Reliance 2012

Reliance Group

In Pit Crushing & Conveying Technology for 40 MTPA Capacity

Kerendari BC Coal Mine

IPCC 2012, Bali, Indonesia

26th October 2012

Reliance Group

Reliance Power

UMPP

40 MTPA Kerendari BC Coal Mine

Contents

confidential

Diversified group with presence across key growth areas

Communications Infrastructure

Infratel

Capital Power Entertainment

Mobile / Fixed Wireless etc

Multi Tenancy Tower Portfolio Optical Fiber Cable (OFC)

Mutual Funds, Insurance etc. Generation Fuel Sourcing

Movies / TV / Music / Gaming Multiplexes FM Radio Stations Broadcasting

Infrastructure EPC Power Transmission, Distribution

& Trading

Slide 3

confidential

Key Financials

Slide 4

Assets $40 bn

Net worth $20 bn

Revenues $10 bn

EBITDA $3.2 bn

Profit after tax $0.8 bn

One of the largest business houses in India within 5 years of existence

Over 240 million customers 1 in every 5 Indians

10 million shareowners the largest in the world

As on March 31, 2011

Reliance Group

Reliance Power

UMPP


Contents

DRAFT FOR DISCUSSION PURPOSES ONLY Confidential

A Snapshot

1540 MW of operational capacity

5,000 MW to be commissioned by 2012

Over 20,000 MW under implementation

Constructing Indias largest gas-based power

plant of 2,400 MW

Won 3 of the 4 UMPPs awarded by GoI

One of the largest capacities of renewable

energy projects under

construction in India

Power Generation Resources

4 captive coal mines in India with aggregate coal

reserves of c. 2 bn tonnes

3 coal concessions in Indonesia with estimated

coal resources of c. 2 bn

tonnes

Planned peak coal production of 95 million

tonnes

4 Coal Bed Methane (CBM) blocks with a

combined area of 3,251

sq.km.

An oil & gas exploration block with an area of

3,619 sq. km in India Reliance Groups brand, experience and position in the Indian Power Sector

Focus on environmentally friendly

technologies

Portfolio well diversified by fuel source,

geography and offtake

One of the largest coal reserves amongst

private power generation companies in India

Largest portfolio of power projects under

construction and development in the private

sector in India

One of the leading power development

companies in India

Slide 6

Reliance Power


Project Capacity (MW) First Unit Last Unit Fuel Type

Land

Acquisition

Environment

Clearance Financing

Rosa Phase I 600 MW (2 units) Mar-10 Jun-10 Coal

Rosa Phase II 600 MW (2 units) Dec-11 Mar-12 Coal

Butibori 600 MW (2 units) Mar-12 Jul-12 Coal

Sasan UMPP 3,960 MW (6 units) Jan-13 Jun-14 Coal

Krishnapatnam UMPP 3,960 MW (6 units) Jun-13 Feb-15 Coal In-progress

Chitrangi 3,960 MW (6 units) Jun-14 Sep-15 Coal In-progress

Tilaiya UMPP 3,960 MW (6 units) May-15 Feb-17 Coal In-progress In-progress

Samalkot 2,400 MW Mar-12 Dec-12 Gas In-progress

Wind 200 MW Mar-12 Dec-12 Wind In-progress NA In-progress

Solar PV 40 MW Mar-12 Mar-12 Solar NA

Solar CSP 100 MW May-13 May-13 Solar NA In-progress

Total 20,380 MW

Significant Plans to Capitalise on Growth

Operating Power Portfolio (MW)*

On-Track Execution of Projects

Reliance Power has one of the largest pipeline of power projects in the private sector in India.

Execution of projects is on-track, with key approvals obtained for most of the projects.

*Capacity includes only those projects under current construction

600 3,140 5,100

9,820 15,580

18,400 20,380

FY11 FY12 FY13 FY14 FY15 FY16 FY17

Slide 7


Reliance Powers project portfolio is well diversified by fuel type and location

Power Operation/ Implementation

Project No. Capacity (MW)

Coal based 6 17,640

Gas based 1 2,400

Solar 2 140

Wind 1 200

Power Development

Project No Capacity (MW)

Hydroelectric 12 5,292

Resources

Asset No Resources

Coal mine-India 4 ~ 2 bn tonnes

Coal mine-

Indonesia 3 ~2 bn tonnes

CBM blocks 4 193.92 BCM

Oil & gas blocks 1 204 MMT; 76 BCM

Mizoram

Note: # represents Operating Projects; ^ represents Projects Under Construction; * represents Projects Under Development

Butibori^ (600 MW)

Rosa # ^

(1,200 MW)

Tilaiya^

(3,960 MW)

Krishnapatnam^

(3,960 MW)

