Presentation [Company Update]

46
Annual General Meeting 23 rd September 2015 Gulf Oil Corporation Limited

Transcript of Presentation [Company Update]

Page 1: Presentation [Company Update]

An

nu

al

Ge

ne

ral

Me

eti

ng

23

rdS

ep

tem

be

r 2

01

5

Gu

lf O

il C

orp

ora

tio

n L

imit

ed

Page 2: Presentation [Company Update]

An

nu

al

Ge

ne

ral

Me

eti

ng

23

rdS

ep

tem

be

r 2

01

5

Gu

lf O

il C

orp

ora

tio

n L

imit

ed

Page 3: Presentation [Company Update]

Res

tru

ctu

rin

g o

f G

ulf

Oil

Co

rpo

rati

on

Lim

ited

De

me

rge

r o

f L

ub

rica

nts

Bu

sin

ess

En

erg

etics

Min

ing

&

Infr

astr

uctu

re

Re

alty

Lu

brica

nts

En

ha

nce

d S

ha

reh

old

ers

va

lue

Page 4: Presentation [Company Update]

Res

tru

ctu

rin

g o

f G

ulf

Oil

Co

rpo

rati

on

Lim

ite

d

Mark

et

Capit

alisa

tion

–Post

Dem

erg

er

,

-U

nlo

ckin

g S

hare

hold

ers

’ Valu

e

Ma

rke

t C

ap

: B

efo

re D

em

erg

er

: R

s. 7

73

Cro

res

( as o

n 3

0th

Sep 2

013 )

Ma

rke

t C

ap

: A

fte

r D

em

erg

er

: R

s. 3

15

8 C

rore

s(

as o

n 1

8th

Sep 2

015 )

77

3

31

58

0

10

00

20

00

30

00

40

00

Ma

rke

t C

ap

.

20

13

20

15

3X

Rs. in Crores

Page 5: Presentation [Company Update]

Unlo

ckin

g S

hare

hold

ers

’ Valu

e

Sh

are

ho

lde

rs’

Ga

in o

n 1

00

sh

are

s o

n d

em

erg

er

: R

s. 2

40

50

Incr

ea

se i

n S

ha

reh

old

ers

’ v

alu

e

30

8 %

Illu

stra

tio

n :

In

div

idu

al H

old

ing

of

10

0 s

ha

res

78

00

70

50

24

80

0

Be

fore

Aft

er

GO

CL

Sh

are

Pri

ce7

8

No

of

sha

res

10

0

Va

lue

(R

s.)

78

00

GO

CL

(Re

sid

ua

l)

Sh

are

Pri

ce1

41

No

of

sha

res

50

Va

lue

(R

s.)

70

50

GO

LIL

Sh

are

Pri

ce4

96

No

of

Sh

are

s5

0

Va

lue

24

80

0

Tota

l V

alu

e

(Rs.

)3

18

50

Tota

lV

alu

e

(Rs.

)7

80

0

+

Sh

are

ho

lde

r V

alu

e

De

me

rge

r

( S

ep

20

13

)

De

me

rge

r

( S

ep

20

15

)

At

tim

e o

f 5

2n

dA

GM

( 3

0th

Se

p 2

01

3 )

At

tim

e o

f cu

rre

nt

AG

M

( 1

8th

Se

p 2

01

5 )

GO

CL

GO

CL

GO

LIL

( P

rio

r to

De

me

rge

r )

3X

INR

Page 6: Presentation [Company Update]

Res

tru

ctu

rin

g o

f G

ulf

Oil

Co

rpo

rati

on

Lim

ited

( C

ontd…)

Cu

rre

nt B

usin

esse

s u

nd

er

GO

CL :

-E

ne

rge

tics

( In

clu

din

g D

efe

nce

)

-M

inin

g &

In

fra

str

uctu

re

-R

ealty

-E

xp

losiv

es (

Ca

rtrid

ge

& B

ulk

), th

rou

gh

10

0%

su

bsid

iary

, ID

L E

xp

losiv

es L

imite

d

En

erg

etics

Min

ing &

Infr

astr

uctu

reR

ea

lty

Exp

losiv

es

( S

ub

sid

iary

)

