Jaypee Infratech Limited

Jaypee Infratech — Investor Presentation (February 2011)

40 slides from Jaypee Infratech's investor presentation, February 2011

  1. Slide 1: Corporate Presentation February 2011

    =? JAYPEE Jaypee Infratech Limited ate ‘ NO DREAM TOO BIG Corporate Presentation February 2011 JAYPEE INFRATECH 165 km expressway with 5 integrated townships INDIAN MILESTONE IN INFRASTRUCTURE

  2. 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

  3. Slide 3: Jaypee Group Overview

    Section 1 Jaypee Group Overview 3

  4. 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 added Group 8840 MW to the national  700MW

  5. Slide 5: Jaypee Corporate Structure

    Jaypee Corporate Structure Jaiprakash Associates Limited (JAL) Listed company E&C Cement – 33.25 MTPA Real Estate & Hospitality BOO Power Cement Infrastructure 76.25% Jaypee Infratech Limited Jaiprakash Power Ventures Limited (JPVL) Cement JVs 83.1%% (JIL) 300 MW Baspa – II HEP (In Operation) (6.3 M

  6. 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 ** 450MW Proud To Participate In Dulhasti Nathpa Jhakri  Largest Con

  7. Slide 7: Company Overview

    JAY PEE INFRATECH 2 Company Overview

  8. 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

  9. Slide 9: Largest Expressway Under Construction in India nearing completion

    Largest Expressway Under Construction in India nearing completion  165 km long 6 Lane Access Controlled Expressway connecting Noida to Agra  Estimated total cost*: Rs. 97,390 Mn.  Rights to concessionaire for toll collection of 36 years AGRA  Ribbon development of 25 Million Sq mts of land along

  10. Slide 10: Amongst the Largest Land Banks in Nat. Capital Region

    Amongst the Largest Land Banks in Nat. Capital Region JAYPEE GREENS PROPOSED JAYPEE GREENS MIRZAPUR - DIST. INTERNATIONAL AIRPORT G.NOIDA (182 Ha) PROPOSED GAUTAM BUDH (2314 Ha) NIGHT NAGAR SDZ SAFARI (500 Ha) Ch 50 km Ch 52 km Ch 10 km Ch 15 km Ch 20 km Ch 25 km Ch 30 km Ch 40 km Ch 45 km 5 Ch 5km

  11. Slide 11: Yamuna Expressway Progress

    Section 3 Yamuna Expressway Progress 11

  12. Slide 12: Expressway Progress – Civil Works nearing completion

    Expressway Progress – Civil Works nearing completion; Final Concreting underway as on 31 December 2010 Total Quantity EarthWork 397 Lac Cum. 97% 3% (411 Lac Cum.) Culverts 0.77 Lac Cum. 99% 1% (0.78 Lac Cum.) (198 Nos.) Bridges 1.68 Lac Cum. 90% 10% (1.86 Lac Cum.) (41 Nos.) Underpasses 2.28 Lac Cum

  13. Slide 13: Construction Highlights - A Few Benchmarks

    Construction Highlights - A Few Benchmarks Largest Quantity of Earthwork and Structures for any Road of Equiv. Length in India Parameter Quantities Highlights EQUIPMENTS Over 2000 nos. including Dumpers, Excavators, Compactors, UTILISATION AT 2000 nos Concreting Pumps, DG Sets, Compressors, Crushing

  14. Slide 14: Scale of Works: Yamuna Expressway vs Mumbai-Pune Expressway and Delhi Airport

    Scale of Works: Yamuna Expressway vs Mumbai-Pune Expway and Delhi Intl. Airport (T3) Delhi Intl. Mumbai - Pune Yamuna Particulars Airport (T3) Expressway Expressway India‟s 1st 6 lane Access India‟s Longest 6 lane India‟s Largest 1) Description Controlled Concrete Access Controlled Intl. Airport Exp

  15. Slide 15: Construction Package 1 (0 - 55 km)

    Construction Package -1 (0 - 55 km) INTERCHANGE AT KM. 0 PQC (RIGID PAVEMENT) COMPLETED AT KM. 3 PQC LAYING AT KM. 26 INTERCHANGE WORK AT KM. 48 15

  16. Slide 16: Construction Package 2 (55 - 110 km)

    Construction Package -2 (55 - 110 km) CART TRACK AT KM. 58 DLC COMPLETED AT KM. 81 MINOR BRIDGE AT KM 93 DECK SLAB WORK AT INTERCHANGE AT KM. 110+000 16

