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Jaypee Presentation November 2010
Jaypee Presentation November 2010
Presentation
by
Jaiprakash Associates Limited
CONFIDENTIAL | NOVEMBER 2010
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Disclaimer
This presentation contains statements that constitute “forward looking statements” including, without
limitation, statements relating to the implementation of strategic initiatives, and other statements
relating to the Company’s future business developments and economic performance. All statements
regarding the expected financial condition and results of operations, business, plans and prospects of
the Company are forward-looking statements.
These forward-looking statements include statements as to the Company’s business strategy, the
Company’s revenue and profitability, planned projects and other matters discussed in this
presentation regarding matters that are not historical fact. These forward-looking statements and any
other projections contained in this presentation (whether made by the Company or any third party)
involve known and unknown risks, uncertainties and other factors that may cause the Company’s
actual results, performance or achievements to be materially different from any future results,
performance or achievements expressed or implied by such forward-looking statements or other
projections.
The Company undertakes no obligation to publicly update or revise any of the opinions or forward
looking statements expressed in this presentation as a result of new information, future events or
otherwise.
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1. Company Overview
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Corporate Structure
Jaiprakash Associates Limited (JAL)
E&C
Cement – 33.25 MTPA
Real Estate & Hospitality
76.3%
Jaypee Infratech
Jaiprakash Power Ventures Ltd (JPVL) Cement JVs 83.1% Limited (JIL)
300 MW Baspa – II HEP (In Operation) (6.3 MTPA) (Yamuna Expwy)
400 MW Vishnuprayag HEP (In Operation) Himalayan
Coal Mining
1,320 MW Nigrie TPP (UI)* 100% Expressway Limited
(Cement)
Mandla (N) - JAL (NHAI BOOT Project)
56.9%(2) Karcham Wangtoo – 1,000 MW (UI)* Mandla (S) – JV of Jaypee Sports Int‟l
JAL & MPSMCL 90.5% Pvt. Limited.
100% Bina Power – 500 MW (UI)* + 1,000 MW
(Formula-1)
UP Power Projects – Coal Mining
100%
3,960 MW (UI)* + 1,320 MW(1) (Power) Jaypee Ganga Infra.
100% Corp. Limited
JVs of JAL &
89% Arunachal Projects – 3,200 MW MPSMCL (Ganga Expwy)
(For Nigrie Thermal)
74% Meghalaya Projects – 720 MW
(1) Includes Karchana and Bara projects in the SPVs Sangam Power
74% Jaypee Powergrid Limited Generat. Co. Ltd. and Prayagraj Power Generat. Co. Ltd. JAL has the right to
subscribe up to 26% equity in these projects
(2) Post infusion of additional equity, current holding of 44%, bal. with JAL
Listed company
* UI - Under Implementation
Market Cap. (04 Nov ’10) – JAL INR 273 Bn (USD 5.68 Bn); JPVL INR 138 Bn (USD 2.87Bn) ); JIL INR 122 Bn (USD 2.55 Bn) 5
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Baghalihar II
Toll road- 27 km
Yamuna Expressway
PROUD TO
450MW 165 km PARTICIPATE IN:
Jaypee Greens Karchana – Thermal Power
Real Estate
1980MW (3X660MW) Largest Concrete Dam
in India – Sardar
•BHUTAN
Sarovar
Largest Rockfill Dam
in India – Tehri
Sardar Sarovar
1,450MW
Bara – Thermal Power Largest Underground
3300MW (5x660MW)
Bina Thermal Power Powerhouse in India–
1500 MW Nigrie– Thermal Power
1320MW (2X660MW)
Naptha-Jhakri
E&C Projects
under
Alimineti Madhava Second Largest
Reddy Project (51 Km Long Tunnel)
