Jaiprakash Power Ventures Limited · NSE:JPPOWER

Jaiprakash Power Ventures — Investor Presentation (November 2013)

34 slides from Jaiprakash Power Ventures's investor presentation, November 2013

  1. Slide 1: Investor Presentation

    Investor Presentation November 2013 1

  2. Slide 2: Disclaimer

    Disclaimer This presentation is strictly confidential and may not be copied, published, distributed or transmitted in whole or in part, by any medium or in any form for any purpose. The information in this presentation is being provided by the Jaiprakash Power Ventures Limited (the “Company”) and is

  3. Slide 3: Overview of Jaypee Group

    Overview of Jaypee Group 3

  4. Slide 4: Corporate Structure

    Corporate Structure Jaiprakash Associates Limited (JAL) E&C Cement – 21.8 MTPA Listed company Real Estate & Hospitality BOO Power Cement Infrastructure 60.72% Jaiprakash Power Ventures Ltd (JPVL) Jaypee Infratech Limited 300 MW Baspa – II HEP # Cement JVs 74% (JIL) # 400 MW Vishnuprayag HEP # (4.3 M

  5. Slide 5: Demonstrated Execution Capability of JAL

    Demonstrated Execution Capability of JAL – Completed HEPs Generating 9840 MW between 2002-2011 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 ** Karch

  6. Slide 6: JPVL's Business Overview

    JPVL’s Business Overview 6

  7. Slide 7: Jaiprakash Power Ventures - USPs

    Jaiprakash Power Ventures - USPs  Strong Parentage: JAL’s expertise in Infrastructure projects and project execution capabilities  Only private player to operate 1.7GW of Hydro: No fuel risk  Fuel Diversification: Thermal / Hydro Mix of 60 : 40 – Fuel cost pass thru in all coal fired capacities 

  8. Slide 8: Power Capacity in Operation/ Under Advanced Stages of Implementation

    Power Capacity in Operation/ Under Advanced Stages of Implementation Fuel Capacity PPA Merchant S.N. Project State Equipment Supplier VER / CER (MW) (MW) (MW) Current Capacity VA Tech (Austria), Voith (Germany), Alstom 1. Baspa-II H.P. Hydro 300 300 - (France) 1.00 Mn VERs 2. Vishnuprayag U.K. Hydro

  9. Slide 9: Thermal Hydro Mix & Merchant Power Capacity

    Thermal Hydro Mix & Merchant Power Capacity Thermal : Hydro Mix of Power Capacity * Sales Mix of 1000 MW Karcham Wangtoo HEP (as of 30th Sept, 2013) 23% 52% 69% GoHP , 12% 100% 100% OTC @ 77% IEX @ Rs.3.79/ unit, 48% 31% Rs.2.10/ unit, 52% 36% FY 11 FY 12 FY 13 FY 14 FY 15 Hydro Thermal Largest Priv

  10. Slide 10: Nigrie TPP - 2X660 MW – Progress Report

    Nigrie TPP - 2X660 MW – Progress Report As on 31st October, 13 Nigrie STPP - Unit - I - Progress Nigrie STPP - Unit II - Progress Report Report Completed Balance Work Completed Balance Work Balance of Plant 89% 11% Balance of Plant 0% 100% ESP 95% 5% 80% 20% ESP TG 99% 1% 56% 44% TG Mill Bay & Bunke

  11. Slide 11: Nigrie TPP - 2X660 MW – Project Highlights

    Nigrie TPP - 2X660 MW – Project Highlights  Hydro test for Unit -I Boiler completed on 2nd February, 2013  400 KV DC Power Transmission Line will be commissioned by 30.06.2013.  Railway Sidings viz. Nigrie-Niwas Road Railway Station and Amelia (North) - Majhauli Railway Station will be commission

  12. Slide 12: Nigrie TPP - 2X660 MW – Progress Photographs

    Nigrie TPP - 2X660 MW – Progress Photographs 373 MT 660MW GENERATOR STATOR AT SITE 12