Chitrangi^ (3,960 MW)

Sasan^ (3,960 MW)

Samalkot^ (2,400 MW)

Sohagpur

Kothagudem

Barmer 4

Barmer 5

Coal Gas Coal Mines CBM blocks Oil & Gas

Solar CSP ^

(100 MW)

Solar PV ^

(40 MW)

Wind ^

(200 MW)

Renewable

Hydro Projects * (672 MW)

Hydro Project * (400 MW)

Hydro Projects * (4,220 MW)

Hydro

Slide 8

Reliance Power: Projects Portfolio

DRAFT FOR DISCUSSION PURPOSES ONLY Confidential 9

Allotted Coal Blocks

Madhya Pradesh

(Moher,Moher-

Amlohri &

Chhatrasal Blocks)

Orissa (Rampia

Block)

Jharkhand

(Kerendari B&C

Block)


Shahpur I (1,200 MW)

Butibori

(300 MW)

Rosa I (600 MW)

Rosa II (600 MW)

Coal Based Power Projects

Chitrangi Power

(660x9 MW)

Sasan

(660x9 MW)

Krishnapatnam

(4,000 MW)

Domestic coal

based projects

14,700 MW

Imported coal

based projects

5,200 MW Orissa Coal

(1,320 MW)


India Coal Reserves

Chhattisgarh

(10%)

Maharash

tra (5%)

Madhya

Pradesh

(8%)

Orissa (19%)

Jharkhand

(37%)

Andhra Pradesh

(9%)

Total reserves

106 Billion

tonnes

West Bengal

(11%)

Over 85% of total coal reserves concentrated in just five states

Source: Ministry of Coal, Annual Report 2008-09


Coal Production

12

Mill

ion

To

ns p

er

an

nu

m

Financial Year

4

11

24.5

38

51.5

90

100 MTPA

FY Moher Chhatrasal Kerendari

B &C

Indonesia Total

2013 4 4

2014 10 0.5 0.5 11

2015 15 2.5 4 3 24.5

2016 20 5 8 5 38

2017 23 5 16 7.5 51.5

2019 23 5 30 32 90

2020 23 5 40 32 100 0

20

40

60

80

100

120

2013 2014 2015 2016 2017 2019 2020

Indonesia

Kerendari B &C

Chhatrasal

Moher

Reliance Group

Reliance Power

UMPP


Contents


Ultra Mega Power Project UMPP (4000 MW)

UMPPs are of national importance

All initial development and approvals by Government of India

Ministry of Power to provide land, fuel linkage to captive mine block, water and environment

& forest clearances

Government of India regularly monitors the progress of the UMPPs to ensure that they are built

on time

MoP has awarded projects at Mundra (Gujarat) to Tata Power and Sasan (MP), Krishnapatnam

(AP) and Tilaiya (Jharkand) to Reliance Power

Slide 14

Electricity Buyers are identified upfront and entire capacity is contracted with the Electricity

Buyers by signing a common 25 year PPA

Powergrid Corporation of India Limited, the Central Transmission Utility, is responsible for

developing and providing the transmission grid

Slide 14


Tilaiya UMPP

One of the largest pit head power projects in the world, Mining Plan 40 MTPA

Tilaiya UMPP awarded to Reliance Power through international competitive bidding process

4000 MW capacity Power Project based on Super-Critical Technology

Power Plant

Ash Dyke

Coal Block

Reliance Group

Reliance Power

UMPP


Contents


Coal Mine Location


Geological Details

Geological formation

Geological structure

Dip

Faults

GSI 2 968.05

CMPDI 287 50529.70

TOTAL 289 51497.25

Agency Boreholes Meterage

Borehole Density -11 boreholes /km2

Blocks are occupied by exposure of Barakar formation and

mostly covered by soil/weathered mantle. Predominant rock

strata is sandstone/ shale

Strike of the strata is almost E-W in general but in the central

part it swings to WNW to ESE and again to E-W in the eastern

part

The general dip of the strata/coal seams is southerly and varies

from

10-19 degrees, average dip being about 14 degrees

Coal block contains 11 faults having throw in the range from 10-

130 m

Exploration details

18


Sequence of Coal Seams

Particulars Thickness Range (m)

Surface RL 414 489

Weathered Mantle 6 28

Top OB 6 361

Seam IV D 0.23 5.67

Parting 0.32 13.25

Seam IV C 0.19 3.01

Parting 0.50 28.05

Seam IV B 0.10 5.37

Parting 1.08 38.03

Seam IV A 0.13 2.91

Parting 0.32 18.32

Seam IV 3.26 19.42

Parting 1.34 45.90

Particulars Thickness Range (m)

