Jaypee Infratech — Investor Presentation (June 2012)
38 slides from Jaypee Infratech's investor presentation, June 2012
Slide 1: Corporate Presentation
Jaypee Infratech Limited Javier Corporate Presentation = 165 km expressway with 5 integrated townships INDIAN MILESTONE IN INFRASTRUCTURE
Slide 2: Agenda
Agenda g Section 1 Jaypee Group Overview Section 2 Company p y Overview Section 3 Yamuna Expressway Progress Section 4 Real Estate Development Section 5 Financial Overview Section 6 Key Highlights 2
Slide 3: Jaypee Group Overview
Section 1 Jaypee Group Overview 3
Slide 4: Jaypee Group at a Glance
Jaypee yp Group p at a Glance Jaypee Group is a leading integrated infrastructure conglomerate in India with exposure to the power generation, cement,, construction and real estate sectors JAL has participated in Largest Private Hydropower projects that have added Group 8840 MW to the national z
Slide 5: Corporate Structure
Corporate Structure Jaiprakash Associates Limited (JAL) E&C Cement – 31.6 MTPA Listed company Real Estate & Hospitality BOO Power Cement Infrastructure 67 9% 67.9% Jaiprakash Power Ventures Ltd (JPVL) Jaypee Infratech Limited 300 MW Baspa – II HEP # Cement JVs (JIL) 400 MW Vishnuprayag HEP # ((4.3 M
Slide 6: Demonstrated Execution Capability
Demonstrated Execution Capability p y JAL is the leader in the construction of multi-purpose river valley and hydropower projects and has been involved in construction of major engineering projects over the last 4 decades Baghalihar I ** Karcham Wangtoo 450MW 1000 MW Proud To Participate In Dulhasti
Slide 7: Company Overview
JAY PEE INFRATECH 2 Company Overview
Slide 8: Jaypee Infratech – Unique Balance of Toll & Real Estate
Jaypee yp Infratech – Unique q Balance of Toll & Real Estate Unique Infrastructure company with balance of Toll & Real Estate revenues Jaiprakash Associates Ltd. 83.1% Jaypee Infratech Limited Real Estate Development Expressway along Yamuna Expressway# Development of Noida (NCR) – 1,235 Acres* Expre
Slide 9: Largest Expressway Under Construction in India nearing completion
Largest Expressway Under Construction in India nearing completion p 165 km long 6 Lane Access Controlled Expressway connecting Noida to Agra z Estimated total cost*: Rs. 13,300 , Crs. z Rights to concessionaire for toll collection of 36 years AGRA Ribbon development of 25 Million Sq mts of land
Slide 10: Amongst the Largest Land Banks in Nat. Capital Region
Amongst the Largest Land Banks in Nat. Capital Region JAYPEE GREENS PROPOSED JAYPEE GREENS MIRZAPUR PROPOSED INTERNATIONAL NIGHT SDZ - DIST. GAUTAM BUDH G.NOIDA (182 Ha) AIRPORT (2314 Ha) 52 km 50 km SAFARI NAGAR Ch 40 km Ch 45 km Ch 20 km Ch 15 km km km (500 Ha) km Ch 25 k Ch 30 k Ch 5 Ch 5 Ch 10 k
Slide 11: Yamuna Expressway Progress
Section 3 Yamuna Expressway Progress 11
Slide 12: Physical Progress on the Expressway
Physical Progress on the Expressway (As on 31 Jan 2012) Total Quantity EarthWork 411 Lac Cum. 100% 0% (411 Lac Cum.) Culverts 0.78 Lac Cum. 100% 0% (0.78 Lac Cum.) Bridges 1.86 Lac Cum. 100% 0% (1.86 Lac Cum.) Underpasses 2.60 Lac Cum. 100% 0% (2.60 Lac Cum.) Interchanges 4.00 Lac Cum. 100% 0% (4.00
Slide 13: Construction Highlights - A Few Benchmarks
Construction Highlights - A Few Benchmarks Largest Quantity of Earthwork and Structures for any Road of Equiv. Length in India Parameter Quantities Highlights EQUIPMENTS Over 2000 nos. including UTILISATION AT 2000 nos Dumpers, Excavators, Compactors, Concreting Pumps, DG PEAK Sets, Compressors, Cru
