Jaypee Infratech — Investor Presentation (November 2013)
26 slides from Jaypee Infratech's investor presentation, November 2013
Slide 1: Jaypee Infratech Limited Corporate Presentation November 2013
a JAYPEE Jaypee Infratech Limited nin Corporate Presentation — November 2013 JAYPEE 165 km expressway with 5 integrated townships INDIAN MILESTONE IN INFRASTRUCTURE
Slide 2: Agenda
Agenda Section 1 Jaypee Group Overview Section 2 Company 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 Group 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 Group contributed to 27% of 1700 MW opera
Slide 5: Corporate Structure
Corporate Structure Jaiprakash Associates Limited (JAL) E&C Cement – 21.8 MTPA Listed company Real Estate & Hospitality BOO Power Cement Infrastructure 60.72% Jaiprakash Power Ventures Ltd (JPVL) Jaypee Infratech Limited 300 MW Baspa – II HEP # Cement JVs 74% (JIL) # 400 MW Vishnuprayag HEP # (4.3 M
Slide 6: Demonstrated Execution Capability
Demonstrated Execution Capability 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 Nat
Slide 7: Company Overview
JAY PEE INFRATECH 2 Company Overview
Slide 8: Jaypee Infratech – Unique Balance of Toll & Real Estate
Jaypee Infratech – Unique 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* Expressway
Slide 9: Amongst the Largest Land Banks in National Capital Region
Amongst the Largest Land Banks in Nat. Capital Region JAYPEE GREENS PROPOSED JAYPEE GREENS MIRZAPUR NIGHT SDZ - DIST. GAUTAM BUDH G.NOIDA (182 Ha) SAFARI NAGAR Ch 50 km Ch 52 km Ch 40 km Ch 45 km Ch 20 km Ch 15 km Ch 25 km Ch 30 km (500 Ha) Ch 10 km 115 km 5 Ch 5km ZERO POINT 3 (0 KM) Ch 35 km M 4 6
Slide 10: Yamuna Expressway Project
Section 3 Yamuna Expressway Project 10
Slide 11: Project Expenditure & Funding
Project Expenditure & Funding Project Expenditure All figures in Rs. Crs Incurred till June Description Total 2013 Project Cost 13,300 13,283 Funding All figures in Rs. Crs Incurred till June Description Total 2013 Equity from Promoters and Others 1,250 1,250 IPO proceeds* 1,500 1,500 Accruals from
Slide 12: Toll revenues
Toll revenues Toll Rate for G Noida-Agra (Single Journey) Total Concession Period: 36 Years Toll Rates. Rs. Average Annual Total Revenue Two Wheeler 150 Period Daily Traffic (` in Crores) (PCUs) Car/Jeep 320 LCV 500 Truck/Bus 1,050 Apr’13 –Sept’13 11,902 59.20 MAV 1,600 400 Revenue Annual Avg. Daily
Slide 13: Real Estate Development
Section 4 Real Estate Development 13
Slide 14: Land Acquisition completed for all land parcels
Land Acquisition completed for all 5 land parcels Saleable Land Leased Remaining Land Locations Area Area (Mn as at Sept as of Sept 2013 (Acres) Sq Ft) 2013 (Acres) (Acres) Located 1. Noida 1,235 78 1,232* 3 In NCR District Gautam 2. Budh Nagar 1,235 116 1,223 12 (parcel 2) District Gautam 3. Budh N
Slide 15: Infrastructure Initiatives in the Region driving Demand
Infrastructure Initiatives in the Region driving Demand Distance from Jaypee Greens Development Location NOIDA In KM (Appx.) Noida – Greater Yamuna Expressway 15 Commissioned Noida Formula 1 Greater Noida 30 First Race held in 2011 Jaypee Greens Championship Golf Operational Greater Noida 17 Course
Slide 16: Residential Development – Strong Sales Momentum
61 Mn Sq ft of Residential Development – Strong Sales Momentum PARTICULARS (As on 30thSeptember 2013) LAUNCHED (Mn Sq Ft) SOLD (Mn Sq Ft) NOIDA Aman 4.60 4.43 Klassic Apartments 5.59 5.43 Kosmos Apartments 8.50 7.88 Kensington Park Apartments 2.86 2.83 Kensington Boulevard Apartments 2.87 2.83 Kings
Slide 17: Real Estate Performance
Real Estate Performance Area Sold Average Net Rate Net Sales Value Advances Received PERIOD (Mn Sq Ft) (Rs / Sq Ft) ( Rs Mn) (Rs Mn) 2008-09 0.95 3,328 3,162 630 (Dec. ’08 – Mar’09) 2009-10 20.35 2,540 58,165 16,699 (Apr. ’09 – Mar’10) 2010-11 12.38 3,308 40,953 31,455 (Apr. ’10 – Mar’11) 2011-12 10
Slide 18: Real Estate Performance: Noida
Real Estate Performance: Noida Sales Value (in Mn) Average Realization (Rs / Sq Ft) 70,000 5,000 4,381 4,500 60,000 4,170 4,000 50,000 3,328 3,308 3,500 2,858 3,000 40,000 2,500 30,000 58,165 2,000 20,000 40,953 42,704 1,500 29,792 1,000 10,000 500 Rs Mn 3,162 Rs / Sq Ft - - 08-09 09-10 10-11 11-12
Slide 19: Indicative Sales Value / Valuation for Parcel 2, 3 & 5
Indicative Sales Value / Valuation for Parcel 2, 3 & 5 Parcel 2 Parcel 3 Parcel 5 Total Area 1235 1235 1235 3705 (in Acres) Saleable Area 116 116 103 335 (in Mn Sq Ft) Average Selling INR INR INR INR Price 4000 3000~3500 2750~3000 2900~3300 (per Sq Ft) Potential Sale Value 54000 35000~40000 28000~30
Slide 20: Real Estate Delivery Schedule: Noida
Real Estate Delivery Schedule: Noida Delivery (in Mn Sq Ft) 16 14 14.8 12 12.1 11.4 10 8 8.9 6 4 3.7 2 2.2 0 Delivered FY 14 FY 15 FY 16 FY 17 FY 18 20
Slide 21: Financial Overview
Section 5 Financial Overview
Slide 22: Profit & Loss Account
Profit & Loss Account All figures in Rs. Mn For the For the Year For the For the Year For the Year For the 6M Year Ended Ended Year Ended Ended Ended Ended Particulars March 31, March 31, March 31, March 31, March 31, Sept 30, 2013 2009 2010 2011 2012 2013 Revenues 5,563 6,529 27,787 31,559 32,743 1
Slide 23: Shareholding Pattern
Shareholding Pattern All figures in % S.N. Category JIL 1 Promoters 71.75 2 FIIs 5.17 3 Mutual Funds 1.23 4 Bodies Corporate 5.64 5 Public Financial Institutions & Banks 11.27 6 Public 4.94 TOTAL 100 No. of Shares (in Mn) 1,389 Face Value (Rs) 10 * Shareholding Pattern as on 8th November, 2013 23
Slide 24: Key Highlights
Section 6 Key Highlights
Slide 25: Jaypee Infratech Limited – USPs
Jaypee Infratech Limited – USPs India’s LONGEST Six Lane (expandable to Eight lanes) Access Controlled Expressway with Concrete Pavement connecting NCR to Agra. Agra is amongst the top destinations for tourists in the country Reduction in travel time between New Delhi and Agra from present 4 h
Slide 26: Thank You
JAY PEE INF THANK YOU
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