Investor Presentation June 2014 1
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Corporate Structure Jaiprakash Associates Limited (JAL) E&C Cement – 19.45 MTPA Listed company Real Estate & Hospitality BOO Power Infrastructure Cement 60.69% Bokaro SAIL JV Jaiprakash Power Ventures Ltd (JPVL) 74% 2.1 MTPA # Jaypee Infratech Limited 400 MW Vishnuprayag HEP # (JIL) # Bhilai SAIL JV 500 MW Bina TPP # 165 Km long expressway 74% 2.2 MTPA # 71.64% with 443.2 mn sq ft Real 1,320 MW Nigrie TPP (UI)* Jaypee Cement Estate Development Corporation Limited (Yamuna Expressway) (9.8 MTPA) # Balaji Cement Himachal Baspa Power Co. Ltd. @ Himalayan Expressway 100% 100% 300 MW Baspa – II HEP # (5 MTPA) # Limited # 100% Gujarat Cement (NHAI BOOT Project) Himachal Karcham Power Co. Ltd. @ (4.8 MTPA) # 100% 1,000 MW Karcham Wangtoo HEP # Coal Mining Jaypee Sports Int’l Limited . Prayagraj Power Generation Co. Ltd.(1) 100% (Cement) (Formula-1) # 86% 1980 MW Bara TPP – 1980 MW (UI)* Mandla (N) & Mandla (S) JV of JAL & MPSMCL Jaypee Powergrid Limited 74% Jaypee Fertilizers & 214 KM Long Transmission System # Coal Mining (Power) 100% Industries Limited (JFIL) # JVs of JAL & MPSMCL (Fertilizer Plant at Kanpur) 3 SPVs for executing an aggregate capacity of Amelia (N) # & Dongri Tal (For Nigrie Thermal) 5900 MW * UI - Under Implementation # In Operation @ Projects under transfer to new entities through Scheme of Arrangement Projects where disinvestment recently announced (1) JAL has a right to subscribe up to 26% equity in this project Market Cap. (10 th June ‘14) – JAL INR 197.28 Bn (USD 3.40 Bn); JPVL INR 76.53 Bn (USD 1.32 Bn) ; JIL INR 52.15 Bn (USD 0.90 Bn) 3
Jaypee Group Disinvestment Program (in Rs Cr) (US$ Mn) Disinvestment Assets for Amount Disinvestment (Approx.) Completed Gujarat Cement Plant; Upto Mar '14 15,000 (2,586) Bokaro Cement JV, Himachal Hydro Plants 1 US$ = INR 58 4
Group Disinvestment recently announced (in Rs Cr) (US$ Mn) 100% in 1300 100% in 4.8 74% in 2.1 Bulk Sales in Total MW Hydro MTPA Gujarat MTPA Bokaro Land Parcel 3 Disinvestments Power Plants in Cement Plant Cement JV (JIL) as of Date Himachal Cash Inflow 1,800 (310) 690 (119) 3,820 (659) 1,529 (264) 7,839 (1,352) Debt 2,000 (345) 161 (28) 5,869 (1,012) - 8,030 (1,385) Reduction Enterprise Value of 3,800 (655) 851 (147) 9,689 (1,671) 1,529 (264) 15,869 (2,737) Transaction 5 1 US$ = INR 58
Group at a glance – Post Disinvestment Jaypee Group is a leading integrated infrastructure conglomerate in India with exposure to the power generation, cement, construction and real estate sectors Real Estate Power (~470 Mn Sq Ft) * (4200MW) ~63% in NCR 342 Mn Sq Ft at JIL (~49% i.e., 167 Mn Sq Ft in NCR) 400 MW Vishnuprayag # 118 Mn Sq Ft at JPSI (100% in NCR) 2x250 MW at Bina # 2x660 MW at Nigrie with dedicated coal blocks @ 14 Mn Sq Ft at JAL (100% in NCR) 3x660 MW Bara Project @ Jaypee Group Jaypee Group Other Assets & Business Cement 165 KM Yamuna Expressway connecting Noida to Agra # (26.65 MTPA) (1) Zirakpur Parwanoo Expressway # Dedicated Coal Assets for Cement & Power 0.7 MTPA Gas based Fertililizer Plant at Kanpur # 19.45 MTPA at JAL (standalone) F-1 Track at JPSI, Greater Noida # 5.0 MTPA at JCCL # EPC Business [Order Book: INR 3.2 bn (external); in excess of 20 bn (internal)] 2.2 MTPA at Bhilai JV # 5 Hotels with over 800 Rooms # @ UI - Under Implementation to be commissioned between May’14 and June’15 Note: (1) Excludes Bokaro plant and Gujarat cement plant of JCCL for which divestment has been announced # In Operation 6 * Excludes 115 Mn Sq Sold at group level with Sales Value of INR 332 Bn & Collection of INR 236 Bn
