38
June 2012
June 2012
Agendag
Section 11 Jaypee Group Overview
Company Overview
Section 11Section 22
Jaypee Group Overview
p y
Yamuna Expressway Progress
22Section 33Section 44 Real Estate Development
Section 5566
Financial Overview
Key HighlightsSection 66
2
Section Jaypee Group Overview11
3
Jaypee Group at a Glanceyp p
Jaypee Group is a leading integrated infrastructure conglomerate in India with exposure to the power generation, cement, construction and real estate sectors,
JAL has participated in projects that have added 8840 MW to the national
Largest Private Hydropower Group
1700 MW operational
Power GenerationEngineering & Construction
grid between 2002 and 2009
Thermal Power
1700 MW operational3920 MW under various stages of development
Construction 2x250 MW at Bina 2x660 MW at Nigrie with captive coal 3x660 MW Bara Project2x660 MW Karchana Project
3rd Largest Cement Group with 33 3 MTPA
165 km Yamuna Expressway (N id t A )
Real Estate & E
Cement
with 33.3 MTPAcapacity operational & 35.9 MTPA by FY 2013
(Noida to Agra)
Real Estate DevelopmentY ExpresswaysYamuna expressway:530 Mn. Sq feet expected to be developed33.3 MTPA capacity in operation
4
Jaiprakash Associates Limited (JAL)
Corporate StructureJaiprakash Associates Limited (JAL)
E&CCement – 31.6 MTPA
Real Estate & Hospitality Listed company
BOO Power Infrastructure67 9%
Cement67.9%
Cement JVs (4.3 MTPA)
Jaypee Infratech Limited (JIL)
165 Km long expressway
Jaiprakash Power Ventures Ltd (JPVL)300 MW Baspa – II HEP #
400 MW Vishnuprayag HEP #
83.1%( )
Coal Mining (Cement)
Mandla (N) - JAL
165 Km long expresswaywith 530 mn sq ft Real Estate Development(Yamuna Expressway)
400 MW Vishnuprayag HEP1,000 MW Karcham Wangtoo HEP #
1,320 MW Nigrie TPP (UI)*1200 MW Bina TPP (500 MW UI)*
100%
( )Mandla (S) – JV of JAL & MPSMCL
Coal Mining (Power)
Himalayan Expressway Limited
(NHAI BOOT Project)Sangam Power Generation Co. Ltd. (1)
1 980 MW K h TPP100%
Prayagraj Power Generation Co. Ltd (1)
3,300 MW Bara TPP - 1980 MW (UI*)100%
g ( )JVs of JAL &
MPSMCL(For Nigrie Thermal)
Jaypee Sports Int’l Limited.
(Formula-1)90.5%
1,980 MW Karchana TPP
Jaypee Arunachal Power Ltd.2,700 MW Lower Siang HEP
500 MW Hirong HEP
%
89%
Jaypee Meghalaya Power Ltd450 MW Kynshi – II HEP270 MW Umngot - I HEP
74%Jaypee Fertilizer s & Industries
Limited (JFIL)(Fertilizer Plant at Kanpur)
100%
5
(1) JAL has the right to subscribe up to 26% equity in this project.Jaypee Powergrid Limited
214 KM Long Transmission System* UI - Under Implementation
# In Operation
74%
Market Cap. (30 Apr’12) – JAL INR 158.74 Bn (USD 3.17Bn); JPVL INR 105.91 Bn (USD 2.11 Bn) ); JIL INR 64.17 Bn (USD 1.28Bn)
Demonstrated Execution Capabilityp y
JAL is the leader in the construction of multi-purpose river valley and hydropower projects and has been involved in construction of major engineering projects over the last 4 decadesbeen involved in construction of major engineering projects over the last 4 decades
Largest Concrete
Proud To Participate InProud To Participate In
Dulhasti
Baghalihar I **450MW
Karcham Wangtoo1000 MW
Nathpa Jhakri gDam In India –Sardar Sarovar
390 MW
Baspa-II*300 MW
Vishnuprayag*400 MWTehri
Teesta510 MW
1,500 MW
Largest Rockfill Dam In India –Tehri
Chamera II**300 MW
1,000 MW
BHUTAN
Largest Underground Powerhouse In India–nathpa-jhakri
Sardar Sarovar1,450 MW
Omkareshwar**
Second Largest Surface Powerhouse In India –Indira-sagar
B A Y O FB E N G A L
520 MW
Indira Sagar1,000 MW
Tala1,020 MW
g
Projects completed between 2002-2009
*BOO projects