Page 7: Presentation [Company Update]

Ch

an

ge i

n t

he P

rom

ote

r o

f th

e C

om

pan

y

As

part

of

inte

rna

lre

str

uctu

rin

gb

yth

ep

rom

ote

rgro

up

entities,

Hin

duja

Pow

er

Lim

ited,

Mauritius

(H

PL

)becam

eth

e

Ho

ldin

gC

om

pa

ny

an

dP

rom

ote

ro

fth

eC

om

pan

y,by

acq

uir

ing

the

en

tire

sh

are

ho

ldin

gfr

om

Gu

lfO

ilIn

tern

atio

na

l(M

au

ritiu

s)

Inc.

by

wa

yo

fin

ter-

se

tra

nsfe

ro

n1

7th

Ma

rch

20

15

HP

Lhas

subsequently

acquired

furt

her

4.9

9%

of

the

equity

share

ca

pita

lo

fth

eC

om

pa

ny,

incre

asin

gth

eir

sh

are

ho

ldin

gto

64

.94

%

Page 8: Presentation [Company Update]

Ov

erv

iew

of

Fin

an

cia

l P

erf

orm

an

ce

Page 9: Presentation [Company Update]

Fin

an

cia

l O

verv

iew

Tu

rno

ve

r : R

s. 11

6 C

rore

s(R

s.

80 C

rore

s*

)

45

%

EB

IDTA

: R

s. 4

5 C

rore

s(R

s.

32 C

rore

s**

)

PB

T: R

s. 4

2 C

rore

s(

Inclu

de

s E

xce

ptio

na

l R

s. 1

0.2

5 C

rore

s)

PA

T: R

s. 3

1 C

rore

s

EP

S: R

s. 6

.19

(

Rs. 5

.88

^ )

5

%

* E

xclu

din

g L

ub

rica

nts

bu

sin

ess

fo

r co

mp

ari

son

**

Exc

lud

ing

im

pa

ire

me

nt

80

11

6

0

40

80

12

0

16

0

Turn

ove

r

20

14

20

15

Rs.

In

Cro

re

5.8

86

.19

02468

10

EP

S2

01

42

01

5

Rs.

32

45

0

10

20

30

40

50

60

EB

IDTA

20

14

20

15

Rs.

In

Cro

re

42

31

0

10

20

30

40

50

PB

TPA

T

Pro

fits

Rs.

In

Cro

re

Fig

ure

s ro

un

de

d o

ff f

or

pre

sen

tati

on

pu

rpo

se

^ L

ast

ye

ar

EP

S i

ncl

ud

ed

th

e L

ub

rica

nts

bu

sin

ess

Page 10: Presentation [Company Update]

Div

isio

n w

ise

Pe

rfo

rma

nce

Page 11: Presentation [Company Update]

En

erg

eti

cs

Do

me

stic

ma

rke

t re

cord

ed

a n

eg

ati

ve g

row

th

Turn

ove

r :

R

s. 8

0 c

rore

s(

Rs.

70

cro

res

)

Do

me

stic

Sa

les

of

no

n-e

lect

ric

de

ton

ato

rs a

nd

un

de

rgro

un

d p

rod

uct

s w

ere

hig

h

Inn

ova

tive

act

ion

s, im

pro

ved

pro

cess

es

&

pro

du

cts

he

lpe

d t

o a

chie

ve g

row

th

Incr

ea

sed

fo

cus

on

va

lue

ad

de

d p

rod

uct

s su

ch

as

Ra

yde

t, e

-DE

T a

nd

Co

rd R

ela

y

70

80

60

70

80

90

Turn

ove

r2

01

42

01

5

eD

ET

: E

xplo

de

r

Ra

yde

t

eD

ET

Co

rd R

ela

y

14

%

Page 12: Presentation [Company Update]

En

erg

eti

cs…

Pro

du

ctio

n o

f S

pe

cia

l P

rod

uct

s fo

r D

efe

nse

an

d S

pa

ce a

pp

lica

tio

ns

incr

ea

sed

Se

vera

l n

ew

pro

du

cts

we

re a

dd

ed

du

rin

g

the

ye

ar

Th

e n

ew

pro

du

cts

fou

nd

acc

ep

tan

ce f

rom

the

de

fen

se la

bo

rato

rie

s a

nd

co

mp

an

ies

Fo

cus

is o

n p

yro

tech

nic

de

vic

es

& f

use

s fo

r

mis

sile

s a

nd

arm

am

en

ts

Sp

eci

al

Pro

du

cts

Gro

up

-S

PG

Page 13: Presentation [Company Update]

Ex

po

rts

Exp

ort

s R

eve

nu

e :

Rs.

