Steel

1
(No Transcript)
2
JSW Group Business Verticals
.Expanding Presence across key infrastructure
sectors
Steel
Power
JSW Energy Limited
JSW Steel Limited
JSW Group
Aluminum
Cement
JSW Aluminum Limited
JSW Cement Limited
Infrastructure
Services
J Soft Solutions Limited
South West Port Limited Jaigad Port Limited
Indias largest pvt sector steel producer
2
3
Pan India Presence Global Foot Print
Kutehar
Delhi
Jaipur
Barmer
Nimdih
Salboni
Tarapur
Haldia/ Kulpi
80 120kms
Vasind
Utkal
Mumbai
Ratnagiri
Vizag
Jaigarh
Panyam
Goa
Vijayanagar
Bangalore
Salem
Chile
4
Capacities
Proposed
Existing
Mtpa
Steel
11
7.8
MW
Energy
10,000
1125
Mtpa
Aluminium
1.4
-
Mtpa
Cement
5.3
0.3
Mtpa
Port Capacity
7
12
4
5
Financials
Turnover
US 4 bil
EBIDTA
US I bil
Market Cap
US 18 bil
(JSW Steel)
6
JSW Energy
7
Strengths
Experience in Project management and execution
Established energy company
Diversified portfolio of projects
Building integrated model with presence across
value chain
Amongst the top 5 power traders in India by volume
Generating power profitably since 2000
8
Key Management
9
Key Management Team
Name Designation
Mr. S. S. Rao Jt. Managing Director CEO
Mr. Sanjay Sagar President Project Development
Mr. R.R. Pillai COO of 260 MW 600 MW project at Vijaynagar
Mr. Upinder Singh COO RWPL, 1080 MW project at Barmer
Mr. K.J. Varkey Sr. V.P. in charge of 1200 MW project at Ratnagiri
Mr. Pramod Menon A.V.P. Chief Financial Officer
10
Strategy
11
Establishing Presence Across value chain
A balanced corporate strategy to take advantage
of huge demand / supply mismatch in the power
sector.
Distribution
Trading
End to End Solution Provider

• Aim to build an integrated energy company
• Poised to achieve 10000 MW capacity by 2015
• Strong project implementation capabilities

Transmission
Generation
Mining
Equipment manufacturing EPC
11
12
Overview of Energy Business
Under Operation
Generation
Under Construction
Under Development
Already in possession
Trading / Transmission / Equipment manufacturing
/ Mining
Beyond Generation
Existing
Planned
Distribution
12
End to End integrated model
13
Beyond Generation

• Amongst the top 5 power trading companies
• Quantum for FY 09 E -2.05 billion units

Power Trading

• Joint Venture with MSETCL for setting up
  Transmission facility

Transmission

• Joint Venture with Toshiba Corp., Japan for Steam
  Turbine Generator facility

Equipment Mfg

• Lignite mines at Kapurdi Jalipa, Rajasthan
• Thermal coal in Orissa West Bengal
• Coal Mines in Mozambique, Swaziland Indonesia

Mining
13
14
Overview of Projects
15
Overview - Projects under Construction
Company Capacity Land Fuel Approvals Financial closure Off - take
JSWEL 600 MW Already In possession 100 Tied-up Achieved Achieved 51 with JSWSL, JSWCL 49 ST
JSWERL 1200 MW Already In possession 100 Tied-up Achieved Achieved 50 LT, 50 ST
RWPL (Phase 1) 1080 MW Already In possession Captive Lignite Mining Achieved Achieved 100 PPA Agreement
RWPL (Phase 2) 270 MW Available 100 Tied-up Under Progress Sanction Received 100 ST
KUTEHAR - HYDRO 260 MW Under allotment N/A Achieved Sanction Received 100 Merchant Power
LT Long term PPA
ST Short term PPA
16
Implementation Schedule
Company Capacity Location Commissioning
JSWEL 600 MW Karnataka 300 MW - Jun 2009 300 MW - Aug 2009 300 MW Jun 2012 300 MW Oct 1012
JSWERL 1200 MW Maharashtra 300 MW - Dec 2009 300 MW - Mar 2010 300 MW - Jun 2010 300 MW - Sept 2010
RWPL (Phase 1) 1080 MW Rajasthan 135 MW - Aug 2009 135 MW - Sep 2009 135 MW - Nov 2009 135 MW - Dec 2009 135 MW - Feb 2010 135 MW - Apr 2010 135 MW - Jun 2010 135 MW - Aug 2010
RWPL (Phase 2) 270 MW Rajasthan 135 MW - Apr 2012 135 MW - Jul 2012
JSWEL 260 MW Himachal Pradesh 260 MW - Dec 2014
16

• Already Synchronized

17
JSWEVL
17
Plant Overview
18
JSWEVL
JSW Energy Ltd.
Unit 2 Bunker Erection
18
19
JSWEVL
JSW Energy Ltd.
19
Unit 2 Generator Rotor Installation
20
RWPL
20
21
RWPL
21
22
Overview - Projects Under Development
Projects Capacity (MW) Land Fuel DPR Off-take
JSWERL (Phase - 2) 3200 Acquired Tied up Completed Mix of LT ST
Chhatisgarh 1320 Under Acquisition Captive Mine In Progress Mix of LT ST
West Bengal 1600 Acquired Captive Linkage In Progress 51 JSWBSL 49 WBSEB
Gujarat 1600 Under Acquisition Imported Coal Completed Mix of LT ST
Orissa 1600 Land Identified 40 tied up Balance in progress Completed Mix of LT ST
Jharkhand 1600 Land Identified Coal Linkages in progress In Progress Mix of LT ST

LT Long term PPA
ST Short term PPA
23
Way Forward
24
Way forward

• Achieve end-to-end integration Mining to
  Distribution
• Ensure fuel security Captive Mines/Linkages
• Build non-conventional generation assets
• Rapid Growth through strategic partnerships
• Balanced Off-take arrangements PPA/ Merchant
• Capture the opportunity provided by Power sector

Creating world class power utility company
24
25
Non Conventional Generation

• Planned Capacity 100 MW
• Focus on Solar
• Advantage of presence in Barmer, Rajasthan
  large land bank
• Initially establish 5 5 MW Solar Thermal PV
• Development through strategic partnerships JVs
• Evolve into complete solution providers