Hindalco Industries Limited · NSE:HINDALCO
Hindalco Industries — Technical Presentation (September 2011)
31 slides from Hindalco Industries's technical presentation, September 2011
Slide 1: Investor Presentation: Site Visit Mahan Aluminium
HINDALCO Investor Presentation —==agE Site Visit : Mahan Aluminium)
Slide 2: Project Details and Agenda
• Project Details Mahan’s domain of operation • Project timeline • Project progress • Challenges Faced • Project Success factors
Slide 3: Project Details
• Smelter : 360 no.s of 360kA pots (AP36S) 3,59,000 tpy • CPP : 6 x 150 MW Units • Location : NH-75-E, Bargawn • Land : 2025 ha (~ 5000 acres) • Water sourcing : Gopad River (35 kms) • Coal sourcing : Mahan Coal Limited 50:50 JV between HIL & ESSAR • Alumina : Utkal / Muri • 220kv connectivity : Sid
Slide 4: Economies of Scale, Safety and Technological Superiority
• Economies • Technological of scale Superiority New generation Higher kA ALPSYS Higher pots/line Energy efficient High per pot prod High degree of Scalable to automation higher kA (550T/Man yr) Building ventilation Electrical Clustra wall insulation design systems Less of fluoride Less of human emi
Slide 5: Global Partners
Global Partners _ SGIAZTET <a ENGINEERS RioTinto Alcan eBarfeteies S INDIA | LIMITED NIKIVN ALSTOM eee aah. 4 fives solios Zr [Fa mate Brochot * sermas Giismiors LX Schneider & Electric AREVA BEFESA Aluminio S.L.
Slide 6: Project Timeline
• MoU with GoMP : 23 May 2006 • LOI to EIL (Smelter) : 13 Jun 2008 • MoEF clearance : 18 Mar 2009 • LOI on BHEL (CPP) : 19 Mar 2009 • Earth work start : 09 Jul 2009 • 1st Unit & Metal Tgt. : Dec 2011 • Ramp-up : During 2012
Slide 7: Project Site: July
Project Site: July 09
Slide 8: CPP and Smelter Project Site
Project Site: Jul 11
Slide 9: Pot Start-up Phasing
400 360 350 300 Pots 250 180 200 150 Nos. of Pots 100 10Feb 40 50 15Dec 0 15Oct'11 10Dec'11 01Apr'12 10Jul'12 15Sept'12 12Dec'12 16Dec'12 7Jan'13 • Phase-I – 40 pots start-up – First pot start-up target Dec 2011 • Phase-II – 140 pots start-up – 41st pot start-up 1st Apr 2012, 180th pot – 10th Jul 20
Slide 10: Hot Metal Production
Hot Metal Production- ‘000 T 400 350 359 350 300 250 204 200 150 100 50 5 0 FY12 FY13 FY14 FY15
Slide 11: Raw Material Sourcing: Alumina, Power, Coal
• Captive Refineries in Orissa Alumina & Jharkhand Power • Captive Power Plant Coal • Mahan Coal Limited • Indegenous / Imported Coke CP Coke Calciners • Indegenous Tar Distillors (in CT Pitch liquid form) • Indegenous/ Imported Al. Fluoride Suppliers like TANFAC etc.
Slide 12: AP36S Technology Progression
AP36S kA Mahan- 360kA Renukoot 2011 HSSPB Hirakud 1959
Slide 13: Manpower Training and Competence Building
I.Exposure at Renukoot/ I. Site Renusagar exposure with OEMs II.Training by OEM experts at II. Mahan Overseas Site training III.On the Job by RTA Training by HIL III. Technology trainers & OEM assimilation experts before through shopfloor association with deployment OEM site experts at the time of s
Slide 14: Resource Support and Project Execution
Resource support from R’koot/ R’sagar Mahan’s Laterals Successful with 10-25 RTA’s Site Experts Project years of Al. Execution & & Power Exp. Startup Overseas trained Employees
Slide 15: Aluminium Smelting Capacity
Aluminium Smelting Capacity-KT 1600 1400 1342 1200 1187 1000 Mahan 800 814 600 585 Aditya 555 538 400 200 0 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15
Slide 16: CSR and R&R Initiatives
CSR AND R&R INITIATIVES
Slide 17: Area Background
Area Background Village Covered : 04 Total House Holds : 1628 Total Population : 5880 Literacy rate : 33% Total land acquired :1299.44 Hec.
