GMR Corporate Presentation PPT - Latest
GMR Corporate Presentation PPT - Latest
GMR Corporate Presentation PPT - Latest
Entrepreneurship
Learning
Social Responsibility
Humility
Entrepreneurship
Unique Revenue Model diversified blend of annuity yet volume driven growth streams
Aerotropolis Pioneering multi-modal, multi-functional commercial development attracting businesses at our Hyderabad and Delhi Airports Airport Property Development - Possesses developmental rights of the Prime Land of more than 950 acres in Delhi and Hyderabad Airports Total assets developed / under-development about $6.5 bn Current Market Cap - over $ 7.5 bn
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
1995
Power
Project Identification / Entry Strategy
Ventured in Power Sector
1999
CoD 200 MW Chennai
2001
CoD 220 MW Mangalore
2003
2004
2006
2007
CoD 389 MW Vemagiri Award 1000 MW Orissa Award 180 MW Holi Bajoli
Airports
Roads
Project Commission
Project Award
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Currently handles around 30% of India's air traffic International 40% Stake in Sabiha Gokcen Airport, Istanbul Turkey Concessions for 20 years & currently handles 3.5 mn air traffic.
P O W E R
Seven Power Projects : Gross Capacity of 2280 MW 3 Operational, 4 under development PPAs ranging from 7 45 Years
R O A D S
Six Road Projects Combined length of 421 kms Concessions ranging from 17.5 20 Years 2 operational, 4 under implementation Balanced mix 3 Annuities, 3 Toll-based
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
ROAD
GMR Tambaram-Tindivanam Expressways Private Limited (GTTEPL) - 93 KMs
74.0%
AIRPORT
63.0%
100%
(DIAL)
40% Sabiha Gokcen Airport , Istanbul Turkey
Operating Companies
Under development
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Deliver The Promise Learning Social Responsibility Respect for Individual
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Land Bank New Integrated Terminal (T3) by 2010 New Runway (3) by June 2008
Owners Engineers - Appointed TCE, Lahmeyer and Parsons Brinckerhoff as for T1, T2 & T3 respectively
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Entrance canopy
Check In Hall
Canyon
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Respect for Individual
Learning
Social Responsibility
Humility
Entrepreneurship
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
2006
2007
43.9%
36.0%
25.9%
32.4%
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
390
In thousand tonnes
17% Growth
383
345 350
27% Growth
16.24
23% Growth
15 10.39 10 12.78
296 300
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M r4 a0 u 0 J n -4 Se p De c M r5 a0 u 0 J n -5 Se p De c M r6 a0 u 0 J n -6 Se p De c M r7 a0
250
Ma r4 0 u 0 J n -4 Se p De c Ma r5 0 u 0 J n -5 Se p De c Ma r6 0 u 0 J n -6 Se p De c Ma r7 0 -
Mar-05
Mar-06
Mar-07
Mar-07
Traffic Details
2006- 07
250
22% Growth
201
20.44
390
200
13% Growth
150
201
100
Mar-04
Ma r4 0 -
u 0 J n -4
Se p -
De c -
Mar-05
Ma r5 0 -
u 0 J n -5
Se p -
De c -
Mar-06
Ma r6 0 -
u 0 J n -6
Se p -
De c -
Ma r7 0 -
Mar-07
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Delhi Airport
Property Development
Total Land 5,100 Acres. Land for Property Development 250 acres Lease Period 30 + 30 years Permitted Property Development Airport Related facilities such as :
Hospitality Activities Commercial, Retail etc
Set up Delhi Aerotropolis Pvt. Ltd. (DAPL), wholly owned subsidiary, for land development Initial Property Development Plan
Appointed Jones Lang LaSalle and Lehman Brothers for market study and strategic plan preparation
Master Plan for Initial development of 45 Acres to set up Hospitality District through Developers :
Development to be undertaken by Developers through either six land parcels or as single land parcel aggregating 45 acres DAPL will provide basic infrastructure facilities and supervise the development
DAPL received over 40 Expression of Interests (EOI) from leading domestic and international Developers / Investors RFP issued to shortlisted prospective bidders
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Deliver The Promise Learning Social Responsibility Respect for Individual
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LP - B (4.68 Acre)
LP - F (5 Acre) Built Up
LP - C (7.15Acre)
LP - E (8.7 Acre)
LP - D (14 Acre)
Hospitality District Development Mix : Commercial Retail Convention Facility Hotel Development Mix: Luxury (5 Star) Hotel 4 Star Hotel 3 Star Hotel Premium Hotel Apartment Mid Market Hotel Apartment Resort Hotels / Spa and Villas
Hospitality Dist. 45 Acres Hospitality District Land Bank of 45 Acres with Built Up 5.91 Mn.Sq.Ft.