execution Surface Powerhouse
Roads& in India – Indira-Sagar
Real Estate
Thermal Power
# As of September 30, 2010, JIL had signed lease deeds and taken possession of approximately 5,090 acres (82%) for Real Estate Development 8
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Ch 50 km
Ch 52 km
Ch 10 km
Ch 15 km
Ch 20 km
Ch 25 km
Ch 30 km
Ch 40 km
Ch 45 km
Ch 5km
115 km
ZERO POINT 3 5
Ch 15
(0 KM)
km
M
6 km 2
Ch 35 km
4
JAYPEE SPORTS INT‟L JAYPEE
- DIST. GAUTAM BUDH GREENS AGRA
JAYPEE GREENS JAYPEE GREENS
DISTANCE: 14 km
PROPOSED NCR
M BOUNDARY
NOIDA-GREATER NOIDA
METRO LINK
EXPRESSWAY
JAYPEE GREENS
NOIDA
LAND PARCEL
(500 Ha) JAYPEE GROUP YAMUNA EXPRESSWAY
1 TOTAL 9127 696 Mn 6175 530 Mn
AREA Acres Sq Ft Acres Sq Ft
NCR 6657 477 Mn 3705 311 Mn
AREA Acres Sq Ft Acres Sq Ft
MAP NOT TO SCALE 9
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(B) Funding
*IPO of Jaypee Infratech Ltd. successfully completed in May 2010. Total proceeds raised by Jaypee Infratech Ltd.– INR 16,500 Mn (US$ 344 Mn) 10
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1 Lac = 100,000
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Net Profit/(Loss)
2,667 (56) 4,875 (102) 83% 8,065 (168) 109%
after tax
Infrastructure Company enjoying these benefits on both - Toll Income and Real Estate Revenues for a
period of 10 years 12
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Real Estate Sales Performance Sales & Collections figures in INR Mn (US$ Mn)
Area Sold
Collections Average
(From Area Sold Sales Value
(From Realization
Company/ Location inception till (Apr-Sep‟10) (From inception
inception till in INR /Sq. ft.
Mar‟10) (Mn sq. ft.) till Sep‟10)
Sep.‟10) (US$/ Sq. ft)
(Mn sq. ft.)
1. JAL - Greater Noida 3.01 0.45 19,060 (397) 13,840 (281) 5,510 (115)
2. JAL - Noida 4.96 1.02 33,750 (703) 14,650 (305) 5,637 (117)
3. Jaypee Infratech 21.30 6.77 85,950 (1,791) 33,160 (691) 3,062 (64)
4. Jaypee Sports Int‟l. 2.05 1.28 4,120 (86) 810 (19) 16,706 (348)/sq. yd.
TOTAL 31.32 9.52 142,880 (2,977) 62,460 (1,301) - 13
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100% 56.9%
Bina Power Supply Co. Ltd – Jaypee Karcham Hydro Corp. Ltd.
T
1,500 MW – 1,000 MW (1)
H H
E Y
100% 89% D
R Sangam Power Generation Co. Jaypee Arunachal Power Ltd. – R
M Ltd. – 1,980 MW (2) 3,200 MW (3) O
A
L
100% 74%
Prayagraj Power Generation Co. Jaypee Meghalaya Power Ltd. –
Ltd. – 3,300 MW (2) 720 MW (4)
74%
(1) Percentage holding of 56.9% by JPVL post infusion of additional equity. JPVL current holding is 44%, remaining held by JAL.
(2) Jaiprakash Associates Ltd. has the right to subscribe up to 26% equity in this company.
(3) Includes 2700 MW Lower Siang & 500 MW Hirong Hydro Electric Projects. 16
(4) Includes 450 MW Kynshi Stage – II & 270 MW Umngot Stage – I Hydro Electric Projects.
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Karcham Wangtoo –
1000 MW 20% Merchant
Bina Power – GoMP-42%
1500 MW 40 % Merchant
Karchna Thermal –
89% 33% Merchant#
1980 MW
Bara Thermal –
* 38% Merchant#
3300 MW
Inst. CY11 CY13 CY14 CY16 CY18 CY19 CY10 CY12 CY13 CY14 CY16 CY19
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5. Financial Profile
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Revenue Hotels & Hosp. 310 1,560 1550 -1% 620 740 19%
Real Estate 2,560 4,430 6550 48% 1,840 6,900 283%
42,740 61,520 103,550 40,290 62,930
Total 68% 56%
(890) (1,282) (2,157) (839) (1,311)
All figures in %
* As on 30 Sep 2010
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6. Summary
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