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Adani Abbot Point Terminal
Townsville Indust ry Breakf ast
Presentation
6 August 2013
Townsville
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The information cont ained in this presentation may have been sourced from t hird part ysources. Adani Abbot Point Terminal Pty Ltd (Adani) has prepared this presentat ion in
good faith relying on such informat ion and has not undertaken steps or enquiries toindependent ly verif y the accuracy, reasonableness or completeness of t he information
Except for t he statut ory liabilit y which cannot be excluded, the recipient of thispresentation acknowledges that Adani and it s related bodies corporate do not assumeany responsibilit y whatever to t he recipient or any other recipient of this document forloss or damage of any kind arising as a use of, or reliance on, the inf ormat ion in t hispresentation for any purpose
No representat ion or warrant y is given as to, as the recipient must not rely on, anyinformat ion, statement or opinion contained in t his document, or it s accuracy,reasonableness or completeness
This presentat ion may cont ain projections, forecasts and forward looking statements(project ions) which may or may not prove to be correct . These project ions are
speculat ive and actual future result s may vary from t he projections
The recipient may not disclose the information in t his presentat ion to any other partywithout t he prior writt en consent of Adani.
Disclaimer
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Presentat ion Plan
Presentation
agenda
Adani Group
Adani Australia
Abbot Point Coal Terminal 1
Proposed Abbot Point Coal Terminal 0 Project
Adani Australia -Pit to Port Project
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Adani Group An Overview
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Mundra Port the largest port in India (Q2 2013)
Largest private sector power generator in India
Largest importer of coal in India with consistent market share of over 50 %
Annual turnover of over USD 8 Billion
Market capitalisation of USD 30 Billion
Projected investment of USD 25 Billion in next 5 years
Current ly employs 10 ,400 world-wide. Projected to increase to 20,0 00 in next 5 years
Building an energysufficient INDIA
withworld class
Infrastructure andintegrated valuechain
Coal
Mining
Sourcing
Coal
Mining
Sourcing
Resources
Sea Ports
Railways
Shipping
Logistics Power
Generation
Transmission
Trading
Power
Generation
Transmission
Trading
Energy
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Adani Group Diversif ied Port folio
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Energy Ports & Logist ics
Mundra Port & SEZHazira
Dahej
GoaVizag
Inland Container DepotsRail LogisticsAuto Logisti cs
Shipping andShip ow ning
Oil & Gas
GasDistribution
Special Economic Zoneat Mundra
Real EstateShantigramAhmedabad
BKCMumbai
KhatauMumbai
CASF fo r Fruit s &Vegetables
Grain Silos
Edible Oil & Agri Trading
Trading(Coal & Power)
Integrat ed Coal Management(AGFZE, Dubai &
AGPTE, Singapore)
Power Generation
Bunkering
Ports &Logistics
Energy
Key StrategicInitiatives
Abbot Point inQueensland, Australia
Dudgeon Point, Australia
Note1. AGFZE - Adani Global Free Zone, Jebel Ali Free Zone, Emirates - UAE2. AGPTE - Adani Global Pte. Ltd., Singapore3. CASF - Controlled Atmospheric Storage Facility
4. MDO - Mine Developer cum Operator5. BKC Bandra Kurla Complex, Mumbai6. Chateau MA kanji Spinning & Weaving Mills property was
acquired t hrough BIFR.Some of t he ventures listed above are jointl y owned/operated/developed by oth er relevant f irm(s)
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Development andoperat ion of coalblocks in the Indianstates ofChhatt isgarh andOdisa
Coal miningconcessions in Bunyuisland, Indonesia
Coal mining interestin Galilee basin,Queensland, Australia
Presence across theentire energy valuechain offering end-to-end solut ions inintegrated coalmanagement
Developer andoperator of t helargest port (2Q 2013)at Mundra in India
Terminals in India andAustralia
Synergy betweenports, SpecialEconomic Zones(SEZs) and logistics
Currently developingpower projects acrossIndia
Thermal power plants
already underoperation
Operat ional andplanned powertransmission network
Adani Group - Integrated Presence Across the EnergyValue Chain
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Coal MiningPorts andLogistics
Power Generation
and Transmission
Integrated Coal
Management
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Adani Group Focus on Ports
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Mundra
Cargo Bulk/Container/Crude Bulk Bulk Bulk/Container Coal Coal Coal
Capacity (MMT) 20 0 UD 20 70 UD UD 50
Berth (meters) 6490 60 0 520 1594 30 0 280 860Draft 17.5 23.0 15.1 16 .2 15.0 15.0 15.0 16.1 19.0
Expansion Yes No No Yes No Yes Yes
Connectivity Rai l/ Road /Pipe/ Ai r Rai l/ Road R ai l/ Ro ad Rai l/ Ro ad Rai l/ Ro ad Rai l/ Ro ad Rai l/ Road
DahejMundra Hazira Mormugao VizagKandla Abbot Point
Abbot Point
AUSTRALIA
Operational
Under Construction
Regions Serviced
Trial / Planning
Hazira
Vizag
Dahej
Kishanghar
Patli
Mormugao
INDIAKandla
Qila Raipur
Taloje
Sanand
Asouti, Chwapail & Palwal
32 berths
9,464 mts berth length 2 Single Point Moorings 519,500 KL Liquid Tank Farm 150 kms of privat e railway line
Inland Container Depots (ICDs)
License t o operate cont ainer railacross India
Proposed ICD
Existing ICD
Not e: Maps depicted in t his slide are not to scale and are for representat ion purpose only.