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Hyderabad Airport
Capital Works In Progress as on June 07
OVERALL PROJECT
73.6%
SITE PREPARATION 100.0% BOUNDARY WALL 100.0% FUEL FARM AIRSIDE & LANDSIDE (ALS) WORKS 61.4% BUSINESS HOTEL 16.7%
71.0%
Civil Works 79.2% E & M Works 64.5% IT Systems 59.5%
73.8%
Runway 86.8% Taxiways 88.8% Aprons 73.1% E&M 59.6%
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Respect for Individual
Learning
Social Responsibility
Humility
Entrepreneurship
Hyderabad Airport
Capital Works In Progress Passenger Terminal Building
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Concessions Awarded
Cargo Handling Operations - JV with Menzies Aviation Plc., In-flight Kitchen Facilities - Concessions for build, Operate & Maintain to LSG Sky Chefs and Sky Gourmet for 20 years Fuel Farm - Concession for operation and maintenance of to Reliance Industries Ltd for 7 years Business Class Hotel (308 Room) - Accor Hotels and Resorts, Singapore, to operate with Novotel Brand..
Duty Free Retail Concession awarded to JV of Nuance Group & Shoppers Stop to set up,
operate & maintain for 7 years Lounge Management Tied up with Plaza Premium Lounge of KL to maintain and manage lounges at airport for 7 years Ground Handling Concession awarded to two consortiums, namely, Menzies & Bobba and SATS, IA & IA for 7 years Car Parking Awarded management contract to Tenaga Parking (India) Pvt. Ltd., MRO Land leased to Indian Airlines for shifting of existing facilities MRO Term sheet signed for setting up a base maintenance MRO SEZ Approvals Received approval from Govt. of India for setting up two SEZs : 1. Multi Product SEZ in 250 acres 2. Aviation Sector Specific SEZ in 250 acres
ATC Tower
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Learning
Social Responsibility
Humility
Entrepreneurship
In thousand tonnes
28% Growth
46
5.5
45
42% Growth
4.04
4.5
37
3.5
27% Growth
2.85 2.24
35 27 25
34
2.5
2
M r4 a0 u J n -4 0 Se p De c M r5 a0 u J n -5 0 Se p De c M r6 a0 u J n -6 0 Se p De c -
Mar-04
Mar-05
Mar-06
Mar-07
Mar-04
Ma r4 0 -
u 0 J n -4
Se p -
De c -
Mar-05
Ma r5 0 -
u 0 J n -5
Se p -
De c -
Mar-06
Ma r6 0 -
u 0 J n -6
Se p -
De c -
Mar-07
Traffic Details Passenger (in mn.) Cargo (in 000 tonnes) Aircraft Movement (in 000)
FY 2007 5.78
In thousands
65
37% Growth
69
55
52
36% Growth
46.4
45
38
69.6
35
28
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Ma r4 0 -
Mar-04
u 0 J n -4
Se p -
De c -
Mar-05
Ma r5 0 -
u 0 J n -5
Se p -
De c -
Mar-06
Ma r6 0 -
u 0 J n -6
Se p -
De c -
Mar-07
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Deliver The Promise Learning Social Responsibility Respect for Individual
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Investment envisaged is approx Euro 400mn for construction of new Intl terminal with capacity of 10 mn. Share holding pattern of SGA project - GMR (40%) - Limak Holdings A.S..(40%) - Malaysian Airports (20%)
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Deliver The Promise Learning Social Responsibility Respect for Individual
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Hotel
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Assets Under-development
140 MW Alaknanda Power (Hydro) (GBHPL) 1000 MW Orissa Power (Coal Fired) 160 MW Talong Power (Hydro) 180 MW Holi Bajoli Power (Hydro)
Facility
Company Contracted Capacity Fuel COD PPA
Mangalore, Karnataka
GMR Energy Ltd. (GEL) Contracted - 220 MW Naptha 2001 7 years till 2008; at 85% PLF Take or Pay of fixed charges
26.40% 95%
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Learning
Social Responsibility
Humility
Entrepreneurship
(140 MW )
Plant Location Uttaranchal. Project Development: Agreement executed with Gov of Uttaranchal DPR: Halcrow Consulting India Limited is engaged. Likely to be finalized by August,07. Owners Principal Engineer and Consultant (PE&C) : SNCLavalin for review of DPR and detail engineering. EIA and EMP awarded to CISMHE Financial Closure by June 08 Implementation Agreement : by Sept, 2007.
