IVRCL PRESENTATION 2017 · 2017. 2 Disclaimer Statement Disclaimer : This presentation has been prepared by IVRCL Limited (“ IVRCL” or “the Company”) solely for providing

Engi‐ Visioning

IVRCL

PRESENTATION

2017

2

Disclaimer Statement

Disclaimer :

This presentation has been prepared by IVRCL Limited (“ IVRCL” or “the Company”) solely for providing information about theCompany.

This presentation contains certain forward looking statements concerning IVRCL’s future business prospects and business profitability,which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forwardlooking statements. The risks and uncertainties relating to these statements include, but not limited to, risks and uncertainties,regarding fluctuations in earnings, our ability to manage growth, competition, economic growth in India, ability to attract and retainhighly skilled professionals, time and cost over runs on contracts, our ability to manage our operations, government policies andactions with respect to investments, fiscal deficits, regulations, etc., interest and other fiscal costs generally prevailing in the economy.The company does not undertake to make any announcement in case any of these forward looking statements become materiallyincorrect in future or update any forward looking statements made from time to time by or on behalf of the company.

The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify anyperson of such revision or changes.”

Overview of IVRCL

4

IVRCL – Businesses & Companies

IVRCL

Real EstateWater

Buildings & Ind. Structures

Transportation

Power

Mining

Verticals Major Subsidiaries

National HighwaysDesalinationCrude Oil Storage

Concessions

Transmission Towers

O&M

5

SBUs

Water Transportation Buildings &Industrial Structures Power

Irrigation

Drinking water

SWRO (Sea Water Reverse Osmosis)

Sewage treatment Plants

Industrial Water Solutions

Hydro Power Projects

Highways

Bridges

Railways

Tunnels

Metros

Residential

Gated Community

Commercial

Industrial

Institutional

Transmission &Distribution Lines

Rural Electrification

HVDC & Sub Stations

Railway Traction

In house Tower Mfg

Mining

Overburden Removal

Underground Mining Shaft Sinking

Services & Solutions(Water & Roads)Manpower Audit Refurbishments SparesToll Collections

O&M

6

Outline

Premier Infrastructure company -EPC & LSTK Service Provider with front-end engineering capabilities

Multiple Sectorol presence ‐Water, Transportation, Buildings & Industrial Structures Power & Mining,

Strong Pre‐qualifications and well established brand image

IVRCL well regarded for the quality of job by major Clients

Provides End to End solutions in complete value chain of water industry

Qualified ,trained engineers and project managers

Proven Project Execution Skills

PAN India & Select Overseas presence

Head Office in Hyderabad & Public Listing in 1995

Own Construction Plant, Mechanical, Equipment

Order Book around INR : 8,469

7

Plant and Machinery

Batching Plant

Crusher

Hot Mix Plant

PLANTS

Paver

Tandem Roller

GraderCompactor

Loader

Excavator

EQUIPMENT

WMM Plant

INR 600 Crores & above worth of sophisticated Construction Equipment

Tunnel Boring Machine (TBM)

8

IVRCL Journey – Three decades of engi-visioning

Starting Idea – WATER Projects

Early mover and game‐changer in the construction and infrastructure landscape of India.

After Water the company ventured into Buildings & Industrial structures

Developed a DNA of taking‐up challenging projects out of the desire to be innovative

Employee morale high as they feel part of the company’s dream, resulting in good quality, timely completion and high customer image

Managed by a professional team, which carries the tenets of dedication and perseverance to complete projects

Satisfaction at the number of lives touched through our completed projects

Several iconic projects in each vertical

India’s opportunities from the 1990’s took the company to rapid growth, making ‘Engi‐visioning a new world’ the hallmark of the company in its markets

9

•Meeting ever growing and challenging requirements in today’s competitive world through strong quality systems

•Creating a dedicated and confident workforce through continual development

• Adding value to the investors

VisionVision

•To be a leading player in infrastructure development by providing total solutionsMissionMission

•Commitment to customer satisfaction, quality awareness, desire for excellence and continual improvement is our motto.

Quality PolicyQuality Policy

• IVRCL has put in place stringent policies to create a safeand healthy environment at the project sites. The Company'spolicy for Health, Safety & Environment has been consistenttowards achieving a ZERO Loss Time Injury.

HSEHSE

IVRCL ‐ ONE OF THE FEW CONSTRUCTION COMPANIES IN INDIA HAVING IMS CERTIFICATION

IVRCL ‐ ONE OF THE FEW CONSTRUCTION COMPANIES IN INDIA HAVING IMS CERTIFICATION

Vision, Mission

78.5576.23

74.8773.67

70.71

2013 2014 2015 2016 2017

Tota l Sa fe Man Hours ( i n Mi l l i ons )

10

R Balarami ReddyJt. Managing DirectorR Balarami Reddy

Jt. Managing Director

A.G.K.MurthyDirector

S. RamachandranExecutive Director

Ch.S.GopalExecutive Director

A. Krishna ReddyExecutive Director

TOP MANAGEMENT STRUCTURE

E. Sudhir ReddyChairman & MDE. Sudhir ReddyChairman & MD

11

Milestones

Golden Peacock Award for OHS

Acquires Hindustan Dorr Oliver

Golf Based Real Estates spread across 700 Acres

Commercial operations

1987

1995

IPO and Listing 2001

BOT/ BOOT / DBOOT type PPP Projects

2006

Realty Business

2005

2011

1st Water Project

1992

2007

100 MLD Desalination

2008

2010

A Leading Water infrastructure company in India

CNBC Infra Excellence Award for Highways project

Desal Deal of the year ‐Global Water Awards

‘ Fastest Growing’ Company Award by Forbes Asia

2009

E&Y‐ Entrepreneur of the Year Award

International Foray

12

Awards & Accolades

13

Human Resources

Management team with deep industry experience

Human resource development by :