25

Cro

res

De

ma

nd

ha

s in

cre

ase

d s

pe

cia

lly

in

Afr

ica

, M

idd

le E

ast

an

d E

ast

Eu

rop

ea

n

cou

ntr

ies

Re

-co

mm

issi

on

ing

of

de

ton

ati

ng

co

rd

pro

du

ctio

n f

aci

lity

at

Hyd

era

ba

d a

lso

he

lpe

d in

in

cre

asi

ng

re

ven

ue

in

exp

ort

s

Exp

lori

ng

hig

he

r vo

lum

es

an

d n

ew

ma

rke

ts

9

25

0

10

20

30

20

14

20

15

Rs.

In

Cro

re

( R

s. 9

.00

Cro

res

)

17

4%

Page 14: Presentation [Company Update]

Min

ing

& I

nfr

ast

ruct

ure

Min

ing

g

row

th

+ 1

.4%

in

ye

ar

20

14

-15

(

-0

.6%

)

Div

isio

n i

s ca

uti

ou

sly

ta

kin

g n

ew

pro

ject

s

sele

ctiv

ely

Ha

s a

lre

ad

y u

nd

ert

ake

n f

ew

in

fra

stru

ctu

re

pro

ject

s a

nd

min

ing

co

ntr

act

s fo

r re

pu

ted

ind

ust

ria

l h

ou

ses

Turn

ove

r :

Rs.

19

cro

res

(Rs.

6 c

rore

s)

All

op

era

tin

g e

qu

ipm

en

t a

re c

urr

en

tly

be

ing

pu

t

to u

se i

n v

ari

ou

s m

inin

g p

roje

cts

Focu

s in

th

e m

inin

g a

rea

s in

ea

ste

rn I

nd

ia w

ith

larg

e c

orp

ora

tes

Page 15: Presentation [Company Update]

IDL

Ex

plo

siv

es

Lim

ite

d

Wh

oll

y O

wn

ed

su

bsi

dia

ry

Page 16: Presentation [Company Update]

IDL

Ex

plo

siv

es

-W

OS

Th

e C

om

pa

ny

ma

rke

ts i

ts I

nit

iati

ng

Sys

tem

s &

De

vic

es

thro

ug

h I

DL

Exp

losi

ves

Lim

ite

d,

a w

ho

lly

ow

ne

d s

ub

sid

iary

Th

e S

ub

sid

iary

wa

s in

in

no

vati

on

mo

de

fo

r la

st 2

yea

rs.

Se

vera

l n

ew

pro

du

cts

an

d p

roce

sse

s h

ave

be

en

de

velo

pe

d a

nd

co

mm

erc

iali

sed

Su

cce

ssfu

lly

exe

cute

d s

ing

le b

last

usi

ng

34

7 t

on

s

of

cust

om

ise

db

ulk

exp

losi

ves

for

the

dra

gli

ne

eq

uip

me

nt

in t

he

Sa

san

coa

l b

lock

. W

ork

con

tin

ue

s

Th

e S

ub

sid

iary

ha

s w

on

la

rge

ord

ers

fro

m C

oa

l

Ind

ia in

th

e r

ece

nt

ten

de

rs

Ge

are

d u

p f

or

me

eti

ng

th

e i

ncr

ea

sed

de

ma

nd

fro

m t

he

min

ing

& I

nfr

ast

ruct

ure

se

cto

rs

Page 17: Presentation [Company Update]

Fin

an

cia

l O

ve

rvie

w -

Co

ns

olid

ate

d

43

2

52

42

0

50

10

0

15

0

20

0

25

0

Turn

ove

rP

BT

PAT

Co

nso

lid

ate

d

30

3

7.2

37

.22

0

20

40

60

80

Turn

ove

rP

BT

PAT

IDL

Ex

plo

siv

es

Rs.

