1 JSW Group – Business Verticals Steel Power JSW Steel Limited JSW Energy Limited by tvu11650

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JSW Group – Business Verticals


                Steel                                      Power

           JSW Steel Limited                       JSW Energy Limited




              Cement                                      Aluminum

          JSW Cement Limited                      JSW Aluminum Limited




           Infrastructure                                  Services

          South West Port Limited                 J Soft Solutions Limited
          Jaigad Port Limited


      India’s largest pvt sector steel producer
                                                                             2
         Pan India Presence & Global Foot Print




                        Kutehar
                                                                                  •
                                                                                  UK

              Delhi
                Jaipur                                            •USA                                       •
Barmer                                                                                      •                CHINA

                                                                                                    •INDIA
                                                                                            DUBAI
                                      Nimdih
                                          Salboni
Tarapur                                   Haldia/ Kulpi
Mumbai
          80 & 120kms
            Vasind                 Utkal                                                                         •
            Ratnagiri                                                                                            INDONESIA
                                  Vizag
Jaigarh
                        Panyam                                                         •
      Goa       Vijayanagar                                                            MOZAMBIQUE
  Bangalore
                        Salem                      • Operations Unit      Chile

                                                   • Operations Support




                                                                                                                             3
Capacities

                         Existing   Proposed
      Steel       Mtpa                 11
                           7.8

     Energy               1125       10,000
                  MW

   Aluminium                -          1.4
                  Mtpa

    Cement                 0.3         5.3
                  Mtpa

  Port Capacity             7          12
                  Mtpa


                                               4
Financials


       Turnover    US$ 4 bil


       EBIDTA      US$ I bil


      Market Cap   US$ 18 bil   (JSW Steel)




                                              5
JSW Energy




             6
Strengths

      Experience in Project                Established energy
    management and execution                   company




                                              Building integrated model
 Diversified portfolio of
                                  Energy      with presence across value
        projects
                                                         chain




      Amongst the top 5 power               Generating power
     traders in India by volume            profitably since 2000




                                                                           7
Key Management




                 8
Key Management Team

 Name                Designation

 Mr. S. S. Rao       Jt. Managing Director & CEO

 Mr. Sanjay Sagar    President – Project Development

 Mr. R.R. Pillai     COO of 260 MW & 600 MW project at Vijaynagar

 Mr. Upinder Singh   COO RWPL, 1080 MW project at Barmer

 Mr. K.J. Varkey     Sr. V.P. in charge of 1200 MW project at Ratnagiri

 Mr. Pramod Menon    A.V.P. & Chief Financial Officer




                                                                          9
Strategy




           10
Establishing Presence Across value chain …
   A balanced corporate strategy to take advantage of huge demand / supply
   mismatch in the power sector.




          Distribution




                                               End to End Solution
            Trading
                                                                      Aim to build an




                                                    Provider
                                                                      integrated energy
                                                                      company
         Transmission
                                                                      Poised to achieve
                                                                      10000 MW capacity
           Generation                                                 by 2015

                                                                     ■ Strong project
              Mining                                                   implementation
                                                                       capabilities


          Equipment
      manufacturing & EPC                                                                 11
Overview of Energy Business

                                                Under Operation


    Generation
                                               Under Construction


                                              Under Development
                    Already in possession

                                                   Trading /
                                            Transmission / Equipment
                                             manufacturing / Mining
Beyond Generation

                                                   Distribution



    End – to – End integrated model                                    12
Beyond Generation

                   Amongst the top 5 power trading companies
   Power
                   Quantum for FY’ 09 E -2.05 billion units
  Trading



 Transmission      Joint Venture with MSETCL for setting up
                    Transmission facility

  Equipment        Joint Venture with Toshiba Corp., Japan for
     Mfg            Steam Turbine Generator facility


                   Lignite mines at Kapurdi & Jalipa, Rajasthan
    Mining         Thermal coal in Orissa & West Bengal
                   Coal Mines in Mozambique, Swaziland &
                    Indonesia
                                                                   13
Overview of Projects




