#1j AYPEE GROUP Jaiprakash Associates Limited Investor Presentation FEBRUARY 2012#2JAYPEE GROUP Disclaimer This presentation contains statements that constitute "forward looking statements" including, without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to the Company's future business developments and economic performance. All statements regarding the expected financial condition and results of operations, business, plans and prospects of the Company are forward-looking statements. These forward-looking statements include statements as to the Company's business strategy, the Company's revenue and profitability, planned projects and other matters discussed in this presentation regarding matters that are not historical fact. These forward-looking statements and any other projections contained in this presentation (whether made by the Company or any third party) involve known and unknown risks, uncertainties and other factors that may cause the Company's actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements or other projections. The Company undertakes no obligation to publicly update or revise any of the opinions or forward looking statements expressed in this presentation as a result of new information, future events or otherwise. 2#31. Company Overview 3#4JAYPEE GROUP Jaypee Group at a Glance Jaypee Group is a leading integrated infrastructure conglomerate in India with exposure to the power generation, cement, construction and real estate sectors Engineering & Construction JAL has participated in projects that have added 8840 MW to the national grid between 2002 and 2009 ☐ Largest Private Hydropower Group • 1700MW operational 3920MW under various stages of development Thermal Power Power Generation 2x250 MW at Bina (Scheduled commissioning 2012) 2x660 MW at Nigrie with captive coal 3x660 MW Bara Project 2x660 MW Karchana Project 3rd Largest Cement Group with 28.3 MTPA capacity operational & 35.9 Cement MTPA by FY 2013 28.3 MTPA capacity in operation JAYPEE GROUP 165 km Yamuna Expressway (Noida to Agra) Real Estate Development Yamuna expressway: 530 Mn. Sq feet expected to be developed Real Estate & Expressways#5Corporate Structure Jaiprakash Associates Limited (JAL) E&C - Cement 31.6 MTPA Real Estate & Hospitality JAYPEE GROUP Listed company 100% 100% 89% 74% 74% BOO Power 67.9% Jaiprakash Power Ventures Ltd (JPVL) 300 MW Baspa - II HEP # 400 MW Vishnuprayag HEP# 1,000 MW Karcham Wangtoo HEP # 1,320 MW Nigrie TPP (UI)* 1250 MW Bina TPP (500 MW UI)* Prayagraj Power Generation Co. Ltd (1) 3,300 MW Bara TPP - 1980 MW (UI*) Sangam Power Generation Co. Ltd. (1) 1,980 MW Karchana TPP Jaypee Arunachal Power Ltd. 2,700 MW Lower Siang HEP 500 MW Hirong HEP Jaypee Meghalaya Power Ltd 450 MW Kynshi – II HEP 270 MW Umngot - I HEP Jaypee Powergrid Limited 214 KM Long Transmission System Cement Infrastructure Cement JVS 83.1% (4.3 MTPA) Coal