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BAJAJ GROUP

A renowned Indian Conglomerate

Welcome to

Founded by

Bajaj Family TreeJamnalal Bajaj(1889-1942)Kamalnayan Bajaj(1915-1972)Ramkrishna Bajaj(1924-1994)Rahul BajajShishir BajajShekhar BajajMadhur BajajNiraj BajajKushagra Nayan BajajApoorv Nayan BajajLeads business inAgri processing (Sugar), Power, FMCG , Infra & Real estate

Shishir Bajaj(MBA New York University) Age: 68Kushagra Nayan Bajaj(MBA - Northwestern University)(BSc. - Carnegie Mellon University)Age: 38Apoorv Nayan Bajaj(B.Com), Age: 35

Bajaj Group isOne of Indias most respected business groups with businesses in four key sectors

Agri ProcessingPowerFMCGInfra & Real EstateWith more than 10,000 employees Group Revenue of Rs.10,354 crore Ongoing power projects aggregating Rs.18,000 crore

Business sectorsSECTORCompanyAgri ProcessingBajaj Hindusthan Ltd.FMCGBajaj Corp Ltd.PowerBajaj Energy Private Ltd.Lalitpur Power Generation Company Ltd.Real Estate & InfrastructureBajaj Infrastructure Development Company Ltd.Bajaj International Realty Pvt. Ltd.

COMPANYPROMOTER OWNERSHIPBajaj Hindusthan Ltd. *36.11%Bajaj Corp Ltd. *66.86%Bajaj Energy Pvt. Ltd.100%Lalitpur Power Generation Company Ltd.74%Bajaj Infrastructure Development Company Ltd.100%Bajaj International Realty Pvt. Ltd.100%Promotors

Market Capitalization of the listed companies as on June 12, 2015Rs. 7,370 crore / US$ 1.15 billion* Listed companies

Group Revenue FY2015

Group Revenue Trend(Rs. Crore)

Founder (1889-1942)Founded by Shri Jamnalal Bajaj, freedom fighter, philanthropist and close confidante of Mahatma Gandhiji

Started one of the first sugar mills of India more than eight decades ago in 1931

Pioneer in encouraging domestic manufacturing especially in the agrarian sector

Shri Jamnalal Bajaj

Founder (1889-1942)

1931INCORPORATEDTHE HINDUSTHAN SUGAR MILLS LIMITED

1944THE DISTILLERY UNIT AT THE FIRST PLANT COMMENCED PRODUCTION1931 - 1950Shri Jamnalal Bajaj

Chairman (1889-1942)

Shri Kamalnayan Bajaj1967ESTABLISHED: SHARDA SUGAR & INDUSTRIES LTD. AS A SUBSIDIARY OF HINDUSTHAN SUGAR MILLS LTD.1963SET UP: THE JAMNALAL BAJAJ TRUST TO SUPPORT RURAL COMMUNITIES1951 - 1970

Continuing SagaChairman & Managing Director of Bajaj hindusthan and Chairman of Bajaj Group RENAMED: THE HINDUSTHAN SUGAR MILLSAS1990AMALGAMATED: SHARDA SUGAR & INDUSTRIES LTD WITH BHL1981INCREASED: CAPACITY OF CEMENT PLANT FROM 4 TO 6 MILLION TONS P.A.GOLDEN JUBLEE YEARBAJAJ HINDUSTHAN LTD.(BHL)1971 - 1990

13VICE CHAIRMAN/JOINT MANAGING DIRECTOR BAJAJ HINDUSTHAN LTD. ANDVICE CHIARMAN BAJAJ GROUP2004COMMENCED: 7000 TCD GREENFIELD SUGAR PLANT NEAR MEERUT START OF A MAJOR EXPANSION PROJECT

SET UP: DISTILLERY OF 60 KLD AT PALIA KALAN (LAKHIMPUR DISTRICT)1991SOLD: CEMENT PLANT TO J K UDAIPUR UDYOG LTD.1991 - 20112003SET UP: THE KAMALNAYAN BAJAJ TRUST TO SUPPORT RURAL COMMUNITIESContinuing Saga

2005COMMENCED: 3 GREENFIELD SUGAR PLANTS-21,000 TCD IN WEST UP

ACQUISITION: PRATAPPUR SUGAR AND INDUSTRIES LTD. IN EAST UP2006COMMENCED: 4 GREENFIELD SUGAR PLANTS 33,000 TCD IN CENTRAL & WESTERN UP