Quality intake / recruitmentQuality intake / recruitment

Training & skill up‐grading

Dedicated Training Center (Center For Creative Learning)

External Experts to Train

Finance to Non Finance

Technical to Non‐Technical

Health, safety & quality management

Dedicated contractor base for civil works

Top Management

1%

Sr. Management

6% Middle Management

20%

Engineers8%

Jr. Management27%

Diploma Engineers

18%

Skilled20%

HEAD COUNT1524

14

BUSINESS VERTICALS

15

Cumulative AchievementsTRANSPORTATION

BUILDINGS POWER

WATER

Pipe Line Installation : 25000KmsCanals : 2300KmsWTP : 1300 MLD (Largest 160)Pumping : 2.50 Million Cum./HrTotal Capacity of the Pumps : 476.8 MWVertical Turbine : 298 NosHSC Pumps : 606 NosTunnels : 76 KM (4 to 18 M Dia)Desalination : 100 MLD (Largest of it’s kind)

Highways : 5366 Lane Kms

Railways Track Works : 75 Kms

Bridges : 20 Kms

Single largest bridge : 2.62 Kms

Highway Concession Projects under Operation and

Development : 1611 Lane Kms

Total Building area undertaken : 58.40 Million Sft.

Concrete : 5.29 Million Cum.

Structural Steel : 1,27,000 MT

Piling : 4.28 Lac Mtrs.

(500mm to 1600mm dia)

BPL Connections : 7 Lakhs

Villages Electrified : 11000 Nos

Transmission Line Undertaken (132, 220, 400 & 765 KV) : 2,355 Kms.

Traction & OHE works : 60 Track Kms.

Note: In Water these achievements are in the Top 3 Corporates In the Country.

16

Water & Environment: Brief Overview• Water Projects include Transmission Mains, Distribution Systems, Pumping & Re‐circulation Systems, O&M, Irrigation Dam and

Canal Works• Environmental Projects include Sewage systems, Water/Sewage treatment plants, Solid waste recycling plants

Drinking Water & Distribution

Irrigation Projects Industrial

• Pipelines• Pumping Stations• Urban Water Supply• Rural Water Schemes• Desalination Plants

• Water Lift• Drip Irrigation• Canals• Dams

• Waste water treatment• Effluent Treatment• Water carrier systems• Liquid‐solid separation• Demineralization

Water Supply Schemes PHED–Rajasthan‐ 6 Pkgs INR 2131 Crores

Yettinahole Project ‐ Pkg‐2,3,5 INR 2365 Crores

Pranahitha – Chevella Pkg ‐ 9 & 20 INR 1606 Crores

Sripada Sagar Lift Irrigation Scheme INR 1737 Crores

HMWSSB ‐ Transmission of 735 MLD under GDWSS INR 234 Crores

Bhubaneshwar Sewerage Project – OWSSB INR 610 Crores

AVR HNSS LIS (2 Packages) INR 519 Crores

• Sewage Treatment Plant• Sewerage Network

OthersOthersEnvironmentalIrrigation ProjectsIrrigation Projects

• Waste water treatment• Effluent Treatment• Water carrier systems• Liquid‐solid separation• Demineralization

• Cross – Country Pipelines • Oil Storage Infrastructure• Bulk Oil Transmission Networks

Oil & Gas

17

Water & Environment: Qualifications

25,000 km of pipelines across the country

2,300 km of canal construction

1,300 MLD of Water Treatment Plant

Single Water Treatment plant of 160 MLD

Highest Value of Contract (Single): 714 Cr

Highest Value of Contract (JV): 1734 Cr

24,25,000 Cum./Hour of water pumping

Installed Capacity of Pumps : 477 MW

Vertical Turbine Pumps: 298Highest Capacity 19.50 MW

HSC Pumps: 606

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Drinking Water ProjectsChambal ‐ Dholpur – Bharatpur Water Supply Project, Rajasthan

Hogenakkal Water Supply and Fluorosis Mitigation Project, Tamil Nadu

Narmada Water Supply Scheme, Gujarat Tansa Transmission Main Pipeline, Maharashtra

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Trichy Water Supply Improvement Scheme, Tamilanadu

Hungund Water Supply Project, Karnataka

Salem Water Supply Project, Tamilnadu

Kilpauk Water Distribution Project, Tamilnadu

Rural Pipes Water Supply, Bhojpur Arrah ‐ Bihar

Regional Water Supply, PHED Bharatpur ‐ Rajasthan

Drinking Water Projects

20

Drinking Water Supply Scheme, Sheikpura PHED, Bihar

Sardar Sarovar (Narmada) Project, Pumping Station, Gujarat

Kutch Pumping Station ‐ Gujarat

140ML Master Balancing at Bhandup Complex Mumbai, Maharashtra

Water Supply Scheme at Cherthala, ‐ Kerala

Regional Water Supply, PHED Bharatpur ‐ Rajasthan

Drinking Water Projects

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Drinking Water Treatment Plants112 MLD Chambal – Dholpur – Bharatpur Project – Rajasthan11160 MLD Hogenakkal Project‐ Tamilnadu

71.77 MLD at Halol 33.24 MLD at Gadhada

31.87 MLD at Mahi 24.86 MLD at Vallibhipur

22

Gundovali to Bhandup TunnelName of Work:

