Download - Reliance ADAG Presentation_PPT
confidential
Fuel sourcing/ tradingTransportationCoal Bed MethaneExploration & Production
Mutual FundsLife/ General InsuranceBroking & DistributionConsumer FinanceInvestments
Power generationCoalGasHydro
DistributionEPCTransmission TradingInfrastructure
Mobile/ Fixed wirelessBroadbandGlobalReliance World storesTelecom Infrastructure
Presence in high growth sectors - ADAG
Building strong capabilities across businesses
Movies/ Music/ GamingFilm processing/ Production/ DistributionMultiplexesFM Radio stations
1 / 46
confidential 2 / 46
Power Business EPC Business Infrastructure
R Infra - Business Overview
Transmission
Distribution
Generation
Trading
Non Power Sector
Power Sector Roads
Metro Rail
Cement
SpecialtyReal Estate
Airports
confidential 3
The StructureReliance Infrastructure Reliance
Power (45%)
Power Generation
Airports
Specialty Real Estate
PowerTransmission
TradingPower Distribution Roads Metro Rail Cement
EPC
100%
Business segmentation for focused leadership
3 / 46
confidential
R-InfraGeneration - Developing pipeline of ~35,000 MW in Reliance Power
• No further capital infusion required from R Infra
Transmission - Developing 5 projects with total outlay of Rs 66 Bn
Distribution - Existing distribution businesses to grow at 4-5% pa
Power Trading - Among top 3 private players and business growing steadily
EPC Business - Healthy EPC order book of over Rs 185 Bn
Largest infrastructure company in the country4 / 46
confidential 5
R InfraInfrastructure - Expanding footprint in all high growth sectors
• Roads : 11 projects• Metros: : 3 projects• Sea Link: : 1 project
Cement – Plans to set up 25 Mn tons cement capacity over next 5 years
Airports – Acquired developing and operating rights for 5 brownfield regional airports in Maharashtra
Healthy Balance Sheet to capitalize on growth opportunities
Growth at explosive pace……
confidential 6
Roads
Metros
Generation
Cement
Transmission
Distribution
Airports
Specialty Real
Estate
37 Projects I 16 States I 8 Sectors
Pan India Diversified Presence
confidential 7
Power Generation
Operate one-of-the-most efficient thermal plants of India
Parameter Capacity Type Off-take Arrangements
Dahanu Power Station 500 MW Thermal Mumbai Discom
Samalkot Power Station* 220 MW Combined Cycle Andhra Pradesh Grid
Goa Power Station* 48 MW Combined Cycle Goa Grid
Kerela Power Station* 165 MW Naptha Kerela State Electricity Board
Wind Farm, Karnataka 8 MW Wind Karnataka Power Transmission Corp. Ltd
Dahanu Station running at PLF of ~100% from last 6 yrs
Samalkot Station achieved PLF of 93% in FY10
Outperformance of norms leading to high ROEs
* To be transferred to R Power – Necessary approval awaited
confidential 8
Project phase Capacity
Operating phase 1,033 MW
Construction phase 9,160 MW
Development phase 24,120 MW
Total 34,313 MW
Reliance Power – Project portfolio
Fuel-wise break up
Operating projects Projects under construction Projects under development
Shahapur Coal (1200 MW)
Butibori (600 MW)
Rosa (1200 MW)
Tilaiya (3960 MW)
Krishnapatnam (4000 MW)
Chitrangi (5,940 MW)
Sasan (3,960 MW)
Goa IPP (48 MW)
Kochi IPP (165 MW)
Samalkot (220 MW)
Urthing Sobla (400 MW)Dadri Gas
Shahapur Gas
Projects in Arunachal Pradesh (4220 MW)
Diversification of projects
Region-wise break up
