KITCO Ltd KITCO Ltd. . - - PowerPoint PPT Presentation

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KITCO Ltd KITCO Ltd. . - - PowerPoint PPT Presentation

Jan 06, 2023 15 likes •379 views

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SLIDE 1
  • KITCO Ltd

KITCO Ltd. .

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SLIDE 2
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SLIDE 3

PROJECT AT A GLANCE PROJECT AT A GLANCE

  • 4

4-

  • lane coastal highway

lane coastal highway

  • Ponnani to Vengalam

Ponnani to Vengalam

  • Total length

Total length – – 72.37 km 72.37 km

  • Total project cost

Total project cost-

  • Rs. 2425cr
  • Rs. 2425cr
  • Proposed as BOT

Proposed as BOT

  • No. of major bridges
  • No. of major bridges-
  • 6

6

  • No. of minor bridges
  • No. of minor bridges-
  • 1

1

  • No. of minor bridges
  • No. of minor bridges-
  • 1

1

  • No. of toll plazas
  • No. of toll plazas-
  • 3

3

  • ROW

ROW-

  • 45m

45m

  • Carriage way

Carriage way – – 17 m 17 m

  • Service road

Service road – – 7m on land side 7m on land side

  • Cycle track

Cycle track-

  • 3m on sea side

3m on sea side

  • Land acquisition

Land acquisition – – 329 ha. 329 ha.

  • Buildings/structures affected

Buildings/structures affected – – 4852. 4852.

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SLIDE 4

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SLIDE 5
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SLIDE 6

NEW ALIGNMENT NEW ALIGNMENT

  • Starts at Ponnani (KM 342 of NH 17)

Starts at Ponnani (KM 342 of NH 17)

  • Touches Tirur, Tannur, Parappanangadi, Kadalundi, Chaliyam,

Touches Tirur, Tannur, Parappanangadi, Kadalundi, Chaliyam, Beypore, Maradu, Kallai, Kozhikode Beypore, Maradu, Kallai, Kozhikode

  • Ends at Vengalam (KM 231of NH 17)

Ends at Vengalam (KM 231of NH 17)

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SLIDE 7

Ponnani Ponnani

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SLIDE 8

TS Road TS Road

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SLIDE 9

Kadalundi Kadalundi Bridge Bridge

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SLIDE 10

Beypore Beypore

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SLIDE 11
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SLIDE 12
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SLIDE 13
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SLIDE 14
  • SOCIO

SOCIO-

  • ECONOMIC IMPACT

ECONOMIC IMPACT

  • Catalyst growth of economy related activities

Catalyst growth of economy related activities

  • Over all economic development

Over all economic development

  • Better infrastructure and communication facilities for the region

Better infrastructure and communication facilities for the region

  • Beneficial to the people in the area

Beneficial to the people in the area

  • COASTAL/ENVIRONMENTAL REGULATIONS

COASTAL/ENVIRONMENTAL REGULATIONS

  • Clearance to be obtained as per CRZ norms

Clearance to be obtained as per CRZ norms

  • Clearance to be obtained as per CRZ norms

Clearance to be obtained as per CRZ norms

  • Clause 6(2)

Clause 6(2) -

  • Road construction permitted

Road construction permitted

  • LOCATION/LAYOUT OF TOLL PLAZAS

LOCATION/LAYOUT OF TOLL PLAZAS

  • 3 Nos.

3 Nos.

  • After Bharathapuzha bridge at chainage 5 km, Ponnani

After Bharathapuzha bridge at chainage 5 km, Ponnani

  • After Beypore bridge at chainage 49 km

After Beypore bridge at chainage 49 km

  • At Vengalam

At Vengalam

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SLIDE 15

Coastal security

  • Easy accessibility to costal area

Easy accessibility to costal area

  • Better management of coastal security

Better management of coastal security

  • Effective monitoring

Effective monitoring – – more visibility more visibility

  • Area becomes more open and vessels near the coast can be

Area becomes more open and vessels near the coast can be easily spotted easily spotted easily spotted easily spotted

