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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
All figures in Rs Crore
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
All figures in Rs Crore
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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
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