campus ppt_jspl2 (1)
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Copyright 2010 Jindal Steel & Power Ltd.
JINDAL STEEL & POWER LIMITED
JINDAL POWER LIMITED
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Founded by Legendary Sh. O.P. Jindal. Driven by building a world-class organization focused on:
Strengthening Indias Industrial Base Improving Quality of Life through Sustainable Development
Activities
The legendary Sh. Om Prakash Jindalhad a vision for India, to see thenation as being self-reliant,
progressive and geared for the future.
Genesis of Jindal Organization
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To be a globally admired organizationthat enhances the quality of life of all
stakeholders through sustainableindustrial and business development.
Our Vision
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Core Values
Values
Passion for People
Business Excellence
Integrity, Ownership,Loyalty and Sense of
Belonging
SustainableDevelopment
P ASSION FOR PEOPLEOWNERSHIPSENSE OF BELONGINGSUSTAINABLE DEVELOPMENTINTEGRITYBUSINESS EXCELLENCELOYALTY
And all these values
Its P.O.S.S.I.B.L.
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Disclaimer
Certain statements in the presentations and, if applicable, the subsequent question and answer session and discussions concerning our future growth prospects, are forward looking statements which involve a number of risks,
uncertainties and other factors that may cause our actual results, performance or achievements to differ materially
from future results, performance or achievements expressed or implied by such forward-looking statements. The
risks and uncertainties relating to these statements include, but are not limited to, general political, social and
economic conditions in India and elsewhere, accidents, natural disasters or outbreaks of disease, government policies regarding the steel ,power and diamond industry(ies), including industrial licensing, environmental
regulations, safety regulations, import restrictions and duties, excise duties and sales taxes, our ability to
successfully implement our strategy, our growth and expansion plans and technological changes, increasing
competition in, and the conditions of the global and Indian steel , power and diamond industry, changes in laws and
regulations that apply to the Indian and global steel, power and diamond industry, significant movements in the prices of key materials, terms on which we finance our working capital and capital and product requirements
affecting our company and our industry and other development expenditure requirements, general economic
conditions factors beyond our control.
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Business Segments
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Steel MiningPower
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Jindal Steel & Power Ltd.
Steel
3 MTPA
PowerGeneration
2,298 MW
Mining
1 MTPA
Pellet Plant
5 MTPA
Hot BriquettedIron
1.5 MTPA
Corporate Snapshot
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2011 - 12
Revenue : USD 3.55 Bn
Cash Profit : USD 1.10 Bn
India Overseas
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Projects Under implementation
Jindal Steel & Power / Jindal Power
Location Project
Angul, Odisha 1.6 MTPA Steel Plant810 MW Captive power
Patratu, Jharkhand 3 MTPA Steel Plant
Odisha 4 MTPA Pellet Plant
Chhattisgarh 2, 400 MW Thermal Power,
Jharkhand 2,640 MW Thermal Power
Arunachal Pradesh 5,197 MW Hydro Power
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Steel business overview
Power business overview
Financial overview
Growth drivers
Sustainability Initiatives
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Billets Parallel Flange Beams
JSPL Product Range
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Hot Rolled Plates upto 3.5 Mtr.
Channels/Columns Pellet Hot Rolled Coils
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Beam Blank 120 Mtr. Long Track Rails Power
Rounds Fabricated Beams
JSPL Product Range (contd.)