Construction of Tunnel from Gundovali to Bhandup Complex in Mumbai

Client: Dy. Municipal Commissioner (Special Engineering), Mahapalike Marg, Fort, Mumbai

Tunnel Dia: 6.5M, "D“ – Shaped Tunnel

Tunnel Length : 8.30 Kms

Bored Dia of Tunnel: 6.25 m; RCC Lined Dia of Tunnel: 5.50 m

Construction of Inlet Shaft and Outlet Shaft by drilling and controlled blasting of following details Inlet Shaft at Kaprbawadi (K2)

Diameter of shaft : 11.8 m Depth of Shaft : 108 m Outlet Shaft at Bhandup Diameter of shaft : 11.8 m Depth of Shaft : 125 m

Excavation for tail tunnel and TBM assembly area, at Kapurbawdi (K2) and at tail and TBM removal

area at Bhandup by drilling and controlled blasting method and disposal of muck Boring of Tunnel from Kapurbawdi (K2) to Bhandup with upward gradient 4.5 : 1000 by TBM

23

Water Tunnel Project, a record achievementCONSTRUCTION OF ROCK TUNNEL USING MODERN FULL-FACE ROCK TUNNEL BORING MACHINE (TBM),

OWNED TBM INHOUSE.

This tunnel constructed, 127 metres below ground level, for bulk transport of water to Mumbai is an epitome of IVRCL’s safe‐work practices, steadfast resolve and engineering strength.

Achieved record progress of 870.16 meter in one month (October, 2013) with TBM.

This is record in India.

24

Irrigation Projects

Purandar Lift Irrigation Scheme, Maharashtra Dehani Lift ( Drip) Irrigation Scheme

Punasa Lift Irrigation Scheme Sripada Sagar lift Irrigation Scheme

25

Indira Sagar ProjectProject : Indira Sagar Main Canal Phase III, From RD 155.000 Km to 206.00 Barwani (M.P)

Client : Narmada Valley Development Authority Bhopal (M.P)

Key Salient Features of the Project ;‐

The scope of work involves the survey, investigation,design and execution of main canal from RD 155 to 206Kms including development of new disnet of 20700 Haand operate and maintain the entire system for a periodof one year.

In the canal there are 5 nos of ‘D” shaped tunnels of 6.0 Mdia for a length of 5 Kms.

Construction of a 650 M long aqueduct along with 27piers of a maximum height of 50.5 M and external dia of2.7 M. The Water flow discharge through this aqueduct is48.580 litres/sec.

12 nos of Aqueducts having a total length of 2.5 Kms

CM & CDWorks in the main Canal – 83 Nos .

The Indirasagar Project (Canals) starts from the Indirasagar Dam located in the District Khandwa and runs for alength of about 246 Kms and irrigates a distributory network of 1.23 Lakh Ha.

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Lower Goi DamClient : Narmada Development Authority

Brief Scope: Execution of Lower Goi Project including Dam, Canal and its distribution network upto 40 Hac.

Chak for Irrigation culturable command area of about 13760 Ha. On Turnkey Basis and

maintenance of complete commissioning for 1 year

Earthen Dam: Total Length of Dam – 2521 m, Length of Concrete Spillway ‐ 136 m, Height of the Dam andSpill Way – 44.20 m , Crest level 288 m, Design flood 12026 Cumecs (P.M.F.) , Radial 12 m. x 12 m‐ 9 Nos.

TUNNEL–5 Kms of 3m Dia. Discharge head–10.60 Cumecs.

27

Industrial ProjectsVindhyachal Super Thermal Power Project NTPC‐2X500MW

Pre Water Treatment PlantRajasthan – Barsingsar Thermal Project

(2X 125MW) – Water Carrier System for NLC

Make‐up Water System Package for Super Thermal Power Project, Stage ‐ I (3x660 MW) at Sipat

Plant Water System Package for Kakrapara Atomic Power Project ‐ NPCIL

28

Orissa Sewage ProjectAimed at creating an integrated sanitation improvement in Bhubaneswar, the project involves constructing sewers for the district and is indeed, one of the single largest sewerage projects in India.

The project strives to improve the water quality of surrounding rivers while improving sanitary conditions in Bhubaneswar in an area of about 57 sqm.

The project is envisioned the needs of the rising population of the area, which is expected to rise by 1.5 times by 2041.

ClientOrissa Water Supply & Sewerage Board, Cuttack (OWSSB)

LocationBhubaneswar, Orissa

Brief Scope of Work

• Construction of Trunk Main: RCC NP3 Pipes of 150mm to 600mm Dia. for 150 km

• 5551 RCC Cast‐in‐situ & Precast Manholes: 900mm dia to 1500mm dia. up to 9m deep

• 2806 Man hole chambers

• 702 Precast man hole chambers

• 8323 Sewer Connection Chambers: 900mm to 1500mm dia. and up to 9m deep

• 33027 Inspection chambers of 600 x 600 x 900mm

• House sewers ‐with 150mm dia. RCC NP‐3 S&S pipes of 99,081 Rmt

29

Sewage Projects

ALANDUR – SEWAGE TREATMENT PLANT (12 MLD)

SEWAGE SCHEME FOR KEIP IN KOLKATA

SEWAGE SYSTEM FOR BWSSB AT BANGALORE

SEWERS LINES IN BHUBANESWAR

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Desalination Plant

Project Name : 100 MLD Seawater Desalination Plant

Project Location : Kattupalli Village, Ponneri Taluk, Minjur

Owner :M/s Chennai Water Desalination Ltd (CWDL)

Client : Chennai Metropolitan Water Supply & Sewerage Board

(CMWSSB)

Project Type: Design Build Own Operate & Transfer basis (DBOOT)

Operation & Maintenance Period:

25 years from the date of Commercial Operations Date (COD)

Process : Seawater is desalinated by Reverse Osmosis process to get

potable water as per IS 10500: 1991 & as specified in the

Agreement BWPA between CMWSSB & CWDL.