Mining (Cement) Mandla (N) JAL Mandla (S) JV of JAL & MPSMCL Jaypee Infratech Limited (JIL) 165 Km long expressway with 530 mn sq ft Real Estate Development (Yamuna Expressway) Himalayan Expressway 100% Limited (NHAI BOOT Project) Coal Mining (Power) JVs of JAL & MPSMCL (For Nigrie Thermal) 90.5% Jaypee Sports Int'l Limited. (Formula-1) *UI - Under Implementation (1) JAL has the right to subscribe up to 26% equity in this project. # In Operation Market Cap. (17 Feb'12) - JAL INR 179.79 Bn (USD 3.59 Bn); JPVL INR 124.55 Bn (USD 2.49 Bn) ); JIL INR 69.66 Bn (USD 1.39Bn) 5#62. Infrastructure and Real Estate a) Leading Infrastructure Company in India b) 54% share in 10th Five year plan Hydropower Projects c) 165 km Expressway connecting Noida to Agra with 530 Million sq feet Real Estate Development d) Buddh International Circuit is India's First Formula-1 Circuit (First Race successfully hosted on 30th Oct, 2011) 27 6#7The Leading Infrastructure Company in India Baghalihar || 450MW Jaypee Greens Real Estate Sardar Sarovar 1,450MW Zirakpur-Parwanoo ...... Toll road-27 km Yamuna Expressway 165 km Punatsangchhu-ll 990MW NEPAL BHUTAN ESH ⚫BANGLAD Bina Thermal Power 1250 MW E&C Projects under execution Roads & Real Estate Thermal Power Bara Thermal Power 3300MW (5x660 MW) Nigrie Thermal Power 1320MW (2X660 MW) Alimineti Madhava Reddy Project (51 Km Long Tunnel) JAYPEE GROUP ► PROUD TO PARTICIPATE IN: Largest Concrete Dam in India - Sardar Sarovar Largest Rockfill Dam in India - Tehri Largest Underground Powerhouse in India- Naptha-Jhakri Second Largest Surface Powerhouse in India - Indira-Sagar PARTICIPATION ON EPC/CONTRACT/BOO BASIS TO ADD 8840 MW TO THE NATION BETWEEN 2002-2008 7#8Jaypee Infratech – Unique Balance of Toll & Real Estate - JAYPEE GROUP INFRASTRUCTURE COMPANY WITH BALANCE OF TOLL & REAL ESTATE REVENUES Jaiprakash Associates Ltd. 83.1% Jaypee Infratech Limited Expressway Development of Expressway On BOOT Basis (165 km Yamuna Expressway) Real Estate Development along Yamuna Expressway# Noida (NCR) 1,235 Acres* - Jaganpur (NCR) - 1,235 Acres Mirzapur (NCR) - 1,235 Acres Tappal 1,235 Acres - Agra 1,235 Acres - Listed companies * JIL has sold/sub-leased 349 acres of the Noida land and plans to develop the remaining 885 acres # As of Jan 31, 2012, JIL had signed lease deeds and taken possession of approximately 6,026 acres (97.5%) for Real Estate Development 8#9Yamuna Expressway Project JAYPEE GREENS G.NOIDA (182 Ha) SDZ PROPOSED NIGHT SAFARI JAYPEE GREENS MIRZAPUR DIST. GAUTAM BUDH NAGAR (500 Ha) - ZERO POINT (0 KM) MAP NOT TO SCALE NOIDA-GREATER NOIDA EXPRESSWAY DISTANCE: 14 km Real Estate under development M 6 km Ch 5km Ch 10 km JAYPEE GREENS JAGANPUR - DIST. GAUTAM BUDH NAGAR JAYPEE GREENS - AMAN (500 Ha) PROPOSED EASTERN PERIPHERAL EXPRESSWAY PROPOSED METRO LINK JAYPEE GREENS NOIDA LAND PARCEL (500 Ha) Ch 15 km Ch 20 km Ch 25 km Ch 30 km Ch 35 