Seam III T 0.08 3.75

Parting 0.10 26.87

Seam III B 0.08 4.12

Parting 0.36 21.80

Seam II T 1.02 19.54

Parting 0.00 4.99

Seam II B 1.66 14.35

Parting 0.65 11.78

Seam I T 0.15 5.76

Parting 0.17 11.69

Seam I M 3.66 20.54

Parting 0.49 12.63

Seam IB 0.07 4.93

19


Geological Cross Section

20


Coal Reserves

Total Net Geological

Reserves 1,229.12 MT

Total Extractable Coal

Reserves 834.65 MT (68%)

Coal Losses

Under Barrier 60.81 MT (5%)

Under Batter 291.95 MT (24 %)

Mining Loss + Devolatized 41 .71 MT (3%)

Total Losses 394.47 MT (32%)

Volume of OBR 3055 Mm3

Average Stripping Ratio 3.66 m3/T

21


Present Final Pit

Coal Loss in West

43 Mill. tonne Coal Loss in East

89 Mill.Tonne

Coal loss in South

221 Mill. tonne

Kerendari BC Block

Kerendari A Block

(NTPC)

Pakri Barwadih

Coal Block

(NTPC)

Coal Loss

Area Barrier Batter

Total

Reserves (Mt.)

East 16 73 89

West 12 31 43

South 33 188 221

TOTAL 61 292 353

Devolatisation 16

Mining Loss (@3% of reserves) 26

GRAND TOTAL 395


Geological Faults (11 Nos) from East to West: F2-70m;F10- 50m;

F9-10m to 40m;F8-100m to 130m; F7-5m to 60m; F6-10m to 80m;

F4-10m to 40m; F3-5m to 30m; F1-0m to 60m; F5-60m

Pit Floor, Floor Contour of IB Seam


Depth (m) Coal (Mt.) Volume of

OBR(Mm3)

Stripping

Ratio(m3/t) Lead(Km)

Peak Capacity

(MTPA)

Upto 200 344 894 2.6 3.0 14

Upto 250 423 1164 2.8 3.5 17

Upto 300 493 1529 3.1 4.0 20

Upto 350 619 2033 3.3 4.5 25

Upto 400 745 2663 3.6 5.0 30

Upto 435 835 3055 3.7 5.5 40

Depthwise Coal Reserves & Ratio


Block

Boundary

Public Road

Conveyor Coal

Conveyor

OB/IB

Conveyor for

Coal and OB

North-1198 Ha P-208 ha,G-43 ha & F-947 ha

South-728 Ha P-524 ha, G-72 ha & F-132 ha

Coal Block-2574 Ha P-1677 ha,G-234 ha & F-663 ha

Total Land Requirement (40 MTPA) Mtpa)

25


Dump area and Hills

26 of 19


Concept of Barriers

27 of 36

East Pit 15 m from Outer Edge

West Pit 15 m from Outer Edge

Southern Boundary 7.5 m from Block Boundary


Coal mine: Challenges

Multi-seam mining - Total 12 coal seams of

splitting & merging nature

Geologically disturbed property - Occurrence

of 11 faults having throw up to 130 m

Steep gradient of coal seams Up to 19O

Occurrence of three Rivulets / rivers within

the property

High hillocks on the north side of Block

28


Target Production Plan

Particulars Value

Total Coal Production 834.65 M Tonne

Peak Coal Production 40 MTPA

Peak Coal Volume 25.0 M m3

Peak OB (OB+IB) 152.11 M m3

Peak Annual Workload (OB Rock + Coal) 177.11 M m3

Target year for reaching 40 MTPA 5th Year

Largest coal mine in India & 3rd largest in the world

29


Mining Sequence RWE vs Internal

West side to East Side East side to West Side

Box Cut

Dump

Box Cut

Dump

RWE Internal

Merit De Merit Merit De Merit

1. Coal is at shallow depth 1. Diversion of Nala is

required immediately

1. Coal is at shallow depth 1. Immediate shifting of

Mata Temple

2. Mine working will be

easier for initial 10 years

2. Mine working will be

difficult when mining is

started in eastern part

2. More dump can be

accommodated in the east

pit

2. Rehabilitation

requirement is more

3. Land acquisition will be

easier as less population to

be displaces

3. Dump height is more

than 90m

3. After mine closure more

land is available for

agriculture

3. Total Land requirement is

more

4. Shifting of Mata Temple

not required immediately

4. Huge void will be left after

mine closure

4. Smaller void is left after

mine closure

4. Initial mine working will be

difficult

Confidential

Mining Methodology

Coal Seams

Shovel (35 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Stacker -> Stockyard