  17. Slide 17: Construction Package 3 (110 - 165 km)

    Construction Package -3 (110 - 165 km) DBM COMPLETED AT KM. 124 PQC (RIGID PAVEMENT) COMPLETED AT KM. 136 INTERCHANGE WORK AT KM. 153 PQC COMPLETED AT KM. 160 17

  18. Slide 18: Project Expenditure & Funding

    Project Expenditure & Funding Project Expenditure All figures in Rs. Mn Description Total Incurred till Dec 2010 Project Cost 97,390 92,370 Funding All figures in Rs. Mn Incurred till Description Total Dec 2010 Equity from Promoters and Others 12,500 12,500 # IPO proceeds 15,000 2,770 Accruals from

  19. Slide 19: Real Estate Development

    Section 4 Real Estate Development 19

  20. Slide 20: Overview of Land Parcels for Real Estate Development

    Overview of Land Parcels for Real Estate Development Saleable Land Leased Remaining Land Locations Area Area(Mn as at Dec as of Dec 2010 (Acres) Sq Ft) 2010 (Acres) (Acres) 1. Noida 1,235 78 1,219* 16 Located In NCR District Gautam 2. Budh Nagar 1,235 116 1,195 40 (parcel 2) District Gautam 3. Budh

  21. Slide 21: Yamuna Expressway: Hub of Noida Real Estate Activity

    Yamuna Expressway: Hub of Noida Real Estate Activity JAYPEE SPORTS INT’L - PROPOSED YAMUNA DIST. GAUTAM BUDH NCR INTERNATIONAL EXPRESSWAY JAYPEE GREENS BOUNDARY NAGAR AIRPORT (2314 Ha) G.NOIDA (182 Ha) (1000 Ha) PROPOSED NIGHT SAFARI SDZ Ch 52 km Ch 50 km ZERO POINT Ch 20 km Ch 10 km Ch 15 km Ch 25

  22. Slide 22: 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 Nearing Yamuna Expressway 15 Noida Completion Noida – Greater Planned Ganga Expressway 21 Noida First Race Formula 1 Greater Noida 30 in 2011 Jaypee Greens Cha

  23. Slide 23: Significant Real Estate Demand expected between 2009-13

    Significant Real Estate Demand expected between 2009-13 Residential Office City Retail (Mn Sq. Ft.) (Mn. Units) (Mn Sq. Ft.) NCR 1.02 24.9 6.66 Mumbai 1.64 23.7 6.20 Bangalore 0.39 6.83 0.57 Chennai 0.28 27.2 4.48 Pune 0.41 21.7 1.76 Hyderabad 0.29 16.6 4.49 Kolkata 0.29 9.0 4.15 Total 4.32 129.93 2

  24. Slide 24: Jaypee Greens, Noida: Preferred real estate destination of Noida

    Jaypee Greens, Noida: Preferred real estate destination of Noida Sector 132 Sector 129 Institutional Sector Sector 134 Sector Sector 128 133 Sector 131  First land parcel of the Yamuna Expressway: 1,235 Acres of Contiguous Land Development  Approx. 18 km from South Delhi and 20 kms from Central De

  25. Slide 25: 61 Mn Sq ft of Residential Development – Strong Sales Momentum

    61 Mn Sq ft of Residential Development – Strong Sales Momentum PARTICULARS (As on 31 Dec 2010) LAUNCHED (Mn Sq Ft) SOLD (Mn Sq Ft) Aman Apartments 3.6 3.5 Klassic Apartments 5.4 4.4 Kosmos Apartments 8.5 7.5 Kensington Park Apartments 2.7 2.6 Kensington Boulevard Apts 2.8 2.4 Kingswood Oriental 0.2

  26. Slide 26: Klassic – 5.4 Mn Sq. Ft.

    Klassic – 5.4 Mn Sq. Ft. KLASSIC APPTS No. of Units Area Planned 3,698 5.4 Mn Sq Ft Sold 3,035 4.4 Mn Sq ft. Average Gross Rate Rs 3,342 per sq ft Average Net Rate Rs 3,113 per sq ft 23 towers Number of Towers (Ground + 20 floors) Jan 2012 onwards Delivery (3 yrs from launch) 26

  27. Slide 27: Kosmos – 8.5 Mn Sq Ft.

    Kosmos – 8.5 Mn Sq Ft. KOSMOS APPTS No. of Units Area Planned 7,270 8.5 Mn Sq Ft Sold 6,541 7.5 Mn Sq ft. Average Gross Rate Rs 3,255 per sq ft Average Net Rate Rs 3,126 per sq ft 75 towers Number of Towers (Ground + 20 floors) October 2012 Delivery (3 yrs from launch) 27