  • Easy access to area between Ponnani and Beypore

Easy access to area between Ponnani and Beypore

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SLIDE 16

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SLIDE 17
  • STRUCTURES TO BE ACQUIRED

STRUCTURES TO BE ACQUIRED

  • Total 4852 Structures

Total 4852 Structures

  • 4006 Residential Buildings/Huts/Small Tiled roof building

4006 Residential Buildings/Huts/Small Tiled roof building

  • 10 Mosques and 6 Schools/Madrassas

10 Mosques and 6 Schools/Madrassas

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SLIDE 18
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SLIDE 19
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SLIDE 20
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SLIDE 21
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SLIDE 22
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SLIDE 23
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SLIDE 25

PRELIMINARY DESIGN

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SLIDE 26
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SLIDE 27
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SLIDE 28

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SLIDE 29
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SLIDE 30
  • Cost of land

60,050 lakhs Cost of land for commercial developme

  • lakhs

Cost of development 1,82,450 lakhs Cost of project 2,42,500 lakhs Routin Maintanance 0.7 Yearly per Km Road construction 72.37 Km Periodic Maintanance 4000 lakhs in every 7 years Project Cost and Assumptions Periodic Maintanance 4000 lakhs in every 7 years Administration Cost 20 lakhs per toll plaza per year

  • No. of Toll booths

3 Inflation 5% Year on Year BOT PERIOD 30 Years Avarage Toll Rate for entire distance 50 Rs per vehicle

  • No. of vehicles estimated in 2009

40 lakhs Yearly appreciation in the vehicle traffic 7.50% Year on Year

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SLIDE 31
  • %)

Income Tax Rate 33.99% (Sec 80 IA exemption available) CALCULATION OF COST OF CAPITAL Cost of Capital ASSUMED CAPITAL STRUCTURE Income Tax Rate 33.99% (Sec 80 IA exemption available) CALCULATION OF COST OF CAPITAL Cost of Capital ASSUMED CAPITAL STRUCTURE Type of capital % Estimated cost Without Tax Benefit With Tax benefit Equity 33% 15% 4.95% 4.95% Bonds 67% 12% 8.04% 5.31% 12.99% 10.26% Cost of Capital Weighted Average Cost of Capital (WACC) ASSUMED CAPITAL STRUCTURE Type of capital % Estimated cost Without Tax Benefit With Tax benefit Equity 33% 15% 4.95% 4.95% Bonds 67% 12% 8.04% 5.31% 12.99% 10.26% Weighted Average Cost of Capital (WACC)

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SLIDE 32
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SLIDE 33
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slide-34
SLIDE 34
  • 2,19,838 2,16,743 2,15,038 2,12,354 2,09,791 2,07,311 2,04,884 2,02,487 2,00,102 1,98,532 1,96,130 1,93,704 1,91,246 1,88,749 1,86,207

2,03,967 1,99,539 1,96,575 1,92,699 1,89,007 1,85,456 1,82,013 1,78,651 1,75,349 1,72,908 1,69,679 1,66,466 1,63,260 1,60,051 1,56,833 1,88,096 1,82,335 1,78,112 1,73,044 1,68,223 1,63,601 1,59,141 1,54,815 1,50,597 1,72,226 1,65,132 1,59,649 1,53,389 1,60,181 1,57,385 1,55,908 1,53,397 1,50,966 1,48,584 2,00,000 2,50,000

VIABILITY GAP

1,54,815 1,50,597 1,47,285 1,43,228 1,39,228 1,35,273 1,31,353 1,27,458 1,53,389 1,47,438 1,41,746 1,36,270 1,30,978 1,25,844 1,21,662 1,16,777 1,11,990 1,07,287 1,02,655 98,083 1,53,397 1,50,966 1,48,584 1,46,229 1,43,884 1,41,534 1,39,987 1,37,597 1,35,176 1,32,715 1,30,210 1,27,657

  • 50,000

1,00,000 1,50,000 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Without commercial development 50 Hr for commercial development 100 Hr for commercial development 150 Hr for commercial development Land provided by governemnt

Rsin Lakhs

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SLIDE 35
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slide-36
SLIDE 36

THANK YOU THANK YOU