AGM Presentation RInfra 2010 11

8/2/2019 AGM Presentation RInfra 2010 11

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Forward looking statements

This presentation and the discussion that follows may contain forward looking statements by Reliance

Infrastructure that are not historical in nature. These forward looking statements, which may include

statements relating to future results of operation, financial condition, business prospects, plans and

objectives, are based on the current beliefs, assumptions, expectations, estimates, and projections of

the directors and management of Reliance Infrastructure about the business, industry and markets in

which Reliance Infrastructure operates. These statements are not guarantees of future performance,and are subject to known and unknown risks, uncertainties, and other factors, some of which are

beyond Reliance Infrastructure control and difficult to predict, that could cause actual results,

performance or achievements to differ materially from those in the forward looking statements. Such

statements are not, and should not be construed, as a representation as to future performance or

achievements of Reliance Infrastructure. In particular, such statements should not be regarded as a

projection of future performance of Reliance Infrastructure. It should be noted that the actual

performance or achievements of Reliance Infrastructure may vary significantly from such statements.


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If you can

Dream it,you can do it

SHRI DHIRUBHAI H. AMBANIOur Legendary Founder

December 28, 1932 - Forever


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Total Income - Consolidated

All figures in Rs Crore

16,103

4,608

FY06 FY11

CAGR

:28%

Total Income increased by 3.5x in 5 years


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FY06 FY11

Net Profit - Consolidated


650

1,552

CA

GR:19%

Net Profit increased by 2.5x in 5 years


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7,873

23,608

FY06 FY11

Networth - Consolidated

CAGR

:25%

Networth increased by 3.0x in 5 years



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Human Capital

50%

2006

5,900

9,000

2011

Won prestigious Golden Peacock HR Excellence Award 2011


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Shareholding Activity

Bought back 38 lakh shares worthRs 207 crore*

Converted 226 lakhs warrants @ Rs 925

Promoter holding increased to 48%

* As on September 26, 2011


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Sound Financial Status*

All infrastructure projects are financially closed

Conservatively Financed :

Debt : Equity 0.55x

Consolidated Book Value of Rs 903/share

Consolidated Networth of Rs 24,000 crore

* As on June 30, 2011


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Distribution

Distributes 7,000 MW covering 75 lakh

customers including Mumbai & Delhi

Serves 2 out of 3 homes in Mumbai & Delhi

Supplying reliable & uninterrupted 24X7power

Largest private power distribution player inIndia


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Mumbai Distribution License Renewal

Committed to serve our customers

License renewed for 25 years

Regulator recognized companys managementand technical expertise

Acknowledged Quality services

Transparent processes including Powerprocurement

Sound financial health


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Mumbai Distribution

Distributes power to over 28 lakh customers

AT&C losses of ~9%

Uninterrupted 24X7 power : Reliability of 99.98%

Modern Customer Care Single window access

Most comprehensive and integrated IT

implementation in the country

No Gensets I No Inverter I No voltage stabilizer


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Delhi Distribution

India Power Award 2010 for Overall Utility Performance in Urban

Distributes power to over 26 lakh customers

AT&C loss reduced from 55% to 18%

Delhi Govt. saved ~Rs 25,000 crore

Annualized savings of 20% of Delhi budget

Automation through state of the art IT

Uninterrupted 24X7 power


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Generation

Awarded ISO 50001:2011 First plant in the world

Generates ~1,000 MW of power

Dahanu, only power plant running at 100%PLF from last 7 years in the country

Supplying reliable and economical Green

power to Mumbai

Won 125 national and international awards


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Reliance Power

Will emerge as largest integrated power generation & coal mining

company in India

R Infra owns 38% of R Power

600 MW of operational capacity

Over 20,000 MW under execution

5,000 MW of operating capacity by 2012

Largest coal resources : ~4 bn tonnes;Estimated peak production : 100 mn tonnes

Committed to be a clean, green and sociallyresponsible power company

Rosa Project


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New Business


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Roads - Opportunity NHAI projects - 7,300 kms per year

Express way 11 projects

Mega Highways 10 projects

Rs 100,000 crore opportunity per year

PPP is the preferred model for roaddevelopment

Rs 100,000 crore opportunity every year


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Roads Portfolio

12 Projects I 1,000 kms I Investment outlay - Rs 16,500 crore

701Gujarat

2502Delhi NCR

12

1

2

6

No ofprojects

1,000Total

50Rajasthan

155Maharashtra

475Tamil Nadu

Length(kms)