In

Cro

res

Rs.

In

Cro

res

45

0

35

0

25

0

15

0

25

0

15

0

50

Page 18: Presentation [Company Update]

Ou

tlo

ok

fo

r 2

01

5 -

20

16

Page 19: Presentation [Company Update]

Ind

ian

eco

no

my

re

cord

ed

a g

row

th o

f 7

.3%

Fis

cal

de

fici

t is

co

min

g d

ow

n

Pro

ject

ap

pro

val

bo

ttle

ne

cks

are

cle

are

d t

o a

la

rge

ext

en

t

Min

ing

lice

nse

s h

ave

be

en

all

ott

ed

/ r

e-a

llo

tte

d

Th

e e

ne

rgy

de

ma

nd

is

exp

ect

ed

to

gro

w 5

% p

.a.

Co

al m

ee

ts

40

% o

f th

e r

eq

uir

em

en

t

Po

we

r se

cto

r to

ha

ve m

ajo

r th

rust

s b

y g

ove

rnm

en

t

Min

ing

act

ivit

ies

sup

po

rtin

g b

asi

c in

du

stri

es

such

as

Iro

n &

Ste

el,

Ce

me

nt,

Alu

min

ium

, C

op

pe

r w

ill

als

o b

e in

fo

cus

Ou

tlo

ok

Page 20: Presentation [Company Update]

De

ma

nd

pa

tte

rn f

or

exp

losi

ves

an

d a

cce

sso

rie

s is

exp

ect

ed

to

gro

w

ste

ad

ily

in

all

co

al a

nd

me

tal

sect

ors

, a

rou

nd

50

% in

ne

xt 5

ye

ars

Wo

n la

rge

ord

ers

fro

m C

oa

l In

dia

in

th

e r

ece

nt

ten

de

rs

Ch

an

ge

in p

rod

uct

mix

: f

rom

hig

h v

olu

me

tra

de

ite

ms

to h

igh

er

en

d

init

iati

ng

sys

tem

s

Fo

cus

on

exp

ort

s

Sp

eci

al

Pro

du

cts

for

De

fen

ce&

Sp

ace

, so

ph

isti

cate

d p

rod

uct

s su

ch

as

e-D

ET

an

d o

the

r va

lue

ad

de

d p

rod

uct

s

Ou

tlo

ok

En

erg

eti

cs

Page 21: Presentation [Company Update]

Co

mm

en

cem

en

t o

f m

inin

g p

roje

cts

is e

xpe

cte

d t

o t

ake

mo

re t

ime

an

d is

la

rge

ly d

ep

en

de

nt

on

Go

vern

me

nt

po

licy

an

no

un

cem

en

ts

De

velo

pm

en

ts i

n 2

01

4-1

5 s

ho

w s

ign

s o

f re

viv

al

Th

e G

ove

rnm

en

t h

as

rece

ntl

y a

llo

tte

d /

re

-all

ott

ed

28

co

al b

lock

s

an

d 7

are

alr

ea

dy

op

era

tio

na

l

Mo

st o

f th

ese

min

es

are

exp

ect

ed

to

co

mm

en

ce o

pe

rati

on

s sh

ort

ly

giv

ing

am

ple

op

po

rtu

nit

ies

for

the

Div

isio

n

Div

isio

n i

s a

lre

ad

y t

en

de

rin

g /

qu

oti

ng

fo

r p

roje

cts

ove

r th

e la

st f

ew

mo

nth

s a

nd

sh

ou

ld b

e a

ble

to

fin

ali

seso

me

of

the

pro

ject

s d

uri

ng

the

ye

ar

Ou

tlo

ok

Min

ing

& I

nfr

ast

ruct

ure

Page 22: Presentation [Company Update]