**EPC contracts
6
JAL has participated in projects that have added 9840 MW to the national grid between 2002 and 2011
Section Company Overview22
7
Jaypee Infratech – Unique Balance of Toll & Real Estateyp q
Unique Infrastructure company with balance of Toll & Real Estate revenuesUnique Infrastructure company with balance of Toll & Real Estate revenues
Jaiprakash Associates Ltd.83.1%
Jaypee Infratech Limited
Expressway Real Estate Development along Yamuna Expressway#
Noida (NCR) – 1,235 Acres*
Jaganpur (NCR) 1 235 Acres
Development of Expressway On BOOT Basis
(165 km Yamuna Jaganpur (NCR) – 1,235 Acres
Mirzapur (NCR) – 1,235 Acres
Expressway)
Listed companies
Tappal – 1,235 Acres
Agra 1 235 Acres
8
Listed companies Agra – 1,235 Acres* JIL has sold/ sub-leased 349 acres of the Noida land and plans to develop the remaining 885 acres
# As of Mar 31, 2012, JIL had signed lease deeds and taken possession of approximately 6,043 acres (98.0%) for Real Estate Development
Largest Expressway Under Construction in India nearing completionp
165 km long 6 Lane Access Controlled Expressway connecting Noida to AgraEstimated total cost*: Rs. 13,300 Crs.
AGRA
DISTRICTSADABAD
5
,Rights to concessionaire for toll collection of 36 years
Ribbon development of 25 Million Sq mts of land along the Expressway 90 year lease spread over 5 or more locations
MATHURA
DISTRICTAGRA
DISTRICT Mahamaya Nagar
SADABADDISTRICT MATHURA
DISTRICT ALIGARH
PROPOSED INTERNATIONALSPORTS SDZ (1000 Ha.)
90 year lease spread over 5 or more locations
AIRPORTGAUTAM BUDH NAGAR
GREATER NOIDA
SPORTS SDZ (1000 Ha.)
HARYANA
CHHATA TAHSIL
43
2LEGEND :
•NOIDA 2GREATER NOIDA TO AGRA – YAMUNAEXPRESSWAY
NOIDA TO GREATER NOIDA EXPRESSWAY-COMPLETED
1
LAND FOR DEVELOPMENT AT 5 LOCATIONS TOTALLING 6175 ACRES ** #
PROPOSED METRO UPTO JEWAR
METRO up to Noida City Centre operationalMETRO extension proposed upto planned Airport in JEWAR
E t d T O F T ffi B 2012 A A i t S h d l d COD f A 2013
9
Expected To Open For Traffic By 2012 As Against Scheduled COD of Apr 2013* Total cost includes cost of land acquired for development and excludes the cost of real estate development
** JIL has sold/ sub-leased 349 acres of the Noida land and plans to develop the remaining 885 acres# As of Mar 31, 2012 JIL had signed lease deeds and taken possession of approximately 6,043 crs (98.0%) for Real Estate Development
Amongst the Largest Land Banks in Nat. Capital Region PROPOSED NIGHTSAFARI
JAYPEE GREENS MIRZAPUR - DIST. GAUTAM BUDH NAGAR(500 Ha)
PROPOSED INTERNATIONAL AIRPORT (2314 Ha)
JAYPEE GREENS G.NOIDA (182 Ha)
km km km km km
km
50 k
m
52 k
m
SDZ
km
Ch
5km C
h 15
Ch
20
Ch
25 k
Ch
30 k
mC
h 40
Ch
45
Ch
5
Ch
5
ZERO POINT(0 KM)
115 km3 5
Ch
10 k
JAYPEE SPORTS INT’L - DIST GAUTAM BUDH
JAYPEE GREENS TAPPAL
Ch
35 k
m
JAYPEEGREENSAGRA
24
M
PROPOSED
6 km
DIST. GAUTAM BUDHNAGAR(1000 Ha)
JAYPEE GREENS JAGANPUR - DIST. GAUTAM BUDH NAGAR(500 Ha)
(500 Ha)
165 km 6 LANE YAMUNA
(500 Ha)PROPOSEDMETRO LINK
CE:
14
km
JAYPEE GREENS - 165 km 6 LANE YAMUNA
EXPRESSWAYPROPOSED EASTERN PERIPHERAL EXPRESSWAY
DA M PROPOSED
METRO LINK
DIS
TAN
C
NCRBOUNDARY
GREENSAMAN
JAYPEE GREENS NOIDALAND PARCEL( 00 H )EA
TER
NO
IDR
ESSW
AY
METRO LINK
TOTAL(500 Ha)
NO
IDA
-GR
EEX
PR
MAP NOT TO SCALE
1 530 Mn Sq Ft
6175Acres
311 Mn 3705
TOTALAREA
NCR
10Real Estate under development
Sq FtAcresAREA
Section Yamuna Expressway Progress33
11
Physical Progress on the Expressway (As on 31 Jan 2012)
Total Quantity
(As on 31 Jan 2012)
100% 0%EarthWork (411 Lac Cum.)411 Lac Cum.
