based projects
5,200 MW
Confidential
10
Madhya
Pradesh
(8%)
Total reserves
106 Billion
tonnes
Maharash
tra (5%)
West Bengal
(11%)
Orissa (19%)
Chhattisgarh
(10%)
Andhra Pradesh
(9%)
Over 85% of total coal reserves concentrated in just five states
Source: Ministry of Coal, Annual Report 2008-09
Confidential
11
Coal Production
120
Indonesia
100
100
Kerendari B &C
MTPA
90
FY
Moher
2013
4
10
15
20
23
23
23
Chhatrasal
Chhatrasal Kerendari
B &C
Indonesia
Total
0.5
3
5
7.5
32
32
4
11
24.5
38
51.5
90
100
80
Moher
60
2014
51.5
2015
38
2016
40
24.5
2017
11
20
2019
2020
0.5
2.5
5
5
5
5
4
8
16
30
40
0
2013
2014
2015
2016
2017
2019
2020
Financial Year
Confidential
12
Contents
Reliance Group
Reliance Power
UMPP
Ministry of Power to provide land, fuel linkage to captive mine block, water and environment
& forest clearances
Powergrid Corporation of India Limited, the Central Transmission Utility, is responsible for
developing and providing the transmission grid
Electricity Buyers are identified upfront and entire capacity is contracted with the Electricity
Buyers by signing a common 25 year PPA
Government of India regularly monitors the progress of the UMPPs to ensure that they are built
on time
MoP has awarded projects at Mundra (Gujarat) to Tata Power and Sasan (MP), Krishnapatnam
(AP) and Tilaiya (Jharkand) to Reliance Power
Slide
1414
Slide
Tilaiya UMPP
Ash Dyke
Power Plant
Coal Block
Tilaiya UMPP awarded to Reliance Power through international competitive bidding process
One of the largest pit head power projects in the world, Mining Plan 40 MTPA
4000 MW capacity Power Project based on Super-Critical Technology
Confidential
Contents
Reliance Group
Reliance Power
UMPP
Confidential
Geological Details
Geological
formation
Geological
structure
Dip
Faults
Coal block contains 11 faults having throw in the range from 10130 m
Exploration
details
Agency
Boreholes
Meterage
GSI
968.05
CMPDI
287
50529.70
TOTAL
289
51497.25
18
Surface RL
414 489
Weathered Mantle
6 28
Top OB
6 361
Particulars
Thickness Range
(m)
Seam III T
0.08 3.75
Parting
0.10 26.87
Seam III B
0.08 4.12
Seam IV D
0.23 5.67
Parting
0.36 21.80
Parting
0.32 13.25
Seam II T
1.02 19.54
Seam IV C
0.19 3.01
Parting
0.00 4.99
Parting
0.50 28.05
Seam II B
1.66 14.35
Seam IV B
0.10 5.37
Parting
0.65 11.78
Parting
1.08 38.03
Seam I T
0.15 5.76
Seam IV A
0.13 2.91
Parting
0.17 11.69
Parting
0.32 18.32
Seam I M
3.66 20.54
Seam IV
3.26 19.42
Parting
0.49 12.63
Parting
1.34 45.90
Seam IB
0.07 4.93
Confidential
19
Confidential
20
Coal Reserves
Total Net Geological
Reserves
1,229.12 MT
834.65 MT (68%)
Coal Losses
Under Barrier
60.81 MT (5%)
Under Batter
291.95 MT (24 %)
41 .71 MT (3%)
Total Losses
394.47 MT (32%)
Volume of OBR
3055 Mm3
3.66 m3/T
Confidential
21
Total
Reserves (Mt.)
89
43
221
353
16
26
395
Kerendari BC Block
Kerendari A Block
(NTPC)
Coal loss in South
221 Mill. tonne
Confidential
Pakri Barwadih
Coal Block
(NTPC)
23
Depth (m)
Coal (Mt.)
