SURYODAYAPROJECTS P. LIMITED Contents • • • • • • • • • About Project Profile of Company 10 years of history Strategy corporate bodies and shareholder structure SPPL in figures Construction Energy Services contacts SOLAR POWER PROJECT, HYDERABAD 100 % CUSTOMIZED SOLUTION WITH FIRST TIME INDIA 24 X 7 SUPPORT TO CUSTOMER Project Details A) ABOUT LAND 1 2 3 Total Area Plotted Area Say Average Plot Area 160000Sqm 96000Sqm 220Sqm B) BUILD-UP AREA 1 2 3 Consider Total Number of Houses Minimum Terrace Area available other than Staircase, Balcony & Cantilever Say = 0.6 x 220 x 60% Useful area for Erecting Solar Panels with 25% free circulation area left out (850 x 0.75) 400Nos 79.2Sqm (850 Sft) 637Sft C) GENERATION CAPACITY 1 No. of 220W Panels erected per House (637/14) 2 3 4 5 Power generated per house (45 x 220) Total Power generated for all houses (10 KW x 400Nos) Cost of 1MW Power generation Cost of 10KW Power generation 45Nos 10KW 4000KW (4 MW) 8.5Crores 8.5Lakhs D) BANK SUPPORT & SUBSIDY 1 Subsidy expected from Government 20% OF 8.5 LAKHS 2 Net Amount ( 8.5 L - 1.7 L) Bank Loan @ 5% interest 50% OF 6.8 LAKHS 3 Remaining Amount (6.8 - 3.4 L) 20% 1.7Lakhs 6.8Lakhs 50% 3.4Lakhs 3.4Lakhs Project Details E) VAIBILITY 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 Life of Plant FOR FIRST 10 YEARS Total Power generated by one House in a year (10KW x 330 days x 8 Hours) Consumption of Power in a day / House (say) Consumption of Power in a year / House (say) Grid supply (26400 - 3650) Cost of 1 kwh unit cost for 1 year (22750 x 4) Divident grid supply Total Total Amount for 10 years (10x136000) FOR 11-25 YEARS Total Power generated by one House in a year (10KW x 330 days x 8 Hours) Consumption of Power in a day / House (say) Consumption of Power in a year / House (say) Grid supply (26400 - 3650) Cost of 1 kwh unit cost for 1 year (22750 x 8) Divident grid supply Total Total Amount for 15 years (15x272000) 25Years 26400KWH (units) 10KWH (units) 3650KWH (units) 22750KWH (units) 6.481INR 91000INR 45000INR 136000INR 1360000INR 26400KWH (units) 10KWH (units) 3650KWH (units) 22750KWH (units) 4INR 182000INR 90000INR 272000INR 4080000INR Profile SCALE AND HISTORY • More than 10 year of history, reinventing and adapting constantly to the technical, social and financial changes of the several market were we operate • The second largest CHP making company in the country. • INR 120 million turnover in 2009 MAIN ACTIVITY Our strategy is focused in our core business area: Civil Construction, Energy Services, Engineering , Infrastructures and Real Estate 10 Years of History 2002 DRDL MISSILE TESTING CENTRE, BALASORE ODISHA 2008 - 09 UDIPI POWER 1200 MW Entire Coal Handling Plant and CW Pipe Line Work for Thermal Power Plant in Udipi Dist. 2004 HAL employees Housing Society Campus development for 94 Acres incl. Power Lines. 2010 LSEPL, GUJARAT 5 MW Solar Power Project, – CIVIL, Mech & Switch Yard works 2008 2007 UDIPI POWER 1200 MW - Roads & Drains for Udipi Thermal Power Plant, Karnataka 2011 ORR PROJECT HYDERABAD Construction of major Structures for Eight lane Access controlled express way UDIPI POWER -1200 MW Earth work in excavation & embankment works including shorting, strutting, dewatering, lifting, etc. 2012 MANJEERA DIAMOND TOWERS Construction of Retaining wall and main RCC structures Strategy MAIN PILLARS OF COMPANY’S STRATEGY CORE BUSINESS CONSTRUCTION & ENGINEERING FINANCIAL SUSTAINABILITY These are the company’s core business area, concentrating our attention and efforts, also supported by the development of other business areas/ activities: Concessions, Real Estate and Energy Services Support and, simultaneously, booster of the Company’s strategic activities growth and development Company Structure OUR TEAM Mr. BC RAO A Masters Degree in Structural Engineering (NITW) 1983, Added Master in Business Administration & International Commercial Law. 28 years of experience in Profession, Positioned as Head Engineering & Contracts for Power, Steel, Aluminum, Food & Manufacturing Processing Industries. Guided and formed the talent banks required for successful participating in Global Tenders Bidding for SAIL , NHAI DMRCL MES NAAI NTPC