CAPACITY RISES: AT EXISTING UNITS 53,000TCD TO 95,000 TCD

COMMENCED: DISTILLERY OF 160 KLD AT KINAUNI (MEERUT DISTRICT)2007COMMENCED: 3 GREENFIELD SUGAR PLANTS 34,000 TCD IN EAST UP UNDER BAJAJ HINDUSTHAN SUGAR & INDUSTRIES LTD.(SUBSIDIARY)

TOTAL CANE CRUSHING CAPACITY: 1,36,000 TCD BHL NOW NO.1 IN ASIA AND AMONGST TOP 4 GLOBALLY

COMMENCED: 3 DISTILLERIES EACH OF 160 KLD ACROSS UP

DISTILLERY CAPACITIES: RISES FROM 540 KLD TO 800 KLD2008COMMISSIONING: MEDIUM DENSITY FIBRE BOARD PLANTS UNDER BEPL IN CENTRAL AND EASTERN UP UNDERBAJAJ ECO-TEC

BAJAJ POWER + COAL MINING2008BIDCOBAJAJ INTERNATIONAL REALTY PVT LTD. IS WHOLLY OWNED SUBSIDIARY OF BIDCO WHICH HANDLES THE REALTY BUSINESS2010LALITPUR POWER GENERATION COMPANY LTD: STARTS WORK ON A 1980 MW POWER PROJECTAMALGAMATED: BAJAJ HINDUSTHAN SUGAR & INDUSTRIES LTD WITH BHL 2010BAJAJ CORP IPO RAISES: AROUND 3 BILLION

BAJAJ ENERGY PVT LTD: STARTS WORK ON THERMAL POWER GENERATION CAPACITIES OF 450MW2011LALITPUR POWER GENERATION COMPANY LTD: COMMENCES CONSTRUCTION OF 1980MW SUPER CRITICAL POWER PLANT

BAJAJ ENERGY PVT LTD: STARTS COMMERCIAL OPERATION OF ITS 450MW THERMAL POWER2013BAJAJ CORP : ACQUIRES NOMARKS

2015 LALITPUR POWER GENERATION COMPANY LTD: COMMISSIONS THE FIRST 660 MW UNIT 16Sugar and Ethanol BusinessAGRI PROCESSING

Bajaj Hindusthan Ltd.

Largest sugar manufacturer in India with 14 sugar mills with 136,000 TCD crushing capacity across 14 locationsAmongst the top 10 sugar companies in the worldIndias largest green fuel - Ethanol manufacturer with a capacity of 800 KLDStrong relationships with over 7 million farmers whose incomes have more than doubled from Rs.57 billion in 2008-09 to around Rs.135 billion in 2012This pre-eminent position is the result of rapid greenfield expansions during 2003-2007. The Company has made the largest investment in the agriculture sector in the State of Uttar Pradesh. Bajaj Hindusthan Ltd. - Snapshot

BHL: Eco-friendly CompanyPOWER GENERATION: We recycle bagasse residue to generate 428 MW of power. After meeting our captive needs, we supply 105 MW to the UP state grid

ETHANLOL: We have made pioneering efforts in the area of renewable fuel and are Indias largest and the worlds sixth largest producer of ethanol.

BIOGAS: Our biogas plants for distillery effluents at Kinauni, Palia, Gola, Gangnauli, Khambarkhera and Rudauli are setting standards for distillery facilities across the country

BHL: Eco-friendly CompanyIMPROVING THE SOIL PROFILE: We innovatively use sugarcane residue to complement chemical fertilizers. Low cost bio-compost manufactured from press mud a water waste product improves soil texture and the carbon / nitrogen ratio.

EMISSION CONTROLS: BHL has installed wet scrubbers to restrict emission and a third of the plants are developed as a green belt to mitigate the effects of any emissions.