Slide 18: Major Milestones in CSR/R&R
Major Milestone in CSR/ R&R • Rural Medical Camp ------ Feb. ’09 • Film Show ------ April ‘09 • Puppet Show ------ Feb. – March ’09 • Ram Katha (Discourse) ------ Feb. ’09 • Complete Sanitation Prog. --- July ’09 – Sept. ’09 • SHG basic Awareness Prog. --- July ’09 • Training on Cooperative Formatio
Slide 19: Major Milestones in CSR/R&R
Major Milestone in CSR/ R&R R & R agreement with District Collector – May ’09 Application move for R & R Land ---- July ‘09 R & R Land acquired Headline | Subheading ---- Oct. ’09 Transect House constructed ---- Dec. ’09 PDFs shifting process started ---- Dec. ’09 R & R Colony constructio
Slide 20: Major Milestones in CSR/R&R
Major Milestone in CSR/ R&R R & R agreement with District Collector – May ’09 Application move for R & R Land ---- July ‘09 R & R Land acquired ---- Oct. ’09 Transect House constructed ---- Dec. ’09 PDFs shifting process started ---- Dec. ’09 R & R Colony construction started ---- Oct. ’0
Slide 21: Major Milestones in CSR/R&R
Major Milestone in CSR/ R&R ITI Training for PAPs ---- Oct 10 Participation in District level Family Welfare camp -- Nov. 10 Milk Cooperative formed ---- Nov. 10 Village Development Committee formed Mar. 11 School started at R&R Colony ---- Jun 11 Animal Husbandry camp ---- Aug 11 PDS Sh
Slide 22: Engagement of PAPs in Industrial Training at Renukoot
ENGAGEMENT OF 60 PAPs IN THE INDUSTRIAL TRAINING AT HINDALCO INDUSTRIES LTD. RENUKOOT Skill development initiatives:- 1. All these candidates accomplished 6 month ITI training 2. Undergone through screening test conducted by TMI Network, Hyderabad 3. Pursuing 3 month industrial training at Hindalco
Slide 23: Safety Shoes Making Training
SAFETY SHOES MAKING TRAINING : ENGAGING PAPs TOWARDS SELF EMPLOYMENT 1. Organization of Safety Shoes making training 2. Identification of PAPs whose conventional business is Shoes Making 3. Engagement of 8 PAPs 4. Visit of Participants of this training at Agra and Kanpur for identify source of raw m
Slide 24: Commencement of Saraswati Shishu Mandir at R&R Colony
COMMENCEMENT OF SARASWATI SHISHU MANDIR AT R & R COLONY 1. Commencement from 15th June Onwards 2. Collaboration with Saraswati Shiksha Parishad Jabalpur 3. Classes from 1st to 5th Standard is going on 4. Total 232 PAPs wards enrollment accomplished till 15 Aug 2011 viz. 86 in 1st Class, 37 in 2nd Cl
Slide 25: 15th August Celebration at R&R Colony
GRAND CELEBRATION OF 15TH AUGUST AT R&R COLONY Program Conducted: - 1. Prabhat Pheri, Musical Chair Game, Jalebi Race, Songs and Group Dance did by school children of Saraswati Shishu Mandir at R & R colony. 2. VDC and Slow Cycle race, Volleyball Game 3. SHG members Musical Chair and Matka Race.
Slide 26: Dairy Cooperative Society at R&R Colony
DEVELOPMENT OF DAIRY COOPERATIVE SOCIETY AT R & R COLONY 1. Registration of Milk Cooperative namely “ Madhav Dairy Cooperative Society” at R & R Colony 2. Membership of 22 PAPs 3. Exposure Visit of member at Village level SanchI Milk Cooperative by collaboration with Jabalpur Dugdh Sangh 4. Upcoming
Slide 27: Veterinary Camp at R&R Colony and Baraniya
VETERINARY CAMP AT R & R COLONY AND BARANIYA 1. Vaccination 2. De-worming 3. Treatment of Veterinary disease
Slide 28: Natueco Farming at R&R Colony
NATUECO FARMING AT R & R COLONY 1. Mobilization of PAPs for Natueco Farming at R & R Colony 2. Organizing 15 Days Training 3. 18 Women PAPs engage with training 4. Steps Forwarded a. layout Making layout b. Preparing Amrit Mitti & Amrit Jal c. Process of making bed with the help of Amrit Mitti d. Pr
Slide 29: Van Mahotsav at R&R Colony
VAN MAHOTSAV AT R & R COLONY 1. Rally on the theme of Nature and our Service 2. Duration one Week 3. 50 tree plantation at common place like Balbadi and Anganwadi 4. 200 Tree Plantation in the 70 Houses of R & R Colony in second phase 5. Theme based Drawing Competition in school at R & R Colony
Slide 30: Inauguration of PDS at R&R Colony and Baraniya
Inauguration of PDS AT R & R COLONY AND BARANIYA • Inauguration of Public Distribution Shop by SDM-Devsor. • Tahsildar, TI- Barganwa, Food inspector were present. • PAPs appreciated the steps.
Slide 31: Thank You
Thank You
Hindalco Industries — Technical Presentation (September 2011) on 6ix