Documente Academic
Documente Profesional
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Logistics
Energy
Logistics
Coal Trading
Coal Mining
Agro
Sea Ports
Railways
Shipping
Power
Generation
Transmission
Trading
CGD
Resources
Energy
India
India:
Largest trader of
Coal.
India:
Generation:
9240 MW thermal
capacity by 2014.
40 MW Solar Power
Plant operational
Indonesia:
4 Operating Ports
Transmission:
Resource 269 mn tn
Mine life: 15 yrs
Developing 4 other
terminals# pan India
11 mtpa (peak)
2923km of
transmission
network.
Building an energy
sufficient INDIA
with
world class
Infrastructure and
integrated value
chain
CGD:
Australia
JORC Resource: 11
bn ton
Mine life:100 yrs
Shipping:
Operate in 3 cities in
India.
15,762
10,000
5,000
17,273
12,822
3,077
5,654
FY09
FY10
FY11
FY12
FY13
FY14
1,700
1,500
1,000
1,084
about 50%
1,271
1,000
500
200
384
FY09
FY10
FY11
FY12
FY13
FY14
Resources
Logistics
Coal Trading
Sea Ports
Coal Mining
Railways
Energy
Power
Generation
Transmission
Growing Demand
Units in MMTPA
25%
70
70
2
36
602
2012
200
100
981
640
900
841
2017
Mining (AEL)
185
1200
14%
6%
234
100
981*
1200*
640*
2020
Imports (AEL)
Indigenous Supply
Deficit in India
* Annual Demand
CIL & Other Imports
19.5% in FY20
Apr 14.
Source: Ministry of Coal/XIIth FYP & Plan Working Group.
Financing
120
Customer
Account
Management
Multi modal
Logistics
100
100
46
60
40
20
Consistent market
share of
70
80
10
19
29
33
~50%
36
Yamunagar
Suratgarh
Hissar
Panipat
Harduaganj
Tanda Vindyachal
Dadri
Kota
Unchahar
Parichha
Chhabra
Kahalgaon
Rihand
Kandla
Mundra
Bedi
Panki
Wanabori
Gandhinagar
Navlakhi
Dahej
Koradi
Hazira
Sipat
Korba
Tiroda
Mejia
[Talcher]
Sagardighi
Bakreshwar
Bandel
Durgapur
Kolaghat
Haldia
Paradip
Chanderpur
Badarpur
Indonesia
Tarakan
Samarinda
Parli
Ramagundam
Vishakhaptnam
Simhadri
Gangavaram
Kakinada
Kondapalli
Muara Satui
Goa
Indonesia
Tanjung
Pemancingan
Ennore
North Chennai
Richard Bay
South
Africa
Tanjung Bara
Bontang
Mettur Tuticorin
Tuticorin
Queensland
Australia
Ports
Locations served
MundraKandla
Chhendipada
Dahej Port
Hazira Port
Vizag
Mormugao Port
Parsa
Machhakata
Develop, Plan,
Operate &
Manage
Mining
Operations
Parsa Kente
Ports
Mining Locations
Chhattisgarh
State
Parsa Kente
Mine
Parsa
Orrisa
Kente
Extension
Machhakata
Chendipada
(RRUVNL)
(MGCL)
(UCMCCL)
(RRUVNL)
(CSPGCL)
27.67
12.52
17.00
20.43
21.91
452
150
200
1244
1589
Capacity at peak
level (MMTPA)
15
30
40
Overall Stripping
Ratio
5.16
5.46
5.10
2.44
2.75
Commencement
of Production
Started
Jan 13
2016
2017
2015
2016
Establishment
of Washery &
Rejects based
Power Plants
Logistic
Solutions
Notes:
1. RRVUNL Rajasthan Rajya Vidyut Utpadan Nigam Limited ; 2. MGCL Mahaguj Collieries Ltd. ; 3. CSPGCL Chhattisgarh State Power Generation Company
Limited 4. UCMCCL - UCM Coal Company Limited
Coal Mining
Indonesia
Particulars
Capacity
Location
Bunyu Island,
Indonesia
Resource
Peak Capacity
11 MMTPA
Current Capacity
7 MMPTA
Coal Crushing
Coal Loading
Acquisition
Location
Resource Base
Production
Target
Phase I : 40 MTPA
Status
Agro
Edible Oil
Joint venture with Wilmar , Singapore
FORTUNE - Indias number 1 edible oil brand with more than 20% market share
(AC Nielson)
Revenues in excess of $ 2.5 Bn
Volumes more than 3.5 MMTPA
Major Exporter of Castor Oil/derivatives and Soya De-oiled cake
Manufacturing facilities spread across 18 locations pan India with 10k refining
& 7k crushing capacity
Agri
Fruits
AgriInfrastructure:
Infrastructure:
Fruits
10
Resources
Logistics
Coal Trading
Sea Ports
Coal Mining
Railways
Energy
Power
Generation
Transmission
Energy Gateway
Crude Crude Products Imports
Availability of Adequate Draft: Only Deep Draft Ports and Terminals of West India
Deep water drafts: 17.5 20 Mtrs at Berth & 32 Mtrs at SPM at Mundra
Accommodates cape size bulk vessels & container cargo vessels of >14,000 TEUs, and
Very large crude carriers (VLCCs) of up to 360,000 DWTs