Shovel (15 m3) -> Dumper (100t) -> Crusher -> Conveyor -> Stacker -> Stockyard

Peak System Capacity 40 million tonnes per year

Overburden

Shovel (35m3) -> Dumper (350t) -> OB dump area Shovel (15 m3) -> Dumper (100t) > OB dump area

Shovel (60 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Spreader -> OB dump

Shovel (35 m3) -> Dumper (350t) -> Crusher -> Conveyor -> Spreader -> OB dump

Peak System Capacity 152 million cubic meter per year

Thin Interburden Ripping and dozing -> Loader -> Dumper -> OB Dump

IPCC

IPCC


Mining Technology Selection

HEMM Size / Capacity No. Required

Electric Rope Shovel 60 65 m3 8

Hydraulic Shovel (BH) 30 35 m3 7

Front End Loader 10 15 m3 8

Rear Dumper 350 ShT 92

Rear Dumper 100 ShT 51

OB Removal

Top OB Benches: Fully Mobile IPCC with three 60- 65 m3 Rope Shovel

units

Other Top OB Benches: Semi-mobile IPCC with 30 - 35 m3 Hydraulic

Shovel and 350 Tons Rear Dumpers

Thick Partings: Semi-mobile IPCC with 30 - 35 m3 Hydraulic Shovel

and 350 Tons Rear Dumpers

Thin Partings: Semi-mobile IPCC with 10 - 15 m3 Front End Loaders


Coal prodn.

Thick Seams: Semi-mobile IPCC with 30 - 35 m3 Hydraulic Shovel and

350 Tons Rear Dumpers

Thin Seams: Semi-mobile IPCC with 10 - 15 m3 Front End Loaders


32

Confidential

Mining Methodology

33

Coal Seams

Shovel (35 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Stacker -> Stockyard Shovel (15 m3) -> Dumper (91t) -> Crusher -> Conveyor -> Stacker -> Stockyard

Peak System Capacity 40 million tonnes per year

Overburden

Shovel (35m3) -> Dumper (315t) -> OB dump area Shovel (15 m3) -> Dumper (91t) > OB dump area

Shovel (60 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Spreader -> OB dump Shovel (35 m3) -> Dumper (315t) -> Crusher -> Conveyor -> Spreader -> OB dump

Peak System Capacity 155 million cubic meter per year

Thin Interburden Ripping and dozing -> Loader -> Dumper -> OB Dump

33

IPCC

IPCC

Confidential

Mining Activities

34

Year 5

40 Mtpa

Fourth OB Crusher to be erected in first half of year 5

Fifth OB crusher to be ready in second half of year 5

Year 1 - 3

16 Mtpa

Waste to be trucked to north ex-pit to prepare decks for spreaders

First OB Crusher to be erected in second half of year 3

First Coal crusher to be erected in first half of Year 3

Preparation of Coal stock yard and secondary crushing plant in Year 1

Year 4

30 Mtpa

Coal and OB being mined using both IPCC and S&T operation

Second OB Crusher to be erected in first half of year 4

Third OB crusher to be ready in second half of year 4

Second Coal crusher to be erected in first half of Year 4

34


Production Profile

Production Year Year Coal (MTPA) Waste

(million m3)

Strip Ratio

(cubic

metres/MT)

1st 2016-17 4 27.25 6.81

2nd 2017-18 8 50.96 6.37

3rd 2018-19 17 72.78 4.28

4th 2019-20 30 91.55 3.10

5th 2020-21 40 (Target)

118.46 3.01

6th 2021-22 40 149.36 3.75

7th to 15th year 2022-30 40 x 9 1466.04 4.07

16th year 2031-32 40 158.44 3.96

17th -20th year 2032-35 40 X 4 566.6 3.54

21st year 2036-37 28.02 72.38 2.58

22nd year 2037-38 26.02 72.38 2.78

23rd-27th year 2038-42 16.5 X 5 211.8 2.56

Coal production 40 MTPA from 5th to 20th year

35


Project Year Yr 1 Yr 2 Yr 3 Yr 4 Yr 5

ROM Coal, MMT 4 8 17 30 40

Hydraulic Shovel, 30 35 m3 1 1 1 2 2

Front End Loader, 10 15 m3 1 3 3 5 8

RBH Drill, 160 mm 3 5 5 8 10

Rear Dumpers, 350 Sh T 5 5 10 10 10

Rear Dumpers, 100 Sh T 6 23 23 29 29

Dozer with Ripper, 850 HP 2 3 4 5 5

Wheel Dozer, 450 HP 2 3 4 5 5

Equipment Scheduling for Coal Removal

36


Tilaiya Coal Mine - Year 1

Mining Sequence from West to East instead of East to West as planned earlier


Semi-mobile Crushing Unit


Fully-Mobile Crushing Unit

Thank You

Documents

Reliance 2012