Slide 1: Investor Presentation
Investor Presentation 28 TH AUG 2014 Sesa Sterlite Investor Presentation | 1 1
Slide 2: Cautionary Statement and Disclaimer
CAUTIONARY STATEMENT AND DISCLAIMER This presentation may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forward look
Slide 3: India's Mining Potential
INDIA’S MINING POTENTIAL Global Ranking of India’s Natural Resources1 2013 Aluminium Production (mt) Bauxite 8 24.8 (3.5 Billion tonnes) Coal 5 (295 Billion tonnes) 4.9 3.7 4.3 1.8 1.7 1.8 1.3 1.1 0.9 Vedanta well positioned to develop and benefit from India’s resource potential Total estimated Rese
Slide 4: Bauxite Potential in Odisha
BAUXITE POTENTIAL IN ODISHA India has over 3 Billion tonnes of bauxite resources Bhawanipatna East coast has vast reserves of high quality bauxite LANJIGARH KARLAPAT KISSANMALI 2,363 Mt of proven recoverable deposits Bissamcuttack SIJIMALI KUTRUMALI 957 Mt probable deposits SASABAHUMALI Kentigud
Slide 5: Locational Benefits – Jharsuguda
LOCATIONAL BENEFITS – JHARSUGUDA Proximity to coal mines and Water resource Major Coal beds in Orissa - Ib-River coalfields(40 Kms) & Talcher coal fields (270 Kms) 23.6% share of the coal deposits in India. Well connected by road and rail and proximity to Eastern Ports Distance from Paradip Po
Slide 6: Aluminium & Power Capacity Build Up
ALUMINIUM & POWER CAPACITY BUILD UP Current Expansion 7905 2730 5000 KTPA 2320 KTPA 7905 MW 5000 4000 4000 2320 5175 3615 1200 1575 1320 210 1250* 325** 660 810 1000 1000 745 245 500 90 Alumina Alumina Power Power Power Power Power Aluminium Aluminium Aluminium TSPL, Talwandi BALCO, Korba Lanjigarh
Slide 7: Organisation Structure
ORGANISATION STRUCTURE S K Roongta Sector Head, Aluminium & Power B. Tech (BITS Pilani) and PGDBM(IIFT) 42 years experience Previously Chairman (2006-10) of Steel Authority of India Limited and the first Chairman of International Coal Ventures Limited (ICVL). CEO COO COO - Head Plant Head HR Smelter
Slide 8: Management Team
MANAGEMENT TEAM Abhijit Pati, President & Chief Operating Officer - Jharsuguda B.Tech-Chemical, MBA 26 years experience in Aluminium Worked at: INDAL (subsidiary of ALCAN), HINDALCO Ramesh Nair, Chief Executive Officer & Whole Time Director - BALCO B Tech-Electrical & PGDFM 24 years experience of sp
Slide 9: Lanjigarh Plant - At a Glance
LANJIGARH PLANT- AT A GLANCE INVESTOR |PRESENTATION Sesa Sterlite Investor Presentation 9
Slide 10: Lanjigarh Plant - At a Glance
LANJIGARH PLANT- AT A GLANCE INVESTOR |PRESENTATION Sesa Sterlite Investor Presentation 10
Slide 11: Operational Highlights – Lanjigarh
OPERATIONAL HIGHLIGHTS – LANJIGARH Plant availability >95% Alumina quality as per best International standards. Lanjigarh being the the first alumina refinery with implementation of Zero discharge system All statutory environmental requirements met. ISO-9001,14001, OSHAS-18001 & En 50001 a
Slide 12: Jharsuguda
JHARSUGUDA 0.50 MTPA Aluminium Smelter 1215 MW Captive Power Plant 1.25 MTPA Aluminium Smelter (SEZ) 2400 MW Independent Power Plant INVESTOR |PRESENTATION Sesa Sterlite Investor Presentation 12
Slide 13: Operational Highlights - Jharsuguda
OPERATIONAL HIGHLIGHTS - JHARSUGUDA Jharsuguda 8% increase over and above the name plate capacity for Hot metal Production, Production of 542 KTPA in FY14. 1.6% increase over the Design Current Efficiency of 92.5%. Smelter Operating at 3kA above the design of 325 kA. 1st smelter in Asia Paci
Slide 14: Korba
KORBA 0.25 MTPA Aluminium Smelter CPP 540 MW in smelter Site 0.325 MTPA Aluminium Smelter CPP 1200 MW in smelter Site INVESTOR |PRESENTATION Sesa Sterlite Investor Presentation 14
Slide 15: Operational Highlights - Korba
OPERATIONAL HIGHLIGHTS - KORBA Korba 3% increase in Hot metal production in FY14 against capacity of 245 ktpa 1.5% increase over Designed Current Efficiency. Only Primary Smelter of India Producing more than 85% Value Added Products. Supply aluminium to India’s Defense Programs. Hot Metal
Slide 16: Aluminium – Operation
ALUMINIUM – OPERATION Operations Aluminium and Alumina Q1 FY2014 Q1 FY2015 Stable aluminium production Aluminium Production (kt) 195 203 Lanjigarh refinery operating at 93% utilisation 245ktpa Korba – I 61 60 Lower half cost positioning, without captive bauxite 325 ktpa Korba - II¹ - 11 BALCO CO
Slide 17: Global Cost Curve
GLOBAL COST CURVE China produces ~24mt or 45%of global aluminium production at a weighted average cost of $ 1,973/ton. Sesa Sterlite currently in 2nd quartile. To be in 1st quartile post captive bauxite mining Cost of Production 2,900.0 1st Quartile 2nd Quartile 3rd Quartile 4th Quartile Sesa Sterli
Slide 18: Power – Operation
POWER – OPERATION Operations Power Q1 FY2014 Q1 FY2015 2,400 MW Jharsuguda power plant : Total Sales (mu) 3,177 2,599 PLF higher at 45% as compared with 36% in Q4 FY14 Jharsuguda 2,400 MW 1 2,604 2,154 COP lower on account of temporary improved coal BALCO 270 MW 187 70 mix MALCO 100 MW 224 229 HZL