June 2012 Agenda Section 1 Jaypee Group Overview Section 2 Comppyany Overview Section 3 Yamuna Expressway Progress Section 4 Real Estate Development Section 5 Financial Overview Section 6 Key Highlights 2 Section 1 Jaypee Group Overview 3 Jaypee Group at a Glance 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 Largest Private Hydropower projects that have added Group 8840 MW to the national z 1700 MW operational grid between 2002 and 2009 z 3920 MW under various stages of development Power Generation Engineering & Thermal Power Construction z 2x250 MW at Bina z 2x660 MW at Nigrie with captive coal z 3x660 MW Bara Project z 2x660 MW Karchana Project 3rd Largest 165 km Yamuna Cement Group Expressway with 33.3MTPA 3 MTPA (No ida to Agra ) capacity operational & 35.9 MTPA by FY 2013 Cement Real Estate Development Real Estate & z Yamuna expressway: Expressways 530 Mn. Sq feet expected to be 33.3 MTPA capacity in operation developed 4 Corporate Structure Jaiprakash Associates Limited (JAL) E&C Cement – 31.6 MTPA Real Estate & Hospitality Listed company BOO Power Cement Infrastructure 67. 9% Jaiprakash Power Ventures Ltd (JPVL) Jaypee Infratech Limited # Cement JVs 300 MW Baspa – II HEP (JIL) 400 MW Vishnuprayag HEP # (()4.3 MTPA) 165 Km long expressway 1,000 MW Karcham Wangtoo HEP # 83.1% with 530 mn sq ft Real 1,320 MW Nigrie TPP (UI)* Coal Mining Estate Development (Yamuna Expressway) 1200 MW Bina TPP (500 MW UI)* (Cement) Mandla (()N) -JAL Prayagraj Power Generation Co. Ltd (1) Mandla (S) – JV of Himalayan Expressway 100% 3,300 MW Bara TPP - 1980 MW (UI*) JAL & MPSMCL 100% Limited (NHAI BOOT Project) Sangam Power Generation Co. Ltd. (1) 100% Coal Mining(Power) 1, 980 MW Karc hana TPP JVs of JAL & Jaypee Sports Int’l MPSMCL Jaypee Arunachal Power Ltd. 90.5% Limited. (For Nigrie Thermal) 89% 2,700 MW Lower Siang HEP (Formula-1) 500 MW Hirong HEP Jaypee Meghalaya Power Ltd Jaypee Fertilizer s & Industries 74% 450 MW Kynshi – II HEP 100% Limited (JFIL) 270 MW Umngot - I HEP (Fertilizer Plant at Kanpur) Jaypee Powergrid Limited 74% * UI - Under Implementation 214 KM Long Transmission System (1) JAL has the right to subscribe up to 26% equity in this project. # In Operation 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) 5 Demonstrated Execution Cappyability 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 decades Baghalihar I ** Karcham Wangtoo Proud To Participate In 450MW 1000 MW Dulhasti Nathpa Jhakri Largest Concrete 390 MW 1,500 MW Dam In India –Sardar Vishnuprayag* Baspa-II* 400 MW Teesta Sarovar 510 MW 300 MW Tehri Chamera II** 1,000 MW Largest Rockfill Dam 300 MW BHUTAN In India –Tehri Largest Underground Sardar Sarovar 1,450 MW Powerhouse In India– nathpa-jhakri Omkareshwar** 520 MW Tala Second Largest B A Y O F 1,020 MW Indira Sagar B E N G A L 1,000 MW Surface Powerhouse In India –Indira-sagar *BOO projects Projects completed between 2002- **EPC contracts 2009 JAL has participated in projects that have added 9840 MW to the national grid between 2002 and 2011 6 Section 2 Company Overview 7 Jaypee Infratech – Unique Balance of Toll & Real Estate Unique Infrastructure company with balance of Toll & Real Estate revenues Jaiprakash Associates Ltd. 83.1% Jaypee Infratech Limited Real Estate Development Expressway along Yamuna Expressway# Development of Noida (NCR) – 1,235 Acres* Expressway On BOOT Basis (165 km Yamuna Expressway) Jaganpur (NCR) – 1, 235 Acres Mirzapur (NCR) – 1,235 Acres Tappal – 1,235 Acres 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 8 # 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 completion 165 km long 6 Lane Access Controlled Expressway connecting Noida to Agra z Estimated total cost*: Rs. 13,300 Crs. z Rights to concessionaire for toll collection of 36 years AGRA Ribbon development of 25 Million Sq mts of land along the Expressway 5 z 90 year lease spread over 5 or more locations SADABAD DISTRICT DISTRICT MATHURA AGRA DISTRICT Mahamaya Nagar PROPOSED MATHURA SPORTS SDZ (1000 Ha.) INTERNATIONAL DISTRICT