Do

me

stic

ste

el

pro

du

ctio

n is

ta

rge

ted

at

30

0 m

illi

on

to

ns

by

20

25

( 8

8 M

T u

p b

y 7

.9%

)*

Div

isio

n f

ore

see

s g

oo

d p

rosp

ect

s in

iro

n o

re,

lim

est

on

e a

nd

ba

uxi

te

min

ing

Loo

kin

g f

orw

ard

to

ma

jor

op

po

rtu

nit

ies

as

a M

ine

De

velo

pe

r a

nd

Op

era

tor

( M

DO

)

Wit

h t

he

Go

vern

me

nt

focu

s o

n I

nfr

ast

ruct

ure

, t

he

Div

isio

n i

s e

yein

g o

n

larg

er

infr

ast

ruct

ure

pro

ject

s. S

tart

ed

ta

kin

g e

leva

ted

ro

ad

s, b

itu

me

n

roa

ds

an

d b

uil

din

g p

roje

cts

to q

ua

lify

fo

r su

ch la

rge

wo

rks

Ou

tlo

ok

Min

ing

& I

nfr

ast

ruct

ure

( C

on

td…

)

* S

ou

rce

: h

ttp

://a

rtic

les.

eco

no

mic

tim

es.

ind

iati

me

s.co

m/2

01

5-0

4-0

7/n

ew

s/6

09

02

95

6_

1_

ste

el-

ou

tpu

t-st

ee

l-se

cto

r-jo

int-

pla

nt-

com

mit

tee

Page 23: Presentation [Company Update]

In t

he

“E

cop

oli

s” p

roje

ct,

loca

ted

at

Yela

ha

nka

, B

en

ga

luru

, o

ut

of

the

to

tal

bu

ilt-

up

are

a o

f a

bo

ut

77

.31

lak

hsq

. ft

., t

he

co

nst

ruct

ion

by

th

e D

eve

lop

er

Co

mp

an

y (

“H

RV

L” )

ha

s b

ee

n c

om

ple

ted

to

th

e

ext

en

t o

f 1

4.5

4 la

kh

sq.

ft.

Re

alt

y

Be

ng

alu

ru

Blo

ck 3

A &

3B

Page 24: Presentation [Company Update]

Th

is c

om

pri

ses

of

on

e M

ain

Bu

ild

ing

( B

lock

3 )

plu

s a

Mu

lti-

Leve

l C

ar

Pa

rk s

pa

ce

All

ME

P s

erv

ice

s su

ch a

s lift

s, i

nte

rna

l a

nd

ext

ern

al

ele

ctri

cal

an

d p

lum

bin

g a

nd

HV

AC

serv

ice

s h

ave

be

en

in

sta

lle

d a

nd

co

mp

lete

d

Th

e m

ain

tru

nk

ro

ad

wit

hin

th

e s

ite

fro

m

Be

lla

ry R

oa

d t

ill

Blo

ck 3

is

com

ple

ted

Th

e e

xte

rna

l fa

cad

e w

ork

s a

re u

nd

er

com

ple

tio

n

Re

alt

y

Be

ng

alu

ru

Page 25: Presentation [Company Update]

Ap

pro

vals

fo

r th

e s

tart

of

con

stru

ctio

n o

f B

lock

2

are

in p

lace

Sta

rte

d c

on

stru

ctio

n o

f B

lock

2.

Th

is w

ill

ad

d

an

oth

er

10

la

kh

sq.f

t. o

f co

nst

ruct

ed

sp

ace

Co

ntr

act

fo

r th

e c

ivil

wo

rk h

as

be

en

fin

ali

zed

an

d

exc

ava

tio

n f

or

sta

rt o

f th

e s

eco

nd

blo

ck i

s

com

ple

ted

Th

e e

leva

ted

ap

pro

ach

ro

ad

to

th

e B

lock

s 2

& 3

is

alr

ea

dy

in

pla

ce

Ma

rke

tin

g o

f th

e s

pa

ce i

n t

he

fir

st b

uil

din

g w

ill

be

com

ple

ted

in

20

15

Re

alt

y

Be

ng

alu

ru(

Co

ntd

… )

Vie

w o

f th

e l

ob

by

of

Blo

ck 3

Page 26: Presentation [Company Update]