FMCG

Bajaj Corp Ltd. (BCL)

Bajaj Corp Ltd. (BCL) - SnapshotClear leader with a dominant market share in the light hair oil FMCG segment Bajaj Almond Drops , the flagship brand reaches 25 million households and is consumed by over 125 million individuals on an annual basisFastest growing company in the FMCG sector with high profitability and consistent performanceA zero debt companyAcquired NOMARKS brand in 2013 to expand its portfolio into the skin care category

Bajaj Corp Ltd. (BCL) - Snapshot

POWER

Bajaj Energy Private Ltd.(BEPL)

BEPL - SNAPSHOTThe Bajaj Group s first foray into the thermal power sector450 MW thermal power capacity commissioned within a record time of 20 months at an investment of Rs.2,370 croreLong term PPA with 100% cost pass throughGuaranteed 16% return on equity for 25 years100% plant availability and profitable from the very first year of operations

450 MW Thermal Power Project

BEPL - SNAPSHOTLandObtainedEnvironment clearanceObtainedCoalCoal linkage obtained from Coal India Limited. 25 year FSA signed and coal delivered to sitesWater Water allocatedFinancial closure+EscrowAchieved: Project cost of Rs. 2,640 crore with 75:25 Debt-Equity

Escrow opened for 105% of billing valueConstruction commencement January 2010Commissioning date Commissioned and 97.5% availability factor achievedPower sale100% pass through PPA with guaranteed post tax RoE of 16% (incl. .0.5 % timely completion incentive) signed;450 MW Thermal Power Project

Lalitpur Power Generation Company Ltd. - LPGCL

LPGCL - SnapshotThe Group strengthens its presence in the core power sector through the implementation of a 1,980 MW thermal power plant using Super Critical technology at Lalitpur in Uttar PradeshTotal investment - Rs. 18,000 crore, the largest by the GroupLong term PPA with 100% cost pass throughGuaranteed 15.5% return on equity for 25 yearsExpected revenues of over Rs. 10,000 crore 1980 MW Super Critical Thermal Power Project

LPGCL - Snapshot1980 MW Super Critical Thermal Power ProjectLandObtainedEnvironment clearanceObtainedCoalCleared by CCEA in June 2013. MOU/FSA to be signed by End October 2013 for 2 units of 660MW eachWater Water allocatedFinancial closure+EscrowAchieved: Project cost of Rs. 12,112 crore with 73:27 Debt-Equity

Documentation completedConstruction commencement March 2011Commissioning date February 2015 Unit 1; June 2015 Unit 2; October 15 Unit 3Power sale100% pass through PPA with guaranteed post tax RoE of 15.5% signed

First unit of 660 MWCommissioned in June 2015Infra & Real Estate

Bajaj infrastructure Development Company Ltd. - BIDCO

BIDCO - SnapshotBIDCO is the Groups EPCM company focussed on infrastructure projects in the power sector

In a short span has executed projects aggregating Rs. 2,000 crore

Orders in hand aggregate Rs. 2,500 crore

Highly qualified technical manpower

Bajaj International Realty - BIRPL

BIRPL - SnapshotThe Bajaj Groups foray into real estate development began in 2010

Fully funded by the promoters and a zero debt company BIRPL focusses only on residential development sin Mumbai

Total projects aggregating 6.6 million sq. ft.

Land bank of over 45 acres

Corporate Social Responsibility

Kamalnayan Jamnalal Bajaj Foundation - KJBF

KJBF

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Water HarvestingWater ManagementSustainable Agriculture PracticesAlternative livelihood Marketing Linkages and Value Addition Capacity Building/ Networking Functional Approach

Plan for 2012-13 Rs. 26.5 Crore.Strengthening collaboration and networking of GOs & development organisations.Promoting agro-based livelihood focusing on efficient use of water, dairy farming, horticulture and less water intensive cropping pattern. To reach out in all 1000 villages of Wardha District by 2020.Our Partners Sir Ratan Tata Trust, Govt., NABARD, International Fund for Agriculture Development, Self Employed Womens Association etc.Total Investment : Rs 22.50 CroreKJBF Contribution: Rs 19.45 CroreCommunity Contribution : Rs 1.35 CroreGovt.\Other Contribution : Rs 1.70 CroreTOTAL EXPENDITURE INCURREDROADMAP - 2020

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FICCI WATER AWARDS 2012RECOGNISING EXCELLENCE IN WATER MANAGEMENT AND CONSERVATIONCOMMUNITY INITIATIVES BY INDUSTRY CATEGORY

THANK YOUFor more info on Bajaj Group please visit www.bajajgroup.org