Reliance Power Limited · NSE:RPOWER
Reliance Power — Investor Presentation (November 2010)
32 slides from Reliance Power's investor presentation, November 2010
Slide 1: Reliance Power Limited Investor Presentation
Reliance Power Limited Investor Presentation
Slide 2: Forward looking statements – Important note
Forward looking statements – Important note This presentation and the discussion that follows may contain “forward looking statements” by Reliance Power Ltd that are not historical in nature. These forward looking statements, which may include statements relating to future results of operation, fina
Slide 3: Reliance Power Ltd
ReELIANCe Power Anil Dhirubhai Ambani Group _ Reliance Power Ltd
Slide 4: Reliance Power – journey so far
Reliance Power – journey so far Portfolio of Company with the ~35,000 MW largest coal reserves in the Largest power private sector generation portfolio Commissioned under development Rosa Stage I, first in the private sector operational capacity 2010 Financial closure of Sasan 2009 UMPP, largest pro
Slide 5: Reliance Power – project portfolio
Reliance Power – project portfolio Projects in Arunachal Urthing Sobla (400 MW) Pradesh (4220 MW) Dadri Gas Rosa (1200 MW) Chitrangi (5,940 MW) Tilaiya (5940 MW) Sasan (5,940 MW) Bharuch Gas Shahapur Gas Butibori (600 MW) Diversification of projects Shahapur Coal (1200 MW) North East, North, 4220, 1
Slide 6: Generation capacity growth
Generation capacity growth 35,000 MW Cumulative Installed Generation Capacity 25,000 MW 5,000 MW 1,033 MW Currently 2012 2015 2017 operating Largest power generation portfolio under development in the private sector 6
Slide 7: Development status of captive coal based projects
Development status of captive coal based projects 17,820 MW 17,820 MW 11,880 MW 17,820 MW 17,820 MW 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 Water Coal Environmental Land Clearance 7
Slide 8: Development status of gas based projects
Development status of gas based projects 10,000 MW 10,000 MW 10,000 MW 10,000 MW 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 Water Environmental Clearance Land 8
Slide 9: Operational projects
ReELIANCe Power Anil Dhirubhai Ambani Group _ Operational projects
Slide 10: Operating portfolio
Operating portfolio Rosa Stage 1 •600 MW subcritical coal based •25 year PPA with UPPCL – cost plus Operational capacity: •Coal supply from CCL (Ashoka mines) •COD: 12 March 2010 (Unit 1) and 30 1,033 MW June 2010 (Project) Goa Power Project •165 MW Combined cycle gas based •Power off take •15 year
Slide 11: Coal based projects under construction/development
Coal based projects under construction/development
Slide 12: Power Project portfolio - snapshot
Power Project portfolio - snapshot Sasan I Krishnapatnam I Tilaiya I Capacity 3,960 MW (6 units) 3,960 MW (6 units) 3,960 MW (6 units) •Jharkhand: 990 MW •Madhya Pradesh: 1485 MW •Uttar Pradesh: 643.5 MW •Punjab: 594 MW •Bihar: 495 MW •Uttar Pradesh: 495 MW •Punjab: 445.5 MW Beneficiaries (25 year •
Slide 13: Status of coal based projects
Status of coal based projects Rosa Stage 2 Butibori Sasan I Krishnapatnam I Capacity 600 MW (2 units) 600 MW (2 units) 3,960 MW (6 units) 3,960 MW (6 units) Land acquisition Completed Completed Completed Completed EC approval Obtained Obtained Obtained Obtained Financial closure Achieved Achieved Ac
Slide 14: Status of coal based projects (contd.)