100% 0%Culverts (0.78 Lac Cum.)0.78 Lac Cum.
100% 0%Bridges (1.86 Lac Cum.)1.86 Lac Cum.
100% 0%Underpasses (2.60 Lac Cum.)2.60 Lac Cum.
100% 0%Interchanges (4.00. Lac Cum.)4.00 Lac Cum.
100% 0%PQC/DLC (22.63 Lac Cum.)22.63 Lac Cum.
Complete Under Execution
12Work on toll Plazas and electronic traffic controls is currently under progress and is to be completed by 31st March 2012
Construction Highlights - A Few BenchmarksConstruction Highlights A Few Benchmarks
Largest Quantity of Earthwork and Structures for any Road of Equiv. Length in India
ParameterParameter QuantitiesQuantities HighlightsHighlights
EQUIPMENTSUTILISATION AT PEAK
EQUIPMENTSUTILISATION AT PEAK
Over 2000 nos. including Dumpers, Excavators, Compactors, Concreting Pumps, DG Sets, Compressors, Crushing and Batching Plants etc.
Over 2000 nos. including Dumpers, Excavators, Compactors, Concreting Pumps, DG Sets, Compressors, Crushing and Batching Plants etc.
2000 nos2000 nos
HANDLING OF FLY ASHHANDLING OF FLY ASH
Largest for any Expressway / Highway Project by taking care of Environmental protection in Substantial manner
Largest for any Expressway / Highway Project by taking care of Environmental protection in Substantial manner
27 lac Cum.27 lac Cum.
EARTHWORKEARTHWORKEquiv. to Kashmir – Kanyakumari 1 lane road of 1.5 m height.250 lac Cum in 2009 - Largest in any road work for equiv. lengthanywhere in India
Equiv. to Kashmir – Kanyakumari 1 lane road of 1.5 m height.250 lac Cum in 2009 - Largest in any road work for equiv. lengthanywhere in India
411 lac Cum.411 lac Cum.
CONCRETINGPAVEMENTCONCRETINGPAVEMENT
Equivalent to Kashmir – Kanyakumari Single lane road of 1.5 m h i ht b d
Equivalent to Kashmir – Kanyakumari Single lane road of 1.5 m h i ht b d
anywhere in Indiaanywhere in India
25 lac Cum.25 lac Cum.PAVEMENTPAVEMENT height above ground.height above ground.
STRUCTURESSTRUCTURES 380 Nos380 Nos Average length between 2 structures 450 m is also high wrt anyAverage length between 2 structures 450 m is also high wrt anySTRUCTURESSTRUCTURES 380 Nos.380 Nos. g g g yequivalent road.
g g g yequivalent road.
13
Scale of Works: Yamuna Expressway vs. Mumbai-Pune Expway and Delhi Intl. Airport (T3)Mumbai Pune Expway and Delhi Intl. Airport (T3)
ParticularsParticularsDelhi Intl. Delhi Intl.