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Projects in Pipeline
Project in India
Projects in Nepal
Bid projects
Upper Karnali Hydro Electric Project(300MW) Interrnational Competitive bid in Consortium with Italian Thai Development Project Company Ltd. BOOT project for 25 years & power to be sold in India. Potential to scale capacity to 450MW. Arun III Hydro Electric Project, Nepal(402 MW International Competitive bid BOOT Project for 25 yrs & power to be sold in India Potential to scale capacity to 500 MW.
Chhatisgarh ( 1000 MW coal based thermal plant ) GEL has signed MoU with the Government of Chhattisgarh (GoC) . The State is entitled to avail 5% of net energy annually at variable cost . Right to purchase upto 30% of power from the Project for a period of 20 years through its nominated agency. Project site is being identified, after evaluating proximity to Coal mines and the Transmission corridor & the DPR preparation is being initiated.
Acquisition Project
Upper Marsyangdi Hydro Power Project, Nepal (125 MW x 2) BOOT Project for 25 yrs & Power to be sold in India MoU with local power project developer GMR Energy to hold 95% of the equity. Potential to scale capacity from 250 MW to about 560 MW. Formal approval of Dept. of Energy & Ministry of Water Resources awaited.
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Deliver The Promise Learning Social Responsibility Respect for Individual
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Particulars
GTAEPL
GTTEPL
GACEPL
GJEPL Construct - 46 kms + O&M Sweetener - 12 kms 20 years incl. construction period of 2.5 years August 2006 August 2006 August 2026
GUEPL
Road Length
59 kms
93 kms
Construct - 35 kms
Construct - 73 kms
Concession Period
17.5 years incl. construction period of 2.5 yrs. May 2002 June 2002 November 2019
17.5 years incl. 20 years incl. 20 years incl. construction period construction period construction of 2.5 years of 2.5 yrs. of 2.5 years May 2002 June 2002 November 2019 September 2006 September 2006 September 2026 May 2006 May 2006 May 2026
20 years incl. construction of 2.5 years October 2006 October 2006 October 2026
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
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Social Responsibility Respect for Individual
Humility
Entrepreneurship
Shareholder Promoters Foreign Institutional Investors Venture Capital Foreign Venture Capital
Promoters
2.93%
2.35%
9,696,969
2.93%
80.60%
Domestic FIs / Banks / MFs / Bodies Corporate Retail including HUF and others
7,773,958
331,084,000
2.35%
100.00%
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
January
February March April May June
379.50
354.80 360.30 423.45 497.45 748.90
12,565
11,747 11,929 14,020 16,470 24,795
100
0
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Rs. Mn.
Shift % 85.4% 59.8% 450.5% 89.5% 23.1% 10.6% 27.7% 28.4% 232.1% 16.1% 14.5%
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Segmental Results
Particulars Airport Power Road
Rs . mn
Others
Total
Gross Revenues
5880.0
29.87%
12170.4
61.82%
1431.8
7.27%
204.9
1.04%
19687.1
Net Revenue
3160.3
18.63%
12170.4
71.73%
1431.8
8.44%
204.9
1.21%
16967.4
EBIDTA
655.8
11.67%
3681.7
65.51%
1153.8
20.53%
128.7
2.29%
5620.1
PAT
368.0
15.22%
1862.3
77.03%
302.1
12.50%
-114.8
-4.75%
2417.7
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Deliver The Promise Learning Social Responsibility Respect for Individual
Humility
Entrepreneurship
Thank You
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Deliver The Promise Learning Social Responsibility Respect for Individual