Avantha Group Companies Fact Sheets Ballarpur Industries Limited Company Profile India’s largest manufacturer of writing and printing (W&P) paper products Ranked amongst the top 100 paper companies worldwide Boasts 50% of India’s coated wood-free grades, 85% of the bond paper market, and nearly 45% of the hi-bright Maplitho market in India Geographic coverage over most of the Indian market through ownership of six paper mills in the states of Orissa, Haryana, Maharashtra, and Andhra Pradesh BILT’s units have a consolidated capacity of over 465,000 metric tonnes per annum Countrywide network of 140 dealers for Paper [83 exclusive dealers & 57 multi brand dealers] &20,000 outlets in 190 cities for stationery products Recent acquisition of Malaysia’s Sabah Forest Industries (SFI) has elevated Bilt’s US$ 600 mn company’s global ranking to 87 Turnover of Rs. 4200 crores in 4 years Growth rate of 18 % CAGR One million tonnes paper and pulp by 2010 Increase on return on capital from 13% to18 % by 2009 – 2010 Increase on return on equity from 14 % to 20 % by 2010 Investment of Rs. 26,000 million on expansion, modernization and acquisition Senior Official Mr. Gautam Thapar Mr. R.R. Vederah Mr. B. Hariharan : Chairman : Managing Director : Group Director – Finance Turnover (FY 2006) Rs. 20,756 Million (Gross) EBITDA: Rs. 5,073 Million Net Profit: Rs. 2,120 Million Sales Volume (FY 2006) Paper: 407,335 Tonnes Pulp: 74,712 Tonnes Distribution Network Countrywide network of 140 dealers for Paper [83 exclusive dealers & 57 multi brand dealers] 20,000 outlets in 190 cities for stationery products Endorsements AA - rating from Fitch FAA - rating from Crisil BB - long term credit rating from Standard & Poor Growth Projections / Turnover of Rs. 4200 crores in 4 years Growth rate of 18 % CAGR Targets One million tonnes paper and pulp by 2010 Increase on return on capital from 13% to18 % by 2009 - 2010 Increase on return on equity from 14 % to 20 % by 2010 Investment of Rs. 26,000 million on expansion, modernization and acquisition Crompton Greaves Limited (CG) Company Profile Ranked amongst India’s largest private sector enterprises in the business of electrical engineering Business portfolio in Power Systems, Industrial Systems and Consumer products Nearly two-third of turnover accrues from product lines in which CG enjoys a leadership position in the country Associated with all aspects of electrical engineering, spanning a wide product range from basic household requirements to complex systems for industrial applications Acquired the renowned Pauwels Group of Belgium in , which has a presence in Belgium, Ireland, Canada, USA and Indonesia in 2005 and Ganz with a presence in Hungary in 2006 CG’s international footprint has thereafter extended to manufacturing in 7 countries and a marketing presence in 135 countries Consolidated turnover of 43.46 Billion (INR) in FY 2006 CG is the 7th largest transformer manufacturer in the world, with plans to transform itself into a truly Solutions Company in the Global T&D arena Turnover - consolidated (FY 43.46 Billion (INR) 2006) Senior Officials Mr. Gautam Thapar Mr. S M Trehan Mr. B R Jaju : Chairman : MD : CFO The Global Green Company Limited Company Profile Approx 100 Million USD in International Sales &0.7 Million USD in Domestic Sales 98% turnover from exports with an additional 25 Mn USD from sale in the domestic market under the brand 'Tify' Acquired Belgium based Intergarden Group of Companies, which has a turn over of 75 Mn USD and has operations in Belgium, Hungary, Turkey and India, in 2006 Global Green Intergarden represents the foods division of the group and is one of the sunrise companies within the group’s investment portfolio, with a customer base in 50 countries worldwide 100% EOU, export to 23 countries Domestic Distribution in 25 Cities (33 Distributors) Global Green cultivates and exports gherkins and processes & markets jalapeños, silverskin onions, pritamin peppers, sour cherries and sweet corn 2 plants in Karnataka and Andhra Pradesh each In India, Global Green operates three state-of-the-art, ISO and HACCP compliant factories, located strategically in key growing areas Senior Officials Mr. Vineet Chhabra - CEO & MD Mr. Ramesh Subbarao – CFO Turnover (FY 06-07) Global Green 26 Million USD Intergarden 75 Million USD Sales Volume Approx 100 Million USD in International Sales 0.7 Million USD in Domestic Sales Distribution Network Sales in 50 countries Domestic Distribution in 25 Cities (33 Distributors) Solaris Chemtech Limited Company profile Manufacturer of caustic soda, chlorine, phosphoric acid, bromine, and bromine chemicals Ranked as the largest Indian manufacturer of bromine and bromine chemicals, and technical grade phosphoric acid Bedrock of SCL’s operating philosophy is Total Quality Management (TQM);1 factory in Karnataka has IMS certification & plats in Gujarat are ISO 9001 and ISO 14001 certified Signatory to the 'Responsible Care' movement and committed to all its spheres of activities; Community and social awareness programmes instituted by SCL contribute to the well-being and the advancement of the communities in the vicinity of its plants Awarded the TERI National Award for Social Responsibility, fir educational initiatives in Gujarat with NGO, Pratham Turnover of Rs 235 crores (Net) in FY 2006-07 SCL intends to increase its focus on value added specialty, performance, and knowledge based chemicals and to increase its reach to a global scale Senior Officials Mr. Manoj Dutt Mr. Kaushik Mitra Mr. U K Shenoy Mr. P G Rao : : : : Managing Director CFO VP VP Turnover (FY 06-07) Rs. 235 crores (Net) EBITDA: Rs. 48 crores Sales Volume (net of internal transfers) Product Caustic Soda Chlorine Phosphoric Acid Salt Bromine Bromides Milestones Awarded the TERI National Award for CSR activities undertaken in Gujarat. 