Airport (T3)Airport (T3)MumbaiMumbai -- PunePune
ExpresswayExpresswayYamunaYamuna
ExpresswayExpresswayAirport (T3)Airport (T3) ExpresswayExpressway ExpresswayExpressway
1) DescriptionIndia’s Largest
Intl Airport
India’s 1st 6 lane Access Controlled Concrete
India’s Longest 6 lane Access Controlled
Intl. AirportExpressway Concrete Expressway
2) Total Length NA 95 Km 165 Km
3) Land Required 2023 hectares 640 hectares 4100 hectares
3) Earth Work 1.1 Mn. Cum. 7.84 Mn. Cum. 40.6 Mn. Cum.
4) Cement 0.45 Mn. MT 0.72 Mn. MT 1.25 Mn. MT
5) Steel 1 00 000 MT 28 200 MT 1 55 000 MT5) Steel 1,00,000 MT 28,200 MT 1,55,000 MT
6) Construction Period
37 MonthsStart : Jan-1998
Finish : Mar-2002 Start : May-2008Finish : Dec 2011
Period (52 months) (44 months)
7) Project Cost Rs 10,200 Crs Rs 1,600 Crs Rs. 13,300 Crs
Much Larger Scale of Works of Yamuna Expressway when compared with notable infrastructure projects of India14
Construction Package -1 (0 - 55 km)g ( )
EXPRESSWAY COMPLETED AT KM 2+000
15
Construction Package -2 (55 - 110 km)g ( )
16
Construction Package -3 (110 - 165 km)g ( )
17
Project Expenditure & Fundingj p g
Project ExpenditureProject ExpenditureAll fi i R C
Description Total Incurred till Mar 2012
Project Cost 13 300 12 534**
All figures in Rs. Crs
FundingFunding
Project Cost 13,300 12,534**
Description Total Incurred till Mar 2012All figures in Rs. Crs
Equity from Promoters and Others 1,250 1,250
IPO proceeds 1,500 1000IPO proceeds 1,500 1000
Accruals from real estate development incl. advances & sales of land 3,550 3,685
Debt 7,000 6,000
Total 13 300 12 534**Total 13,300 12,534
18# IPO of Jaypee Infratech Ltd. successfully completed in May 2010. Total proceeds raised by Jaypee Infratech Ltd.– Rs. 1,650 Crs ; ** Includes Rs 599 Cr of outstanding liabilities
Section Real Estate Development44
19
Land Acquisition completed for all 5 land parcels
LocationsLocations AreaAreaSaleableSaleableArea (Area (MnMn
Land Leased Land Leased as at Mar as at Mar
Remaining Land Remaining Land as of Mar 2012as of Mar 2012
(Acres)(Acres)((
Sq Ft)Sq Ft) 2012 (Acres)2012 (Acres) (Acres)(Acres)
1. Noida 1,235 78 1,232* 3 Located
2.District GautamBudh Nagar (parcel 2)
1,235 116 1,212 23
In NCR
(parcel 2)
3.District GautamBudh Nagar ( l 3)
1,235 116 1,159 76(parcel 3)
4. District Aligarh 1,235 116 1225 10
5. District Agra 1,235 103 1215 20
TOTAL 6,175 530 6043 132
20Out of Total 530 Mn Sq Ft developable area, 311 Mn Sq Ft is in NCR alone
* Includes 341.56 acres that was sold as undeveloped land and 8.20 acres that was sub-leased.