Average Water Supply per day is 95 MLD

Revenue collection per Month is INR 150 Millions

31

Oil & GasProject : IOCL ‐ Dock Lines from Ernakulam to Terminal at Irampanam.Client : Fact Engineering &Design Organization

Scope of Work : Detailed Route Survey, corrosion protection coating, on shore above ground piping at Ernakulam Oil Tanker Berths and IOCL Terminal at Irimpanam, Piggable under ground piping from Ernakulam Oil Tanker Berths to IOCL Terminal at Irimpanam involving river, road and rail crossings, concrete weight coating, installation of pig launchers and receivers

Project : Nano Spurline ProjectClient : Gujarat State Petronet Ltd., (GSPL)

Scope of Work: The project includes complete residual engineering / drqawings , hydro‐testing, preparation and restoration of ROU, Hazop study, pre‐commissioning and final commissioning

Project : Cross country Pipe Lines and Connected facilities , Kochi Refinery , KeralaClient : Bharath Petroleum Corporation Limited

Scope of Work: Fabrication and laying of 750 NB & 400NB Cross Country Pipelines for Single Point Mooring (SPM) and Connected facilities for BPCL , Kochi refinery , Kerala

32

Transportation: Brief Overview

Highways Bridges Railways Tunnels

*based on FY13 Financials

Earthwork

• Transportation includes National Highways/Expressways, State Highways, Integrated Toll Collection, Bridges, Tunnels, Railways & Metro Rail Projects

Ongoing Projects (DBFOT) Project Size

Indore Gujarat Tollways(Madhya Pradesh)

• Design, Construction, Finance, O&M of existing 2‐lane into 4‐lane• Concession Period: 25 years,• Length: 139.06 km

Chandrapur Tollways(Maharshtra)

• 4‐laning & improvement of MSH – 6 & 7• Concession Period: 30 years, • Length: 85 km

Chengapalli Tollways (Tamil Nadu)

• 4‐laning of NH 10 & NH 70• PCoD: 09 Oct’15• Length : 54.77 km

Baramati Phaltan (Maharashtra)

• 4‐laning of SH10 (Baramati – Phaltan) & SH70 (Phaltan – Lonad)• Concession Period: 25 years, • Length : 77.90 km

33

Transportation: Qualifications

75 km of Tunnelling (4m‐18m diameter)

Railway Track Works of 75 km

5366 km of Highway roads 20 km of Bridges

Highway Concession Projects: 1611 km worth Rs. 5402 Cr

34

Highway Projects: 4 LANING OF INDORE‐JHABUA‐GUJARAT/MP MADURAI TO KANNIYAKUMARI NS – 40 & 41

KARANJI ‐WANI ‐ GHUGGUS ‐ CHANDRAPUR ROAD BHOGPUR TO MUKERIAN SECTION

35

Transportation Highlights:

RE WALL WORK JALANDHAR AMRITSAR HIGHWAY PROJECT

STEEL BRIDGE BHOGPUR ‐MUKERIAN SECTION JAMKHANDI BRIDGE ACROSS KRISHNA ‐ KARNATAKA

MAJOR BRIDGE ACROSS CAURVEY RIVER

36

Railways, Bridges & Tunnel Projects:

MOHAL – SHOLAPUR RAILWAY PROJECT J&K RAILWAY TUNNEL

MAJOR INTERCHANGE AT CHENNAI ROB AT PERAMBUR, CHENNAI

37

Building & Industrial Structures: Brief Overview

Townships Commercial Buildings Industrial Structures Institutional Buildings

• Building Projects including Integrated Townships, Composite Housing Projects, Commercial Buildings, Institutional & Technical Buildings, SEZ’s / IT Parks and Industrial Construction

• Other Infrastructure projects include Storm water drains, underground drains, layout formation and overburden removal, Project Site Developments

Ongoing Projects Project Size

Main Plant, CW, Offsite, AHP civil works, Chimney & Chimney Elevator package for Mouda, Solapur & Kudgi Super Thermal Power Project for NTPC INR.898 cr.

Chitrapuri Housing Colony project for A.P. Cine Workers Co‐operative Housing Society Limited(APCWCHSL) INR.550 cr.

General Hospital Campus, Valsad (990 Bed Hospital) INR.163 cr.

Residential Quarters in DAE Township at Anupuram INR.164 cr.

Old MLA Quarters, Hyderabad, Govt. AP R&B INR.126 cr.