ALIGARH AIRPORT GAUTAM BUDH NAGAR GREATER NOIDA 3 CHHATA TAHSIL 4 LEGEND : 2 HARYANA NOIDA • GREATER NOIDA TO AGRA – YAMUNA EXPRESSWAY 1 NOIDA TO GREATER NOIDA EXPRESSWAY -COMPLETED LAND FOR DEVELOPMENT AT 5 LOCATIONS METRO up to Noida City Centre operational TOTALLING 6175 ACRES ** # METRO extension proposed upto planned Airport in JEWAR PROPOSED METRO UPTO JEWAR Expec te ddT To O pen F or T raffi c B y 2012 As Aga ins ttS Sc he du le ddCOD COD ofA f Apr 2013 * Total cost includes cost of land acquired for development and excludes the cost of real estate development 9 ** 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 JAYPEE GREENS JAYPEE GREENS MIRZAPUR PROPOSED INTERNATIONAL SDZ G.NOIDA (182 Ha) NIGHT - DIST. GAUTAM BUDH AIRPORT (2314 Ha) SAFARI NAGAR (500 Ha) m m km 2 km 0 km m km km km k k 5 k 5 3 115 km 5 Ch Ch Ch 40 Ch 45 Ch 20 Ch 15 Ch 30 Ch 25 ZERO POINT Ch 10 (0 KM) Ch 5km m M 4 6 km JAYPEE 2 Ch 35 k JAYPEE SPORTS INT’L JAYPEE GREENS GREENS - DIST. GAUTAM BUDH PROPOSED TAPPAL AGRA (500 Ha) (500 Ha) JAYPEE GREENS NAGAR METRO LINK JAGANPUR - DIST. (1000 Ha) GAUTAM BUDH NAGAR JAYPEE (500 Ha) E: 14 km E: 14 GREENS - 165 km 6 LANE YAMUNA C AMAN EXPRESSWAY PROPOSED EASTERN PERIPHERAL EXPRESSWAY NCR PROPOSED DISTAN M BOUNDARY A METRO LINK D JAYPEE GREENS NOIDA ATER NOI ATER LAND PARCEL ESSWAY E R (00H)(500 Ha) TOTAL 6175 530 Mn 1 EXP AREA Acres Sq Ft MAP NOT TO SCALE NOIDA-GR NCR 3705 311 Mn AREA Acres Sq Ft Real Estate under development 10 Section 3 Yamuna Expressway Progress 11 Physical Progress on the Expressway (As on 31 Jan 2012) Total Quantity EarthWork 411 Lac Cum. 100% 0% (411 Lac Cum.) Culverts 0.78 Lac Cum. 100% 0% (0.78 Lac Cum.) Bridges 1.86 Lac Cum. 100% 0% (1.86 Lac Cum.) Underpasses 2.60 Lac Cum. 100% 0% (2.60 Lac Cum.) Interchanges 4.00 Lac Cum. 100% 0% (4.00. Lac Cum.) PQC/DLC 22.63 Lac Cum. 100% 0% (22.63 Lac Cum.) Complete UnderExecution Work on toll Plazas and electronic traffic controls is currently under progress and is to be completed by 31st March 2012 12 Construction Highlights - A Few Benchmarks Largest Quantity of Earthwork and Structures for any Road of Equiv. Length in India Parameter Quantities Highlights EQUIPMENTS Over 2000 nos. including UTILISATION AT 2000 nos Dumpers, Excavators, Compactors, Concreting Pumps, DG PEAK Sets, Compressors, Crushing and Batching Plants etc. HANDLING OF FLY 27 lac Cum. Largest for any Expressway / Highway Project by taking care of ASH Environmental protection in Substantial manner Equiv. to Kashmir – Kanyakumari 1 lane road of 1.5 m height. EARTHWORK 411 lac Cum. 250 lac Cum in 2009 - Largest in any road work for equiv. length anywhere in India CONCRETING 25 lac Cum. Equivalent to Kashmir – Kanyakumari Single lane road of 1.5 m PAVEMENT hihtbheight above ground . Averaggge length between 2 structures 450 m is also hig h wrt any STRUCTURES 380 Nos. equivalent road. 13 Scale of Works: Yamuna Expressway vs. Mumbai-Pune Expway and Delhi Intl. Airport (T3) Delhi Intl. Mumbai - Pune Yamuna Particulars Airport (T3) Expressway Expressway India’s 1st 6 lane Access India’s Longest 6 lane India’s Largest 1) Description Controlled Concrete Access Controlled Intl. Airport Expressway 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 155000MT1,55,000 MT Start : May-2008 6) Construction Start : Jan-1998 37 Months Finish : Mar-2002 Finish : 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 India 14 Construction Package -1 (0 - 55 km) EXPRESSWAY COMPLETED AT KM 2+000 15 Construction Package -2 (55 - 110 km) 16 Construction Package -3 (110 - 165 km) 17 Projjpect Expenditure & Funding Project Expenditure All figures i n R s. C rs Description Total Incurred till Mar 2012 Project Cost 13, 300 12, 534** Funding All figures in Rs. Crs Description Total Incurred till Mar 2012 Equity from Promoters and Others 1,250 1,250 IPO proceeds 1,500 1000 Accruals from real estate development incl. 3,550 3,685 advances & sales of land Debt 7,000 6,000 Total 13, 300 12, 534** 18 # IPO of Jaypee Infratech Ltd.