Ma

jor

init

iati

ves

for

the

eco

no

mic

de

velo

pm

en

t o

f th

e S

tate

an

no

un

ced

by

th

e n

ew

Te

lan

ga

na

Sta

te G

ove

rnm

en

t su

ch a

s in

du

stry

spe

cifi

c cl

ust

ers

fo

r IT

, fo

un

dry

, so

lar

en

erg

y, c

ine

ma

cit

y, A

IIM

S,

etc

. is

exp

ect

ed

to

in

cre

ase

th

e d

em

an

d f

or

rea

lty

sp

ace

in

Hyd

era

ba

d

Th

e M

ast

er

Pla

n f

or

the

pro

ject

ha

s b

ee

n d

raw

n u

p b

y t

he

De

velo

pe

r

Co

mp

an

y, H

ind

uja

Est

ate

s P

riva

te L

td.

( “H

EP

L” )

th

rou

gh

re

pu

ted

Arc

hit

ect

s

Ba

sed

on

an

ass

ess

me

nt

an

d f

ee

db

ack

on

cu

rre

nt

ma

rke

t

ne

ed

s, d

eta

ilin

g f

or

Ph

ase

1 o

f 1

1 la

kh

sft,

wh

ich

wil

l m

ain

ly b

e a

resi

de

nti

al

de

velo

pm

en

t a

lon

gw

ith

ne

igh

bo

urh

oo

dsh

op

pin

g,

is b

ein

g

rea

die

d f

or

sta

tuto

ry a

pp

rova

ls

Re

alt

y

Hy

de

rab

ad

Page 27: Presentation [Company Update]

In t

he

qu

art

er

en

de

d D

ece

mb

er

20

14

, th

e C

om

pa

ny

so

ld i

ts s

ha

re o

f

Tra

nsf

era

ble

De

velo

pm

en

t R

igh

ts (

TD

R )

to

th

e D

eve

lop

er

Co

mp

an

y a

t a

va

lue

of

Rs.

92

2 la

kh

s

In t

he

qu

art

er

en

de

d M

arc

h 2

01

5,

the

Co

mp

an

y e

arn

ed

fu

rth

er

reve

nu

e o

f R

s. 3

50

lak

hs,

be

ing

th

e i

nit

ial

am

ou

nt

pa

yab

le b

y t

he

De

velo

pe

r C

om

pa

ny

to

wa

rds

rem

issi

on

of

imp

act

fe

es

pa

yab

le f

or

ap

pro

val o

f h

igh

ris

es

Re

alt

y

Hy

de

rab

ad

(

Co

ntd

… )

Page 28: Presentation [Company Update]

Str

ate

gic

In

ve

stm

en

t

In D

ece

mb

er

20

12

, th

e C

om

pa

ny

ma

de

str

ate

gic

in

vest

me

nts

in

Ho

ug

hto

n I

nte

rna

tio

na

l In

c.,

thro

ug

h it

s W

ho

lly

Ow

ne

d S

ub

sid

iary

,

HG

HL

Ho

ldin

gs

Lim

ite

d i

n t

he

UK

Th

e H

ou

gh

ton

In

tern

ati

on

al

Gro

up

is

gro

win

g a

nd

th

e C

om

pa

ny

con

tin

ue

s to

ho

ld 1

0%

.

Page 29: Presentation [Company Update]

In C

on

clu

sio

n

Giv

en

th

e c

urr

en

t e

con

om

ic s

cen

ari

o a

nd

Go

vern

me

nt

init

iati

ves

for

furt

he

r e

ne

rgis

ing

of

the

eco

no

my,

th

e f

utu

re

loo

ks p

rom

isin

g.

We

exp

ect

po

siti

ve i

mp

act

as

we

ll a

s g

row

th

op

po

rtu

nit

ies

in t

he

Min

ing

, In

fra

stru

ctu

re a

nd

Re

alt

y s

ect

ors

Page 30: Presentation [Company Update]

Sa

fe H

arb

or

sta

tem

en

t

Ce

rta

in p

art

of

this

pre

sen

tati

on

de

scri

bin

g e

stim

ate

s, o

bje

ctiv

es

an

d p

roje

ctio

ns

ma

y b

e

a “

forw

ard

lo

okin

g s

tate

me

nt”

wit

hin

th

e m

ea

nin

g o

f a

pp

lica

ble

law

s a

nd

reg

ula

tio

ns.