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TMT/Wire Rod
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JSPL Captive power plants
1,298 MW 405 MW 1,703 MW
FY13
Angul CPP405 MW
(3x135 MW)
Existing
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Steel business overview
Power business overview
Financial overview
Growth drivers
Sustainability Initiatives
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Growth drivers
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Location
Fuel
JPL Project Tamnar I (4x250MW)
Tamnar, Raigarh, Chhattisgarh(4 x 250 MW)
Captive coal mines
PowerEvacuation
258 Km Captive transmissionline connected to National Grid
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FY11
Installedcapacity(MW) (a)
1,000 1,000
PLF 98.1% 97.8%
FY 12
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TAMNAR I Contd
Main Plant 258 km transmission line from Raigarh to Raipur
6.9 km cross country pipe conveyor belt for coal transportation Captive Coal Mine
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Steel business overview
Power business overview
Financial overview
Growth drivers
Sustainability Initiatives
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0
500
1000
1500
2000
2500
3000
3500
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
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100
200
300
400
500
600
700
800
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Year
R e v e n u e
Revenues
CAGR 40 %
Year
N e
t P r o
f i t
Net ProfitCAGR 45%
Consolidated, USD in Million
Consistent Performance
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USD/INR =55
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Growth Trajectory: Quarterly net profits
35 trailing quarters (consolidated, INR Crores)
80117 122 124 124
147 150 145 126151 153 157
190 203250
277319
405444
765
900 899
808
874
963 957
894
9511,001
933 965
1016
1162
1053*
Dec-03
Mar-04
Jun-04
Sep-04
Dec-04
Mar-05
Jun-05
Sep-05
Dec-05
Mar-06
Jun-06
Sep-06
Dec-06
Mar-07
Jun-07
Sep-07
Dec-07
Mar-08
Jun-08
Sep-08
Dec-08
Mar-09
Jun-09
Sep-09
Dec-09
Mar-10
Jun-10
Sep-10
Dec-10
Mar-11
Jun-11
Sep-11
Dec-11
Mar-12
Jun-12
* Net profit includes one time write off written back of Rs. 667.12 Cr.
988
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Consolidated financials at a glance
Net profit includes one time write off written back of Rs. 667.12 Cr.
(Rupees in Crores)
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Q1 FY13
INCOME STATEMENT
Net Turnover 1,272 2,271 2,617 3,548 5,538 10,913 11,151 13,194 18,209 4,701
Net Profit After Tax 305 515 572 703 1,251 3,007 3,634 3,804 4,002 1,053*
Cash Profit 434 765 858 1,174 1,810 4,193 4,759 5,115 5,578 741
BALANCE SHEET
Gross Fixed Assets 1,966 2,875 4,389 5,866 10,679 14,927 21,109 29,327 35,819 37,671
Net worth 853 1,317 1,837 2,475 3,722 7,021 10,386 14,135 17,948 18,371
Borrowings 1,026 1,495 2,745 3,507 6,996 8,113 8,605 13,987 17,058 18,852
Equity 15 15 15 15 15 15 93 93 93 93
SIGNIFICANT RATIOS
Operating Margin (%) 40% 40% 40% 41% 41% 48% 53% 49% 39% 34%
Net Profit to Sales (%) 24% 23% 22% 20% 23% 28% 33% 29% 22% -Return on Net Worth(%) 36% 39% 31% 28% 34% 43% 35% 27% 22% -
Long Term Debt EquityRatio 1.09 1.11 1.20 1.07 1.74 1.03 0.59 0.70 0.61 0.75
EPS (INR/Share) (a) (b) 3.34 5.58 6.31 7.64 13.54 32.44 39.05 40.75 42.42 -
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Steel business overview
Power business overview
Financial overview
Growth drivers
Sustainability Initiatives
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Project Capacity Expected date of Commissioning
Plate Mill 1.5 MTPA
April- June 2013DRI 2.0 MTPA
Power 810 MW*
Steel melting shop 1.6 MTPA
Facilities under implementation (Flat Products)
Resources
Captive Coal mine, expected to start shortly.
