holiiishepppt31oct2014

WELCOME

ToHOLI II SMALL HYDRO PROJECT

(PROJECT VALLEY)

DISCLAIMER

This document is being made available in good faith and for information purposes only and has been

prepared solely based on information as of November 2014. Receiving this document may not be

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The document does not constitute nor does it form part of any offer or invitation to buy, sell, exchange

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securities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to

registration or qualification under the applicable securities laws of any such jurisdiction (or under

exemption from such requirements).

The information contained in the document is subject to change without notice and Company does not

undertake any duty to update the forward-looking statements, and the estimates and assumptions

associated with them, except to the extent required by applicable laws and regulations.

For any queries, kindly reach us at:

Krishna Hydro Projects Pvt Ltd.

12-D, Racecourse

Dehradun – 248001, Uttarakhand

Web: www.krishnahydro.in

2

Strictly Private and Confidential

http://www.krishnahydro.in/

F.I. TEACHINGS A SUSTAINABLE

PARTNER

Viability Capacity

Researcher Ethical

Managing Transparency

Honest Trustworthy

Practice Integrity Jump to Execute

Move with Precaution

Professional Responsibility

Energy Next SHP Cost Divorced from Reality

3


PROJECT LOCATION MAP 4

Name of Tributary – Holi Nallah

Name of River – Ravi

Name of Village – Gwala

Name of Panchayat – Kuleth

Name of Tehsil – Holi

Name of Distt. – Chamba

Name of State – Himachal Pradesh

Name of Country – India

Geological Coordinates -

1. Weir Site

Long – 760 32’ 15” E

Lat – 320 17’ 45” N

2. Power House Site

Long – 760 32’ 45” E

Lat – 320 18’ 34” N


ACCOMODATION DISTANCE 5


PROJECT AREA – AERIAL VIEW

HOLI – II Small Hydro Project

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Weir Site – Elv. 2350m

Type – Trench Weir

Water Conductor System

Feeder Channel – 240m

Type – Box (1.5m x1.5 m)

Desilting Tank

Size – 24 L x 6 W x 2.7 D m

Power Channel – 110 m

HRT – 1410 m

Size – 1.8 m x 2.1 m

Surge Tank – Orifice Type

Size – 22 m L x 2 m dia

Penstock – 410 m x 1 m dia

Branch – 10m L x 0.7m dia

Power House – Elv. 2033 m

Size – 34 L x19 W x 11 H m

Net Head – 313 m

Design Discharge – 2.7 cum

Turbine – Pelton 3 jet

Tail Race – 24 L x 2 W x 1.5 H


HOLI – II HEP – SHP

District – Chamba, Himachal Pradesh

7

Dhauladhar Range


HOLI – II HEP – SHP

District – Chamba, Himachal Pradesh

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WEIR SITE OF HOLI-II SHP 9

Weir Axis


HOLI-II SMALL HYDRO PROJECT

PROJECT OVERVIEW:

Project Name: HOLI-II Small Hydro Project

Project Company: M/s Om Energy Generation Pvt. Ltd.

Capacity: 7 MW + 20% COL2

Total Project Land: 4.1595 Hectares (Forest Land)

Type of Scheme: Run of River (Snow Fed)

MoU Sign Date: 17th July, 2007

DPR Prepared By: AHEC, Indian Institute of Technology (IIT), Roorkee

Major Component: Weir, Water Conductor system, Power House, Muck

Disposal Sites, Switch Yard

Grid Connectivity: Holi-I 33Kv Sub-Station (Control Room Ready)

Project Cost: INR 64. 90 crores (US$ 10.8 million)1

LADA Money: 1st Installment Paid (Rs 3.50 Lacs in March 2010)

Implementation Agreement: Signed on 8th October, 2010

Note: (1) FX Rate: 1 USD = INR 60(2) COL denotes “Continuous Over Load"

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SALIENT FEATURES OF DPR1

Location: District – Chamba, Himachal Pradesh

Design Discharge: 2.70 cumecs

Net Head: 313 meters

Diversion Weir : Trench Type (Elevation: 2,349 meters)

Feeder Channel: Rectangular (240 meters)

DesiltingTank: 24 m X 6 m X 2.7 m

Power Channel: Rectangular (110 meters)

WC System: 1,410 meters

Surge Tank: 2 m diameter X 21.7 m Height

Penstock: 1 m diameter & 410 m long

Power House: Surface (Elevation: 2,033 meter)

Turbine: 3 Jet Pelton Type ( 2 X 3500 kW) + 20% COL*

Tail Race Channel: Rectangular (25 meter long)

Note: DPR denotes “Detailed Project Report”

COL denotes “Continuous Over Load"

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• District Administration

– ADM Bharmour/Tehsildar/Patwari

• Gram Panchayat – Kuleth

– Gram Pradhan/ Panchayat Member

• Project Administration

– Director, Om Energy Generation P. Ltd.