km Ch 40 km JAYPEE SPORTS INT'L DIST. GAUTAM BUDH PROPOSED R NAGARI (1000 Ha) I NCR BOUNDARY METRO LINK JAYPEE GROUP PROPOSED INTERNATIONAL AIRPORT (2314 Ha) Ch 45 km 50 Ch 50 km Ch 52 km 42 115 km 5 JAYPEE GREENS TAPPAL (500 Ha) JAYPEE GREENS AGRA (500 Ha) 165 km 6 LANE YAMUNA EXPRESSWAY Company/Location JAL Greater Noida JAL - Noida Jaypee Infratech Jaypee Sports Int'l. GRAND TOTAL Total Developable Area 8 Mn Sq ft 24.3 Mn Sq ft 530 Mn Sq ft 133.4 Mn Sq ft 695 Mn Sq ft Developable Area in NCR 8 Mn Sq ft 24.3 Mn Sq ft 311 Mn Sq ft 133.4 Mn Sq ft 477 Mn Sq ft 9#10Yamuna Expressway - Project Cost & Funding JAYPEE GROUP All figures in INR Crs (US$ Mn) Incurred till Jan 2012 Description (A) Project Cost Total 13,300 (2,660) 11,730 (2,346) (B) Funding Equity from Promoters and Others 1,250 (250) 1,250 (250) IPO proceeds* 1,500 (300) 1,000(200) Accruals from real estate development 3,550 (710) 3,480 (696) incl. advances & sales of land Debt 7,000 (1,400) 6,000 (1,200) Total 13,300 (2,660) 11,730 (2,346) FX: 1US$ INR 50 *IPO of Jaypee Infratech Ltd. successfully completed in May 2010. Total proceeds raised by Jaypee Infratech Ltd.- INR 1,650 Crs (US$ 330 Mn) 10#11Physical Progress on the Expressway (As on 31 Jan 2012) EarthWork 411 Lac Cum. 100% Culverts 0.78 Lac Cum. 100% JAYPEE GROUP Total Quantity 0% (411 Lac Cum.) 0% (0.78 Lac Cum.) Bridges 1.86 Lac Cum. 100% 0% (1.86 Lac Cum.) Underpasses 2.60 Lac Cum. 100% 0% (2.60 Lac Cum.) Interchanges 4.00 Lac Cum. 100% 0% (4.00. Lac Cum.) PQC/DLC 22.63 Lac Cum. 100% Complete I Under Execution 0% (22.63 Lac Cum.) Work on toll Plazas and electronic traffic controls is currently under progress and is to be completed by 31st March 2012 11#12· Jaypee Infratech - Financial Performance JAYPEE GROUP All figures in INR Mn (US$ Mn) NINE MONTH ANNUAL QUARTER For the For the For For Year Year Growth Particulars Ended Ended wrt Quarter Ended Quarter For Nine Month For Nine Month Ended Ended Ended March March FY 10 Dec 31, Dec 31, Dec 31, 2010 Dec 31, 2011 31, 2010 31, 2011 2010 2011 7,553 9,026 20,638 22,354 Revenue 6,529 (131) 27,787 (556) 326% (151) (181) (413) (447) 4,742 4,953 14,799 11,859 EBITDA 6,035 (121) 18,110 (362) 200% (95) (99) (296) (237) Net 3,785 3,920 11,850 9,404 Profit/(Loss) 4,875 (98) 14,351 (287) 194% (76) (78) (237) (188) after tax EPS (Rs.) 4.33 10.48 142% 2.72 2.82 8.69 6.77 FX: 1US$ = INR50 Income Tax Benefit under section 80 (I) - A Infrastructure Company enjoying these benefits on both - Toll Income and Real Estate Revenues for a period of 10 years. Jaypee Infratech has declared dividend of 12.5% in FY11 & 5% interim dividend in FY'12. 