Reliance Infrastructure Limited · NSE:RELINFRA

Reliance Infrastructure — Shareholder Meeting (September 2016)

25 slides from Reliance Infrastructure's shareholder meeting presentation, Sep 27, 2016

  1. Slide 1: If you can dream it, you can do it

    “If you can “ Dream it, you can do it PADMA VIBHUSHAN DHIRUBHAI H. AMBANI Government of India Our Legendary Founder conferred Padma Vibhushan December 28, 1932 - Forever on our legendary founder

  2. Slide 2: Welcome - 87th Annual General Meeting

    WELCOME 87th Annual General Meeting of Reliance Infrastructure Ltd. September 27, 2016 2

  3. Slide 3: Forward looking statements

    Forward looking statements Important Note 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, f

  4. Slide 4: Presentation Flow

    PRESENTATION FLOW 1 Performance Review 2 Business Update 3 CSR, Human Capital & Awards 4

  5. Slide 5: Key Achievements (1/2)

    KEY ACHIEVEMENTS (1/2) ROADS All 11 road projects are revenue operational Over 21 crore passengers travelled in just 27 months : METRO RAIL Each person in the area has used the metro ~50 times DISTRIBUTION Over 2.7 lakh new households added in Mumbai & Delhi TRANSMISSION All 3 projects with investme

  6. Slide 6: Key Achievements (2/2)

    KEY ACHIEVEMENTS (2/2) ARBITRATION AWARD IMPACT  Won arbitration award for 2 roads worth ` 170 crore against NHAI  Faster release of cash  ` 14,000 crore arbitration is under advanced stage  Participate in future growth opportunities  Govt. initiatives to revive infrastructure sector ASSET MONE

  7. Slide 7: Financial Performance - Last 10 years

    FINANCIAL PERFORMANCE – Last 10 years In ` crore REVENUE EBITDA 19,002 5,559 4,608 1,321 2006 2016 2006 2016 PAT NETWORTH 1,975 27,676 650 7,873 2006 2016 2006 2016 Company has grown 3-5x across all major metrics 7

  8. Slide 8: Performance Review, Business Update, CSR, Human Capital & Awards

    1 Performance Review 2 Business Update 3 CSR, Human Capital & Awards 8

  9. Slide 9: India's #1 Distribution Company

    INDIA’S #1 DISTRIBUTION COMPANY Largest distribution player in the private sector Distributes 24x7 To Over Uninterrupted 6,000 MW & Quality 67 lakh of power households power Serving National & Financial capital of the country i.e. Delhi & Mumbai Constitutes 50% market share amongst private sector …

  10. Slide 10: Mumbai Distribution

    MUMBAI DISTRIBUTION  Serves ~29 lakh households  Added 65,000 households in FY16  One of the lowest AT&C losses in the country  ~9% v/s 30% India average  Provides 24x7 reliable and quality power  Average interruption of <20 secs/day – Best in India  All HT consumers reverse migrated to RInfr

  11. Slide 11: Delhi Distribution

    DELHI DISTRIBUTION  Serves over 37.5 lakh households  Added 2 lakh households in FY16  Loss levels reduced from 55% to sub 13%  Delhi Government saved ` 60,000 crore  Provides 24x7 reliable and quality power  Outage reduced from 5 hrs/day to <3 min – Reduction of more than 100 times  Reductio

  12. Slide 12: Distribution - Consumer Centric Initiatives

    DISTRIBUTION – Consumer Centric Initiatives  Leveraging Mobile Technology: Launched consumer friendly mobile app  Best-in class billing & payment options: Multilingual bills, E-Bill, SMS Bill, Mobile Wallets, E-Payment, etc.  Interactive Website: My Account, Bill Calculator, Billing / Payment His

  13. Slide 13: Generation

    GENERATION  Total Installed capacity : 6,885 MW  RInfra : 940 MW  RPower (43.2% stake) : 5,945 MW  100% PLF at Dahanu for 9 out of last 10 years – Benchmark plant in India  Commissioned 4,000 MW Sasan UMPP in Madhya Pradesh - 1 year ahead of schedule  PLF : 90% & PAF : 100%  Lowest tariff of