Iron Ore mine, to be allotted as per MoU with the Govt. of Odisha
* 405 MW is already Operational
JSPLs greenfield expansions
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1.6 MTPA integrated steel plant & captive power plant at Angul, Odisha
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Project Expected date of commissioning
Steel Making(Wire Rod and Rebars)
March, 2016
Other Major Facilities
Coke Oven, Blast Furnace, Sinter Plant and Steel Melting Shop
Facilities under implementation (Long products)
Resources
Captive Iron Ore mine
3 MTPA integrated steel plant & captive power plant at Patratu, Jharkhand
JSPLs greenfield expansions (continued)
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Expansion plans of Jindal Power Limited Overview of power projects
Name (Size) Type Source Of Raw Material
Operational Project (1000 MW)
Tamnar I (1,000 MW) Thermal Captive Mine
Under Implementation Projects (10,237 MW)
Tamnar II (2,400 MW) Thermal Linkage
Dumka (1,320 MW) Thermal Captive Mine
Godda (1,320 MW) Thermal Captive Mine
Hydro (5,197 MW) Hydro Run Of The River
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Capacity build-up timeline of JPL
Cumulative capacity build-up (for projects under implementation) (a)
1,0002,200
3,4004,720
6,040
7,640 7,640
11,237
FY14 FY15 FY16 FY17 FY18 FY19 FY20Existing
500MW Attunli
1,320 MWGodda
1,320MWDumka
3,097 MWEtalin
800MW +800MWKamalaHydro
(Subansiri )
Two units of Tamnar II
(1,200MW)
OperationalTamnar I
(a) Projects under planning (3,960MW) have not been considered for the above timeline25
Two units of Tamnar II
(1,200MW)
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Project Capacity
CTL Plant 80,000 bbl / day
Coal mining 50 MTPA
Power Plant 1350 MW
Facilities under implementation
Coal to Liquid (CTL) Project
Objective
To enhance energy security of the country
Reduce dependence on import of crude oil/petroleum products
Maximize Diesel production (60-70 % Diesel)
Establish environment friendly CTL Project witha strategic fit to Indian Coal (High Ash)
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CTL capacity represents about 10% of Indias current crude production
Compliant with Euro VI norms
Salient Points
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IndiaOman
SouthAfrica
Mozambique
Indonesia
Global Footprint
Georgia
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Australia
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Jindal Shadeed -OMAN
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Jindal Shadeed -OMAN 1.5 MTPA HBI Plant
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Oman
Capacity of 1.6 Mtpa DRI module (Midrex) plant
Gas availability at concessional rates.
Profitable since start of production
Downstream Expansions of 2 MTPA Steel Making Capacity underplanning
Shadeed Iron & Steel LLC .
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KIEPERSOL COAL MINE AT PIET RETIEF IN MPUMALANGA, SOUTH AFRICA
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Aerial view of the Mine
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South Africa
Coal Mine in Piet Retief, Mpumalanga
50 MT mineable coal (Anthracite & Lean Bituminous)
Annual Production 1 MTPA
Distance covered from Mine to Richards Bay Port- 320 km
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COKING &THERMAL COAL MINEJINDAL MOZAMBIQUE
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Mozambique
Total Area 25,000 hectares
1.2 BnT of mineable coal (coking & thermal) reserves.
Distance from Mine to Beira Port-700 km. Sena Line alreadyoperational (120 km Road + 500 km Rail)
Mining License obtained for 25 years on 09 th Feb 2011
Production planned from March 2013
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Indonesia
Total Area 3587 Hectares Thermal Coal Mine with reserves of over 250 MT Mining to commence in September, 2012
Own Jetty at River Distance to port - 270 Km. (30 Km Road + 240 Km River) Coal Specification
Ash - 4% -14%
GCV - 4200 5300
Low Striping Ratio of 1:2
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Location Map -Kalimantan
Copyright 2010 Jindal Steel & Power Ltd.
(Place your image here
SSG Thermal coal
MBA Coking Coal
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Steel business overview
Power business overview
Financial overview
Growth drivers
Sustainability Initiatives
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AwardsRanked 1st as Wealth Creator in India over ten years period Business World November 2011JSPL ranked 3rd in the Metals Category of Business World's India's Most Respected Companies survey 2011Jindal Steel and Power Ltd. gets Forbes Asias Fabulous 50 international award 2011 & 2010JSPL Ranked 1131 by Forbes in 2009-10 (as against 1793 in FY09) in Global 2000 (Worlds biggest listedcompanies list)JSPL won award for Organization with Innovative HR practices and Institution Building at 18th Global HRExcellence Awards at World HRD Congress 2011
RecognitionsNaveen Jindal has been ranked among the Top ten India Incs Most Powerful CEOs 2011 by Economic
Times-Corporate Dossier in its annual survey.Naveen Jindal has won the Ernst and Young Entrepreneur of the Year award for 2010 for his significantcontribution to the field of Energy and Infrastructure.University of Texas names School of Management after Mr. Naveen Jindal , he becomes the first alumni fromIndia of an American University to have an educational institution named after him.
Achievements2nd largest Value Creator in the World BCG, Threading the Needle 2010 based on TotalShareholder Return (2005-2009) and 1st largest Value Creator in Global Mining Sector
Production of 3.5 meter wide steel platesManufacturer of longest rail of 121 meter length in the worldPioneered manufacture of hot rolled parallel flange beams and columns in medium and larger sizesLargest coal based sponge iron facility in the worldFirst Company to produce power from waste heat recovery boiler from sponge ironJSPL has been ranked 18 th in a list of Indias Top 40 Fastest Growing Companies, in a study conducted by theOutlook Business Magazine ,study has been published in its recent issue dated 26 th May, 2012.