State

Jaipur - Reengus

Kandla - Mundra

Pune Satara &Mumbai Sealink

6 projects in Tamil Nadu: Namakkal- Karur Dindigul - Samyanallore

Trichy - Karur Trichy - Dindigul Salem - Ulenderpet Hosur - Krishnagiri

Gurgaon Faridabad &Delhi - Agra


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Roads Portfolio

Largest concessionaire in road sector

Diversified road projects across the country

Urban centric roads High traffic growth

4 projects operational

7 additional projects to be operational in FY12

Over 6,500 people working on project sites


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Roads - Western Freeway Sea Link Project

Rs 4,550 crore I ~12 kms stretch

Haji Ali

Worli

Bandra

Operation & Maintenance of Bandra to Worli

and Development of Worli to Haji Ali Sea link

Concession period : 40 years

Financial closure achieved

Pre-construction activities completed Ready to start


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Metro - Opportunity

Source: DMRC & MMRDAOpportunity over Rs 25,000 crore every year

Cities over 2 mn population to have metro/mono rail

Opportunities on the horizon: Pre-qualified - Bangalore, Jaipur, Pune Delhi & Mumbai Metro lines extension

Planning stage - Chandigarh, Kochi, Ahmedabad

About 2,000 kms worth Rs 400,000 crore of metronetwork development over next 20 years


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Metro Portfolio

Largest private developer of metro rail in the country

Mumbai

Mumbai

Delhi

Location

66Total

32Reliance Metro Line II

11Reliance Metro Line I

23Reliance Metro Airport Link

Length(kms)

Project


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Reliance Metro Airport Link - Delhi

Completed in record time of 27 months

23 kms comprising of 6 stations

Connects New Delhi Railway station via

Connaught Place to Airport (T3) & extends toDwarka

Fastest metro : 135 kms/hr

Trains running at ~100% reliability

Over 15,000 commuters travel on daily basis

Airline check-in facility at stations First in India


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Reliance Metro Line I - Mumbai

Project to be commissioned in 2012

12 kms elevated metro rail connecting Versova inwest to Ghatkopar in east

Reduction in travel time from 90 mins to 20 mins

80% of civil work completed

Cable stayed bridge over Western Express Highway

Current capacity : 11 lakh commuters/day

Over 5,000 people working on site


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Transmission

5 Projects I 10 States I Investment outlay - Rs 6,600 crore

Largest private transmission player

Over half of 1,500 kms line commissioned in

Gujarat & Maharashtra Transmits 4,000 MW of power in western

region

Four EHV station commissioned in Mumbai

Benefiting over 45 utility companies

Over 3,000 people working across sites


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Roads 12 16,500

Metros 3 17,000

Airports 5 500

Total 27 45,000

Cement 2 4,700

BusinessNo. of

projects

Project Cost

Rs Crore

Infrastructure Portfolio

Largest private sector infrastructure developer

Transmission 5 6,600

Infrastructure

Businesses

Infrastructure

Businesses


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Revenue Generating Projects in FY12

75% of projects will generate revenue in FY12

Total Portfolio Revenue Generating

27 projects 20 projects


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Corporate Social Responsibility

Distribution of educational kits, schools uniforms, computers

Medical & Blood Donation camps

Project Dignity : Upgradation of crematoria in Mumbai

Young Energy Saver initiative to sensitize young kids

about energy conservation

Energy Conservation and Energy Efficiency Programmes


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Awards & Recognition

Awards &Recognition

Best Company inCoordinating Quality

Concepts

Quality

Golden Peacock HRExcellence Award 2011 &

Best Asia EmployerBrands Award 2011

HR

Greentech SafetyExcellence Award 2011

GenerationIndia Power Award -2011

for Distribution business

Distribution

Best IT AutomationProject Award

by PC Quest

IT

Project of the Yearby 2nd KPMG

Infrastructure TodayAwards

Metro


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Summing Up

Well positioned to capitalize on future growth opportunities

Largest portfolio of Infrastructure projects

Transformed from Distribution company toInfrastructure company

Leadership position across sectors

Strong Balance sheet in the sector

Demonstration of fast execution

Huge opportunity in the sector


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Our journey has only just

started

Now we are all set to capitalize

the opportunities in

infrastructure sector


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Thank you

AGM Presentation RInfra 2010 11

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