38

Building & Industrial Structures: Qualifications

1,27,000 MT of Structural Steel

Tallest Building: 20 floors

58.40 Million Sq. ft. of Total Building Area undertaken

5.29 Million Cum. Of Concrete

Piling: 3.86 lac running meters(500 mm ‐1600 mm)

39

Building & Industrial Structures: Residential

Seawoods Estate at Navi Mumbai for CIDCO INR 207 Crores

National Games Village at Gacchi Bowli, Hyderabad

Ambuja Housing ‐ Kolkata

Chitrapuri Housing Society – Hyderabad INR 550 Crores

Township for IOCL ‐ Paradip

40


120 Flats for the Hon'ble MLAs in phased manner at Old MLA Quarters, Hyderguda, Hyderabad

Housing for Defense at Ambala Concorde Midway City ‐ Karnataka

Banahalli Housing Colony ‐ Karnataka

Mass Housing Colonies ‐Maharastra

41


JUSCO Phase ‐II, Bungalows ‐ Kolkata

SECR Accommodation Quarters ‐Chhattisgarh

IISER Housing Project ‐Maharastra

320 Residential Apartment under HIGHS, Nagpur ‐Maharastra

Kaiga Township ‐ Karnataka

Housing for Tsunami affected victims at Puducherry

42

Building & Industrial Structures: Commercial & Office Buildings

Naya Raipur State Secretariat Building INR 193 Crores

CIDCO Exhibition Centre BuildingINR 153 Crores

Traffic & Transit Mgmt Center for BMTC at Bangalore

SabjimandiCum Parking Complex ‐ Sikkim

HPCL Administrative Building Kolkata

Extension of Bihar Vidhan Sabha and Secretariat Complex at Patna

43


Academy Main building and Information Complex Indian Naval Academy ‐ Kerela

Research & Technical Building for TIFR ‐ Hyderabad

CSEB Head Quarters – Chattisgarh

IT Park for WEBEL ‐Kolkata SECR Admin Bldg – Bilaspur

Gram Vikas Bhavan – Navi Mumbai

44


KSRTC Satellite bus station at Peenya ‐Karnataka

National Transmission & Asset Management Centre (NTAMC) & NPTMC Centre & Trainees Hostel for

PGCIL ‐ Haryana

Integrated office building for ISRO – New Delhi

Library Building for Rajiv Gandhi National Institute of Youth

Development at Sriperambadur –Tamil Nadu

Offsite Building Phase –III Mangalore Refinery & Petrochemical Ltd at Mangalore

‐ Karnataka

Administrative Bldg NavodayaInstitute of Technology, Raichur –

Karnataka

45

Building & Industrial Structures: Metro Stations

Bangalore Metro – 6 Stations at Old Madras Road, Ulsoor, CMH Road, Byappanahalli, R V Road and Jayanagar for Bangalore Metro Rail Corporation – INR 277 Crores

46

Building & Industrial Structures: Institutional

BITS Pilani Campus, Hyderabad Indira Gandhi Centre for advanced research on livestock (IGCARL) – A.P

ICFAI Campus, Hyderabad

Bidar Medical College ‐ Karnataka IITM Gwalior Punjab Technical University

47

Building & Industrial Structures: Industrial

IOCL Crude Oil and Finished Product Storage and Handling Facilities at Paradip

Guru Gobind Singh Refinery Project for HMEIL at Bhatinda, Punjab

Coke Drum Area of Delayed Coker Unit of Paradip Refinery Project for IOCL

Telcon Factory at Kharagpur ‐West Bengal Coal Handling Plant for NTPC Rihand STPP

External Coal Handling System (ECHS) ‐ Gujarat

48

Coke Drum for Paradip Refinery Project ‐ IOCL

Indian Oil’s 15‐million‐tonne Paradip refinery project with the

World’s largest Coke Drum. The coke drum weighs 630 MT and is 45.52 M in height and 10.67

meter diameter.

Civil structure that holds the coke drums is at an height of 35 M.

Steel structure up to 130M above ground level was erected in arecord time of 45 days , entire structure was executed in about 14 to15 months, making it one of the greatest expeditions of IVRCL.

Other highlights of the Coke drum project are a raft of single pour ofabout 4500 cum. The 35 metre slab is about 3 metre thickness.

The total concrete is about 25000 cum The structural work is about 2500 MT.

49

Building & Industrial Structures: Balance of Plants for NTPCSolapur

Main Plant, CW, Offsite civil works and Chimney & Chimney Elevator package for Solapur Super Thermal Power Project ( 2x660 MW) in Maharashtra

Make‐up Water pipes package for Solapur Super Thermal Power Project (2x660 MW) Mouda Main Plant, CW, Offsite, AHP civil works, Chimney & Chimney Elevator package for Mouda Super Thermal Power

Project, Stage ‐ II ( 2x660 MW), Mouda, District Nagpur of MaharashtraKudgiSG Area & Offsite Civil works package for Kudgi Thermal Power Project Stage‐I (3x800 MW) for NTPC in Karnataka

• Foundations for Boiler, ESP, FANS, MILLS, TG, BFP, DG sets, transformer, yard including CW ducts in transformer yard area, auxiliary boiler, BA hopper, FAE tower & other equipments

• All civil, structural & architectural works for main plant building, compressor house, air washer buildings, ESP control building, service building and CW system

• All foundations & only RCC floors of superstructure for mill & Bunker buildings, transfer points, conveyor galleries & trestles of CHP in main plant area

• All foundation, superstructure & Architectural works for all buildings and facilities for CPU regeneration area, ash handling and ash water recirculation system

• Foundations for fly ash silos, HCSD Silos, settling tank/surge tank, bottom ash overflow tanks etc. ash slurry trench , culverts for ash pipe corridor inside plant boundary and road & ash pipe corridor

• Ash pipe pedestals and thrust blocks inside plant boundary, outside plant boundary upto ash dyke & garlanding pedestals on ash dyke

Brief Scope of Work:

50

Building & Industrial Structures: Balance of Plants for NTPC at Mouda Super Thermal Power Project

51

Building & Industrial Structures: Balance of Plants for NTPC at Solapur Super Thermal Power Project

52

Building & Industrial Structures: Balance of Plants for NTPC at Kudgi Thermal Power Project

53

Building & Industrial Structures: Hospital Buildings

Valsad General Hospital Campus ‐ Gujarat 220 Bedded Hospital Goa AIIMS ‐ Orissa

AIIMS ‐ RAIPUR Guru Tegh Bahadur Diagnostic Centre ‐ Punjab All India Institute of Ayurveda at

Sarita vihar, New Delhi

54

ONGC Petrochemical Complex, DahejScope: Design, Engineering, Procurement, Earthwork, Construction,Commissioning of utilities

and handover of ready for use Infrastructure Development

Contract Value: INR 10 Billion / USD 210 million

Salient Features of the Project:

Project management, Surveys, Design, Engineering, Procurement, earthwork, Construction, Commissioning of utilities, Installation

of all equipment.