Awards and Achievements
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S i bili I i i i d A d
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Sustainability Initiatives and Awards
InitiativesAction Location
R&R Colonies All
Fly Ash brick plant Raigarh (Chhattisgarh) and Angul (Odisha)
O.P. Jindal Institute of Technology & Skills Punjipathra (Chhattisgarh)
O P Jindal Community College of Technology & Skills(OPJCCU)
Angul, Barbil, Patratu, Godda, Raigarh
Jindal Institute of Power Technology Tamnar (Chhattisgarh)
O.P. Jindal School Angul, Barbil, Patratu, Raigarh, Tamnar, TaraimalFORTIS O.P. Jindal Hospital & Research Centre Raigarh (Chhattisgarh)
Medical Camps Local villages in Odisha, Jharkand, Chhattisgarh
O.P. Jindal Industrial Park Raigarh (Chhattisgarh)
Awards
Innovating Sustainability CSR Excellence Award by ASSOCHAM - 2010
Think Odisha Leadership Award in Corporate Social Responsibility 2011, 2010, 2009, 2008
'Transforming Vision into Reality' Award - CSR Quest 2010
Mega India Excellence Award 2009 (for Best Company in Corporate Social Responsibility)
National Energy Conservation Awards - 2007, 2005, 2004, 2003, 2002, 2001
Golden Peacock CSR Award 2006
Corporate Initiatives in Sports - FICCI Award 200640
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O.P. Jindal Institute of Technology & Skills, Angul
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O.P. Jindal School, Raigarh
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O.P. Jindal Institute of Technology & Skills, Jharkhand
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Graduate Engineer Trainees (GETs)Scheme
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Attracting & recruiting high-potential, talented employees forJSPL
Grooming GETs into JSPL Engineers that will cater to the needsof our Organization
Grooming Engineers by imparting deep experiential knowledge atthe Workplace
Developing leadership pipeline for the organization
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Round I : Online Test (Aptitude + Domain)
Round II: Group Discussion
Round III: Personal Interview (Technical & HR Round)
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Induction & OrientationTechnological & Behavioral Input
Management Development Program
On the Job Training
Final Deployment
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All GETs will undergo 1 Year Training
Focus Areas:
Business Overview
Training on Steel Making, Power Generation andTransmission Technology
Managerial Development Programs
Plant Visits On the Job Training
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Place of Posting :
Anywhere in India where plant/unit/project situated. Like as:
Chhattisgarh (Raigarh, Raipur, Tamnar, Dongamuha)
Odisha (Angul, Barbil, Tensa)Jharkhand (Patratu, Dumka, Godda, Ranchi)Arunachal Pradesh (Hydro Project)
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Compensation
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B.Tech Candidates
Compensation Amount per Annum Grade
During Training Rs. 4.40 Lakhs per annum Graduate Engineer Trainee (GETs)
On Confirmation Rs. 5.30 Lakhs per annum Junior Manager
Retention BonusRetention bonus maximum of Rs 3 Lakhs on completion of 3Years of service from DOJ. No retention bonus shall be payable if employee leave the company before 3 years.
Service Agreement
Service Agreement for 3 Years, if employee breach the ServiceAgreement employee shall be liable to pay an amount maximum of Rs3 Lakhs to the company, on pro-rata basis, basedon the period employee have rendered service to the company.
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COMPENSATION STRUCTURE : GET
Sl.No. ParticularsSalary
Monthly (in ) Annual (in )
A Basic Salary 13600 163200
B Flexible Compensation Plan 18719 224623
C Employer's Contribution to PF 1632 19584
TOTAL FIXED PAY 33951 407407
D Target Variable Pay 2716 32593
COST TO COMPANY (A+B+C+D) 36667 440000
E Additional Benefits
Gratuity 654 7850
GPAI (as per Co. Policy) 143 1716
Medi-Claim (as per Co.Policy) 250 3000
Grand Total (A+B+C+D+E) 37714 452566
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THANK YOU