4 Business Overview - Power Thermal12 MW Dishergarh42.2 MW Dishergarh/ChinakuriWind10.4 MW Karnataka24.8 MW Gujarat60 MW RajasthanGenerationDistributionExpansion Plans3X150 MW Haldia-Thermal Power( Under Execution)2 x 270 MW Raghunathpur2x100 MW Wind Power in Rajasthan / GujaratDistribution245 MVA Connected load till March’12- 33 KV SubstationsExpansion PlansDistribution Licensee / Franchisee220 KV substation400 KV ISTS ConnectivityPMS / ConsultancyPower Trading
5 India Power History2003Incorporated as a Power Generation, Distribution, Transmission & Trading CompanyCommissioned 10.4 MW Wind Power Plant in Karnataka, India2006Commissioned 24.8 MW Wind Power Plant in Gujarat, India2007Set up India Power Corporation (Haldia) Limited to develop Thermal Power plant in West Bengal2008Acquisition of DPSC Ltd, one of the oldest Power utility companies in India20102011Started Implementing 450 MW Thermal Power Project in Haldia2012Commissioning of 60 MW Wind Farm in Jaisalmer, Rajasthan
6 Vision: A Comprehensive Power Solutions Provider Fuel SupplyGenerationDistributionHaldiaRaghunathpur and othersAcquiredTolledGroup captiveLicense Area+ areasOther License areasMine OwnershipShort term coal procurementDistribution FranchiseesDistribution LicenseesPortfolio Management SolutionIndustrial ClustersOpen Access consumersLong Term contractsPPAsCoal LinkageShort Term contractsBilateral STOAPower ExchangesOther SalePSAsBilateral STOAPower ExchangesPresence across the entire power value chain
7 Power Sector – 5 yrs Plan Power Sector Growth Plan Distribution Business Growth Plan
8 Organization Structure Board of DirectorsManaging DirectorCEO Distribution BusinessChief Engineer – DistributionDistribution & Generation Assets Operation270 MW RaghunathpurTechnical Services / Projects/QOHASCorporate ServicesPresidentNew InitiativesThermal Project DevelopmentHydro Project DevelopmentCEO Generation BusinessSPVIPCL HaldiaSPV-IPCL BiharIPCL GujaratHead Renewable ProjectCore team –Strategic Business InitiativeChief- Business DevelopmentDistributionPower Management CellWind Power DevelopmentPMS / ConsultancyProposal Coordination teamChief Financial OfficerFinance & AccountsResource MobilizationFinancial Risk ReviewChief -H R Admin & I RHR DPSCL/IPCLAdmin DPSCL/IPCLIRDPSCLSPV-IPCL Haldia HR Admin & IRHead Corporate Affairs – Delhi OfficePresident Corporate AffairsGovt /Corporate RelationPublic Relation/MediaIntra Group Relation/CoordinationCommercial / ProcurementRegulatory Affairs & Budget & CostingLegalIT Support Services- BPM-INFRA-APPLICATIONS& CRM- GOVERNANCECompany SecretaryInternal Audit
9 Distribution Business License Area and ExpansionKey Growth DriversLow Cost and Quality PowerBeyond License area operationsPlan forCommissioning of 12 MW PP220 KV / 400 KV STU/CTU connectivityto reduce cost of power purchaseStrategic initiativesOptimal Infrastructure with load scheduling initiatives.Create strategic load centre including infrastructure facilityDistribution Support Service to Intra- Group initiativesMost Competitive Tariff byPerformance ( )FY11-12Revenue (Rs Cr)544.7MVA / MU (units)246.0998EBIDTA35.1PBT17.4Plan ( )FY 12-13(Rs Cr)FY 13-14FY 14-15Revenue80010001200MVA (License Area)327370450MVA (Outside)114230550EBIDTA66100120
10 Our Existing Licensing Area with new S/Stn ChalbalpurDhadkaParbeliaNinghaDhasaldanga
11 DPSC – Distribution Business Sourcing Points:MVADVCDishergarh Receiving Station32.0Seebpore Receiving Station38.0Luchipur Receiving Station37.5Satgram Receiving Station20.0WBSEDCLGarui Point45.0Bankola PointOWN GENERATION (Net)Chinakuri Power Station27.5Dishergarh Power Station12.0TOTAL232.0DPSC is one of oldest power utility in India, Est , and Engaged in Distribution business in and around Asansol-Raniunj License area of 618 Sq. km in West BengalDPSC Limited has been adjudged ‘top performer’ by "ET 500” in 1995.Lowest T & D Loss figures in India at 3.3%Steady demand growth with a CAGR of 11%Supplies survival power to critical utilities like Railways, underground coal mines of Eastern Coalfields Limited, Hospitals.DPSC Limited, facilitated commissioning of the Asia’s first and the largest 2 MW Grid Connected Solar PV.
16 Building on our Core Competency of Power Distribution RegulatoryLoad GrowthStrengthen Power PurchaseRationaleLicensed Business, Regulatory ApprovalProvide Competitive TariffsCoreAdjoiningGrowthCExpansionDistribution License/ FranchiseExtend License areaRationaleGeographical DeriskingLeverage Group AssetsRegulated load growthAGrowthProactive LicenseM&ARationaleProactively admit EOI for Licensees across areas in West BengalAcquire Licensee within India and InternationallyG
17 Capacity generation to focus on faster turnaround projects coupled with Fuel SecurityCoreAdjoiningGrowthGenerationWind GenerationCoal GenerationRationaleFaster ImplementationHigher Returns per each MW of capacityFocus on Fuel securityCExpansionHydroGasRationaleBase load with no Fuel issuesImplementation easeProvide Peak Load ManagementAGrowthPower Management ServicesM&ARationaleManage Group Assets across GeographyMargins are not RegulatedAcquire Projects Domestically & InternationallyG
18 Project Capex. – Generation Capacity Addition through IPCLLocationEstimated CapexINR Crores450 MW (3 X 150 MW) Thermal Power PlantHaldia (WB)2,44660 MW Wind Power PlantRajasthan325100 MW new Wind Power PlantRajasthan / Gujarat600Capacity Addition through DPSCLocationEstimated CapexINR Crores12 MW (1X12 MW) Thermal Power PlantDishergarh72540 MW (2 X 270 MW)Thermal Power PlantRaghunathpur3,084TOTAL ESTIMATED CAPEX6,527Exchange Rate – INR46/USD
19 Projected distribution load Projected Capex. – DistributionYearProjected distribution loadEstimated CapexINR CroresPRESENT250 MVANA( License Area + Expansion)441 MVA175( License Area + Expansion)600 MVA200( License Area + Expansion)1000 MVA225TOTAL ESTIMATED CAPEX600
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