Yamuna Expressway: Hub of Noida Real Estate ActivityYAMUNA
EXPRESSWAYPROPOSEDINTERNATIONAL AIRPORT (2314 Ha)
JAYPEE GREENS G NOIDA (182 Ha)
p y yJAYPEE SPORTS INT’L -
DIST. GAUTAM BUDH NAGAR
NCRBOUNDARY AIRPORT (2314 Ha)G.NOIDA (182 Ha)
m km km km km km km 0 km
2 kmZERO POINT
(0 KM) km
SDZPROPOSEDNIGHT SAFARI
(1000 Ha)
Ch
5km
Ch
10 k
Ch
15
km Ch
20
Ch
25 k
Ch
30 k
km
Ch
40 k
Ch
45 k
Ch
50
Ch
52(0 KM)
115 km
4 5
Ch
15 k
MTRANSPORT HUB6 k
3
OID
A
Ch
35 k2
MTRANSPORT HUB
14 k
m
6 km
Established Destination for IT/ ITES & Commercial
PROPOSED EASTERN PERIPHERAL EXPRESSWAY
GR
EATE
R N
OPR
ESSW
AY
PROPOSED METRO LINK
ISTA
NC
E:
500 acre GB University, F1, Night Safari and SDZs in areaMetro Connectivity upto Greater Noida and Jewar by 2013
JAYPEE GREENS
NO
IDA
-GEX
P
M
D
Noida’s Preferred Commercial, Residential & Institutional Destination / S Off C
JAYPEE GREENSNOIDALAND PARCEL(500 Ha)
1
IT / ITES Offices include DELL, NIIT, HCL, METLIFE, HEWITT etcHub of Educat. Instn. from Primary to PG level (AMITY university etc)All New Residential Dev. located in vicinity of expresswayNoida Land Parcel: only Integrated Development in the area with the
21MAP NOT TO SCALE
1 y g plargest Residential, Commercial and Institutional dev.
Infrastructure Initiatives in the Region driving Demandg g
Distance from Jaypee GreensDevelopment Location Jaypee Greens
NOIDAIn KM (Appx.)
Noida – Greater N iYamuna Expressway Noida GreaterNoida 15
Planned Ganga Expressway Noida – Greater Noida 21
NearingCompletion
Noida
Formula 1 Greater Noida 30
Jaypee Greens Championship Golf G t N id 17
First Race in 2011
O ti lJaypee G ee s C a p o s p GoCourse (5 Star Resort & Six Senses Spa) Greater Noida 17
Proposed International Airport Jewar 51
Operational
Planned Metro Rail Link Noida – Greater Noida – Jewar 8
Planned Boraki Railway Station and Noida – Greater 28yTransport Hub Noida 28
Planned Night Safari Greater Noida 25
2222Proposed Amusement Park Greater Noida 18
Jaypee Greens, Noida: Preferred real estate destination of Noidayp ,
R id i l
First land parcel of the Yamuna Expressway: 1,235 Acres of Contiguous Land DevelopmentApprox. 18 km from South Delhi and 20 kms from Central Delhi
Green Area of nearly 70% covering 903 acres approx Residential
Commercial
Institutional
Green Area of nearly 70% covering 903 acres approx.
Integrated City - “Opportunity to Live, Learn and Leisure within 5 minutes proximity”Residential - 61 Mn sq ftCommercial - 10 Mn Sq ft
23
Institutional - 7 Mn Sq ft
Road network of over 20 kms, 126 MVA of captive power generation, 30,000 klpd capacity sewage treatment plants
61 Mn Sq ft of Residential Development – Strong Sales Momentum
PARTICULARS (As on PARTICULARS (As on 31st Mar 2012)31st Mar 2012) LAUNCHED (Mn Sq Ft)LAUNCHED (Mn Sq Ft) SOLD (SOLD (MnMn Sq Ft)Sq Ft)Aman –I Apartments 3.24 3.24Aman – II Apartments 1.27 1.27Klassic Apartments 5.53 5.00Kosmos Apartments 8.50 8.04
Kensington Park Apartments 2.86 2.72Kensington Boulevard Apartments 2.87 2.72
Kingswood Oriental 0.19 0.17Kasa Isles Apartments 2.35 2.25
Kube Apartments 1.51 1.32Krescent Homes 4.32 3.20
Orchard 2.72 1.72Anant 1.88 0.37
Pebble Beach 0.30 0.26Garden Isle 4.85 1.75
Sports City: Built Up 1.12 0.70Residential Plots 6.04 5.37
24
Commercial Plots 3.13 3.13TOTAL 52.68 43.23
Kasa Isles & Kensington Boulevard – Recent Launchesg
KASA ISLESKASA ISLES No. of Units No. of Units AreaArea
Launched 1894 2.3 Mn Sq Ft
KENSINGTON BLVDKENSINGTON BLVD No. of Units No. of Units AreaArea
Launched 1926 2.8 Mn Sq Ft
Sold 1855 2.2 Mn Sq ft.
