PresentationAGM09 - Hinduja Ventures
Download
Report
Transcript PresentationAGM09 - Hinduja Ventures
WELCOMES SHAREHOLDERS
27th Annual General Meeting
August 9, 2012
Presentation to Shareholders
HVL- CONSOLIDATED FINANCIAL OVERVIEW
SNAPSHOT OVER THE YEARS
FYE-2010 FYE-2011 FYE-20122
FYE-2010 FYE-2011 FYE-20122
Rupees in Millions
5,630.46
1,004.64
4,752.92
865.72
4,017.11
605.78
Profit After Minority Interest
Total Income
2
Private & Confidential
Hinduja Ventures Limited
Incubating arm of New Business Ventures
•
Media Investments - Cable Distribution
(IndusInd Media & Communication Limited)
•
Power Investments - Thermal Based Power
(Hinduja National Power Corporation Limited)
•
Leasing and Finance Investments- Automotive & Equipment Finance
(Hinduja Leyland Finance Limited)
•
Real Estate - Bengaluru & Hyderabad Properties
MEDIAIndusInd Media &
Communications Ltd.
MEDIA- INDUSIND MEDIA & COMMUNICATIONS LTD(IMCL)
INTRODUCTION
Background
Shareholding Pattern
IndusInd Bank,
5.53%
• IMCL is a pioneer and leading Multi
System Operator in India with a presence
across 34 cities including 18 key cities
and metros
Kudelski, 2.26%
ICL/ICHL Mauritius
(Hinduja
Group),
26.20%
• Reaching ~8.5 Mn households offering
both digital and analog Cable services
• The Company is the first ISO 9001:2000
Cable TV services company in the
country. It has over 2,700 affiliated LCOs
and is leading the digital Cable charge
with around 1 Mn STBs already installed
Hinduja
Ventures
(includes Grant
Investrade),
65.79%
• Business presence in Cable, Commerce
and Internet/ VoIP offering a compelling
‘triple play’ proposition to consumers
*IndusInd Communication Ltd/ IndusInd Channel Ltd (Hinduja Group)
5
Private & Confidential
IMCL- FINANCIAL OVERVIEW
SNAPSHOT OVER THE YEARS
Rupees in Millions
REVENUE
EBIDTA
PAT
4814
4099
3312
2966
1629
1976
1580.45
383 135
504 284
FYE -2007
FYE -2008
FYE -2009
707
333
FYE -2010
1211
671
1468
638
FYE -2011
FYE-2012
CAGR from 2007 to 2012:
•Revenue: 24.2%
•EBIDTA: 56.2%
6
Private & Confidential
The Indian TV Market Today
India Has a Large Television Market, Dominated by Cable
Great Service at Nominal
Cost
Millions of Homes Served
• 148 million TV
Households
• 93 million Cable
TV
+
Homes
• 33 million DTH
Homes.(Net)
A Thriving
Consumer
Driven
Market
Over 800 TV Channels
+
Average payments per
household:
Rs. 150 to 180/-
Cable likely to grow over 110 million homes by 2014
Digital Opportunity- Digital Cable
• Hybrid Digital STBs for Cable and
Internet, HD TV services
Digitalisation Timelines
• E Learning
• Exclusive Content and Channel
distribution for server based
Channels
• Events and localized content in
Digital Cable
• Localized E
Commerce/Teleshopping
• Triple Play , with PPV and NVOD
services
• IMCL will cover about 70% of its
subscriber base by Phase 2
Phase
1
4 Metro’s
31st October , 2012
Phase
2
Phase
3
All One Million Plus
Cities 31st March 2013
by 31 March, 2013
All Municipalities by
Sept 2014
byb333CorporationsbyRest
Of India2014
September
31 December ,2014
30 September , 2014
Phase 4
IMCL- NETWORK AND REACH
Kurukshetr
Kaithal a
Bhiwani
Overall reach:
Cities: 34
Subscribers: 8.5 Mn+
Delhi/ Noida/ Faridabad
Udaipur
Surat
Mumbai/ Thane/
Navi Mumbai/ Kalyan
Digital Cable reach:
Cities: 21
Subscribers: 1.0 Mn+
•Kolkata
Ahmadabad
Indore
Vadodara
Broadband reach:
Cities: 12
Subscribers: 30,000+
Nagpur
Nasik
Ahmednagar
Solapur
Sangli
Hyderabad
Kolhapur
Gulbarga
Belgaum
Goa
Mysore
Substantial reach in high ARPU in key locations
such as Mumbai , Delhi & Kolkata in phase-I
Sufficient presence in other key Tier I cities &
towns in Phase-II & Phase-III
Bangalore
Allepey
9
Private & Confidential
Hinduja National Power Corporation Limited
Strictly Private & Confidential
Hinduja National Power Corporation Ltd. –
Project Highlights
Hinduja Group has plans to reach ~10,000 MW power generation capacity in ~6-8
years at an expected investment of $12 billion.
First Greenfield Project 1040 MW (2 x 520 MW) Domestic Coal Based Thermal Power
Plant is being set up in Visakhapatnam (A.P.)
Land to the extent of 1123 acres + additional 301 acres has been acquired and land
titles transferred to HNPCL
Project Cost ~ INR 55,450 Mn.
Project Financing – Financial Closure: Achieved; Loan documentation signed with a
consortium of 14 banks
Statutory Clearances – The project has been granted requisite statutory clearances &
other approvals.
Commissioning Date : 2013.
Vizag Power Project | Site Photographs
Main Power Block
Boiler drum for Unit-1 lifted on 10.01.2012
Boiler drum for Unit-2 lifted on 18.04.2012
EOT Crane erection completed for
both units
12
Vizag Power Project | Site Photographs
Coal Handling Plant
Track Hopper RCC Work In progress
Excavation work for Wagon tippler
in progress
Structural Erection in progress
13
Vizag Power Project | Site Photographs
SWEET WATER RESERVOIR:
Clay Layer work in progress
HDPE Lining & Pre-cast tiles
laying in progress
Ash Dyke
Piling works completed for Ash Silos
and Fly Ash Evacuation towers.
Central bund filling in progress
14
Vizag Power Project | Site Photographs
Switchyard
Tower erection started on 14 May 2012
Equipment foundations in progress.
Sea Water Intake/Outfall System
Engineering in progress
Soil investigations completed
Excavation for laying of CW piping
In progress
15
(HLF)
About HLF
Received RBI license in April 2010
Commenced Operations in May 2010
Disbursements cross Rs 10,000 mn by March 2011
Credit Rating upgraded from “Care A” to “Care A+” in November 2011
Disbursement crosses Rs 30,000 mn by March 2012
Achieved PAT of Rs 836 mn in second year of operations (March 2012)
AUM cross over Rs 25,000 mn by March 2012
Total Number of Locations are 440 spread across 19 States pan-India as of
March 2012
17
Performance Indicators - 2011 -12
Manpower
Profit After Tax (Rs. Cr)
1199
84
588
2010-2011
440
2011-2012
28
259
94
Business
Locations (No)
169
Leased offices
Employees (No)
2010-11
Gross Receivables (AUM)
(Rs. Cr)
2530
1300
2010-2011
2011-2012
2011-12
Portfolio Spread (2011-2012)
Thank You
www.hindujaventures.com