• Pollution Control Board

– Asst. Environment Engineer, Chamba

• Forest Department

– ACF Bharmour

• IPH Department

– Asst. Engineer, Bharmour

• PWD Department

– Asst. Engineer, Garola Sub Division

• Mining Department

– Mining Inspector, Chamba

12JOINT INSPECTION OF PROJECT

Held on 5th May, 2010


13JOINT INSPECTION OF PROJECT

Held on 5th May, 2010


CURRENT STATUS OF THE PROJECT

NO OBJECTION CERTIFICATES RECEIVED

Gram Panchayat

Wildlife

Fisheries

I&PH

PWD

PCB

Forest Land

Explosive License

Project ready for construction; Land Cost –100% paid

Lease Deed of Land Sanctioned for 40 years

Construction Power Available

Connectivity Agreement Executed for Open Access.

SBI Cap Trustee Company appointed as Security

Trustee for Facility of Term Loan in January 2014

Bridge and Approach Road Construction to begin

CRISIL Rating of Om Energy

Generation Private Limited:

B+ Stable

Zero Date – 7th April 2014

Debt Financing: Financial

Closure achieved from

SBI,IFB Branch Chennai,

Tamil Nadu, India

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WHY INVEST IN HOLI-II SHP?

Upstream of HOLI -I SHP (3MW) of HPSEB – Running & Generating Power from year 2002

Grid connectivity available before project goes into Construction Phase

100% Land /NOC’s / Explosive License – AVAILABLE

Sale of Power PPA with HPSEB on APCC or Preferential Tariff

− Captive Sale & SWAP Possible

Demand of power locally envisaged to grow

− Kuther HEP (260MW) of JSW

− Bajoli Holi HEP (180MW) of GMR

− Bara Bangal HEP (200MW) of Bhilwara

Promoters Invested (1 Million)

Debt Agreement executed with State Bank of India

Upside of capitalization opportunity

Climate Credit / CSR

Inclusive Growth in Kuleth Panchayat

Zero Submergence

Free from Rehabilitation & Resettlement Issue

Strong Project Team / Consultants

Civil + Electro-mechanical Contracts Awarded

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FINANCIAL CONSIDERATIONS

Yearly Generation

(MU) by (AHEC, IIT

Roorkee) @ PLF 55%

Yearly Net Saleable

Units (MU)Tariff (Per Unit)

Yearly Projected

Revenue ($)

33.72 27.65INR 3.17 (5.28 Cents)(Himachal Pradesh Electricity

Board Tariff)

14,60,841.67

33.72 27.65INR 4.25 (7.08 Cents)(Captive Commercial Average) 19,58,541,.67

33.72 27.65INR 5.00 (8.33 Cents)

(Captive in 2017)23,04,166.67

Relevant information

regarding Project

HOLI –II developed

by M/s Om Energy

Generation Pvt. Ltd.

Debt to Equity Ratio: 60 : 40

Power Purchase Agreement (PPA) of HOLI-II SHP signed with Reliance Power

Trading Limited, Mumbai in August 2013 for trading

65% Power Supply Agreement at Industrial Tariff to Base corporation (Panasonic

Japan)

Grid connectivity between OM Energy and Himachal Pradesh Power

Transmission Corporation Limited executed on 2nd May 2014

− Concession period is of 40 years

− Open access allowed; Project connected to National Grid of India

Project Risk Management – Planner “AON Global”, New Delhi

Consultants – VERKIS Iceland; Synergics Hydro India, Krishna Hydro Projects

Pvt Ltd

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STRATEGIC INVESTOR SHARING

• Participate in construction phase

• Value to grow on Commercial Operations Date (COD)

• Confirmed Dividend/Interest on Investment

• Buy Back option by Promoter Agreed with Bullet Premium.