Average Rate Rs 3,410 per sq ft
Sold 1867 2.7 Mn Sq ft.
Average Rate Rs 3,297 per sq ft
Number of Towers 15 towers(Ground + 27 floors)
Deli er May 2013
Number of Towers 21 towers(Ground + 19-29 floors)
Delivery May 2013
25
Delivery y(3 yrs from launch) Delivery y
(3 yrs from launch)
KUBE & Krescent Homes – Recent Launches
KUBEKUBE No. of Units No. of Units AreaArea
Launched 840 1.5 Mn Sq FtKrescentKrescent HomesHomes No. of Units No. of Units AreaArea
Launched 2568 4.3 Mn Sq Ft
Sold 774 1.3 Mn Sq ft.
Average Rate Rs 3,823 per sq ft
Sold 2034 3.2 Mn Sq ft.
Average Rate Rs 4,309 per sq ft
15 tNumber of Towers 8 towers
(Ground + 31 floors)
D liSeptember 2013
Number of Towers 15 towers(Ground + 27 floors)
DeliverySeptember 2014
26
Delivery(3 yrs from launch)
Delivery(3.5 yrs from launch)
Orchard & Garden Isles – Recent Launches
OrchardOrchard No. of Units No. of Units AreaArea
Launched 1226 2.7 Mn Sq Ft
Sold 770 1 7 Mn Sq ft
Garden IslesGarden Isles No. of Units No. of Units AreaArea
Launched 3087 4.8 Mn Sq Ft
S ld 1148 1 7 M S ftSold 770 1.7 Mn Sq ft.
Average Rate Rs 4,829 per sq ft
8 towers
Sold 1148 1.7 Mn Sq ft.
Average Rate Rs 4,141 per sq ft
26 towersNumber of Towers 8 towers(Ground + 31 floors)
DeliverySeptember 2014
Number of Towers 26 towers(Ground + 32-38 floors)
DeliveryApril 2015
27
Delivery(3.5 yrs from launch)
Delivery(3.5 yrs from launch)
JUIT - Noida, Engineering College Operational since 2009 Jaypee Public School by 2011yp y
Around 40 schools & colleges planned
Pre-Nursery to Post Graduation courses
Accessible within 5 minutes fromAccessible within 5 minutes fromresidential communities
First Engineering College already ti l
28
operational
Super Specialty Medical & Research Centrep p y
Complete Health Care solutionsp
450 bed super specialty hospital
Well –equipped with the best of medical equipments
29
Commercial - approx. 10 mn sq ft of Development Plannedpp q p
Walk to work conceptPure commercial belt fronting the Noida – Greater Noida ExpresswayUsage for office space, shopping malls, hotels, restaurants, etc.Integrated retail & recreation areas
30
Recreation - Multiple Facilities Plannedp
Jaypee Greens Wish Town offers multiple recreational facilities such as:18-hole & 9-hole golf course18 hole & 9 hole golf courseMultiple & dedicated social clubsSports facilities & kids play areasThematic parks
31
Thematic parksTown Centre with facilities like cultural galleries, restaurants & café’s, etc.