Area of the plant site is 508 Hectares, Development of Green belt area work: 4,40,000 Sqm

Construction of various infrastructure Buildings like, Guest house, Company/PMC office, Canteen, Medical center, Earth station

and Switchyard (An area of around 11,200 m2)

Top soil of the plant site (black cotton soil an average depth of 0.7 m ) to be removed and replaced with borrow earth ( quantity 37

lakhs m3)

Borrow earth to be brought to the plant site and filled up to the plant finished (6.6 m/7.1 m/7.6 M) level. An average fills of

around 1.5 mts of the plant site. Total earth quantity required is 86 lakhs m3).

Boundary wall and fencing (11.4 kms), Fencing with 3.5m height (11.00 Kms). Various kind of internal roads about 50 kms up to

sub base 4m/6m/10 m wide (internal, external, primary & secondary plant roads including lighting.

Permanent helipad of carrying capacity of 14 passengers with lighting system.

External and internal Storm water drains ( lined 10 km and un lined 30 km )

Watch towers of 10m height: 12 Nos. Water and Sewerage facilities. Tennis court, Musical fountain works,HVAC system,

Firefighting pump, Fire hydrant & Sprinkler system, Fire alarm system – Heat detectors, Smoke detectors.

Water treatment plant, Sewage treatment palnt,

55

ONGC Petrochemical Complex, Dahej

Description Unit Quantity

Earth Work Cum 1,02,75,392

Concrete Work Cum 52500

Reinforcement Steel Work MT 3830

Plant Road works Km 48

Plant Drain works Km 39.80

Utility Services Pipeline Km 12

Construction of Buildings/Structures (Major)

No. 9

Supply of Pipe of various material & class

Km 12

56

ONGC Petrochemical Complex, Dahej Contd..,

57

AAVISA

Residential 410 acres

Social amenities 40 acres

Golf Course & Golf Club 160 acres

Retail 20 acres

Hotel 18 acres

Commercial 52 acres

Aavisa, is planned as a Secured Gated Community having its own social infrastructure (schools, retail, mall,theaters, hospital, resort & more). It integrates live, learn, work & play areas with world class physicalinfrastructure ‐ of a kind not yet seen in India.

700 Acres of Master Planned land

•Aavisa to be developed at a cost of 6000 cr.

•24,877 living spaces on completion

•30 kms. of well laid out and landscaped roads.

•235 acres of green areas within the development

•80,000 trees of various species

•Surrounded by 740 acres of natural ponds and lakes

•10,468 numbers of street lights

18 Hole championship Golf

58

Power Transmission & Distribution: Brief Overview• Power Projects include Transmission Lines, High Voltage Direct Current, Distribution and Substations

• Transmission Line Tower Factory at Nagpur spread over 23 acres, with production capacity of 36,000 MT

• Manufactures towers, sub‐stations, Microwave towers & Structural Steel

Transmission Lines Sub‐stations Distribution Lines Rural Electrification Repairs

• Turnkey Projects• 132 kV, 220 kV, 400 kV. 732 kV Transmission Lines

• S/C & D/C, Single/ Quad Lines

• Design & Manufacture• Erection, Testing & Commissioning

• Power Transformers• 33 kV, 132 kV, 220 kV sub‐stations

• Foundations• Auxiliary Transformers• Sub‐station works• Equipment support structures

• Turnkey Projects• Supply of Equipment• Insurance & Handling• Material Supply• Erection, Testing & Commissioning

• Refurbishment• Conversion from LV to HVDS

• Modifying Overhead Equipment

• Railway Traction

Ongoing Projects Project Size

33/11kV & 11/0.4kV at Navi Mumbai for CIDCO INR 60.97 cr.

Procurement of Plant, Design, Supply, of 132kV Transmission Lines for HVPNL INR 29.33 cr.

220/132kV Substation at Tirumalayapalli for AP Transco, Hyderabad INR 15.02 cr.

132/33 kV SS at Rangannagudem for AP Transco, Hyderabad INR 8.28 cr.

132/33kV Substation at Gannavaram for AP Transco, Hyderabad INR 9.15 cr.

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Power Transmission & Distribution: Qualifications

7 lac BPL connections11,000 villages electrified

2,355 km of Transmission Lines(132, 220, 400, 765 KV)

Traction (25 KV AC) OHE works: 60 Track km

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Power Transmission & Distribution: Highlights

765 KV S/C Transmission Line Angul PS ‐ Jharsuguda PS for PGCIL

765 KV S/C SEONI‐NANDANWADI for PGCIL

400KV D/C MANESAR‐NEEMRANATransmission Line ‐ Haryana

400KV Transmission Line –Jammu & Kashmir

220/132KV Substations at Bahadurgarh (Haryana)

2x500 MW HVDC PROJECT at MAHARASHTRA

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Transmission Line Tower Factory, Nagpur♦ Area: 23 acres ( 93281 Sq.m )

♦ Installed capacity : 36000 MT / per annum

♦ Salient features:

♦ With State‐of‐art infrastructure.