Act

ua

lre

sult

s m

igh

t d

iffe

r m

ate

ria

lly

fro

m t

ho

se e

ith

er

exp

ress

ed

or

imp

lie

d.T

his

ma

teri

al w

as

use

d b

y G

ulf

Oil

Co

rpo

rati

on

Lim

ite

d d

uri

ng

an

ora

l

pre

sen

tati

on

; it

is

no

t a

co

mp

lete

re

cord

of

the

dis

cuss

ion

No

pa

rt

of

this

pre

sen

tati

on

is

to b

e c

ircu

late

d,

qu

ote

d,

or

rep

rod

uce

d f

or

an

y d

istr

ibu

tio

n

wit

ho

ut

pri

or

wri

tte

n a

pp

rova

l fr

om

Gu

lf O

il C

orp

ora

tio

n L

imit

ed

Page 31: Presentation [Company Update]

Cu

rre

nt

Sta

tus

of

Eco

po

lis

Page 32: Presentation [Company Update]

Eco

po

lis

Mix

ed

-use

Co

mm

erc

ial

-IT

/ IT

ES

SE

Z

Page 33: Presentation [Company Update]

Ma

ste

r P

lan

Page 34: Presentation [Company Update]

Ke

y F

ea

ture

s

•LE

ED

Ra

tin

g –

Go

ld

•D

ou

ble

In

sula

ted

Gla

ss i

n f

aca

de

to

re

du

ce h

ea

t a

nd

sa

ve o

n E

ne

rgy

co

st.

•C

en

tra

lise

d C

hil

ler

Ba

nk

fo

r B

lock

–3

, 2

& 4

•1

00

% b

ack

up

Po

we

r

•Ze

ro w

ate

r d

isch

arg

e s

yste

m w

ith

Ext

en

sive

Ra

inw

ate

r h

arv

est

ing

an

d

Se

wa

ge

tre

atm

en

t p

lan

t o

f 3

.50

lak

h lit

res

for

Blo

ck –

3A

& 3

B.

•E

xte

nsi

ve L

an

dsc

ap

ing

co

veri

ng

25

% o

f la

nd

ext

en

t.

Page 35: Presentation [Company Update]

Cu

rre

nt

Sta

tus

Bu

ild

ing

Ty

po

log

y

To

tal

Co

nst

ruct

ion

Are

a

To

tal

Re

ve

nu

e

Are

a

Co

nst

ruct

ion

Sta

tus

PH

AS

E 1

Blo

ck3

A &

3B

3 B

ase

me

nts

+ G

rou

nd

+

10

Off

ice

lev

els

10

.46

7.6

4

Th

e B

uil

din

g w

ork

s (C

ivil

str

uct

ure

, ME

P w

ork

an

d F

aça

de

wo

rks)

are

co

mp

lete

.

Ap

pli

cati

on

fo

r F

ire

NO

C m

ad

e o

n J

uly

14

, 2

01

5.

In

spe

ctio

n f

or

the

sam

e c

arr

ied

ou

t o

n A

ug

ust

15

, 2

01

5.

Fo

rma

l ap

pli

cati

on

fo

r th

e O

ccu

pa

tio

n C

ert

ific

ate

wil

l be

su

bm

itte

d

an

d p

roce

sse

d a

fte

r F

ire

NO

C.

Mu

lti L

ev

el C

ar

Pa

rk(M

LCP

)2

Ba

sem

en

ts

0.7

4-

Th

e B

uil

din

g w

ork

s a

re c

om

ple

te.

DG

sets

fo

r B

lock

3,

2 &

4 w

ill b

e p

lace

d h

ere

.

PH

AS

E 2

Mu

lti L

ev

el C

ar

Pa

rk(M

LCP

)

Gro

un

d +

8 le

ve

ls o

f ca

r p

ark

s3

.32

-T

he

Bu

ild

ing

wo

rks

are

co

mp

lete

.

Th

e t

err

ace

flo

or

wil

l acc

om

mo

da

te a

ll C

hil

lers

fo

r B

lock

3,2

& 4

.