  13. Slide 13: Bara TPP – 3x660 MW – Progress Report

    Bara TPP – 3x660 MW – Progress Report As on 31st October, 13 Bara STPP - Unit I - Progress Report Completed Balance Work Balance of Plant 41% 59% ESP 85% 15% TG 98% 2% Bunker Structure 69% 31% Boiler including Mill Bay 69% 31% Structural Steel Fabrication 76% 24% Concrete 81% 19% Expected Commission

  14. Slide 14: Bara TPP – 3x660 MW – Progress Report Contd..

    Bara TPP – 3x660 MW – Progress Report Contd.. As on 31st October, 13 Bara STPP - Unit 2 - Progress Bara STPP - Unit 3 - Progress Report Report Completed Balance Work Completed Balance Work ESP 79% 21% ESP 80% 20% TG 69% 31% TG 49% 51% Bunker Structure 55% 45% Bunker Structure 39% 61% Boiler includin

  15. Slide 15: Bara TPP – Expected commissioning for Bara Phase I

    Bara TPP – 3x660 MW – Ahead of scheduled Commissioning Expected commissioning for Bara Phase I As per Revised Likely COD LOI with UPPCL Unit – I Aug’14 Apr’14 Unit – II Jan’15 Sep’14 Unit – III Jun’15 Oct’14 15

  16. Slide 16: Bara TPP – 3x660 MW – Progress Photographs

    Bara TPP – 3x660 MW – Progress Photographs ESPs WITH BOILER IN BACKGROUND WAGON TIPPLER COMPLEX WITH TUNNEL 2A/2B Generator Station in Position TG UNIT 1,2 & 3 WITH CHIMNEY IN BACKGROUND 16

  17. Slide 17: Power Business – Summary of Project Status: Hydro

    Power Business – Summary of Project Status: Hydro Project Land Water Environment DPR/EPC Fuel PPA Equity upto Sept'13 Clearance Order (Rs mn) Baspa II PROJECT IN OPERATION 100 % PPA 4,910 300 MW Vishnuprayag PROJECT IN OPERATION 100 % PPA 5,350 400MW Karcham 100% Wangtoo PROJECT IN OPERATION 20,700

  18. Slide 18: Power Business – Summary of Project Status: Thermal

    Power Business – Summary of Project Status: Thermal Order for Equity Environment Project Land Water Plant & Fuel PPA upto Sep '13 Clearance Machiner (Rs mn) y 70% GoMP Bina I      30% Merchant 9,820 500 MW FSA executed (Fuel cost pass thru in PPA) GoMP 37.5% Others Nigrie  12.5% Thermal   

  19. Slide 19: Financial Summary

    Financial Summary 19

  20. Slide 20: Jaiprakash Power Ventures - Financial Performance

    Jaiprakash Power Ventures - Financial Performance In INR Mn (US$Mn) ANNUAL HALF YEAR Particulars FY 2010 FY 2011 FY 2012 FY 2013 H1 FY 14 7,178 8,407 16,863 22,908 17,554 Revenue (124) (145) (291) (395) (303) 6,349 7,235 15,267 17,713 13,614 EBIDTA (109) (125) (263) (305) (235) 2,516 1,651 4,029 3,2

  21. Slide 21: Selected financial information

    Selected financial information Balance Sheet Rs mn (US$ mn) Particulars JPVL FY 2010 FY 2011 FY 2012 FY 2013 Net worth 33,778 (582) 51,706 (891) 54,650 (942) 64,443 (1,111) Secured & 53,746 (927) 120,681 (2,081) 148,124 (2,554) 180,084 (3,105) Unsecured Debt Net Fixed Assets 48,405 (834) 122,035 (2,

  22. Slide 22: Shareholding Pattern – Jaiprakash Power Ventures Limited

    Shareholding Pattern* – Jaiprakash Power Ventures Limited All figures in % S.N. Category JPVL 1 Promoters 64.96 2 Trust 11.71 3 FIIs 7.50 4 Mutual Funds 5.64 5 Bodies Corporate 2.69 6 Public Financial Institutions & Banks 2.28 7 Public 5.23 TOTAL 100.0 No. of Shares (in Mn) 2,938 Face Value (Rs) 10/