♦ Mix & match type having CNC & manual machines.

♦ Galvanising Bath (75m x 1m x 2m)

♦ Production planned for current fiscal : 24000 MT

Our Product Range :

♦ Transmission line towers (66kV to 765 kV)

♦ Substation Structures (Lattice & Pipe)

♦ Structural steel for Rural electrification

♦ Micro wave towers

♦ Structural steel for AC Traction (OHE)

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MiningIVRCL’s foray into Mining sector sparked off strategic alliances with reputed mining companies from South Africa, China and Ukraine, and experienced Indian companies as well, to jointly pursue both open cast and underground mining opportunities unfolding in India in Coal, Copper, Zinc and Gold mining sectors. Open Cast Projects Completed:

IVRCL’s first mining work was successfully execution of Over Burden removal of over 2 million cu m. for SingareniCollieries.

Successfully completed the project of Removal of OB from A2, A3 patch of Rajmahal Area, ECL, for an OB removal of 3.1 million cum in 8 months.

Achieved a peak progress of 5.3 LBCM during May 2012.Completed the work within 8 months of time by executing 30.70 LBCM of OB removal.

Open Cast Projects under execution:

Mechanical Transfer of Coal & Transportation from Ananta OCP to Anata Railway siding, Jaganath Area, Talcher, and quantity is 109.06 L Te.

Loading & Hauling of Rock from Malanjkhand Open Cast Mine, Malanjkhand, Balaghat, M.P, and quantity is 24 LBCM.

Underground Mining Project in pipe line:

Development of Malanjkhand project for 5MTPA production through underground mine.

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IVRCL Consortium (Joint Venture) Capabilities in MiningIVRCL Ltd as Leader Member has bagged a Mine Construction Contract for Underground Copper Mine at Malanjkhand to Construct a mine of 5 Million Ton of Ore Production capacity.

1) CC3‐DCS : This is the subcontractor with IVRCL with the capability of following in mining field

CC3 is the China based company having expertise in fast shaft sinking in coal and metal mines both.

They are the expat in raising coal from UG and Opencast Coal Mines (Coal Production capacity.

They can also do high speed mine development work like decline/incline, drives , crosscut and raises in metal mines with

various stope development work

They can do the coal mine district/panel preparation fr depillaring and can do longwall and other high speed coal extraction

technology in underground

They can build and operate opencast coal mine also.

2) TCL (M/s. Teknomin Constrcution Company)

They are having expertise in shaft sinking and mine development work in Underground Metal Mines only.

They are also executing one of the Vedanta Lead Zinc Limited and doing ore raising at the tune of 3.5 MTPA along with mine

development and stope preparation work there.

3) NERIN Engineering China:

They are the expert in Coal and Metal Mine designed Zinc Lead Underground Mine

They have designed the Vedanta Hindustan Zinc Mine

They are the expat in coal mine design work and renowned Mine Design Company having Expatriate in both coal and metal

mine opencast and underground mine design.

4) Davy Markham:‐

They are the manufacturer of Mine Winders and mine related items.

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Malanjkhand Mining ProjectUnderground Mining Project

Development of Malanjkhand project for 5MTPA production through underground Mine ..

• The total value of the Project is Rs. 1176.12 Crores / USD 180.95 Million

• Irrespective of hard strata, terrain conditions the work is in execution as per schedule

Brief Scope of work:

• Further IVRCL led consortium has been awarded with the work of Development of Malanjkhand underground mine of 5 MTPA by M/s Hindustan Copper Ltd., which is one of the biggest underground projects involving sinking of 4 no. of vertical shaft to a depth of approx. 700m each, drivage of 2 no. of declines and its development & supply of winders, ventilation system, crushers & supply of other electro mechanical items with installation.

• Detailed design of shafts, declines, drives, winders & ore handling system. Sinking & equipping of 4 no of shafts of 6.5m – 7m dia., total length – 2638m.

• Excavation of declines, drives, crosscuts, passes, raises etc of total length – 55.40 KM. Supply, erection & commissioning of 2nos of Friction winders of capacity 4500KW & 1 no of service winder of capacity 2300 KW for hoisting of 100 persons and ventilation system, crushers & supply of other electro mechanical items with installation.

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Mining Higjhlights:Malanjkhand Open cast mining Transportation of Coal from Ananta OCP

Over Burden removal for Singareni Collieries Removal of OB for Rajmahal Area

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BOT Projects: CompletedProject Description

IVRCL Chengapalli Toll ways Limited (Tamil

Nadu)

• 6 Laning on Chengapalli to start of Coimbatore Bypass and 4 laming Coimbatore Bypass to TN / Kerala Border Section of NH‐47 for a Total Length = 54.77 Kms

• PCoD: October 09, 2015• Toll Collection ‐ Rs 24.75 Lakhs/day

Salem Tollways (Tamil Nadu)

• 4‐lane National Highway Project on NH‐47 for a Total Length = 53.52 Kms.• CoD: July 1, 2010• Toll Collection ‐ Rs 13 Lakhs/day

Kumarapalyam Tollways

(Tamil Nadu)

• 4‐lane National Highway Project on NH‐47 for a Total Length = 46.10 Kms.• CoD: August 26, 2009• Toll Collection ‐ Rs 15 Lakhs/day

Jalandhar Amritsar Tollways(Punjab)