Infr

ast

ruct

ure

wo

rks

--

-

-C

on

cre

tero

ad

wo

rk le

ad

ing

up

to

Blo

ck3

A &

3B

an

d M

LCP

ha

s

be

en

co

mp

lete

d.

-H

SD

Ta

nk

co

mp

lete

d

-E

ntr

an

ce g

ate

wo

rk is

inp

rog

ress

PH

AS

E 3

Blo

ck 2

A &

2B

3 B

ase

me

nts

+ G

rou

nd

+

10

Off

ice

lev

els

10

.06

7.0

6

-E

xca

va

tio

n w

ork

ha

s b

ee

n c

om

ple

ted

.

-C

on

cre

te w

ork

fo

r F

ou

nd

ati

on

is in

pro

gre

ss.

-B

uil

din

g is

exp

ect

ed

to

be

co

mp

lete

d b

y Q

3 2

01

8

Blo

ck 4

3 B

ase

me

nts

+ G

rou

nd

+

10

Off

ice

lev

els

5.0

4.2

5D

esi

gn

of

Bu

ild

ing

pla

ns

an

d F

loo

r la

yo

ut

pla

ns

is in

pro

gre

ss

TO

TA

L2

9.5

81

8.9

5

Are

as

in L

ak

h s

q.

ft.

Page 36: Presentation [Company Update]

Blo

ck 3

Act

ua

l B

uil

din

g

Arc

hit

ect

s

imp

ress

ion

&

Pe

rsp

ect

ive

Page 37: Presentation [Company Update]

En

tra

nce

Lo

bb

y

Arc

hit

ect

s im

pre

ssio

n &

Pe

rsp

ect

ive

Page 38: Presentation [Company Update]

ME

P

Lift

HV

AC

Ch

ille

rs

Page 39: Presentation [Company Update]

Mu

lti

Lev

el

Ca

r P

ark

ing

(M

LCP

)

Page 40: Presentation [Company Update]

Infr

ast

ruct

ure

Ma

in G

ate

Lan

dsc

ap

e V

iew

Arc

hit

ect

s im

pre

ssio

n &

Pe

rsp

ect

ive

Page 41: Presentation [Company Update]

Infr

ast

ruct

ure

Lan

dsc

ap

e

Ro

ad

wo

rk

Page 42: Presentation [Company Update]

Blo

ck 2

Arc

hit

ect

s im

pre

ssio

n &

Pe

rsp

ect

ive

Page 43: Presentation [Company Update]

Un

de

r C

on

stru

ctio

n

Page 44: Presentation [Company Update]

Th

an

k y

ou

Dis

cla

ime

r

Th

ed

eta

ils

con

tain

ed

inth

isp

rese

nta

tio

na

refo

rg

uid

an

ceo

nly

.P

ho

tog

rap

hs,

illu

stra

tio

ns,

pla

ns

an

d

size

s,o

nly

giv

ea

ge

ne

ral

ind

ica

tio

no

fth

ep

rop

ose

dd

eve

lop

me

nts

.H

ind

uja

Re

alt

yV

en

ture

sLt

d.

(HR

VL)

an

dH

ind

uja

Est

ate

sP

riva

teLi

mit

ed

(HE

PL)

op

era

tes

ap

oli

cyo

fco

nti

nu

ou

sd

eve

lop

me

nt,

an

d

fea

ture

s,sp

eci

fica

tio

ns

an

da

rch

ite

ctu

ral

dra

win

gs

an

dp

roje

ctio

ns

ma

yva

ryo

ver

tim

e.

Th

e

Ph

oto

gra

ph

s,il

lust

rati

on

s,p

lan

sa

nd

size

sa

rea

lso

sub

ject

tost

atu

tory

ap

pro

val

an

dH

RV

L&

HE

PL

rese

rve

sth

eri

gh

tto

alt

er

an

yp

art

of

the

de

velo

pm

en

tn

ow

or

inth

efu

ture

.

Page 45: Presentation [Company Update]

An

nu

al

Ge

ne

ral

Me

eti

ng

23

rdS

ep

tem

be

r 2

01

5

Gu

lf O

il C

orp

ora

tio

n L

imit

ed

Page 46: Presentation [Company Update]