Gvk Power & Infrastructure Limited · NSE:GVKPIL
Gvk Power & Infrastructure — Investor Presentation (August 2011)
25 slides from Gvk Power & Infrastructure's investor presentation, August 2011
Slide 1: GVK Power & Infrastructure Ltd Investor Presentation
GVK Power & Infrastructure Ltd Investor Presentation August 2011
Slide 2: Company Overview
Company Overview KEY HIGHLIGHTS PORTFOLIO BY ASSET SIZE (PROJECT COST) Listed Listedon onBSE/NSE BSE/NSEsince sinceFebruary February2006 2006 First FirstQIP QIPin inMay 2007––`` 12,210 May2007 12,210Mn Mnraised raised Second SecondQIP QIPin inJuly 2009––`` 7,200 July2009 7,200Mn Mnraised
Slide 3: GVKPIL - Assets at a Glance
GVKPIL - Assets at a Glance GVK Industries Ltd Phase 1 GVK Jaipur (217 MW) Expressway Pvt Ltd Mumbai International Airport Ltd (93 km - 6 Lane) GVK Industries Ltd Phase 2 (220 MW) GVK Deoli Kota Gautami Power Ltd Phase 1 Expressway Pvt Ltd (464 MW) ( 83 km – 4 Lane) Bangalore International Airport A
Slide 4: Energy
ENERGY 901 MW – OPERATIONAL ASSETS 870 MW – ASSETS UNDER CONSTRUCTION 2,660 MW – ASSETS UNDER DEVELOPMENT 4
Slide 5: GVK Industries Ltd (Phase 1 & 2)
GVK Industries Ltd (Phase 1 & 2) PROJECT OVERVIEW HIGHLIGHTS PHASE 1 PHASE 2 • Phase 1: 217 MW Mixed Fuel Capacity 220 MW Dual Fuel Plant • PLF for Q1 FY 2012 – 80.36% as compared to 87.05% in Plant Commissioning Q1 FY 2011 20th June 1997 14th April 2009 Date • 370 Mn units sold in Q1 FY 2012 as com
Slide 6: Gautami Power Ltd (Phase 1)
Gautami Power Ltd (Phase 1) PROJECT OVERVIEW Capacity 464 MW Dual Fuel Plant Commissioning Date 5th June 2009 Project Cost ` 17,980 Mn 15 Years with APDISCOM for 80% of PPA Agreement installed capacity Capacity Charges (Bid Variable) + Fuel Tariff Structure Charges Merchant Sale 20% Installed Capaci
Slide 7: Alaknanda Hydro Power Ltd
Alaknanda Hydro Power Ltd PROJECT OVERVIEW Capacity 330 MW Commissioning Date FY 2012 (Expected) Project Cost ` 26,977 Mn (Approved by UPERC) Type of Project Run of the River Hydro Project PPA Agreement 30 + 20 Years with UPPCL 2 part tariff with assured post tax ROE Tariff Structure of 14% + incent
Slide 8: GVK Power Goindwal Sahib Ltd
GVK Power Goindwal Sahib Ltd PROJECT OVERVIEW Capacity 540 MW Coal Fired Thermal Plant Commissioning Date FY 2013 (Expected) Project Cost ` 29,638.1 Mn (Approved by PSERC) Financial Closure Achieved on 1st Feb 2010 PPA Agreement 25 Years with PSEB Tariff Structure As per CERC norms HIGHLIGHTS • 1,07
Slide 9: GVK Coal (Tokisud) & Seregarha Mines
GVK Coal (Tokisud) & Seregarha Mines TOKISUD PROJECT OVERVIEW SEREGARHA PROJECT OVERVIEW Estimated Geological Mineable Reserves 52 Mn Tonnes 66.7 Mn Tonnes - GVKPIL’s share Reserves ` 2,914 Mn (Estimated) – GVKPIL’s Project Cost ` 2,948 Mn Project Cost share Location Hazaribagh, Jharkhand Location L
Slide 10: Goriganga Hydro Power Ltd
Goriganga Hydro Power Ltd PROJECT OVERVIEW 146 MW – Bogudiyar-Sirkari Bhyol Capacity 225 MW – Mapang-Bogudiyar Commissioning Date FY 2015 (Expected) Type of Project Run of the River Hydro Project Part Merchant Power / Part PPA Power Off-Take (Expected) Submitted to Uttarakhand Government Status of D
Slide 11: GVK Ratle Hydro Electric Project
GVK Ratle Hydro Electric Project PROJECT OVERVIEW Capacity 690 MW Commissioning Date FY 2017 (Expected) Type of Project Run of the River Hydro Project Concession Agreement 35 Years Power Off-Take Part Merchant Power / Part PPA Status of DPR Prepared by NHPC in 2007 HIGHLIGHTS • Dam located on Chenab
Slide 12: Airports
AIRPORTS OPERATING, MANAGING & DEVELOPING TWO OF INDIA’S LARGEST AIRPORTS – MUMBAI & BENGALURU 12
Slide 13: Mumbai International Airport Ltd
Mumbai International Airport Ltd MIAL OVERVIEW Concession Award Date Apr 2006 Target Completion Date May 2013 Estimated Project Cost (` Mn) 98,000 Current Traffic (Mn. Pax) in FY 2011 29.07 Target Capacity ( Mn. Pax) 40 Current Cargo Tonnage (mtpa) in FY 2011 0.67 Future Cargo Tonnage (mtpa) in 2013