• 4‐lane National Highway Project on NH‐47 for a Total Length = 49 Kms.• CoD: April 30, 2010• Toll Collection ‐ Rs 9.50 Lakhs/day

Seawater desalination plant, Chennai

• 100MLD Seawater Desalination plant • O&M Period: 25 years• Revenue collection INR 150 Millions / Month

STP, Allandur Municipality

• 12 MLD sewage treatment plant• CoD: 2002

Indian Oil Tankages• Crude Oil Storage tankage facilities at Paradip Refinery for IOCL • Installation, operation and maintenance of ~1.4 mn kilolitres of tankages for crude oil, petroleum products

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Overseas Forays

Bura Canal work in progress Project Inauguration by Hon’ble President of Tanzania Jakaya Kikwete

Lindi Team, Tanzania

Africa:

KenyaBura Irrigation and Settlement Scheme Rehabilitation Project: The

objective of the project is to augment water from Tana river through

gravity process by covering 5500 hectare of irrigable land thereby

saving diesel for the existing pumping process.

TanzaniaLindi Drinking Water Supply Project: The project supplies drinking

water to Lindi and nearby villages. The project was inaugurated by

Hon’ble President of Tanzania Jakaya Kikwete on Aug 07, 2015.

RwandaLake Victoria Water Supply and Sanitation Program, Phase‐II: The

project is envisaged to supply drinking water to Nyagatare, Nyanza and

Kayonza Towns.

Sri LankaConstruction of 4100 Housing units (under Phase – I of 15,000 units) for

relocation of underserved settlements in Colombo, Sri Lanka

IVRCL’s overseas operation extends to Sri Lanka & Africa.

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Overseas Forays Contd..;

Jordan

Engineering and Construction of the Water Transmission Pipeline from Khaw PS to Za’atry PS for the Hashemite Kingdom of Jordan, Water Authority of Jordan

Highlights: WRMP‐II is a water transmission pipeline with SCADA

between Abu Alanda reservoir in Amman to Za’atry PS nearMafraq

The pipeline from Khaw to Za’atry should transport around 10‐15 MCM of water per year

The works include about 35‐km pipeline of dia 700‐mm from Khaw PS to Za’atry PS including Road crossings

IVRCL’s overseas operation extends Middle East

Saudi Arabia

Design and build, turnkey Housing Compound project for theBorder Guards ‐ Apartment Buildings, Villas, Schools, Clinic,Mosques, Recreation centers, Maintenance building, VehicleService Center etc.;

Client: Ministry of Interior, Arda, Border of Oman, SaudiArabia.Highlights: 157 Ea. Villas type two types : 77 Apartment buildings : 54 Ancillary Buildings : 26 Total built up area : 150,000m2

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Overseas Forays Contd..;

Afghanistan

Reconstruction and Rehabilitation of Ring Road Between Qaisar and Laman Section 1, Km 110+000 to Km 144+000 (34 km) ADB Grant No. 0081‐AFG; Bid/Contract Reference No: NPA/MPW/95/W‐1478/ICB

Client: Ministry of Public Works, Islamic Republic of Afghanistan

Contract Value: USD 36.59 Million; Duration: 30 Months

Highlights:

Length : 34 Kms Type of Lane : 2 Lane, Flexible (Bituminous Pavement)

Brief Scope: Site clearance, Existing Road Foundation Repair, Rehabilitation and Reinstatement

Earthworks, embankments, Road base construction, Road embankment, subgrade,sub‐base and crushed aggregate base, Road lay‐byes. DBST road shoulders, Guardrails and reflectors, Construction of new culverts and bridge, Completingconstruction of partially completed/constructed culverts and bridges.

Construction of new culverts, Drainage and drainage protection works, River training work including gabions baskets and blankets, Road furniture, Road markings, Road sinage, Sidewalks, Environmental works.

Provisions for all‐inclusive Security of Site, Works, including security at camps and security coordination with the Section 2 Contractor.

In coordination with UNMACA, de‐mining if/where required.

IVRCL’s overseas operation extends Afghanistan

ITEM Quantity ( Lakh Cum)

Excavation 7

Embankment ( Borrow) 2.68

Embankment ( Cutting soil) 0.82

Subgrade 2.19

Granular/RE Fill 0.42

Crushed stone Base 1

GSB 1.18

Contract Agreement Signing Ceremony in the presence of the President of Afghanistan and his Cabinet Ministers on 16th September 2017 at Kabul, Afghanistan.

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FINANCIALS (STANDALONE)

(INR Millions / USD Millions)

Financial Year Turnover Net Worth

2012‐2013(9 Months) 38295 (USD 704mn) 18586 (USD 341mn)

2013‐14 43500 (USD 723mn) 11397 (USD 189mn)

2014‐15 31609 (USD 505mn) 8257 (USD 131mn)

2015‐16 23616 (USD 356mn) 1780 (USD 29mn)

2016‐17 20152 (USD 319mn) 1293 (USD 21mn)

Thank you

IVRCL LIMITED'MIHIR', H. No. 8-2-350/5/A/24/1B

Panchavati Colony, Road No. 2, Banjara Hills,

Hyderabad -500 034. Telangana, India

Tel: +91-40-3093 1111/1444 Fax: +91-40-2335 6693

[email protected]

Infrastructure & EPC Business ”IVRCL ‐ India’s choice for a Partner”

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IVRCL PRESENTATION 2017 · 2017. 2 Disclaimer Statement Disclaimer : This presentation has been prepared by IVRCL Limited (“ IVRCL” or “the Company”) solely for providing