Jamnalal Bajaj (1889-1942) Kamalnayan Bajaj (1915-1972) Ramkrishna Bajaj (1924-1994) Shekhar Bajaj Rahul Bajaj Madhur Bajaj Niraj Bajaj Shishir Bajaj Leads business in Kushagra Nayan Bajaj Apoorv Nayan Bajaj Agri processing (Sugar), Power, FMCG , Infra & Real estate Shishir Bajaj (MBA – New York University) Age: 68 Kushagra Nayan Bajaj (MBA - Northwestern University) Apoorv Nayan Bajaj (BSc. - Carnegie Mellon University) (B.Com), Age: 35 Age: 38 Bajaj Group is One of India’s most respected business groups with businesses in four key sectors With more than 10,000 employees Group Revenue of Rs.10,354 crore Ongoing power projects aggregating Rs.18,000 crore Business sectors SECTOR Company Agri Processing Bajaj Hindusthan Sugar Ltd. FMCG Bajaj Corp Ltd. Power Bajaj Energy Private Ltd. Lalitpur Power Generation Company Ltd. Real Estate & Infrastructure Bajaj Infrastructure Development Company Ltd. Bajaj International Realty Pvt. Ltd. Promotors COMPANY PROMOTER OWNERSHIP Bajaj Hindusthan Sugar Ltd. * 36.11% Bajaj Corp Ltd. * 66.86% Bajaj Energy Pvt. Ltd. 100% Lalitpur Power Generation Company Ltd. 74% Bajaj Infrastructure Development Company Ltd. 100% Bajaj International Realty Pvt. Ltd. 100% Market Capitalization of the listed companies as on June 12, 2015 Rs. 7,370 crore / US$ 1.15 billion * Listed companies Group Revenue – FY2015 Real Estate & Infra., 10%, Rs.185 Crore FMCG, 8%, Rs. 853 Crore Revenues Rs. 10,354 crore Power, 18%, Rs. 1,854 Crore Agri. Processing Power FMCG Real Estate & Infra. Agri. Processing, 44%, Rs.4,574 Crore Group Revenue – Trend (Rs. Crore) Shri Jamnalal Bajaj Founder (1889-1942) Founded by Shri Jamnalal Bajaj, freedom fighter, philanthropist and close confidante of Mahatma Gandhiji Started one of the first sugar mills of India more than eight decades ago in 1931 Pioneer in encouraging domestic manufacturing especially in the agrarian sector Shri Jamnalal Bajaj Founder (1889-1942) THE DISTILLERY UNIT AT THE FIRST PLANT COMMENCED PRODUCTION 1931 - 1950 INCORPORATED THE HINDUSTHAN SUGAR MILLS LIMITED Shri Kamalnayan Bajaj Chairman (1889-1942) ESTABLISHED: SHARDA SUGAR & INDUSTRIES LTD. AS A SUBSIDIARY OF HINDUSTHAN SUGAR MILLS LTD. SET UP: THE JAMNALAL BAJAJ TRUST TO SUPPORT RURAL COMMUNITIES 1951 - 1970 Continuing Saga AMALGAMATED: SHARDA SUGAR & INDUSTRIES LTD WITH BHL RENAMED: THE HINDUSTHAN SUGAR MILLS AS INCREASED: CAPACITY OF CEMENT PLANT FROM 4 TO 6 MILLION TONS P.A. 1971 - 1990 Continuing Saga COMMENCED: 7000 TCD GREENFIELD SUGAR PLANT NEAR MEERUT – START OF A MAJOR EXPANSION PROJECT SET UP: DISTILLERY OF 60 KLD AT PALIA KALAN (LAKHIMPUR DISTRICT) SET UP: THE KAMALNAYAN BAJAJ TRUST TO SUPPORT RURAL COMMUNITIES SOLD: CEMENT PLANT TO J K UDAIPUR UDYOG LTD. 1991 - 2011 COMMISSIONING: MEDIUM DENSITY FIBRE BOARD PLANTS UNDER BEPL IN CENTRAL AND EASTERN UP UNDER BAJAJ ECO-TEC COMMENCED: 4 GREENFIELD SUGAR PLANTS – 33,000 TCD IN CENTRAL & WESTERN UP CAPACITY RISES: AT EXISTING UNITS – 53,000TCD TO 95,000 TCD COMMENCED: DISTILLERY OF 160 KLD AT KINAUNI (MEERUT DISTRICT) COMMENCED: 3 GREENFIELD SUGAR PLANTS – 34,000 TCD IN EAST UP UNDER BAJAJ HINDUSTHAN SUGAR & INDUSTRIES LTD. (SUBSIDIARY) TOTAL CANE CRUSHING CAPACITY: 1,36,000 TCD BHL NOW NO.1 IN ASIA AND AMONGST TOP 4 GLOBALLY