                       14
Overview - Projects under Construction

  Company       Capacity         Land        Fuel     Approvals   Financial   Off - take
                                                                   closure
    JSWEL        600 MW          Already     100%     Achieved    Achieved    51% with
                                    In      Tied-up                            JSWSL,
                               possession                                     JSWCL &
                                                                               49% ST
   JSWERL       1200 MW         Already      100%     Achieved    Achieved    50 % LT,
                                   In       Tied-up                           50 % ST
                               possession
     RWPL       1080 MW         Already     Captive   Achieved    Achieved    100% PPA
   (Phase 1)                       In       Lignite                           Agreement
                               possession   Mining
     RWPL        270 MW        Available     100%      Under      Sanction    100% ST
   (Phase 2)                                Tied-up   Progress    Received


  KUTEHAR        260 MW          Under       N/A      Achieved    Sanction     100%
  - HYDRO                      allotment                          Received    Merchant
                                                                               Power



       * LT – Long term PPA
       * ST – Short term PPA                                                               15
Implementation Schedule
   Company                Capacity   Location           Commissioning
   JSWEL                  600 MW     Karnataka          300 MW - Jun’ 2009
                                                        300 MW - Aug’ 2009
                                                        300 MW – Jun 2012
                                                        300 MW – Oct 1012
   JSWERL                 1200 MW    Maharashtra        300 MW - Dec’ 2009
                                                        300 MW - Mar’ 2010
                                                        300 MW - Jun’ 2010
                                                        300 MW - Sept’ 2010
   RWPL (Phase 1)         1080 MW    Rajasthan          135 MW - Aug’ 2009
                                                        135 MW - Sep’ 2009
                                                        135 MW - Nov’ 2009
                                                        135 MW - Dec’ 2009
                                                        135 MW - Feb’ 2010
                                                        135 MW - Apr’ 2010
                                                        135 MW - Jun’ 2010
                                                        135 MW - Aug’ 2010
   RWPL (Phase 2)         270 MW     Rajasthan          135 MW - Apr’ 2012
                                                        135 MW - Jul’ 2012
   JSWEL                  260 MW     Himachal Pradesh   260 MW - Dec’ 2014

      Already Synchronized                                                   16
JSWEVL




                          17
         Plant Overview
JSWEVL




         JSW Energy Ltd.




         Unit 2 Bunker Erection   18
JSWEVL




                 JSW Energy Ltd.




         Unit 2 Generator Rotor Installation   19
RWPL




       20
RWPL




       21
Overview - Projects Under Development
 Projects         Capacity        Land      Fuel           DPR         Off-take
                  (MW)
 JSWERL           3200        Acquired      Tied up        Completed   Mix of LT &
 (Phase - 2)                                                           ST



 Chhatisgarh      1320        Under         Captive        In Progress Mix of LT &
                              Acquisition   Mine                       ST


 West Bengal      1600        Acquired      Captive        In Progress 51%
                                            Linkage                    JSWBSL &
                                                                       49% WBSEB
 Gujarat          1600        Under         Imported       Completed   Mix of LT &
                              Acquisition   Coal                       ST


 Orissa           1600        Land          40% tied up    Completed   Mix of LT &
                              Identified    & Balance in               ST
                                            progress
 Jharkhand        1600        Land          Coal           In          Mix of LT &
                              Identified    Linkages in    Progress    ST
                                            progress
           * LT – Long term PPA             * ST – Short term PPA                    22
Way Forward




              23
Way forward

  Achieve end-to-end integration – Mining to Distribution

  Ensure fuel security – Captive Mines/Linkages

  Build non-conventional generation assets

  Rapid Growth through strategic partnerships

  Balanced Off-take arrangements –PPA/ Merchant

  Capture the opportunity provided by Power sector




      Creating world class power utility company
                                                             24
Non Conventional Generation
  Planned Capacity – 100 MW

  Focus on Solar


  Advantage of presence in Barmer, Rajasthan & large land bank


  Initially establish 5 + 5 MW Solar Thermal & PV


  Development through strategic partnerships & JVs

  Evolve into complete solution providers



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