townsville industry breakfast presentation - 05082013

8/13/2019 Townsville Industry Breakfast Presentation - 05082013

1/20

Adani Abbot Point Terminal

Townsville Indust ry Breakf ast

Presentation

6 August 2013

Townsville


2/20

2

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


3/20

3

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


4/20

Adani Group An Overview

4

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


5/20

Adani Group Diversif ied Port folio

5

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)


6/20

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

6

Coal MiningPorts andLogistics

Power Generation

and Transmission

Integrated Coal

Management


7/20

Adani Group Focus on Ports

7

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.


8/20

Adani Aust ralia Overview

8

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


9/20

Project Overview

9

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


10/20

Carmichael Coal Mine: Proposed

10

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


11/20

North Galilee Basin Rail (NGBR): Proposed

11

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


12/20

Abbot Point Terminal 1

12


13/20

Abbot Point Terminal 1: Exist ing Operat ions

13

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


14/20

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

14

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


15/20


15


16/20


16

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)


17/20

Abbot Point Terminal 0 : Proposed

17

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


18/20

Benef it s Employment

18

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+


19/20

Carmichael

Laura basin

Adani Aust ralia Project : Opportunit ies

19

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.


20/20

20

townsville industry breakfast presentation - 05082013

Documents