Reliance Infrastructure Limited · NSE:RELINFRA
Reliance Infrastructure — Shareholder Meeting (September 2015)
29 slides from Reliance Infrastructure's shareholder meeting presentation, Sep 30, 2015
Slide 1: Tribute to founder Shri Dhirubhai H. Ambani
If you can Dream itit, you can do it” it SHRI DHIRUBHAI H. AMBANI Our Legendary Founder December 28, 1932 - Forever
Slide 2: Welcome: 86th Annual General Meeting
WELCOME Reliance 86thh ANNUAL GENERAL Infrastructure MEETING Ltd Reliance Infrastructure Ltd. September 30, 2015 2
Slide 3: Presentation Flow
PRESENTATION FLOW Performance Highlights Business Update Power Urban Transport Cement EPC Human Capital CSR Recognition New Growth Drivers – Defence & Smart Cities 3
Slide 4: Disclaimer
Disclaimer This presentation and the discussion that follows may contain “forward looking statements” by Reliance Infrastructure that are not historical in nature. These forward looking statements, which may include statements relating to future results of operation, financial condition, business pr
Slide 5: RInfra Businesses
RINFRA BUSINESSES POWER Generation T Transmission i i Distribution URBAN EPC TRANSPORT Generation Diversified Di ifi d Roads Transmission Metro Rail Roads Portfolio Airports DEFENCE CEMENT 5.5 mtpa Make in India operational initiative capacity Presence across all key y infrastructure sectors 5
Slide 6: Performance Highlights
Performance Highlights Business Update Power p Urban Transport Cement EPC Human Capital CSR Recognition New Growth Drivers – Defence & Smart Cities 6
Slide 7: Major Achievements
MAJOR ACHIEVEMENTS MUMBAI METRO Over 12 crore passengers served till date CEMENT Successfully ramping up Maihar plant in Madhya Pradesh DISTRIBUTION S O Over 2.9 lakh consumers added in Mumbai & Delhi TRANSMISSION Parbati Koldam transmission line commissioned DEFENCE Forayed into defence manufacturi
Slide 8: Financial Highlights – FY15
FINANCIAL HIGHLIGHTS – FY15 In ` crore Revenue Total Assets Robust business model leading g to profitable p growth g 8
Slide 9: Financial Trajectory (1/2)
FINANCIAL TRAJECTORY (1/2) ( ) In ` crore REVENUE EBITDA 18 852 18,852 4,564 15,747 , 2,345 2010 2015 2010 2015 PAT DIVIDEND (%) 80% 1,800 1,519 , 71% 2010 2015 2010 2015 g operating Strong p gpperformance on sustainable basis 9
Slide 10: Financial Trajectory (2/2)
FINANCIAL TRAJECTORY (2/2) In ` crore Per share NETWORTH BOOK VALUE 26,974 1,026 20,704 846 2010 2015 2010 2015 Conservatively Financed : D/E of 0.96x Strongest balance sheet in the sector 10
Slide 11: Business Update: Power, Urban Transport
Performance Highlights Business Update Power Urban Transport Cement EPC Human Capital CSR Recognition New Growth Drivers – Defence & Smart Cities 11
Slide 12: Distribution: India's #1 Private Power Distribution Company
DISTRIBUTION Distributes In INDIA’S # 1 PRIVATE Uninterrupted & Quality POWER Over power DISTRIBUTION consumers COMPANY Most efficient distribution utility y of the country y 12
Slide 13: Mumbai Distribution
MUMBAI DISTRIBUTION Serves ~30 lakh consumers Added 66,000 consumers in FY15 One of the lowest AT&C losses in the country <10% v/s 24% India average Provides 24x7 reliable and quality power Avg. interruption of <20 secs/day Only Indian utility with reliability focus at customer level
Slide 14: Delhi Distribution
DELHI DISTRIBUTION Serves over 35 lakh consumers Added 2.2 lakh consumers in FY15 Loss levels reduced from 55% to sub 17% Provides 24x7 reliable and quality power Average System Availability Index >99.7% Outage reduced from 5 hrs/day to <3 min Significant reduction in consumer complain
Slide 15: Distribution: Consumer Centric Initiatives
DISTRIBUTION Consumer Centric Initiatives 24x7 toll free call centre: Multilingual g support, Customer Relationship Management Interactive Website: My Account, Bill Calculator Billing / Payment History Calculator, Active on Social Media: Facebook, Youtube, Twitter, etc Best-in class billing
Slide 16: Generation
GENERATION Total Installed capacity : 6,885 MW RI f RInfra : 940 MW RPower (42% stake) : 5,945 MW 100% PLF at Dahanu Dahan for 9 yrs rs since inception – Benchmark plant in India Commissioned 4 4,000 000 MW Sasan UMPP in Madhya Pradesh Completed one year ahead of schedule PLF of 90% &