REAL ESTATE PERFORMANCE
PERIODPERIOD No. of No. of SS
Area Sold Area Sold (( S )S )
Average Average Gross RateGross Rate
Average Net Average Net RateRate
Gross Sales Gross Sales ValueValue
AdvancesAdvancesReceivedReceivedPERIODPERIOD Units SoldUnits Sold ((MnMn Sq Ft)Sq Ft) Gross RateGross Rate
(Rs / Sq Ft)(Rs / Sq Ft)RateRate
(Rs / Sq Ft)(Rs / Sq Ft)Value Value
( Rs ( Rs MnMn))ReceivedReceived(Rs(Rs MnMn))
2008-09(Dec ’08 Mar’09) 700 0.95 3,644 3,328 3,280 630(Dec. 08 – Mar 09) , , ,
2009-10(Apr ’09 Mar’10) 13,205 20.35 2,937 2,858 59,916 16,699(Apr. 09 – Mar 10)
2010-11(Apr ’10 Mar’11) 7,906 12.38 3,668 3,308 45,420 31,455(Apr. 10 – Mar 11)
2011-12(Apr’11 March ’12) 5,701 9.54 4,111 4,081 39,221 29,378(Apr 11- March 12)
TOTAL 27,512 43.22 3,421 3,267 14,78,37 78,162
32
Section Financial Overview55
Profit & Loss Account
For the For the YearYear
For the For the YearYear
For the For the YearYear For the For the
Y E d dY E d d % Growth% Growth For Q4For Q4 For Q4For Q4
All figures in Rs. Mn
ParticularsParticularsYearYear
EndedEndedMarch 31, March 31,
20092009
YearYearEndedEndedMarchMarch
31, 2010 31, 2010
YearYearEndedEndedMarchMarch
31, 201131, 2011
Year EndedYear EndedMarch 31, March 31,
20122012
% Growth% Growthover FY over FY 20092009--1010
For Q4For Q4
FY ’11FY ’11
For Q4For Q4
FY ’12FY ’12
Revenues 5,563 6,529 27,787 31,559 120% 9,027 9,205
Expenditure 2 387 493 9 840 15 715 465% 4 158 4 999Expenditure 2,387 493 9,840 15,715 465% 4,158 4,999
EBITDA 3,176 6,035 18,134 16,492 65% 4,972 4,357
Depreciation 140 162 86 16 -69% 39 41
Profit /(Loss) 3 036 5 874 18 146 15 974 65% 4 902 4 217( )before Tax 3,036 5,874 18,146 15,974 65% 4,902 4,217
Tax 369 999 3,796 3,077 76% 981 724
Net Profit/(Loss) after tax 2,667 4,875 14,351 12,897 63% 3,921 3,493
EPS 2 76 4 33 10 48 9 29 46% 2 82 2 52
34
EPS 2.76 4.33 10.48 9.29 46% 2.82 2.52
Section Key Highlights66
Jaypee Infratech Limited – USPsypAmongst India’s first Six Lane (expandable to Eight lanes) Access Controlled Expressway with Concrete Pavement connecting NCR to Agra.
A i t th t d ti ti f t i t i th tAgra is amongst the top destinations for tourists in the countryExpected Reduction in travel time between New Delhi and Agra from present 4 hrs to 2 hrsIndia has the 3rd highest growth in number of vehicles in the world in the first 3 quarters of FY 2009-10
Expected Ribbon Development along the expressway by Yamuna Expressway Authority Special Development Zones for IT, Industries, Biotechnology, Service Sectors & CommercialFive integrated townships with total real estate development of 530 mn sq ft of which 311 mn sq ft isFive integrated townships with total real estate development of 530 mn sq ft of which 311 mn sq ft isin NCR.
Unique Infrastructure Company enjoying 80 I(A) tax benefit with two revenue streams - toll income and real estate revenuesestate revenues.
Real Estate Demand 2009-13 – NCR is expected to have 2nd highest Real Estate Demand in this periodNCR – 1.02 mn units for residential and 24.9 mn sq ft for office space*Mumbai – 1.64 mn units for residential and 23.7 mn sq ft for office space*
* Source : Cushman & Wakefield India Real Estate Investment Report 2009
Jaypee Infratech has successfully sold 43.22 mn sq ft in 40 months (Dec 08 – Mar 12)yp y q ( )
Developing integrated townships (a city in itself) Offering a bouquet of products catering to high-mid segment
Walk to work concept with world class institutional recreational & commercial facilities within walking
36
Walk to work concept with world class institutional, recreational & commercial facilities within walkingdistance of residential options.
Key Highlightsy g g
Ability to leverage Jaypee’s Group’s well documented technical, project management & execution skills
Strength of Brand JaypeeStrength of Brand Jaypee
Integrated development with real estate projects being developed alongside an expresswayIntegrated development with real estate projects being developed alongside an expressway
Strong Regional Growth ProspectsStrong Regional Growth Prospects
Large & mostly contiguous land reserves among 3 parcels in the NCR with significant land use flexibility
Single state location of the entire Yamuna ExpresswaySingle state location of the entire Yamuna Expressway
Strong & experienced management team, well-trained workforce and
37
streamlined operating processes
Section THANK YOU