Supporting Facilities
Mobile harbor cranes, conveyors, port crafts and other equipment and back-up and storage areas
Two ICDs at Patli and Kishanghar, to provide an outreach to land locked northern India
6,641 hectares SEZ- Opportunity to expand storage and back up area
12
Pilotage
Tug Pulling
Berthing
Handling
Internal
Transport
Storage &
Value Add
Evacuation
(Rail-Road)
13
Goa
Vizag
Kandla Ennore
Capacity (mmt)
Bulk
100
20
15
24
10
Crude
50
1.5
210
20
35
24
10
LNG
Bulk
40
20
Container
(mn TEUs)
Operational
Containers
(mn TEUs)
Being Developed
45
Total Capacity
255
20
Status
Expansion
35
Kishanghar
1.4
20
18
30
10
20
18
FY 16
FY 17
Operational
Trial Runs
Patli
Berth Lengthmtr
6384
566
1,580
800
300
310
1200
780
Mechanisation
Road
Rail
Pipeline
Air
NIL
NIL
3% >
10yrs
5%
20%
40%
25%
37%
Mundra
Kandla
Dahej
Hazira
Mormugao
Dhamra
Vizag
Ennore
Connectivity
Revenue Share
Tariff Fixation
Commercially Negotiated
Regulated
14
2009
Automobile handling
2005
terminal commences
First non-captive Single
operations
point mooring facility in
India at Mundra Port
A double-stack container
train began operations
2011
Terminal at Dahej becomes
operational
20 million MT capacity now
60 million MT of handling
capacity-commissions the worlds
largest coal import terminal at
Mundra
2013
Mundra port
becomes 2nd largest
in India
Hazira became
operational
2003
First container
terminal, Mundra
International
2001
Container Terminal
Commences
commences
commercial
operations
operations
Sets up first
commercial
terminal
2010
Hazira: Sub - Concession
signed
2002
4 million MMT of cargo-Mundra
becomes largest private port in
India
Agreements signed with IOC and
HMEL for setting up SPM and
crude oil handling at Mundra
2007
Initial public offering of shares
oversubscribed 117 times
Operations Commenced:
Multi Purpose Terminal II
Container terminalII
Dahej: Sub-Concession Signed
2012
Doubling of the rail connectivity
between Mundra and Adipur
completed
Operations Commenced:
Container terminal - III
Name changed to Adani Ports and
Special Economic Zone Limited
2014
Mundra handles 101 mtpa of
cargo
Only port in India to handle
such large volumes
CT III assets operations by
AICTPL 50-50 JV APSEZLMSC
Terminals at Mormugao and
Vizag complete constructions
APSEZL signs definite
agreement to acquire DPCL
marks its foot steps on eastern
coast of India
15
Liquid
150
Container
82
100
94
Dry
58
65
50
Cargo
Handled
0
Mundra
Kandla
Mumbai
JNPT
Berth Occupancy
100%
80%
Mundra
60%
Kandla
40%
Mumbai
20%
JNPT
0%
Dry
Liquid
Containers
12
Mundra
7
2
2
6
1 1 2.0
Dry
Kandla
Liquid
3
1 2 1
Mumbai
JNPT
Containers
16
3,000
2,000
1,000
233
318
131
188
221
2,019
16
912
0
FY12
MMT
1,200
981
900
APSEZLs Capability
795
696
600
559
300
No. 1 port to
requirements of
15
India
10
FY12
FY17E
Total Demand
Indigenous Supply
imports
APSEZLs Capability
APSEZLs Capability
358 364
25
20
Indian coal
31
30
service coal
Services ~20% of
0
35
FY17
No. 2 port to
300
handle
12
containers in
offshore single
184 190
Long Term
Equipped to
FY12 FY17E
Container traffic
handle up to 14K
TEUs vessels
point mooring
facilities
150
India;
2 operational
Contracts with
IOCL, HPCL,
FY12 FY25E
Refining Capacity
HMEL
Crude Requirement
Sources: Ministry of Shipping (GoI), Ministry of Road Transport and Highways (GoI), Indian Ports Association
17
APSEZL
18
Resources
Logistics
Coal Trading
Sea Ports
Coal Mining
Railways
Energy
Power
Generation
Transmission
Units in GW
17%
14%
12% 12%
7%
8%
9%
347
288
5%
5%
4% 4%
32
19
57
25
10
50
200
25
5
39
240
204
132
Peak Deficit
Energy Deficit
2012
2017
Thermal
Nuclear
Renewables
16000
14000
Hydro
2020
13361
Hydro
40 GW
12000
10000
8000
6460
6000
Other
32 GW
5741
2942
4000
2384
884
2000
Nuclear
5 GW
USA
Russia
UK
China
Brazil
India
20
Power Generation
SN
Kawai
Commissioned:
1,320MW
Location
Capacity
(MW)
Operation
(MW)
Mundra (Gujarat)