  23. Slide 23: Project Details

    Project Details 23

  24. Slide 24: Baspa-II HEP - 3x100 MW

    Baspa-II HEP - 3x100 MW Project Detail Description Location & size 300 MW Hydro Power Project in Himachal Pradesh Concession Period 40 + 20 Years Total project cost Rs. 1,667 Crores Means of finance Debt – Rs. 1,089 Crores Equity – Rs. 491 Crores Internal Accruals – Rs. 87 Crores Current status In o

  25. Slide 25: Vishnuprayag HEP - 4x100 MW

    Vishnuprayag HEP - 4x100 MW Project Detail Description Location & size 400 MW Hydro Power Project in Uttrakhand Concession Period 30 + 20 Years Total project cost Rs. 1,694 Crores Means of finance Debt – Rs. 1,185 Crores Equity – Rs. 509 Crores Current status In operation since Oct 2006 Off take arr

  26. Slide 26: Karcham Wangtoo HEP - 4x250 MW

    Karcham Wangtoo HEP - 4x250 MW Project Detail Description Location & size 1,000 MW Hydro Power project in Himachal Pradesh Concession Period 40+20 Years Total project cost Rs. 6,900 Crores Means of finance Debt – Rs. 4,890 Crores Equity – Rs. 2,010 Crores Current status In operation since Sept 2011

  27. Slide 27: Jaypee Powergrid Limited - 214 KM Power Transmission Project

    Jaypee Powergrid Limited - 214 KM Power Transmission Project Project Detail Description Location & size 214 km transmission project to evacuate power from 1,000 MW Karcham-Wangtoo project Concession Period Owned Total project cost Rs. 1,000 Crores Means of finance Debt – Rs. 700 Crores Equity – Rs.

  28. Slide 28: Bina TPP – 500 MW

    Bina TPP – 500 MW Project Detail Description Location & size 500 MW Thermal Power Plant in Dist. Bina in Madhya Pradesh. Concession Period Owned Total project cost Rs. 3,240 Crores Means of finance Debt – Rs. 2,258 Crores Equity – Rs. 982 Crores Current status Commissioned in April 2013 Off take arr

  29. Slide 29: Nigrie TPP - 2X660 MW

    Nigrie TPP - 2X660 MW Project Detail Description Location & size 1320 MW super critical technology boiler, pit head based Thermal Power Plant at Dist Sidhi in Madhya Pradesh Coal Blocks Coal from Mines at Amelia (North) & Dongri Tal-II Total project cost Rs. 10,000 Crores* Means of finance Debt – Rs

  30. Slide 30: Bara TPP – 3x660 MW

    Bara TPP – 3x660 MW Project Detail Description Location & size 1,980 MW super critical technology boiler based Project in Bara, Allahabad, Uttar Pradesh Concession Period Owned Total project cost Rs. 10,780 Crores for Phase - I Means of finance Debt – Rs. 8,085 Crores Equity – Rs. 2,695 Crores Expec

  31. Slide 31: COAL BLOCKS

    COAL BLOCKS 31

  32. Slide 32: Amelia (North) – Regulatory Timelines

    Amelia (North) – Regulatory Timelines S.No Particulars Date 1 JV Agreement Signed between JAL & MPSMCL 27-Jan-06 2 Mining Plan approved by Ministry of Coal, GoI 14-Nov-06 3 Environmental Clearance from MoEF, GoI received 20-Jul-07 4 Mining Closure Plan approved by Ministry of Coal, GoI 19-May-11 5 F

  33. Slide 33: Dongri Tal II – Regulatory Timelines

    Dongri Tal II – Regulatory Timelines S.No Particulars Date 1 JV Agreement Signed between JAL & MPSMCL 24-Dec-08 Approval for prospecting license for Exploration, granted by 2 29-Oct-09 Ministry of Coal, GoI 3 Mining Plan approved by Ministry of Coal, GoI 14-Jul-11 4 Environmental Clearance from MoEF

  34. Slide 34: THANK YOU

    THANK YOU 34

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