COMMENCED: 3 DISTILLERIES EACH OF 160 KLD ACROSS UP DISTILLERY CAPACITIES: RISES FROM 540 KLD TO 800 KLD COMMENCED: 3 GREENFIELD SUGAR PLANTS-21,000 TCD IN WEST UP ACQUISITION: PRATAPPUR SUGAR AND INDUSTRIES LTD. IN EAST UP LALITPUR POWER GENERATION COMPANY LTD: COMMISSIONS THE FIRST 660 MW UNIT LALITPUR POWER GENERATION COMPANY LTD: COMMENCES CONSTRUCTION OF 1980MW SUPER CRITICAL POWER PLANT BAJAJ ENERGY PVT LTD: STARTS COMMERCIAL OPERATION OF ITS 450MW THERMAL POWER BAJAJ POWER + COAL MINING LALITPUR POWER GENERATION COMPANY LTD: STARTS WORK ON A 1980 MW POWER PROJECT BAJAJ CORP : ACQUIRES NOMARKS BAJAJ CORP IPO RAISES: AROUND 3 BILLION BAJAJ ENERGY PVT LTD: STARTS WORK ON THERMAL POWER GENERATION CAPACITIES OF 450MW BIDCO BAJAJ INTERNATIONAL REALTY PVT LTD. IS WHOLLY OWNED SUBSIDIARY OF BIDCO WHICH HANDLES THE REALTY BUSINESS Bajaj Hindusthan Ltd. Bajaj Hindusthan Sugar Ltd. - Snapshot Largest sugar manufacturer in India with 14 sugar mills with 136,000 TCD crushing capacity across 14 locations Amongst the top 10 sugar companies in the world India’s largest green fuel - Ethanol manufacturer with a capacity of 800 KLD Strong relationships with over 7 million farmers whose incomes have more than doubled from Rs.57 billion in 2008-09 to around Rs.135 billion in 2012 This pre-eminent position is the result of rapid greenfield expansions during 2003-2007. The Company has made the largest investment in the agriculture sector in the State of Uttar Pradesh. BHSL: Eco-friendly Company POWER GENERATION: We recycle bagasse residue to generate 428 MW of power. After meeting our captive needs, we supply 105 MW to the UP state grid ETHANLOL: We have made pioneering efforts in the area of renewable fuel and are India’s largest and the world’s sixth largest producer of ethanol. BIOGAS: Our biogas plants for distillery effluents at Kinauni, Palia, Gola, Gangnauli, Khambarkhera and Rudauli are setting standards for distillery facilities across the country BHSL: Eco-friendly Company IMPROVING THE SOIL PROFILE: We innovatively use sugarcane residue to complement chemical fertilizers. Low cost bio-compost manufactured from press mud – a water waste product – improves soil texture and the carbon / nitrogen ratio. EMISSION CONTROLS: BHL has installed wet scrubbers to restrict emission and a third of the plants are developed as a green belt to mitigate the effects of any emissions. Bajaj Corp Ltd. (BCL) Bajaj Corp Ltd. (BCL) - Snapshot Clear leader with a dominant market share in the light hair oil FMCG segment Bajaj Almond Drops , the flagship brand reaches 25 million households and is consumed by over 125 million individuals on an annual basis Fastest growing company in the FMCG sector with high profitability and consistent performance A zero debt company Acquired “NOMARKS” brand in 2013 portfolio into the skin care category to expand its Bajaj Corp Ltd. (BCL) - Snapshot Bajaj Energy Private Ltd.(BEPL) BEPL - SNAPSHOT 450 MW Thermal Power Project The Bajaj Group ‘s first foray into the thermal power sector 450 MW thermal power capacity commissioned within a record time of 20 months at an investment of Rs.2,370 crore Long term PPA with 100% cost pass through Guaranteed 16% return on equity for 25 years 100% plant availability and profitable from the very first year of operations BEPL - SNAPSHOT 450 MW Thermal Power Project Land Environment clearance Coal Water Financial closure Obtained Obtained Coal linkage obtained from Coal India Limited. 