4,620
4,620
Tiroda (Maharashtra)
3,300
2,640
Kawai (Rajasthan)
1,320
1,320
9,240
8,580
Mohindergarh
Total - Implementation
Dehgam
Power Transmission
Mundra
Commissioned:
4,620MW
Aurangabad
SN
Warora
Connecting Locations
Length (Kms)
Tiroda
*Mundra Dehgam
1000 MW, 400 KV
433
Operational
Commissioned:
2.640MW
Under Implementation:
660 MW
*Tiroda Warora
1000 MW, 400 KV DC
200
Operational
*Mundra Mohindergarh
2500 MW, 500 KV HVDC
1,000
Operational
Tiroda Aurangabad1
4500 MW, 765 KV SC
Total
1,290
Operational#
2,923
21
Customer
Gujarat - GUVNL
(330x4)
1,320
1,000
2.89
Coal Availability
Qty (MMT)
1,320
1,980
Mundra 4,620
Maharashtra - MSEDCL
(660x2)
Maharashtra - MSEDCL
(660x3)
1,320
660
1,000
475 + 949
1,320
Aug-12 /
FSA signed for 6.4 MMT
Feb-13
2.64
3.28**
Tiroda 3,300
3,085
1,320
1,200
1,320
9240
1,200
7709^
6.4
16.6
125 + 440
1200
Kawai
2.94
10.2
Feb-12
3,424
1,320
Rajasthan - RRVPNL
(660x2)
2.35
Coal
Tariff revision
Required
requested
(MMT)
Feb-10
Imported Coal
Gujarat - GUVNL
(660x2)
Grand Total
Capacity
Levelised
PPA starts
contracted
tariff
from
(MW)
(INR/unit)
Aug-12
8.3
MERC final
order received;
full coal cost
pass through
5.5
13.8
3.24**
Aug-13
5.5
5.5
35.9
**Fuel & Fuel Transportation are linked to CERC escalation index in PPA tariff
22
Compensatory
tariff
APL Phase III/IV
APML Phase I / II
CERC final order entitles Adani Power for full coal cost pass through
MERC final order entitles APML for compensatory energy charge for
supply over and above 520 MW in the 1,320 MW PPA
Compensatory
tariff
23
CCEA Directive
Accordingly, till the time long term linkage is awarded CIL has agreed
to provide coal to APRL (1320 MW) and APML Ph III (1320 MW)
through MoU route. MoUs were signed for 3.39 MMT of Coal
quantity for each project.
CIL has allowed inter plant coal swapping which will result in overall
benefit due to savings in logistics cost and improved availability of
coal to hinterland plants
Other
Developments
24
Legal disclaimer
Certain statements made in this presentation may not be based
on historical information or facts and may be forward-looking
statements, including those relating to general business plans
and strategy of Adani Enterprises Limited (AEL) and Adani
Ports and Special Economic Zone Limited (APSEZ) & Adani
Power Limited (APL), their future outlook and growth
prospects, and future developments in their businesses and
their competitive and regulatory environment, and statements
which contain words or phrases such as will, expected to,
etc., or similar expressions or variations of such expressions.
Actual results may differ materially from these forward-looking
statements due to a number of factors, including future
changes or developments in their business, their competitive
environment, their ability to implement their strategies
and initiatives and respond to technological changes and
political, economic, regulatory and social conditions in India.
This presentation does not constitute a prospectus, offering
circular or offering memorandum or an offer, or a solicitation
of any offer, to purchase or sell, any shares and should not
be considered as a recommendation that any investor should
subscribe for or purchase any of AELs shares. Neither this
presentation nor any other documentation or information (or
any part thereof) delivered or supplied under or in relation
to the shares shall be deemed to constitute an offer of or an
invitation by or on behalf of AEL.
AEL, as such, makes no representation or warranty, express
or implied, as to, and does not accept any responsibility or
liability with respect to, the fairness, accuracy, completeness
or correctness of any information or opinions contained
herein. The information contained in this presentation, unless
otherwise specified is only current as of the date of this
presentation.
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