2006 Act : 45,569 MT : 14,283 MT : 21,751 MT : 96,160 MT : 5,873 MT : 3,110 MT Salient Business Solutions Company Profile Leading provider of world-class Business Process Outsourcing (BPO) services to global clients in the vertical and horizontal streams of healthcare, financial services, HR services, mortgage & investment banking and knowledge process outsourcing. Provide cost effective, technology-enabled solutions to streamline knowledge-intensive business processes for clients Domain, technology and process expertise propells end-toend processing services that reduce costs, increase productivity, ensure compliance and augment the quality of employee services Focus on stringent service delivery standards, continuous value addition to make the process more efficient, and a robust delivery and implementation strategy Backed by sophisticated IT systems and a state-of-the-art telecommunications network, including independent IPLC and sound internal networking, ensuring uninterrupted communication Responsible for transforming BPO into a strategic management initiative that consistently delivers operational excellence to give clients a competitive advantage Unmatched domain knowledge, best-in-class practices, and wide experience help deliver the highest quality outsourcing of complex, value-added processes Senior Officials Mr. Gautam Thapar : Chairman Mr. Manoj Malhotra : CEO Turnover (FY 2005) Calendar Year 2005 was the first year of operations (Commercial production started in November 2005 after client beta tests). Expect to touch US $ 2 Million by 2006 end. BILT Power Limited Company Profile Captive co-generation power plants (95MW) operating at four locations. Bhigwan – 30MW Ballarpur – 28MW Yamuna Nagar – 24MW Sewa – 13MW Senior Officials Mr. Anil Bhargava Mr. S C Jhanji Growth Strategy Growth Projection/Target : Managing Director : Chief Operating Officer Captive units for SEZs, Industrial Estates and other industry clusters. Continue looking for opportunities in identified States for coalmine blocks & pithead power plants there 250-500MW Leverage on BILT’s identity & forge on our image. Revenue of Rs. 1500 crore in by year 2012. BILTECH BUILDING ELEMENTS LIMITED Company Profile Offers high-quality, environment friendly building materials using fly ash generated from thermal power plants to manufacture Lightweight Autoclaved Aerated Concrete (AAC) for the commercial construction industry with value added features at a competitive price BILTech is North India’s only bulk fly ash based Aerated Autoclaved Concrete manufacturer with over 40 % of the AAC market in India Turnover of Rs. 40 crore in 3 years & a CAGR of 22% Countrywide network of 25 exclusive dealers for AAC with presence in 12 States. Servicing the needs of the construction industry, both in the public and private sectors – primarily for hospitals, institutional buildings, clubhouses, resorts , hotels, residential towers, hostels, schools & shopping malls in Northern and Western India for over a decade Caters to the growing niche market that has been created in the Indian construction industry consisting of buildings which require high seismic design, environment friendly materials and energy efficient features BILTech believes that the incorporation of value added features like speed of construction or turnkey solutions will ultimately serve the growing needs of the Indian construction industry and strives to provide the same for a better future Senior Officials Mr. Anil Bhargava Mr. Manish Tiwari : CEO : Chief Business Manager Turnover (FY 2006-07) Rs. 200 Million Sales Volumes (FY 2006-07) Distribution Network (Domestic) 90,000 cu.m. About 40% of the total AAC Market in India Countrywide network of 25 exclusive dealers for AAC with presence in 12 States. AVANTHA Avantha is a US $ 3 bn group; striving towards a US $ 10 bn turnover & a market capitalization of US$ 25 bn by 2013 Ranked amongst India’s leading business conglomerates Incorporates some of India’s leading companies: BILT, Crompton Greaves, Global Green, BILT Power, Solaris Chemtech, Biltech Building Elements, and Salient Business Solutions International subsidiaries include Pauwels, SFI, Intergarden, Ganz and Microsol Business interests in power generation and distribution, power transmission and distribution equipment and services; paper and pulp; food processing; farm forestry; chemicals; infrastructure, IT and ITES Avantha is led by Mr. Gautam Thapar, Group Chairman with 7 professionaly run companies that are managed by the Board of Directors Our vision is to continue to demonstrate strong leadership globally and emerge as a focused corporate, leveraging knowledge, leadership and operations, adding lasting value for stakeholders and investors