Slide 14: MIAL – Project Highlights
MIAL – Project Highlights CAPACITY AUGMENTATION ON TRACK EPC EPCContract Contract––Awarded Awardedto toL&T L&Tinin Nov Nov 2007 2007 for for integrated integrated passenger passenger terminal terminal(400,000 (400,000 sq.m.) sq.m.) && airside airside works. works.To Tobebecompleted completedby b
Slide 15: MIAL – Financial & Operational
MIAL – Financial & Operational Q1 FY Q1 FY Q1 FY OPERATIONAL HIGHLIGHTS FINANCIAL HIGHLIGHTS Q1 FY 2012 2012 2011 2011 INTERNATIONAL Revenue Aeronautical 1,046.6 1,010.5 Aircraft Movements per Day 193 182 Non Aeronautical 1,270.1 1,062.2 Cargo 893.9 604.2 Passenger Movements (Mn) 2.40 2.19 3,210.6 2
Slide 16: Bangalore International Airport Ltd
Bangalore International Airport Ltd PROJECT OVERVIEW Commercial Operations Date 24th May 2008 Incurred Project Cost (` Mn) 22,000 Current Traffic (Mn. Pax) in FY 2011 11.63 Current Cargo Tonnage (mtpa) in FY 2011 0.22 Concession Period 30+30 Years Revenue Share with AAI (%) 4% Total Acreage 4,000 La
Slide 17: BIAL – Financial & Operational
BIAL – Financial & Operational Q1 FY Q1 FY Q1 FY Q1 FY OPERATIONAL HIGHLIGHTS FINANCIAL HIGHLIGHTS 2012 2011 2012 2011 INTERNATIONAL Revenue Aeronautical 910.9 805.4 Aircraft Movements per Day 47 43 Non Aeronautical 492.5 421.3 Passenger Movements (Mn) 0.59 0.54 Cargo 90.0 61.4 DOMESTIC 1493.5 1288.
Slide 18: Transportation
TRANSPORTATION INDIA’S FIRST SUCCESSFUL 6 LANE ROAD PROJECT – JAIPUR KISHANGARH EXPRESSWAY AWARDED 4 LANE BOT – DEOLI KOTA EXPRESSWAY AWARDED 6 LANE BOT – BAGODARA VASAD EXPRESSWAY 18
Slide 19: Jaipur-Kishangarh Expressway
Jaipur-Kishangarh Expressway PROJECT OVERVIEW Project Cost ` 6,231 Mn Grant from NHAI ` 2,110 Mn Commissioning Date April 2005 Concession Period 20 Years (From 2003) Length of Highway 90.385 kms 40 % with NHAI on additional Revenue Sharing revenue earned beyond projection FINANCIAL Q1 FY 2012 Q1 FY
Slide 20: Deoli-Kota Expressway
Deoli-Kota Expressway PROJECT OVERVIEW Project Cost ` 8,230 Mn Concession Period 26 Years (Including 30 months for construction) Project Commencement Date 19th January 2011 Length of Highway 83.04 kms ` 486 Mn in first year of operations with 5% increase in each subsequent Revenue Sharing year HIGHL
Slide 21: Bagodara Vasad Expressway
Bagodara Vasad Expressway PROJECT OVERVIEW Project Cost (Expected) ` 12,000 Mn Concession Period 27 Years (Including 30 months for construction) Length of Highway 101.9 kms 15% of toll revenues in first year of operations, with a 1% increase every Revenue Sharing year HIGHLIGHTS • Project consists o
Slide 22: Other Assets
OTHER ASSETS 7 DEEPWATER OIL & GAS BLOCKS – NELP VII 2,932 ACRE MULTI-PRODUCT SEZ IN TAMIL NADU 22
Slide 23: Oil & Gas
Oil & Gas PROJECT OVERVIEW 7 Deepwater Blocks – Awarded Blocks Awarded Under NELP VII JV Partner BHP-Billiton Estimated Capital Outlay ` 2,200 Mn (Next 2 years) Location Off western coast of India Area Awarded 34,000 sq km (Approx) WORK UNDERWAY WORK PLANNED OVER NEXT 2 YEARS • 2D seismic data acqui
Slide 24: GVK Perambalur (SEZ) Pvt Ltd
GVK Perambalur (SEZ) Pvt Ltd PROJECT OVERVIEW Planned Size of SEZ 2,604 Acres 2,932 Acres – includes land Land Purchased acquired for DTA Commissioning Date FY 2013 (Expected) Project Cost ` 8,500 Mn (Estimated) Location Perambalur District, Tamil Nadu Leather Tanneries, Chemicals, Targeted Industri
Slide 25: Thank You
Thank You For further information, please contact Issac A George – Director & Chief Financial Officer issac@gvk.com Mala Paropkari – Senior Vice President, Investor Relations mala@gvk.com Viren Vijaya Shankar – Senior Manager, Investor Relations viren@gvk.com 25
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