Status of coal based projects (contd.) Chitrangi I Tilaiya I Capacity 3,960 MW (6 units) 3,960 MW (6 units) Land acquisition and site Land available and Land available and construction to status construction commenced commence EC approval Obtained Obtained Financial closure In advanced stages In pro
Slide 15: Coal reserves and mining activities
Coal reserves and mining activities Coal linkage, Imported coal, 1,800 , 9% 5,160 , 25% Total reserves : 2.05 bn tonnes Largest coal reserves in the private sector in India Captive coal, 13,860 , 66% Expected coal production: over 65 MTPA Two third of coal based portfolio based on domestic captive c
Slide 16: Coal mines in Indonesia
Coal mines in Indonesia Kalimantan Resources 32906 MT; Reserves 4262 MT Brayan Bintantiga Energi Sumatra Resources 27396 MT Reserves 2744 MT Significant coal resources available in Indonesia Sugico Pendragon Energi 2 billion tonnes of coal resources in 3 coal mines acquired Sriwijaya • Production: o
Slide 17: Gas based projects under development
Gas based projects under development
Slide 18: Gas based portfolio of Reliance Power
Gas based portfolio of Reliance Power Gas based portfolio: 8,433 MW * Dadri Gas 8.000 MW of capacity to be distributed across regions Bharuch Gas Shahapur Gas Samalkot (220 MW) Goa IPP (48 MW) Brownfield expansion possibilities at Samalkot, Goa and Kochi Kochi IPP (165 MW) * 433 MW from R-Infra subj
Slide 19: Status of gas based projects
Status of gas based projects Samalkot Expansion Other gas projects Capacity 2,400 MW TBD East Godavari Dist, Location UP, Maharashtra & Gujarat Andhra Pradesh EC approval Obtained EPC/BTG contract Awarded TBA Off take Case I Bids & merchant sale across states in North, West & South India Gas supply
Slide 20: Hydroelectric projects under development
Hydroelectric projects under development
Slide 21: Hydroelectric portfolio of Reliance Power
Hydroelectric portfolio of Reliance Power Hydroelectric portfolio: 4,620 MW Portfolio in Arunachal Pradesh (4220 MW) Urthing Sobla (400 MW) All run of the river projects across Siyom (1000 MW) Amulin (420 MW) the Himalayan range in North India Tato (700 MW) Emini (500 MW) Mihundon (400 MW) Kalai (12
Slide 22: Status of hydroelectric projects
Status of hydroelectric projects Kalai II, Amulin, Siyom Tato II Urthing Sobla Emini and Mihundon Capacity 1,000 MW 700 MW 400 MW Combined 2,520 MW Land acquisition Acquisition in progress Acquisition in progress Not yet initiated Not yet initiated In progress In progress EC approval Obtained In pro
Slide 23: Additional revenue generators
Additional revenue generators
Slide 24: Carbon credits
Carbon credits Available CERs for sale per year Coal based portfolio 7 mn To generate Gas based portfolio 8 mn revenues of over Rs 1,000 crore p.a. Renewable energy 1.6 mn at current CER prices Total 16.6 mn •Consultant: Ernst & Young Sasan UMPP •Validation of project concluded and project submitted
Slide 25: Fly ash sale
Fly ash sale Available fly ash for sale per year Rosa I and II 1.2 mn To generate Sasan UMPP 4 .0 mn revenues of Rs 450 crore p.a. Chitrangi 6 .0 mn at fly ash price of Rs 300 per tonne Tilaiya UMPP 4 .0 mn To 15.2 mn •Cement manufacturing companies •Ready mix concrete (RMC) and construction compani
Slide 26: Businesses of RNRL
ReELIANCe Power Anil Dhirubhai Ambani Group _ Businesses of RNRL
Slide 27: Key assets in RNRL
Key assets in RNRL Operating business Coal transportation logistics for Dahanu TPP Natural gas supply business Contract with RIL for 28 mmscmd gas 4 coal bed methane (CBM) blocks Estimated reserves: 193 bcm Oil and gas block in Mizoram Estimated reserves: 28 bcm Shipping and logistics business for c
Slide 28: CBM blocks
CBM blocks 4 blocks awarded to RNRL under CBM -III Area CBM Gen. Block State Resource capacity (sqkm) s BCM (MW) Barmer (4) Rajasthan 1168 82.0 600 Barmer (5) Rajasthan 739 38.0 500 Kothagudem A.P. 735 57.2 650 Sohagpur M.P. 609 16.7 250 Total 3251 193.9 2,000 To support natural gas based generation
Slide 29: Shipping business and other assets
Other assets Shipping business To transport 15-20 MTPA of coal from Indonesia to India Require 7 cape-size vessels for coal transportation Oil and gas block Oil and gas block in Mizoram – MZ-ONN-2004/2 Acreage 3,619 acres Estimated reserves: 28 bcm Estimated peak production of 8 mmscmd 29
Slide 30: People
People Over 2,000 employees (R Power and R Infra – EPC contractor) working at various project locations Over 80% of workforce comprises engineers 5,000 Target people with a mix of people in entrepreneurial mindset and techno 2015 commercial orientation 500 people in Team leading execution have stron
Slide 31: Key strategies for value creation
Key strategies for value creation Minimize cost of generation Through captive coal mining, economies of scale, shared resources and cheaper financing Ensure fuel security Tied up fuel supplies and control over supply chain for 100% of generation portfolio (diversified across captive coal mines – dom
Slide 32: Thank You
ReELIANCe Power Anil Dhirubhai Ambani Group _ Thank You
Reliance Power — Investor Presentation (November 2010) on 6ix