• Sale of 30% strategic holding to Institutional Investors can be mutually agreed after COD

• CER and CDM credits available in Project

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NATIONAL GRID CONNECTIVITY

APPROVAL & PPA 20


NATIONAL GRID CONNECTIVITY

APPROVAL & PPA1 21


Note: “PPA” denotes Power Purchase Agreement

ECO-FRIENDLY DEVELOPMENT

Acceptable & TEC Condition

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Undertaking regarding release of 15% water inaccordance with Govt. of H.P. Notification No. PC-F(2)-1/2005 dated 16-07-2005 as amended videNotification No. PC-F (2) -1/2005 dated 09/09/2005.



Acceptable & Submitted

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Undertaking to install the real-time online continuousflow measurement and data logging device formeasuring 15% flow down-stream of the river/streambefore coming into operation.



• In House Muck Utilization in Project Construction

– Fine Aggregate

– Crushed Coarse

– Wire Crates

• Develop Filled up Land for Switch Yard

• PCB Consent to Establish Available (2014-15)

• Saving of Forest Corridor in Power System

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CDM REGISTRATION FOR PROJECT 25

Consultant:

Agrinergy Consultancy Pvt. Ltd.

1stFloor, Mathuradas Mills Compound,

N M Joshi Marg, Lower Parel (w),

Mumbai –400013 (India)

Website: www.agrinergy.com

Present Status

Pre-Consideration Process Completed with

UNFCCC

Website: www.cdm.unfccc.int


http://www.agrinergy.com/

http://www.cdm.unfccc.int/

CHALLENGE TO LAYOUT 26


Water Conductor System

TYPE OF RISK EXAMPLE INSURABLE / DOABLE

Country Risk (or Political Risk) • Risk of nationalization

• Change in law affecting status orfinancial position of projectcompany

May be insurable through guarantees(e.g. MIGA – Multilateral InvestmentGuarantee Agency)

Commercial Risks • Risk to revenue such as change inregulation or difficulties inenforcing payment from HimachalPradesh State Electricity Board.

Partially insurable & 65% of Powercommitted to Base Corporation underLetter of Credit.

Project Risks • Site-specific risks such as cost andtime overruns during construction

• Difficulties in obtaining necessaryenvironmental permits andclearances

• Uncertainty of addressing socialissues which may arise

• Hydrological risk

• Transmission interconnection

Not usually insurable but asDeveloper we have identified andaddressed adequately with riskmitigation plan of Aon Global.

RISKS 27


DISCHARGE SITE – HISTORY 28

OCT 2008


SOCIO ECONOMIC SURVEY 29

DEC 2008

Kuleth Panchayat


CDM AWARENESS MEETING 30

MAY 2011

Kuleth Panchayat


TOPOGRAPHY SURVEY 31

Held in Year 2008-09


TRANSMISSION LINE SURVEY &

INTERCONNECTION POINT32

Held in Year 2008-09


Holi II

Bay Area

SNOW FALL AT PROJECT AREA 33


SNOW FALL AT PROJECT AREA 34


CSR ACTIVITY IN PROJECT AREA 35

Temple Renovation at Village Jabbal

in Kuleth Panchayat

New Temple at Village Gwala

in Kuleth Panchayat


Promoter Ravi Kumar Gupta

Date of Birth 11 May, 1957

Father’s Name O. P. Gupta

Present Address No 9, L.R.N. COLONY, SARADA COLLEGE ROAD, HASTHAMPATTI,SALEM PIN - 636007

Permanent Address No 9, L.R.N. COLONY, SARADA COLLEGE ROAD, HASTHAMPATTI,SALEM PIN - 636007

Telephone/ Mob No. +91-80-22583345

E-mail [email protected]

PAN No/ GIR No AADPG3089J

Educational Qualifications Bachelor of Commerce

Experience Details Managing Director of Om Energy Generation Pvt. Ltd.

Membership in boards of other companies Salem Food Products Ltd.Sonal Vyapar LimitedKanishk Steel Industries Ltd

Special Awards/ Achievements

Membership of other organizations/ associations Member of Hindustan Chamber of Commerce, Steel FurnaceAssociation of India and Confederation of Indian Industry inTNSC(SR) ,Serving the community as Promoters and Trustees ofOm Prakash Medical Research Trust, Maharaja Agrasen Hospital inthe medical field, and Sri Vidya Mandir in Salem which have 5Schools with 7000 students.

DIRECTORMr. DALIP DUA [MBA (Marketing), M. Com]

Introduction : Managing Director : Krishna Hydro Projects Pvt. Ltd.