Volume of
OBR(Mm3)
Stripping
Ratio(m3/t)
Lead(Km)
Peak Capacity
(MTPA)
Upto 200
344
894
2.6
3.0
14
Upto 250
423
1164
2.8
3.5
17
Upto 300
493
1529
3.1
4.0
20
Upto 350
619
2033
3.3
4.5
25
Upto 400
745
2663
3.6
5.0
30
Upto 435
835
3055
3.7
5.5
40
Confidential
North-1198 Ha
P-208 ha,G-43 ha & F-947
ha
Public Road
Conveyor Coal
Conveyor
OB/IB
Conveyor for
Coal and OB
Coal Block-2574 Ha
P-1677 ha,G-234 ha & F-663
ha
South-728 Ha
P-524 ha, G-72 ha & F-132
ha
Confidential
25
26 of 19
Confidential
Concept of Barriers
East Pit
West Pit
Southern Boundary
27 of 36
Confidential
Confidential
28
Particulars
Value
834.65 M Tonne
40 MTPA
25.0 M m3
Peak OB (OB+IB)
152.11 M m3
177.11 M m3
5th Year
29
Dump
Box Cut
Box Cut
RWE
Merit
Internal
De Merit
Merit
De Merit
1. Diversion of Nala is
required immediately
1. Immediate shifting of
Mata Temple
2. Rehabilitation
requirement is more
Confidential
30
Mining Methodology
Shovel (35m3) -> Dumper (350t) -> OB dump area
Shovel (15 m3) -> Dumper (100t) > OB dump area
Overburden
Shovel (60 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Spreader -> OB
dump
Shovel (35 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Spreader -> OB
dump
IPCC
Thin Interburden
Coal Seams
Shovel (35 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Stacker ->
Stockyard
Shovel (15 m3) -> Dumper (100t) -> Crusher -> Conveyor -> Stacker ->
Stockyard
IPCC
Confidential
OB Removal
Coal prodn.
Top OB Benches: Fully Mobile IPCC with three 60- 65 m3 Rope Shovel
units
Other Top OB Benches: Semi-mobile IPCC with 30 - 35 m3 Hydraulic
Shovel and 350 Tons Rear Dumpers
Thick Partings: Semi-mobile IPCC with 30 - 35 m3 Hydraulic Shovel
and 350 Tons Rear Dumpers
Thin Partings: Semi-mobile IPCC with 10 - 15 m3 Front End Loaders
and 100 Tons Rear Dumpers
Thick Seams: Semi-mobile IPCC with 30 - 35 m3 Hydraulic Shovel and
350 Tons Rear Dumpers
Thin Seams: Semi-mobile IPCC with 10 - 15 m3 Front End Loaders
and 100 Tons Rear Dumpers
HEMM
Size / Capacity
No. Required
60 65 m3
30 35 m3
10 15 m3
Rear Dumper
350 ShT
92
Rear Dumper
100 ShT
51
Confidential
32
Mining Methodology
Shovel (35m3) -> Dumper (315t) -> OB dump area
Shovel (15 m3) -> Dumper (91t) > OB dump area
Overburden
Shovel (60 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Spreader -> OB dump
Shovel (35 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Spreader -> OB dump
IPCC
Peak System Capacity 155 million cubic meter per year
Thin Interburden
Shovel (35 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Stacker -> Stockyard
Shovel (15 m3) -> Dumper (91t) -> Crusher -> Conveyor -> Stacker -> Stockyard
Coal Seams
IPCC
Peak System Capacity 40 million tonnes per year
33
Confidential
33
Mining Activities
Waste to be trucked to north ex-pit to prepare decks for spreaders
Year 1 - 3
16 Mtpa
Coal and OB being mined using both IPCC and S&T operation
Year 4
30 Mtpa
Year 5
40 Mtpa
34
Confidential
34
Production Profile
Production Year
Year
Coal (MTPA)
Waste
(million m3)
1st
2016-17
27.25
Strip Ratio
(cubic
metres/MT)
6.81
2nd
2017-18
50.96
6.37
3rd
2018-19
17
72.78
4.28
4th
2019-20
30
91.55
3.10
2020-21
40 (Target)
118.46
3.01
6th
2021-22
40
149.36
3.75
2022-30
40 x 9
1466.04
4.07
16th year
2031-32
40
158.44
3.96
2032-35
40 X 4
566.6
3.54
21st year
2036-37
28.02
72.38
2.58
22nd year
2037-38
26.02
72.38
2.78
23rd-27th year
2038-42
16.5 X 5
211.8
2.56
5th
35
Yr 2
Yr 3
Yr 4
Yr 5
17
30
40
Hydraulic Shovel, 30 35 m3
10
10
10
10
23
23
29
29
Project Year
Confidential
36
Mining Sequence from West to East instead of East to West as planned earlier
Confidential
37
Confidential
38
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39
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40
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41
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42
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43
Confidential
Confidential
Thank You