Slide 14: Scale of Works: Yamuna Expressway vs. Mumbai-Pune
Scale of Works: Yamuna Expressway vs. Mumbai-Pune Mumbai Pune Expway and Delhi Intl. Airport (T3) Delhi Intl. Mumbai - Pune Yamuna Particulars Airport (T3) Expressway Expressway India’s 1st 6 lane Access India’s Longest 6 lane India’s Largest 1) Description Controlled Concrete Access Controlled Intl
Slide 15: Construction Package 1 (0 - 55 km)
Construction Package g -1 ((0 - 55 km)) EXPRESSWAY COMPLETED AT KM 2+000 15
Slide 16: Construction Package 2 (55 - 110 km)
Construction Package g -2 ((55 - 110 km)) 16
Slide 17: Construction Package 3 (110 - 165 km)
Construction Package g -3 ((110 - 165 km)) 17
Slide 18: Project Expenditure & Funding
Project j Expenditure p & Funding g Project Expenditure All figures fi in i Rs. R Crs C Description Total Incurred till Mar 2012 Project Cost 13 300 13,300 12 534** 12,534** Funding All figures in Rs. Crs Description Total Incurred till Mar 2012 Equity from Promoters and Others 1,250 1,250 IPO proce
Slide 19: Real Estate Development
Section 4 Real Estate Development 19
Slide 20: Land Acquisition completed for all 5 land parcels
Land Acquisition completed for all 5 land parcels Saleable Land Leased Remaining Land Locations Area Area ((Mn Mn as at Mar as of Mar 2012 (Acres) Sq Ft) 2012 (Acres) (Acres) 1. Noida 1,235 78 1,232* 3 Located In NCR District Gautam 2. Budh Nagar 1,235 116 1,212 23 (parcel 2) District Gautam 3. Budh
Slide 21: Yamuna Expressway: Hub of Noida Real Estate Activity
Yamuna Expressway: p y Hub of Noida Real Estate Activity y JAYPEE SPORTS INT’L - PROPOSED YAMUNA DIST. GAUTAM BUDH NCR INTERNATIONAL EXPRESSWAY JAYPEE GREENS BOUNDARY NAGAR AIRPORT (2314 Ha) G NOIDA (182 Ha) G.NOIDA (1000 Ha) PROPOSED NIGHT SAFARI SDZ 2 km 0 km ZERO POINT Ch 20 km km km km km km km
Slide 22: Infrastructure Initiatives in the Region driving Demand
Infrastructure Initiatives in the Region g driving g Demand Distance from Jaypee Greens Development Location NOIDA In KM (Appx.) Noida – Greater Nearing N i Yamuna Expressway 15 Noida Completion Noida – Greater Planned Ganga Expressway 21 Noida First Race Formula 1 Greater Noida 30 in 2011 Jaypee G
Slide 23: Jaypee Greens, Noida: Preferred real estate destination
Jaypee yp Greens,, Noida: Preferred real estate destination of Noida First land parcel of the Yamuna Expressway: 1,235 Acres of Contiguous Land Development z Approx. 18 km from South Delhi and 20 kms from Central Delhi Green Area of nearly 70% covering 903 acres approx approx. R id i l Residenti
Slide 24: 61 Mn Sq ft of Residential Development – Strong Sales Momentum
61 Mn Sq ft of Residential Development – Strong Sales Momentum PARTICULARS (As on 31st Mar 2012) LAUNCHED (Mn Sq Ft) SOLD (Mn (Mn Sq Ft) Aman –I Apartments 3.24 3.24 Aman – II Apartments 1.27 1.27 Klassic Apartments 5.53 5.00 Kosmos Apartments 8.50 8.04 Kensington Park Apartments 2.86 2.72 Kensingto
Slide 25: Kasa Isles & Kensington Boulevard – Recent Launches
Kasa Isles & Kensington g Boulevard – Recent Launches KASA ISLES No. of Units Area KENSINGTON BLVD No. of Units Area Launched 1894 2.3 Mn Sq Ft Launched 1926 2.8 Mn Sq Ft Sold 1855 2.2 Mn Sq ft. Sold 1867 2.7 Mn Sq ft. Average Rate Rs 3,410 per sq ft Average Rate Rs 3,297 per sq ft 15 towers 21 towe
Slide 26: KUBE & Krescent Homes – Recent Launches