  28. Slide 28: Kensington Park Plots & Apartments

    Kensington Park Plots & Apartments KENSINGTON APPTS. No. of Units Area Planned 1,868 2.7 Mn Sq Ft Sold 1,786 2.6 Mn Sq ft. Average Gross Rate Rs 3,163 per sq ft Average Net Rate Rs 3,003 per sq ft 18 towers Number of Towers (Ground + 18 floors) Feb 2013 Delivery (3 yrs from launch) KENSINGTON PLOTS

  29. Slide 29: Kasa Isles & Kensington Boulevard

    Kasa Isles & Kensington Boulevard KASA ISLES No. of Units Area KENSINGTON BLVD No. of Units Area Planned 1,894 2.4 Mn Sq Ft Planned 1,900 2.8 Mn Sq Ft Sold 1,630 2.0 Mn Sq ft. Sold 1,708 2.4 Mn Sq ft. Average Gross Rate Rs 3,512 per sq ft Average Gross Rate Rs 3,436 per sq ft Average Net Rate Rs 3,3

  30. Slide 30: JUIT - Noida, Engineering College

    JUIT - Noida, Engineering College Operational since 2009 Jaypee Public School by 2011  Around 40 schools & colleges planned  Pre-Nursery to Post Graduation courses  Accessible within 5 minutes from residential communities  First Engineering College already operational 30

  31. Slide 31: Super Specialty Medical & Research Centre

    Super Specialty Medical & Research Centre  Complete Health Care solutions  450 bed super specialty hospital  Well –equipped with the best of medical equipments 31

  32. Slide 32: Commercial - approx. 10 mn sq ft of Development Planned

    Commercial - approx. 10 mn sq ft of Development Planned  Walk to work concept  Pure commercial belt fronting the Noida – Greater Noida Expressway  Usage for office space, shopping malls, hotels, restaurants, etc.  Integrated retail & recreation areas 32

  33. Slide 33: Recreation - Multiple Facilities Planned

    Recreation - Multiple Facilities Planned  Jaypee Greens Wish Town offers multiple recreational facilities such as:  18-hole & 9-hole golf course  Multiple & dedicated social clubs  Sports facilities & kids play areas  Thematic parks  Town Centre with facilities like cultural galleries, restaur

  34. Slide 34: Good Response to the Projects Launched

    Good Response to the Projects Launched Average Average Net Sales Advances No. of Units Area Sold PERIOD Gross Rate* Net Rate ** Value Received Sold (Mn Sq Ft) (Rs / Sq Ft) (Rs / Sq Ft) ( Rs Mn) (Rs Mn) 2008-09 700 0.95 3,449 3,328 3,162 630 (Dec. ‟08 – Mar. ‟09) 2009-10 13,205 20.35 2,944 2,858 58,1

  35. Slide 35: Financial Overview

    Section 5 Financial Overview

  36. Slide 36: Profit & Loss Account

    Profit & Loss Account All figures in Rs. Mn For the Period For the Year For the Year For the Nine- Particulars Ended Ended Ended Months Ended March 31, 2008 March 31, 2009 March 31, 2010 Dec. 31, 2010 Total Income 7.66 5,562.57 6,528.6 20,707.1 Expenditure 35.87 2,386.83 493.20 5,838.7 EBITDA (28.21

  37. Slide 37: Financial Projections

    Financial Projections All figures in Rs. Mn ACTUALS PROJECTED For the Period For the Period For the Period % Growth Particulars Ended Ended Ended (CAGR b/w March 31, 2010 March 31, 2011 March 31, 2012 2010-2012) Total Income 6,529 28,560 48,140 171% EBITDA 6,035 18,040 26,310 109% Net Profit/(Loss)

  38. Slide 38: Key Highlights

    JAY PEE INFRATECH 6 Key Highlights

  39. Slide 39: Jaypee Infratech Limited – USPs

    Jaypee Infratech Limited – USPs  Amongst India‟s first 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  Expected Reduction in travel time between New Delhi and Agra f

  40. Slide 40: Key Highlights

    Key Highlights Ability to leverage Jaypee’s Group’s well documented technical, project management & execution skills Strength of Brand Jaypee Integrated development with real estate projects being developed alongside an expressway Strong Regional Growth Prospects Large & mostly contiguous land reser

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