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Adani Aust ralia Overview
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2009DudgeonPoint
PreferredProponent
2010Carmichael
Coal MineAcquisition ofCoal Tenement
2011Abbot Point
Coal TerminalAcquired T1,T0 proposed
Canberra
Source: Map - Wikipedia
Carmichael Coal Mine Capacit y to produce 60 MTPA
Const ruct ion st art 20 14; f irst coal 2016
Rail Greenfield line from Carmichael Mine t o
Moranbah (190 km) Const ruct ion start 2014; commissioning by
20 16 Greenfield line to Abbot Pt from the Galilee
Basin
TerminalsAbbot Point 99 year lease on exist ing operat ional
Terminal 1 wit h capacit y of up to 50 MTPA Terminal 0 (proposed) t o export up t o 70
MTPA in two stages
Dudgeon Point Adani preferred proponent to develop
Dudgeon Point ~ 9 0 MTPA in t hree stages
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Project Overview
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Carmichael Mine Carmichael Rail North GalileeBasin Rail
Abbot PointTerminal 0
Galilee BasinTransmission
60 mtpa thermalcoal mine largestin Australia
189 km multiuser greenfieldcoal line dualgauge andnarrow gauge
300 km multi usergreenfield coal line standard gauge
New stand aloneterminal,adjacent toexisting AdaniGroup ow ned T 1
240 km t ransmissionline originati ng fromPowerlinksStrathmoresubstation
6 open cut mines(40 mt pa)
5 undergroundmines (20 mtpa)
100 mtpacapacity west(dual gauge)
60 mtpacapacity east
(narrow gauge)
100 mtpaoperationalcapacity
Export capacit yof up to 70 mtpa
A double circuit , 275kV, transmission li neand 275/66 kVsubstat ion at theCarmichael Coal
Mine
60 year project lif e,supported by ow nvillage, airport andindustrial area
ConnectsCarmich ael coalmine to existingrail systems
Connect Northernand Central GalileeBasin to AbbotPoint via StandardGauge Railway
Multi-userterminal
Adani to establishfi rst QLD privateelectricitydistribution entit y
EIS submit ted:21/11/12;
Public exhibit ion:
14/ 11/12 11/0 2/13; Supplementary EIS
(SEIS) requested; SEIS submission:
08/13
SupplementaryEIS underpreparation f or
submission Q32013
EIS underpreparation f orsubmission Q3
2013
EIS finalised,with Minister forApproval
Pre EIS act ivit iesunder preparation
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Carmichael Coal Mine: Proposed
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Total resource ~ 10 bn tonnes
Expectedproduction
60 MTPA Ramp up in 7 Years
Miningtechnology
Opencut and undergroundconcurrently
Milestones
Acquisit ion of EPC August 20 10
MLA November 20 10
IAS issued November 20 10
ToR issued by Coordinat or GeneralMay 2011
Mine Exploration in Progress
EIS submit t ed 2012
o Supplementary inf ormation t o EIS currently
in progress
CHMP Agreement signed by 3 claimants
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North Galilee Basin Rail (NGBR): Proposed
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Status
Declared a coordinated
project; Govt has accepted
corridor application, now open
to public review
Route length ~300 Km
Gauge Standard Gauge
Maximum section
capacity10 0 mt pa
Maximum speedLoaded 80 km/hr,
Unloaded 10 0/hr
Designed axle load 32.5 Tonne
Design life
Rail Track - 50 years
Drainage St ruct ures - 50 years
Bridge St ructures - 100 years
Train consist3 Locos (dist ributed power),
220 wagons
Nominal gross
weight per wagon130 t on
Nominal payload
per wagon10 8 t on
Payload per
consist23,760 ton
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Abbot Point Terminal 1
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Abbot Point Terminal 1: Exist ing Operat ions
