Gvk Power & Infrastructure Limited · NSE:GVKPIL
Gvk Power & Infrastructure — Investor Presentation (February 2011)
24 slides from Gvk Power & Infrastructure's investor presentation, February 2011
Slide 1: GVK Power & Infrastructure Ltd Investor Presentation
GVK Power & Infrastructure Ltd Investor Presentation February 2011
Slide 2: Company Overview
Company Overview KEY HIGHLIGHTS PORTFOLIO BY ASSET SIZE (PROJECT COST) Listed on BSE/NSE since February 2006 Coal Roads Oil & Gas Mines 9% 1% First QIP in May 2007 – ` 12,210 Mn raised 2% Second QIP in July 2009 – ` 7,200 Mn raised Hydro Airports Power 15% Market Capitalisation of ` 51,949 M
Slide 3: GVKPIL - Assets at a Glance
GVKPIL - Assets at a Glance GVK Industries Ltd Phase 1 TRANSPORTATION (217 MW) Mumbai International Airport GVK Jaipur Expressway Pvt Ltd AIRPORTS GVK Industries Ltd Phase 2 Ltd (93 km - 6 Lane) (220 MW) Gautami Power Ltd Phase 1 (464 MW) GVK Deoli Kota Expressway Pvt Bangalore International Airport
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 2 217 MW Mixed Fuel • Phase 1: Capacity 220 MW Dual Fuel Plant Plant • PLF for Q3 FY 2011 – 80% as compared to 90% in Q3 FY Commissioning 20th June 1997 14th April 2009 2010 Date Project Cost ` 10,252 Mn ` 8,931 Mn • 373 Mn u
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 66.7 Mn Tonnes - GVKPIL’s share Mineable Reserves 52 Mn Tonnes Reserves ` 2,914 Mn (Estimated) – GVKPIL’s Project Cost Project Cost ` 2948 Mn share Location Hazaribagh, Jharkhand Location La
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 2010 25.61 Target Capacity ( Mn. Pax) 40 Current Cargo Tonnage (mtpa) in FY 2010 0.58 Future Cargo Tonnage (mtpa) in 2013
Slide 14: MIAL – Project Highlights
MIAL – Project Highlights CAPACITY AUGMENTATION ON TRACK EPC Contract – Awarded to L&T in Nov 2007 for integrated passenger terminal (400,000 sq.m.) & airside works. To be completed by Dec 2012 Slum Rehabilitation Contract – Awarded to HDIL in Oct 2007; to clear 276 acres of slum area; No cash o
Slide 15: MIAL – Financial & Operational
MIAL – Financial & Operational Q3 FY Q3 FY OPERATIONAL HIGHLIGHTS FINANCIAL HIGHLIGHTS Q3 FY 2011 Q3 FY 2010 2011 2010 INTERNATIONAL Revenue Aeronautical 1,020.0 1,065.3 Aircraft Movements per Day 192 185 Non Aeronautical 1,208.5 993.6 Cargo 761.9 544.3 Passenger Movements (Mn) 2.38 2.21 Interest &
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 2010 9.92 Current Cargo Tonnage (mtpa) in FY 2010 0.174 Concession Period 30+30 Years Revenue Share with AAI (%) 4% Total Acreage 4,000 La
Slide 17: BIAL – Financial & Operational
BIAL – Financial & Operational Q3 FY Q3 FY FINANCIAL HIGHLIGHTS Q3 FY 2011 Q3 FY 2010 OPERATIONAL HIGHLIGHTS 2011 2010 INTERNATIONAL Revenue Aeronautical 864.9 752.1 Aircraft Movements per Day 48 39 Non Aeronautical 448.2 345.1 Cargo 76.7 44.6 Passenger Movements (Mn) 0.6 0.5 Interest & Dividend 76.
Slide 18: Transportation
TRANSPORTATION DEVELOPED & MANAGING INDIA’S FIRST SUCCESSFUL 6 LANE ROAD PROJECT – JAIPUR KISHANGARH EXPRESSWAY AWARDED A 4 LANE BOT – DEOLI KOTA EXPRESSWAY 18
Slide 19: Jaipur-Kishangarh Expressway Ltd
Jaipur-Kishangarh Expressway Ltd 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 Q3 FY 2011 Q3
Slide 20: Deoli-Kota Expressway Ltd
Deoli-Kota Expressway Ltd PROJECT OVERVIEW Project Cost ` 8,230 Mn Concession Period 26 Years (Including 30 months for construction) Length of Highway 83.04 kms ` 486 Mn in first year of operations with 5% increase in each subsequent Revenue Sharing year HIGHLIGHTS • Project consists of 4-laning the
Slide 21: Other Assets
OTHER ASSETS 7 DEEPWATER OIL & GAS BLOCKS – NELP VII 2,932 ACRE MULTI-PRODUCT SEZ IN TAMIL NADU 21
Slide 22: 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 • Obtained approvals fr
Slide 23: 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 24: Thank You
Thank You For further information, please contact Issac A George – Director & Chief Financial Officer issac@gvk.com Mala Paropkari – Vice President, Investor Relations mala@gvk.com Viren Vijaya Shankar – Senior Manager, Investor Relations viren@gvk.com 24
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