12#13Real Estate Development - Jaypee Group Real Estate Sales Performance - YTD Location JAYPEE GROUP Sales & Collections figures in INR Mn (US$ Mn) Collections Sales Value (Apr '11 Jan '12) (Apr '11 Jan '12) Average Realization (INR / Sq ft) (US$/Sq. ft) Area Sold (Apr 11 Jan '12) (Mn sq. ft.) JAL Gr. Noida 0.23 1,870 (37) 2,410 (48) 8,045 (161) JAL - Noida JIL - Noida 0.52 4,100 (82) 6,080 (122) 7,889 (158) 7.98 32,480 (650) 21,530 (431) 4,070 (81) JPSI Total 0.56 2,500 (50) 1,900 (43) 4,441 (89) 9.29 40,950 (819) Real Estate Sales Performance - Launch till Date Area Sold Company/ Location (From inception till Jan'12) (Mn sq. ft.) Sales Value (From inception till Jan'12) 31,920 (638) Sales & Collections figures in INR Mn (US$ Mn) Collections (From inception till Jan'12) Average Realization in INR /Sq. ft. (US$/Sq.ft) 1 JAL - Greater Noida 5.31 25,100 (502) 18,987 (380) 4,949 (99) 2 JAL - Noida 7.82 45,156 (903) 26,555 (531) 5,777 (116) 3 Jaypee Infratech 41.67 134,769 (2,695) 70,318 (1,406) 3,234 (65) 2.23 6,843 (137) 2,179 (44) - Apts. 3,065 (61) < Jaypee Sports Int'l. 279,907 sq. yd. 4,269 (85) 3,713 (74) Plots - 15,254 (305)/sq.yd. TOTAL 61.53 121,752 (2,435) Note: Total Area Sold in FY '11 was 20.16 Mn Sq Ft including 12.38 Mn Sq Ft by JIL (Total Sales Value INR 102,285 Mn & Collections INR 48,780 Mn) 13 216,137(4,323)#14JAYPEE Jaypee Sports SDZ - 1000 Hectares Development Opportunity ROU ✓ Promoted by Jaypee Sports International Pvt. Ltd., a subsidiary of Jaiprakash Associates Limited. ✓ 1,000 Ha Sports Special Development zone, located 11 km from Zero Point of the upcoming Yamuna Expressway. Entire land in possession. Facilities to include a Formula 1 Race Track & Cricket Stadium in 350 Ha. with an estimated investment of INR 17,000 Mn (~ USD 355 Mn) INDIA'S MAIDEN GRAND PRIX SUCCESSFULLY HOSTED ON 30th OCT. 2011 FIRT MEDION ✓ Circuit designed by World Renowned architect "Hermann Tilke". Architectural design has been finalized. ✓ Opportunity to develop 650 Hectares of Real Estate. Master plan prepared by SOM. 14#153. Power & Energy a) Largest Private Sector Hydropower Developer b) Coal Block supported Thermal Power c) Transmission d) Presence in Wind Power and Oil & Gas Exploration 15#16Power Business at a Glance JAYPEE GROUP Merchant Capacity Regulated VERS/ S.N. Project Fuel Power COD (MW) Tariff (MW) CERS (MW) 1. Baspa-II# Hydro 300 300 1.00 Mn VERS 2003 2. Vishnuprayag# Hydro 400 400 1.32 Mn.VERS 2006 3. Karcham Wangtoo# Hydro Hydro 1,000 1000 3.35 Mn. CERS* 2011 4. Bina Power Thermal 1,250 800* 450* 2012** 5. Jaypee Nigrie Thermal 1,320 660* 660* 0.8 Mn. CERS* 2013* 6. Bara Thermal 3,300 2,045* 1,255* 2.5 Mn. CERS* 2014*^ 7. Karchana Thermal 1,980 1,320* 660* 1.5 Mn. CERS* 2016*^ 8. Lower Siang Hydro 2,700 1,350* 1,350* TBD 2017** 9. Hirong Hydro 500 250* 250* TBD 2019* 10. Kynshi Stage -II Hydro 450 225* 225* TBD 2019* 11. Umngot Stage - Hydro 270 135* 135* TBD 2020* TOTAL 13,470 7,485 7,985 * Management Estimates ** 500 MW Phase I by 2012, ^1320 MW of Karchana & 1980 MW of Bara Phase I, # 1500 MW Phase I by 2017 Execution of these projects is contemplated post commissioning of Bara Phase I # In Operation 16#17Power Capacity in Operation/ Under Advanced Stages of JAYPEE Implementation GROUP S.N. Project Location Capacity (MW) Fuel Equipment Supplier Financial Closure Current Capacity 1. Baspa-Il H.P. 300 Hydro 2. Vishnuprayag U.K. 400 Hydro VA Tech (Austria), Voith (Germany), Alstom (France) ☑(Operational) Alstom (France) ✓ (Operational) 3. Karcham Wangtoo H.P. 1,000 Hydro VA Tech (Austria), Voith (Germany), Areva (France) ✓ (Operational) Cumulative Total 1,700 By Sep 2012 4. Bina Phase-l M.P. 500 Thermal Cumulative Total 2,200 By Sep 2013 5. Nigrie 6. Bara Phase I (Unit 1) - Cumulative Total By Sep 2014 7. Bara Phase 1 (Units 2 & 3) - Cumulative Total M.P. 1,320 Thermal U.P. 660 Thermal 4,180 BHEL (India) L&T-MHI (India/Japan) BHEL (India), Alstom (France), Siemens (Germany) U.P. 1,320 Thermal BHEL (India), Alstom (France), Siemens (Germany) 5,500 17#18JAYPEE GROUP Thermal Hydro Mix & Merchant Power Capacity Thermal Hydro Mix of Power Capacity Sales Mix of 1000 MW Karcham Wangtoo HEP UI 1% Rs 2.93/unit GOHP 12% 41% 31% 38% 42% 77% 100% Power Exchange 25% 59% 69% Rs 3.76/unit 62% 58% 23% (as of 31st Jan, 2012) CY11 CY12 CY13 CY14 CY17 CY20 ■Hydro Thermal Largest Private Sector Hydro Power generator in the country Merchant vs. PPA Bilateral 62% Rs 3.83/unit YTD per unit realization averages Rs 3.79 41% 48% 55% 54% 63% 65% Merchant Power Units (MU) 52% FY 2012 2,260 45% 46% 37% 35% FY 2013 4,740 CY11 CY12 CY13 CY14 CY17 CY20 FY 2014 8,512 IPPA Merchant FY 2015 11,650 Optimal off-take arrangements to ensure balance between steady locked-in cash flows (PPA) and upside from merchant tariffs. 18#19JAYPEE GROUP Jaiprakash Power Ventures - Financial Performace ANNUAL QUARTERLY In INR Mn (US$ Mn) NINE MONTHS Particulars FY 2010 FY 2011 For quarter Ended Dec 31, 2010 For quarter Ended Dec 31, Growth w.r.t. Q2 FY 10 2011 Ended Dec 31, 2010 For Nine Months For Nine Months Ended Dec 31, 2011 7,178 8,407 1,813 4,177 6,717 13,725 Revenue 130% (144) (168) (36) (84) (134) (275) 6,349 7,235 1,563 3,780 5,795 12,627 EBIDTA 142% (127) (145) (31) (76) (116) (253) 2,516 1,651 227 595 1,482 4,097 PAT 162% (50) (33) (5) (12) (30) (82) FX: 1US$ INR50 = Income Tax Benefit under section 80 (1) – A Baspa - II, Vishnuprayag & Karcham Wangtoo Projects are eligible for income tax benefits under this act for a period of 10 years. Carbon Credits - Verified Emission Reductions (VERS) ✓ Baspa – II & Vishnuprayag Projects are eligible for VER's under CDM benefits. Karcham Wangtoo Project is eligible for CER's under CDM benefits. Application after host country approval is now with UNFCC for registration. 