  14. Slide 14: Transmission

    TRANSMISSION  All 3 transmission projects operational - Investment of over ` 4,600 crore  >4,000 circuit kms of operational lines  Enabling flow of >4,000 MW power in western region  System availability of 99.8% - Ensuring incentives  Projects commissioned at the highest altitude involving toug

  15. Slide 15: Roads

    ROADS  Amongst the largest NHAI concessionaires  All road projects are revenue operational  EBITDA margin of ~90% across projects  Traffic growth of >6% even in challenging times  Connecting high traffic growth corridors eg. Delhi, Bangalore, Jaipur, Gurgaon, Agra, etc.  IT initiatives for com

  16. Slide 16: Mumbai Metro - Successful 27 months

    MUMBAI METRO – Successful 27 months  Fastest completed infrastructure project in Mumbai :  Asia’s tallest cable stayed bridge constructed  183 m long steel bridge over busiest railway line  Over 21 crore passengers served till date - Amongst fastest in the world  Reduction in travel time from 1

  17. Slide 17: EPC

    EPC  Executed projects : >` 50,000 crore in last 10 years  Complex projects executed within cost & record time :  Sasan UMPP - World’s largest integrated power plant & coal mine executed by the team  Established “Center of Excellence” to enhance technical capabilities  Strong team of qualified

  18. Slide 18: Reliance Defence - Journey So Far

    Reliance Defence - Journey So Far…  Acquired management control of Pipavav Defence - Largest ever acquisition in defence sector in India  Received 27 industrial licenses in 14 months - Highest no. of licenses in Defence & Aerospace  Strategic tie-ups with global majors to capitalize on growth opp

  19. Slide 19: Reliance Defence - Industrial Licenses

    RELIANCE DEFENCE Industrial Licenses (27) across Defence & Aerospace AEROSPACE NAVY LAND SYSTEMS  Aircraft & Helicopters  Hull Penetrators, Propulsion  Heavy Weapons, Heavy Systems machine guns, Air  Missiles Defence, Guns, Mortars,  Sonars, Electro Optical & C4I  Avionics Multi barrel rocket

  20. Slide 20: RDEL - Naval Center of Excellence

    RDEL – Naval Center of Excellence  Executed sub-concession agreement valid upto 2046  Shipyard Capacity – Unique Strengths  One of the largest dry-dock in the world  2 Goliath Cranes with lifting capacity : 1,200 tons  Fabrication Capacity : 144,000 mtpa  Life-time support to frigates, aircraf

  21. Slide 21: Performance Review, Business Update, CSR, Human Capital & Awards

    1 Performance Review 2 Business Update 3 CSR, Human Capital & Awards 21

  22. Slide 22: CSR - Committed Towards Society & Environment

    CSR – COMMITTED TOWARDS SOCIETY & ENVIRONMENT Young Energy Savers (YES) campaign about energy conservation “Surakshit Raho, Khush Raho” campaign about electrical safety awareness Health Programmes : Free Medical checkup, Blood Donation Sponsorships : Educational kits, Scholarship, Computers, Rainwea

  23. Slide 23: Human Capital - Our Strength

    HUMAN CAPITAL – OUR STRENGTH 13,000+ >900 ` 1.5 crore Training programmes Revenue/Employee Employees & productivity 10% >37,000 Women Man days “People are our Real Assets” 23

  24. Slide 24: Awards & Recognition

    AWARDS & RECOGNITION Metro Rail “Best Metro of the Year 2016” Indian Merchant’s Chamber IT Distribution “Asian Power Award 2015” “India Power Award 2015 ” for IT project of the year – for Innovative initiatives in Privilege Identity Management Power sector Environment Distribution “IPPAI Award 2015”

  25. Slide 25: Thank You

    Infrastructure Thank You.

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