confidential 9
Western Region Strengthening System
Mumbai Transmission
Talcher II - UMPP
Parbati Koldam North Karanpura - UMPP
5 Projects I 10 States I Rs 66 Bn
Tariff Based Project
Regulated Return Project
Power Transmission Current Projects - Location
confidential 10
Largest private sector distributor of power
Power Distribution
Serves 2 out 3 homes in Mumbai & DelhiServe over 5.2 million customers Distributes over 5,000 MW of power
Mumbai
confidential 11
EPC BusinessOrder Book of Rs 185 Bn
R Power & Internal Power projects• 3,960 MW Sasan UMPP• 600 MW Butibori TPP*• Western Region Strengthening project,
Maharashtra and Gujarat
External Power projects• 1,200 MW Raghunathpur TPP*• 1,200 MW Rajiv Gandhi TPP* at Hisar• 500 MW Parichha TPP* BOP package
Road projects • Gurgaon Faridabad Toll Road• Jaipur Reengus Toll Road
Projects under construction• Power projects : 7,500 MW • Road projects : 120 Kms
Dedicated manpower strength of over 1,600
* Thermal Power Project
25
35
14
0
5
10
15
20
25
30
35
40
FY08 FY09 FY10
Rev
enue
(Rs
Bn)
-12345678910
EBIT
mar
gin
(%)
EBIT Margin (%)
Revenue (Rs Bn)
EBITDA (%) 9.1% 8.2% 8.6%
Infrastructure Business
confidential 13
Roads Roads -- Project PortfolioProject Portfolio
11 Projects I 6 States I 968 kms I Rs 120 Bn
Jaipur Reengus Toll Road
Kandla Mundra Toll Road
Pune Satara Toll Road
Gurgaon Faridabad Toll Road
6 Road projects in Tamil Nadu:• Namakkal KarurToll Road• Dindigul Samyanallore Toll Road• Trichy Karur Toll Road• Trichy Dindigul Toll Road• Salem Ulenderpet Toll Road• Hosur Kirshnagiri Toll Road
Delhi Agra Toll Road
confidential 14
Western Freeway Sea Link ProjectWestern Freeway Sea Link Project
Operation and Maintenance of Bandra to Worli Sea Link and development of Worli to Haji Ali Sea link
R Infra have tolling right of entire 11.5 kms stretch
Tolling to start by Q4 FY11
Concession agreement signed in July 10 for a period of 40 years
Construction on new phase to commence in FY11
Estimated project cost of Rs 51 Bn• Upfront payment of Rs 16.34 Bn to MSRDC
Viability gap funding of Rs 13.92 Bn
Bandra
Haji Ali
Worli
Bandra
confidential 15
ProjectProject Cost
(Rs Bn)Length (Km) COD Concession
Period* ShareholdingDelhi Airport Express Link Project
24.5 23 Q3 FY11 30 Yearsa) R Infra: 95%b) CAF (Spain): 5%
Mumbai Metro – Line I 25.0 11 Q1 FY12 35 Years
a) R Infra: 69%b) MMRDA: 26% c) Veolia (France): 5%
Mumbai Metro – Line II
110.032
Within 5 years from
financial closure
35 Years^
a) R Infra: 48%b) R Com: 26%c) SNC Lavalin (Canada):
26%
Total 159.5 66
Largest & Established private player in Metro Rail
Metro Rail Metro Rail –– Current ProjectsCurrent Projects
* Including construction period ^ Could be extended for further 10 yrs
confidential 16
AirportsAirports
Developing 5 brownfield regional airports in Maharashtra for a concession period of 95 yrs
Preparation of Master Plans is in final stages
At Nanded & Latur airports, passenger from 0 to 3,200 per month & have 32 commercial flights per month from nil, at the time of takeover
Nanded is now connected to Delhi, Mumbai, Nagpur and Latur
GoAir started operating Airbus A320 on Delhi-Nanded-Mumbai route with day-and-night operations
Flight Training Academy in Osmanabad by BluRay Aviation to start in Oct '10
Amritsar -Nanded direct flight to start in Oct '10