25 year FSA signed and coal delivered to sites Water allocated Achieved: Project cost of Rs. 2,640 crore with 75:25 Debt-Equity + Escrow Escrow opened for 105% of billing value Construction commencement Commissioning date Power sale January 2010 Commissioned and 97.5% availability factor achieved 100% pass through PPA with guaranteed post tax RoE of 16% (incl. .0.5 % timely completion incentive) signed; Lalitpur Power Generation Company Ltd. LPGCL LPGCL - Snapshot 1980 MW Super Critical Thermal Power Project The Group strengthens its presence in the core power sector through the implementation of a 1,980 MW thermal power plant using Super Critical technology at Lalitpur in Uttar Pradesh Total investment - Rs. 18,000 crore, the largest by the Group Long term PPA with 100% cost pass through Guaranteed 15.5% return on equity for 25 years Expected revenues of over Rs. 10,000 crore LPGCL - Snapshot 1980 MW Super Critical Thermal Power Project Land Environment clearance Coal Water Financial closure Obtained Obtained • Cleared by CCEA in June 2013. MOU/FSA to be signed by End October 2013 for 2 units of 660MW each Water allocated Achieved: Project cost of Rs. 12,112 crore with 73:27 Debt-Equity + Escrow Construction commencement Commissioning date Power sale First unit of 660 MW Documentation completed March 2011 February 2015 Unit 1; June 2015 Unit 2; October 15 Unit 3 100% pass through PPA with guaranteed post tax RoE of 15.5% signed Commissioned in June 2015 Bajaj infrastructure Development Company Ltd. - BIDCO BIDCO - Snapshot BIDCO is the Group’s EPCM company focussed on infrastructure projects in the power sector In a short span has executed Rs. 2,000 crore Orders in hand aggregate Rs. 2,500 crore Highly qualified technical manpower projects aggregating Bajaj International Realty - BIRPL BIRPL - Snapshot The Bajaj Group’s foray development began in 2010 into real estate Fully funded by the promoters and a zero debt company BIRPL focusses only on residential development sin Mumbai Total projects aggregating 6.6 million sq. ft. Land bank of over 45 acres Kamalnayan Jamnalal Bajaj Foundation - KJBF KJBF 40 Functional Approach Water Harvesting Capacity Building/ Networking Water Management Marketing Linkages and Value Addition Sustainable Agriculture Practices Alternative livelihood TOTAL EXPENDITURE INCURRED Total Investment : Rs 22.50 Crore KJBF Contribution : Rs 19.45 Crore Community Contribution : Rs 1.35 Crore Govt.\Other Contribution : Rs 1.70 Crore ROADMAP - 2020 Plan for 2012-13 Rs. 26.5 Crore. Strengthening collaboration and networking of GOs & development organisations. Promoting agro-based livelihood focusing on efficient use of water, dairy farming, horticulture and less water intensive cropping pattern. To reach out in all 1000 villages of Wardha District by 2020. Our Partners – Sir Ratan Tata Trust, Govt., NABARD, International Fund for Agriculture Development, Self Employed Women’s Association etc. For more info on Bajaj Group please visit www.bajajgroup.org