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An overview
Nameplate capacity: 50 Mtpa Mult i-user port operation st rategy Rail connect ivit y to Bowen Basin exists Long-term Take-or-Pay cont racts in place Majorit y of Users in close proximit y
Terminal :o 198 4 Commenced operations for NCAo 2007 X21 commissionedo 200 9 X25 commissionedo 2011 X50 commissionedo 20 11 GAPE completed
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After int roduction of GAPE
1.884 1.914
0.00
0.50
1.00
1.50
2.00
2.50
Jul-09
Oct-09
Jan-10
Apr-10
Jul-10
Oct-10
Jan-11
Apr-11
Jul-11
Oct-11
Jan-12
Apr-12
Jul-12
Oct-12
Jan-13
Apr-13
Jul-13
Adani Abbot Point Terminal T1: Actual monthly throughput
Abbot Point Terminal 1 Exist ing Operat ions
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FY 2013:17.74 mn tonnes
FY 2012:13.60 mn t onnes
FY 20 11:15.06 mn t onnes
FY 2010:16.93 mn tonnes
July 20 13witnessed 1.914 mtexport all timemonthly record,surpassing the lastrecord ~ 1.884 mt
in Aug10.
FY 2013 has beenthe best so far in the
last 4 years.
GAPEintroduced
Trend line
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Proposed Abbot Point Coal Terminal 0 Project
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Proposed Abbot Point Coal Terminal 0 Project
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Salient features
Capacit y~ 70 Mt pa (35 Mtpa X 2 Stages) 2 in/out loading systems, 3 bunds, 6 yard machinesStatus Basic engineering completed. Detailed engineering in progress EIS
Draft EIS submitt ed: November 2012 Draft EIS for public consultat ion: Feb 2013
Final EIS submitt ed: June 2013 EIS decision: With the Federal Minister
Public Environment Report (PER) PER submitt ed: May 2013 PER decision: with t he Federal Minister
Construct ion pending receipt of Federal and Stateapprovals
Dredging t o be conduct ed by NQBPTimeline Delivery: 2016 (Stage 1)
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Abbot Point Terminal 0 : Proposed
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An overview
Mult i-user facilit y, wit h Adani Mining asmajor customer
Ongoing discussions wit h ot her potentialUsers for ToP cont racts
Cost-eff ect ive procurement strat egy,based on overseas sourc ing usingAdanis own MOF at Abbot Point
Capacit y: 70 mn t onnes (35 mn t onnes X2 phases)
Ability to t ake coal from either gauge standard or narrow
2 berths each with 1 ship loader (10 ,0 00
tph) Draft : 19.7 m*
Note: * As per current ly proposed design
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Benef it s Employment
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The larger region will benefit from much needed employment boost from theproject development.
Project segments Construction Operations
Abbot Point Terminal 0 760 300
Carmichael mine and rail 13,260 6,675
Total (includes direct andindirect)
14,020 6,975
Providing jobs in the order of 22,000+
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Carmichael
Laura basin
Adani Aust ralia Project : Opportunit ies
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Note: The informat ion in the above image is for indicat ive purpose only.Source: Presentat ion by Queensland resources Council on Qld resourcessector briefin g at Bowen Business Informati on Forum held on 30.0 5.13;Adani input s
Opportunities
Requirement for port f aciliti es andlaydown / staging areas.
Logistics from laydown / st aging areasto sites
Tankages and liquid t ransportat ion
Fabricat ion, const ruct ion & assembly
Accommodat ion - short and long term.
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