Slide 17: Transmission
TRANSMISSION Operating / Developing 3 projects in Western & Northern region Parbati Koldam 400 kV project in Himachal Pradesh operational 8 EHV sub-stations backed system with ~100% 100% reliability in Mumbai Transmission 8 out of 9 lines in WRSS project are revenue generating ~4,000 ~4 00
Slide 18: Roads
ROADS Amongst the largest NHAI concessionaires 10 out of 11 projects are revenue operational 11th project will be operational in FY16 Connecting high traffic growth corridors eg. Delhi, Bangalore, Jaipur, Gurgaon, Agra, etc. Robust traffic growth even in challenging environment All toll
Slide 19: Mumbai Metro
MUMBAI METRO Long awaited East to West rail connectivity Travel time reduced from 90 to 21 minutes Completed one year of commercial operations Over 12 crore passengers served till date – A World Record 550,000 smart card holders – Loyal patronage Best in class service: Service efficien
Slide 20: Cement
CEMENT Operational capacity : 5.5 MTPA in Madhya Pradesh,, Uttar Pradesh and Maharashtra Achieved premium positioning & price leadership with market presence in 6 states Best in class quality of cement in terms of strength and setting time Awarded Sial Ghogri coal mine - Energy security ensu
Slide 21: EPC
EPC Presence across generation, transmission & roads Consistently maintained EBITDA margin of 10% over the years ~10% Well prepared for fast track execution of g g infrastructure p emerging projects j Metro Rail Smart cities Proven track record of executing g large g projects p j within co
Slide 22: Human Capital, CSR, Recognition
Performance Highlights Business Update Power Urban Transport Cement EPC H Human C Capital it l CSR R Recognition iti New Growth Drivers – Defence & Smart Cities 22
Slide 23: Human Capital
HUMAN CAPITAL ~13,000 young workforce : Avg. age of 40 yrs Highly g y motivated and competent p work force For enhancing efficiencies conducted 775 training programmes for ~31,000 man-days Excellent industrial relations Strategic g enabler and business growth g driver 23
Slide 24: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Swachh Bharat Abhiyan through cleanliness drive across operations p & neighbouring g g localities Surakshit Raho Khush Raho initiative for Slum safety Young Energy Savers campaign about energy conservation Health Programmes: Free medical & eye check-up & blood donatio
Slide 25: Awards & Recognition
AWARDS & RECOGNITION Metro Rail “Outstanding Contribution in Urban Transport” by 5th EPC World Awards (Knowledge Partner E&Y) IT Distribution “Innovation award in Asset “Developer of the year – Management & Automation” National Highway” & Tolling by IPPAI Technology of the year year” by Construction
Slide 26: RInfra Well Positioned
RINFRA Well Positioned Proven track record of operational Well diversified portfolio with stable efficiency cash flows Amongst the least leveraged company in De-risked – All projects operational the infrastructure sector To capitalize p on US$$ 250 bn opportunity pp y To p participate p in US$$ 1 tr
Slide 27: New Growth Drivers – Defence & Smart Cities
Performance Highlights Business Update Power Urban Transport Cement EPC H Human C Capital it l CSR R Recognition iti New Growth Drivers – Defence & Smart Cities 27
Slide 28: Smart Cities – Growth Opportunity
SMART CITIES – GROWTH OPPORTUNITY Govt. shortlisted 98 smart cities for urban Sectors that will be key beneficiaries eco-system development Power incl. Proposed ‘Smart Cities’ will be satellite towns of Telecom Renewables larger cities & modernization of existing mid- sized cities Road Water A
Slide 29: Thank You
Th k You. Thank Y “Our vision is to build Reliance Infrastructure as a Centre of Excellence for mega infrastructure projects and create value chains that enabled partnered integration with global OEMs. Reliance Infrastructure is working towards being the leading provider of Power Generation, Transmi
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