CONFIDENTIAL Presentation by Jaiprakash Associates Limited CONFIDENTIAL | MAY 2008 0
CONFIDENTIAL Disclaimer This presentation contains statements that constitute “forward looking statements” including, without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to the Company’s future business developments and economic performance. All statements regarding the expected financial condition and results of operations, business, plans and prospects of the Company are forward-looking statements. These forward-looking statements include statements as to the Company’s business strategy, the Company’s revenue and profitability, planned projects and other matters discussed in this presentation regarding matters that are not historical fact. These forward-looking statements and any other projections contained in this presentation (whether made by the Company or any third party) involve known and unknown risks, uncertainties and other factors that may cause the Company’s actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements or other projections. The Company undertakes no obligation to publicly update or revise any of the opinions or forward looking statements expressed in this presentation as a result of new information, future events or otherwise. Exchange Rate: 1 USD = 40 INR 1
2 1. Company Overview CONFIDENTIAL
CONFIDENTIAL Jaypee Group At A Glance “To strive for excellence in every activity we undertake as we contribute in nation building “To strive for excellence in every activity we undertake as we contribute in nation building through our participation in infrastructure sector of the country utilizing resources through our participation in infrastructure sector of the country utilizing resources optimally, while growing with human face.” optimally, while growing with human face.” � Largest Private Hydropower � 54.3% participation in 10 th Group Five year plan � 700MW operational � Current Order � 1000MW in execution (H.P.) � 2525 MW in Arunachal (MoA) Power Engineering & Book: US$ 10.6 Bn. � 720 MW in Meghalaya (MoA) Generation Construction - 19.5x FY08 E&C � Thermal Power Revenue � (2X660MW) at Sidhi (M.P.) under dev. … … � 160 km Taj 3 rd Largest Expressway from Noida to Agra Cement Group � 1,047 km Ganga by 2010 with 25 Expressway Real Estate & Cement MTPA capacity from Noida to Ballia Expressways � Real Estate Development 9 million tpa capacity - Taj expressway: 400 Mn. sq feet - Ganga expressway: Approx. 3.3 Bn. sq feet 3
CONFIDENTIAL Corporate Structure Jaiprakash Associates Limited Engineering, Engineering, Cement $ Construction Cement $ Construction (“JAL”) & Real Estate & Real Estate $ Installed Capacity-19.5 MTPA Infrastructure & Infrastructure & BOO Power BOO Power Cement Cement Hospitality Hospitality 67.39% - POST IPO Jaiprakash Power Jaypee Hotels 72% Subsidiaries & Ventures Limited Limited Joint Ventures (400 MW-Hydro – in Operation) (1320 MW Thermal – Under Implementation) Jaypee 100% 11 MTPA Arunachal Infratech 55.36% JKHCL (1000 MW 89% Projects -Karcham Limited # Wangtoo Project) (2500MW) Coal Mining Coal Mining Himalayan 100% Jaypee Meghalaya Expressway 74% 23% Powergrid Projects Limited Joint Ventures Limited (720MW) Jaypee with State Govt. 100% 51% Ganga Infra. 63.3% Jaiprakash Hydro Power Limited For 1320 MW Corp. Limited (300 MW - Baspa-II Project) Thermal Power Market Cap. (22 Apr.’08) - JHPL: INR 3,353Crs (US$ 838 Mn.); JHL: INR 867 Crs (US$ 217 Mn.) Market Cap. (22 Apr.’08) - JHPL: INR 3,353Crs (US$ 838 Mn.); JHL: INR 867 Crs (US$ 217 Mn.) 4
CONFIDENTIAL 2. Infrastructure and Real Estate a) Leading Infrastructure Company in India b) 54% share in 10th Five year plan Hydropower Projects c) 160 km Expressway connecting Noida to Agra with 400 Million sq feet Real Estate Development d) 1,047 km Expressway connecting Noida to Ballia with 3.3 Billion sq feet Real Estate Development 5
CONFIDENTIAL The Leading Infrastructure Company in India � PROUD TO Karcham-Wangtoo � PROUD TO 1,000MW PARTICIPATE IN: PARTICIPATE IN: Zirakpur-Parwanoo Toll road- 27 km � Largest Concrete Dam � Largest Concrete Dam Taj Expressway Baghalihar I & II in India – Sardar 160 km in India – Sardar 900MW Sarovar Sarovar Jaypee Greens Teesta V Real Estate 510MW N E � Largest Rockfill Dam � Largest Rockfill Dam P A L in India – Tehri in India – Tehri BHUTAN � Largest Underground SH BANGLADE � Largest Underground Powerhouse in India– Powerhouse in India– Sardar Sarovar Naptha-Jhakri Naptha-Jhakri 1,450MW � Second Largest � Second Largest Sidhi – Thermal Power 1320MW (2X660MW) Surface Powerhouse Surface Powerhouse Alimineti Madhava in India – Indira-Sagar in India – Indira-Sagar Reddy Project (51 Km Long Tunnel) E&C Projects Ganga Expressway at 1,047 km, the largest Ganga Expressway at 1,047 km, the largest under execution infrastructure project in the country at infrastructure project in the country at Roads& Rs 60,000 Crs (US$ 15 Bn) is to be executed Rs 60,000 Crs (US$ 15 Bn) is to be executed Real Estate by JAL by JAL Thermal Power 6