KUBE & Krescent Homes – Recent Launches KUBE No. of Units Area Krescent Homes No. of Units Area Launched 840 1.5 Mn Sq Ft Launched 2568 4.3 Mn Sq Ft Sold 774 1.3 Mn Sq ft. Sold 2034 3.2 Mn Sq ft. Average Rate Rs 3,823 per sq ft Average Rate Rs 4,309 per sq ft 8 towers 15 ttowers Number of Towers Num
Slide 27: Orchard & Garden Isles – Recent Launches
Orchard & Garden Isles – Recent Launches Orchard No. of Units Area Garden Isles No. of Units Area Launched 1226 2.7 Mn Sq Ft Launched 3087 4.8 Mn Sq Ft Sold 770 1 7 Mn Sq ft 1.7 ft. S ld Sold 1148 1 7 Mn 1.7 M Sq S ft ft. Average Rate Rs 4,829 per sq ft Average Rate Rs 4,141 per sq ft 8 towers 26 to
Slide 28: JUIT - Noida, Engineering College and Jaypee Public School
JUIT - Noida, Engineering College Operational since 2009 yp Public School by Jaypee y 2011 Around 40 schools & colleges planned Pre-Nursery to Post Graduation courses Accessible within 5 minutes from residential communities First Engineering College already operational ti l 28
Slide 29: Super Specialty Medical & Research Centre
Super p Specialty p y Medical & Research Centre Complete p Health Care solutions 450 bed super specialty hospital Well –equipped with the best of medical equipments 29
Slide 30: Commercial - approx. 10 mn sq ft of Development Planned
Commercial - approx. pp 10 mn sq q ft of Development p Planned Walk to work concept Pure commercial belt fronting the Noida – Greater Noida Expressway Usage for office space, shopping malls, hotels, restaurants, etc. Integrated retail & recreation areas 30
Slide 31: Recreation - Multiple Facilities Planned
Recreation - Multiple p Facilities Planned Jaypee Greens Wish Town offers multiple recreational facilities such as: z 18-hole 18 hole & 9-hole 9 hole golf course z Multiple & dedicated social clubs z Sports facilities & kids play areas z Thematic parks z Town Centre with facilities like cultural g
Slide 32: Real Estate Performance
REAL ESTATE PERFORMANCE Average Average Net Gross Sales Advances No. of Area Sold PERIOD Gross Rate Rate Value Received Units Sold S (Mn Sq S Ft)) (Rs / Sq Ft) (Rs / Sq Ft) ( Rs Mn Mn)) (Rs Mn Mn)) 2008-09 700 0.95 3,644 , 3,328 , 3,280 , 630 (Dec ’08 (Dec. 08 – Mar Mar’09) 09) 2009-10 13,205 20.35
Slide 33: Financial Overview
Section 5 Financial Overview
Slide 34: Profit & Loss Account
Profit & Loss Account All figures in Rs. Mn For the For the For the For the Year Year Year % Growth For Q4 For Q4 Y Year E Ended d d Particulars Ended Ended Ended over FY March 31, FY ’11 FY ’12 March 31, March March 2009--10 2009 2012 2009 31, 2010 31, 2011 Revenues 5,563 6,529 27,787 31,559 120% 9
Slide 35: Key Highlights
JAY PEE INFRATECH INDIAN MILESTONE IN I 6 Key Highlights
Slide 36: Jaypee Infratech Limited – USPs
Jaypee yp Infratech Limited – USPs Amongst India’s first Six Lane (expandable to Eight lanes) Access Controlled Expressway with Concrete Pavement connecting NCR to Agra. z A Agra is i amongstt th the top t destinations d ti ti for f tourists t i t in i th the country t z Expected Reduction in trav
Slide 37: Key Highlights
Key y Highlights g g Ability to leverage Jaypee’s Group’s well documented technical, project management & execution skills Strength of Brand Jaypee Integrated development with real estate projects being developed alongside an expressway Strong Regional Growth Prospects Large & mostly contiguous land
Slide 38: Thank You
JAY PEE INFRATECH THANK YOU