BHEL etc., Projects with from – 2005 to 2010. Instrumental for Joint Venture between PASCO ENC and NCC for building steel plants – 2006 . Instrumental for Design & Execution of 5MW Solar PV Plant in Gujarat . BC RAO, CEO RENUKA VIJAYABHASKER SRINIVAS REDDY SANKETH RAGHURAM VIVEK KUMAR – – – – – – DIRECTOR F&M DIR PROCUREMENT BUSINESS DEVELOPMENT & HR QC&QA (HEAD) CORP COMMUNICATIONS ISO & QA AUDIT CONSULTANT SPPL’s KPI TURNOVER IN SINGLE YEAR NETWORTH INR 120 MILLION INR 320 MILLION OPERATIONS IN INDIA CAPABILITY ODISHA, HYDERABAD, UDIPI, GUJARAT etc SINGLE JOB MORE THAN INR 60 CR SPPL in Figures The Group’s consolidated turnover increased 59% between 2006 and 2010, with the international activity being a constant and strong contribution Engineering 11% Real Estate 2% Construction 87% The Group’s core business area, CONSTRUCTION, weighted 87% of consolidated turnover in 2010. The Concessions business area contributed with 11% of the consolidated turnover Construction Construction WHAT WE DO? Civil Construction: Residential buildings, offices, hotels and tourism, restoration and refurbishment of buildings Infrastructures: Education, sports & culture, industrial, health care &assistance, airports, roads, motorways, bridges, railways, hydro, environment and other urban infrastructures Technical Installations and Solutions: Electricity, telecommunications, technical management, heating, ventilation, air conditioning, sewage, water treatment, design, manufacture and assembly of steel structures Construction - Quality, Environment & Security QUALITY MANAGEMENT Customer satisfaction is a concern and guidance on which we conduct our activities ENVIRONMENTAL MANAGEMENT • Focused on the preservation and protection of the environment • Integrated strategy for sustainable development • Ensuring minimization of negative environmental impacts and enhancing positive impacts resulting from the activity • Materialized in an Environmental Management Plan set for each work: establishes the rules applicable to environmental management activities at work by SPPL. HEALTH & SECURITY MANAGEMENT • Promotion of the development of the activity in safe, hygienic and healthy, minimizing the occurrence of accidents at work, promoting preventive behavior and the protection of workers and others, and enhancing a healthy lifestyle • Based on the risks assessment, we implement methodologies and operating procedures essential to the success of the construction works • Development of the health & security plans for the works, without which they can not initiate field works, approved by the Owners of Work , and in which are defined the health and safety rules applicable to all entities involved Construction – Some Works MAP at DRDA Chandipur - Orissa Galada Power & Telecom at Silvasassa Construction – Some Works CW Pipeline for 2x600MW Udipi Power ETP at Cochin Refinery Limited Construction – Some Works Modern Abattior Project, Hyderabad Gated Community Gayatri Projects, Kurnool Construction – Some Works Road Structures ORR, Hyderabad Energy Services Energy Services EPC ENGINEERING Analysis and design of the project PROCUREMENT Identification and due diligence of all the phases for the supply of materials and competitive pricing CONSTRUCTION Implementation of the project 5MW Solar PV at Patan, Gujarath Coal Handling Track Hopper at 1200MW Udipi Power Energy Services ENERGY AUDITING • Energy auditing services that evaluate the efficiency level of the energy use • Energy efficiency consulting services including a Energy Saving Plan (PPE) and implementation monitoring of that plan by specialized technicians MICROGENERATION • Self Energy Solutions markets technological solutions to private and corporate customers, using own brands and a national network of authorized agents • The technological solutions combine renewable energy solutions to obtain efficiency • Portfolio includes solar energy, photovoltaic, wind projects Contacts Hyderabad (Head Office) SuryodayaProjects P. Limited II Floor, Plot No.80, Sagar Society Road No.2, Banjara Hills Hyderabad - 500034 PH: +91-40-23548891 Fax: +91-40-23548892 Email : diriepc@gmail.com, Web: www.suryodayaprojects.com Thank you