CONFIDENTIAL 2002-2007 : 7880 MW added to the National Grid HYDROPOWER CAPACITY COMMISSIONED BY THE JAYPEE GROUP Name of Project 2002 2003 2004 2005 2006 2007 Total (MW) BUILD-OWN-OPERATE Baspa-II 300 1. 300 2. Vishnuprayag 400 400 EPC CONTRACTS Chamera-II 300 3. 300 5. Omkareshwar 520 520 CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES 6. Nathpa Jhakri hydro-electric project 1500 1500 7. Indira Sagar (Dam & Powerhouse) 1000 1000 8. Sardar Sarovar (Saddle Dam Complete) 250 250 9. Dul-Hasti (Dam, Powerhouse & HRT) 390 390 10. Tehri (Rock-fill Dam & Spillway) 1000 1000 12. Sardar Sarovar (Main Dam & Power 1200 1200 House) Tala (Powerhouse) 1020 10. 1020 Total (MW) 1500 300 300 1250 400 4130 7880 7
CONFIDENTIAL Real Estate: Jaypee Greens Jaypee Greens is developing India’s first “golf centric” real estate project in Greater Noida � 8 Million square feet of premium real estate development spread over 450 acres, the project integrates exclusive homes with golf course, landscaped parks and emerald greens. � 18 hole Greg Norman signature championship golf course, which is also India’s longest course at 7347 yards, 88 bunkers and 14 water bodies � 60-acre nature reserve with theme parks � A 200 room Boutique Spa Hotel in collaboration with SIX SENSES by 2010 2.75 Million Sq Feet sold till 31 Mar. 2008 @ Rs 5,873 per sq ft. 2.75 Million Sq Feet sold till 31 Mar. 2008 @ Rs 5,873 per sq ft. 8
CONFIDENTIAL Taj Expressway Project 160 km long 6 Lane Access Controlled Expressway connecting Noida to Agra 160 km long 6 Lane Access Controlled Expressway connecting Noida to Agra � Estimated cost: Rs. 6000 Crs. (US$ 1.50 Bn.) � Estimated cost: Rs. 6000 Crs. (US$ 1.50 Bn.) � Rights to concessionaire for 36 years � Rights to concessionaire for 36 years AGRA � Ribbon development of 25 Million Sq Mtrs of land along the Expressway � Ribbon development of 25 Million Sq Mtrs of land along the Expressway 5 � Five or more locations (one location either Noida or Greater Noida)- 90 year lease � Five or more locations (one location either Noida or Greater Noida)- 90 year lease DISTRICT SADABAD DISTRICT MATHURA AGRA DISTRICT HATHRAS MATHURA DISTRICT ALIGARH TAJ ECONOMIC ZONE GAUTAM BUDH NAGAR GREATER NOIDA 3 4 CHHATA TAHSIL 2 LEGEND : GREATER NOIDA TO AGRA – TAJ HARYANA EXPRESS TO BE DEVELOPED BY JAL 1 NOIDA TO GREATER NOIDA EXPRESSWAY INTERNATIONAL NOIDA -COMPLETED AIRPORT LAND FOR DEVELOPMENT AT 5 LOCATIONS TOTAL – 6250 ACRES NEW DELHI TO BE DEVELOPED BY JAL 9
CONFIDENTIAL Taj Expressway Project – Real Estate Development Locations Area (Acres) NOIDA 1250* 1. Dhankaur 1250 2. Mirzapur 1250 3. Tappal 1250 4. Agra 1250 5. * 914 Acres in physical possession Available Total Area Sold Average Sale Value Particulars /Offered Area (Million Sq Ft) (Rs.) (Million Sq Ft) Plots 0.7 0.48 6,872 per sq ft Apartments 3.38 2.08 5,500 per sq ft TOTAL 4.08 2.56 Avg. 5,750 per sq ft Land use plan approved for 600 Acres at NOIDA for 35 Million sq. ft. of real estate development consisting of primarily: � Residential – 63% � Institutional – 9% � Recreational – 12% � Roads – 12% 10 � Commercial – 4%
CONFIDENTIAL Ganga Expressway Project � 1,047 Km expressway in � 1,047 Km expressway in Uttar Pradesh along the left Uttar Pradesh along the left bank of the river Ganga bank of the river Ganga connecting Greater Noida to connecting Greater Noida to Ballia Ballia � 35 year concession � 35 year concession period period � Largest private sector � Largest private sector infrastructure project in infrastructure project in India India � Rights of development of an � Rights of development of an estimated 30,000 acres of estimated 30,000 acres of land along the Expressway land along the Expressway � Estimated Cost � Estimated Cost - Rs 60,000 crore - Rs 60,000 crore � Estimated completion � Estimated completion period - 2 + 3 years period - 2 + 3 years 11
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