OPG Group Directorship : Om Energy Generation Pvt. Ltd. : OPG Power & Infrastructure Pvt. Ltd.

Website : www.krishnahydro.in / www.omenergy.in

• An Entrepreneur/Consultant on Hydro projects in India and SAARC.• Director of Indo-Icelandic Business Association (IIBA) , 2011 – 2013.• Chairman of Indo-Icelandic Business Association (IIBA) , 2014 – 2016.• Originating hydro power initiatives in India on a Joint Venture basis.• Life member of “International Hydro Association” (IHA).• Vice President, “Himalayan Power Producers Association”.• Life Member of “Doon Club Ltd” access to 84 Social Clubs of India.• Member of Confederation of Indian Industry - Renewable Task Force.• Member of Confederation of Indian Industry - Gulf Committee.• Member of Indian National Hydro association.

Professional Experience• Architect of International Strategic MOUs and Co-operation Agreement for IPP Concessions.• Participated and presented paper in World Bank regional cooperation conference in Brazil organized by IHA and government of Brazil

(on energy sector and transmission).• In hydro, closely coordinating with Engineering Companies VERKIS Iceland and Synergics India.• Preparation & site assignment for DPR of Holi –II (7MW) with AHEC, IIT Roorkee; securing approvals from Himachal Government,

clearances and final land acquisition for green field development. The project is ready for construction, all clearances and pre-projectdevelopment activities completed under his Direction.

• Worked with clients like Polyplex Corporation Ltd., DCM Shriram Company Ltd., Absolute & Ultima, B Fouress (P) Ltd., Larsen &Toubro, Sunflag Power Ltd., Regency Group, Uttarbharat Hydro, Super Hydro Electric and OPG Power Group for Hydro & TransmissionProjects Development in Himalayas and SAARC.

• Presently doing Business Development of Hydro Projects of Nepal for OPG Group.• Renewable Energy Portfolio initiation for OPG Group Globally.

KEY MANAGEMENT TEAM 38

S. No. Name of the Employee Designation Education University Experience (Brief)

1 Dalip Dua Director M. Com. HNBG University An Entrepreneur who is life member of “International HydroAssociation”. Networking in Globe with Various Institutions,Companies and Business Sectors created over 2 decades –Concessions Structuring for Project Developments.

MBA (Marketing) Dehradun

2 Sanjay Saklani General Manager B.Sc. In Maths & Physics HNBG University Over 6 years experience in Hydro field both in Govt. &Private Sector at Sr. Level and Approx 6 years in Computerfield such in Education, Hardware & Software fields.Post Graduate in Computer HNBG University

SHP Development Certificate AHEC, IIT, Roorkee

MBA (Project Management) Alagappa University

3 Piyush Kumar Singh Manager (Mon. Cell) B.E. Chemical Engg. Thapar University Worked in Era Infra Engineering Head Office in TenderingDeptt (For GAIL,DMRC, NHAI Bidding) & currently look afterthe monitoring cell in OPG Hydro Projects since last 7months.

MBA in Infrastructure Management UPES, Dehradun

SHP Development Certificate AHEC, IIT, Roorkee

4 Anoop Mishra Manager (PR) ITI Certificate Govt. ITI Dehradun Over 6 years experience in the field of Hydro such inlisioning with Govt. departments and local people forproject clearances and land cases.Certificate in Hydro Plant Operations

& Maintenance AHEC, IIT, Roorkee

Diploma Civil Shreedhar University Pilani Rajasthan


KEY MANAGEMENT TEAM 39

5 Siddharth Garg Dy. Manager(Elec.) B.Tech in Power System Engg UPES, Dehradun Pursued a Short term training at Khodri HPP (120MW) & Management Training at NTPC NCR HQ in the Fuel Management DepartmentMBA in Power Management

6 Navneet Singh Dy. Manager(Civil) B.Tech Civil engg UPTU, Lucknow Pursued training at PWD Thrali and also pursuing auto cad

7 Sanjay Kumar Site Supervisor Intermediate Himachal Board Involve from last 6 years in the Hydro field such as gaugereader for discharge measurement and various projectdevelopment activities.


DEVELOPMENT CONSIDERATION

We

Believes in Hydro Power Development Channels Multi-Region

& Bipartisan Support

for

“Renewable Power”

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Presented By:Dalip Dua

M/s Krishna Hydro Projects Pvt. Ltd.

Website: www.krishnahydro.in email: [email protected] Mob: +91-9837063844

THANK YOU

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