1. Infrastructure and Real Estate a) Leading Infrastructure Company in India Participated in the Development of 27% of India’s b) Installed Hydro Electric Capacity. c) 165 km Expressway connecting Noida to Agra with Real Estate Development along the expressway 7
The Leading Infrastructure Company in India PROUD TO Baghalihar II Mangdechhu PARTICIPATE IN: 450MW 720MW Jaypee Greens Punatsangchhu-II Largest Concrete Dam Real Estate 990MW in India – Sardar • BHUTAN Sarovar Largest Rockfill Dam in India – Tehri Sardar Sarovar 1,450MW Largest Underground Bara – Thermal Power Powerhouse in India – 3300MW (5x660MW) Nigrie – Thermal Power Naptha-Jhakri 1320MW (2X660MW) E&C Projects Second Largest Alimineti Madhava under Reddy Project (51 Km Long Tunnel) Surface Powerhouse execution in India – Indira-Sagar Roads & Real Estate Thermal Power PARTICIPATION ON EPC/CONTRACT/BOO BASIS TO ADD 9,840 MW TO THE NATION BETWEEN 2002-2011 8
Jaypee Infratech – Unique Balance of Toll & Real Estate INFRASTRUCTURE COMPANY WITH BALANCE OF TOLL & REAL ESTATE REVENUES Jaiprakash Associates Ltd. 71.64% Jaypee Infratech Limited Real Estate Development Expressway along Yamuna Expressway # Development of Noida (NCR) – 1,235 Acres Expressway On BOOT Basis (165 km Yamuna Jaganpur (NCR) – 1,115 Acres Expressway) Mirzapur (NCR) – 1,355 Acres Tappal – 1,235 Acres Agra – 1,235 Acres Listed companies 9 # As of Mar 31, 2014, JIL had signed lease deeds and taken possession of approximately 6,072 acres (98.3%) for Real Estate Development
Strategic Location – Most of the Real Estate is in and around the National Capital Region of Delhi JP Township 2 JP Township 1 (500 Hectares) (500 Hectares) Night Safari (100 Hectares) SDZ Sports City (1000 Hectares) Yamuna Expressway Development including formula 1 Area (2500 Hectares) track and cricket stadium Taj Economic Zone (1500 Hectares) JP Township 3 (500 Hectares) JP Township 4 (500 Hectares) JP Township 5 (500 Hectares) NCR – National Capital Region Start and end points of Yamuna Expressway project developed by Jaypee Infratech
Large Land Bank in NCR* EXTENDABLE METRO LINK (16 KM) M M M M PROPOSED JAYPEE GREENS MIRZAPUR JAYPEE GREENS NIGHT - DIST. GAUTAM BUDH G.NOIDA (182 Ha) Ch 15 km SAFARI NAGAR Ch 52 Ch 50 (500 Ha) Ch 36 Ch 45 Ch 20 Ch 25 Ch 30 Ch 10 km 5 km km km km km km km 3 ZERO POINT (0 KM) METRO LINK TO GREATER NOIDA BY YEAR 2017 (29 KM) Ch 35 M 115 km 4 km 6 km NOIDA-GREATER NOIDA EXPWAY JAYPEE 2 JAYPEE GREENS M JAYPEE SPORTS INTL GREENS AGRA DISTANCE: 14 km - DIST. GAUTAM TAPPAL JAYPEE GREENS (500 Ha) BUDH NAGAR (500 Ha) JAGANPUR - DIST. (1000 Ha) GAUTAM BUDH M NAGAR JAYPEE (500 Ha) GREENS - AMAN M PROPOSED EASTERN PERIPHERAL EXPRESSWAY NCR BOUNDARY 165 km 6 LANE M YAMUNA 1 JAYPEE GREENS EXPRESSWAY NOIDA LAND PARCEL M (500 Ha) M NOIDA * NCR – National Capital Region New Delhi 11 MAP NOT TO SCALE Real Estate under development
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