19#204. Prominent Cement Manufacturer a) 3rd Largest Cement Producer in India (28.30 Mn MTPA capacity operational) b) 35.90 MTPA capacity by FY 2013 with 672 MW captive power Captive coal blocks (in MP) 20#21Current - 6.2 MTPA FY13 6.2 MTPA - Current -13.0 MTPA FY13-15.6 MTPA NORTH CENTRAL WEST EAST JAYPEE CEMENT - अंदर से SOLID Current -4.3 MTPA FY13-4.3 MTPA INSTALLED CAPACITY & EXPECTED PRODUCTION BY YEAR Year Installed Capacity (MTPA) Production Captive Power (MMT) Plant (MW) Current-4.8 MTPA FY-08 9.00 6.77 88 MW FY13-4.8 MTPA SOUTH FY-09 13.50 7.63 154 MW FY12-5.0 MTPA FY-10 22.80 10.69 227 MW INSTALLED CAPACITY (MTPA) Current : 28.30 FY-11 26.20 15.87 312 MW FY-12E 28.30 20.00* 312 MW FY13 : 35.90 West & South capacities are in the process of being hived off into JAL's 100% subsidiary JCCL FY-13E 35.90 26.00 672 MW 21 * Cement Despatches of 15.2 MMT recorded till Jan '12#22Cement Capacity Commissioned/Under Commissioning JAYPEE (In Mn Tonnes) Zone GROUP FY-13 Total Name of Plant As of FY-11 FY-12 Rewa Complex 7.00 UPCP 3.00 2.00 Sidhi Central Zone JP Super Dalla 15.60 1.10 Sikanderabad (G) 1.00 Churk (G) 1.50 Baga 1.50 Bagheri(G) 2.00 North Zone 6.20 Panipat(G) 1.50 Roorkee (G) 1.20 West Zone JGCP I & II 2.40 4.80 Wanakbori(G) – I & II - 2.40 Bhilai JV 2.20 East Zone 4.30 Bokaro JV(G) 2.10 South Zone Balaji 5.00 5.00 Total New Capacity 2.10 7.60 Total (in MTPA) 26.20 28.30 35.90 35.90 22#235. Financial Profile 23#24Financial Performance - FY 2010-11 - JAL JAYPEE GROUP Particulars FY09 FY10 FY 11 CAGR w.r.t FY 09 For quarter Ended Dec 31, 2010 For quarter Ended Dec 31, 2011 For Nine Months In INR Mn (US$ Mn) For Nine Months Ended Dec 31, 2010 Ended Dec 31, 2011 Engg. Div 32,370 58,010 63,190 39.7% 13,032 13,868 44,037 43,497 Revenue Cement Div. 23,160 37,440 51,080 48.5% 11,692 16,710 35,976 44,514 Hotels & Hosp. 1,560 1,550 1,800 7.4% 546 600 1,288 1,396 Real Estate 4,430 6,550 17,110 96.6% 4,253 3,079 11,152 8,567 Total 61,520 103,550 133,190 (1,230) (2,071) |(2,663) 29,525 34,258 92,455 97,975 47.1% (591) (685) (1,849) (1,960) Engg. Div. 9,750 12,330 10,380 3.2% 2,815 4,580 7,308 13,336 EBITDA Cement Div. 8,460 13,680 12,990 23.9% 2,590 3,142 9,619 7,435 Hotels & Hosp. 220 280 340 24.3% 153 149 217 172 Real Estate 2,210 2,620 8,710 98.5% 2,943 1,491 5,845 4,244 Total 20,640 28,910 32,420 (413) (578) (648) 8,503 9,364 22,990 25,188 25.3% (170) (187) (460) (504) 8,970 17,083 11,680 2,326 2,049 8,641 4,406 PAT 14.0% (179) (342) (234) (47) (41) (173) (88) EPS (Share FV of Rs. 2) 4.31 8.08* 5.49* 12.9% 1.10 0.96 4.07* 2.07 * PAT including exceptional items FX: 1US$ = INR50 24#25Selected financial information Balance Sheet ( 31st Dec, 2011) Particulars JAL JPVL JAYPEE GROUP Rs mn (US$ mn) JIL Net worth 3 year CAGR 108,764 (2,175) 19% 53,715 (1,074) 33 % 55,373 (1,107) 59 % Secured & Unsecured 248,037 (4,961) 138,783 (2,776) Debt 71,008 (1,420) Net Fixed Assets 208,591 (4,172) 139,815 (2,796) 90,490 (1,810) (including WIP) Capital Employed 357,265 (7,145) 192,498 (3,850) 125,071(2,501) Fx: 1 US$ = INR 50 25 25#26Strong Financial Performance (US$ Mn) Revenue $3,500 $2,800 CAGR '07-'11:47% $2,663 2,071 $2,100 $1.400 $1,230 $795 $950 $700 $0 FY 07A FY 08A FY 09A FY 10A FY 11A EBITDA JAYPEE GROUP Significant ramp up in construction revenues Successfully executing on diversification strategy (power, roads and real estate) (US$ Mn) EBITDA Margin (%) Strategy of concentrating on higher technology and high $800 32% 34% 40% margin areas 29% $648 $578 Focus on operating $600 30% efficiencies $413 28% $400 $308 24% 20% $231 $200 10% $0 + 0% FY 07A FY 08A FY 09A FY 10A FY 11A FX: 1US$ INR50 = 26#27Significant Value Creation for Shareholders Company JAIPRAKASH ASSOCIATES LIMITED May 2005 Market Cap US$503mn Company JAIPRAKASH ASSOCIATES LIMITED May 2007 Market Cap US$2,111mn JAIPRAKASH POWER VENTURES LIMITED US$297mn JAIPRAKASH POWER VENTURES LIMITED 2005 US$ 800 mn 1. Based on share price as on Feb 17, 2012. JAYPEE INFRATECH 165 km expressway with 5 integrated townships INDIAN MILESTONE IN INFRASTRUCTURE US$368mn 2007 US$ 2,479 mn Company JAIPRAKASH ASSOCIATES LIMITED Current (1) JAIPRAKASH POWER VENTURES LIMITED Unlisted JAYPEE INFRATECH 165 km expressway with 5 integrated township INDIAN MILESTONE IN INFRASTRUCTURE Current US$ 7,480 mn JAYPEE GROUP Market Cap US$3,596 mn US$2,491 mn US$1,393 mn Jaiprakash Associates Jaiprakash Power Ventures Jaypee Infratech 27#28Shareholding Pattern* - Jaypee Group Listed Companies JAYPEE GROUP All figures in % S.N. Category JAL JPVL JIL 1 Promoters 37.9 76.1 83.2 2 Trust 8.9 13.1 3 Fils 19.2 1.0 0.5 4 Mutual Funds 7.5 1.3 0.1 5 Bodies Corporate 5.8 0.9 3.5 6 Public Financial Institutions 5.3 0.7 4.6 7 Banks 0.3 1.5 4.2 8 Public 14.9 5.3 3.9 TOTAL 100.0 100.0 100.0 No. of Shares (in Crs) 212.65 262.48 138.89 Face Value (Rs) 2/- 10/- 10/- 28 * As on 17th Feb 2011#29Jaypee Group - Key Highlights for fiscal 2012 JAYPEE GROUP Bokoro Cement Plant of 2.1 MTPA capacity commissioned in East Zone, taking the total cement capacity to 28.30 MTPA India's first Formula-1 race successfully hosted in October 2011 by group company Jaypee Sports International Limited 1000 MW Karcham Wangtoo Hydro Electric Project, India's largest HEP to get commissioned in 11th five year plan, commissioned 3 months ahead of schedule Real Estate Division recorded highest ever sales (~1000 crs of sales value) during the month of October 2011 and cumulative sales of Rs 4087 crs for period between April '11 to January '12 29#30Jaypee Group – Major Milestone expected to be achieved JAYPEE - within next two quarters GROUP Yamuna Expressway Project, 165 km long 6 Lane Access Controlled Expressway connecting Noida to Agra to be commissioned in Q1 FY '13 500 MW Bina Thermal Power Project in Madhya Pradesh to be commissioned between Q1 & Q2 FY '13 5 MTPA Balaji cement plant to be commissioned in Q1 FY '13 2.6 MTPA JP Super Dalla & Churk cement capacities to be commissioned in Q1 FY '13 Demerger of West & South Zone capacities to be completed in Q1 FY 13 30#31Thank You 31