BAJAJ GROUPA r e n o w n e d I n d i a n C o n g l o m e r a t e

Welcome to

Founded by

Bajaj Family TreeJ a m n a l a l B a j a j

( 1 8 8 9 - 1 9 4 2 )

Kamalnayan Bajaj(1915-1972)

Ramkrishna Bajaj(1924-1994)

Rahul Bajaj

Shishir Bajaj

Shekhar Bajaj Madhur Bajaj Niraj Bajaj

Kushagra Nayan Bajaj Apoorv Nayan Bajaj

Leads business inAgri processing(Sugar), Power, FMCG , Infra & Real estate

Shishir Bajaj( M B A – N e w Y o r k U n i v e r s i t y )

A g e : 6 7

Kushagra Nayan Bajaj

(MBA - Northwestern University)

(BSc. - Carnegie Mellon University)

Age: 37

Apoorv Nayan Bajaj

(B.Com), Age: 34

Bajaj Group isone of India’s most respected business

groups with businesses in four key sectors

o Agri Processingo Powero FMCGo Infra & Real Estate

With more than 10,000 employees

Group Revenue of Rs.6953 crore

Ongoing power projects aggregating Rs.12,000 crore

Business sectorsSECTOR Company

Agri Processing Bajaj Hindusthan 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.

COMPANY PROMOTER OWNERSHIP   

Bajaj Hindusthan Ltd. * 46.13%

   

Bajaj Corp Ltd. * 75%

   

Bajaj Energy Pvt. Ltd. 100%

   Lalitpur Power Generation Company

Ltd.74%

   

Bajaj Infrastructure Development Company Ltd.

100%

   Bajaj International Realty Pvt. Ltd. 100%

Promotors

Market Capitalization of the listed companies as on December 2, 2013Rs. 4,326 crore / US$ 695 million* Listed companies

Group Revenue – FY2013

Agri. Processing, 65%, Rs.4531

crores

Power, 23%, Rs.1630 Crore

FMCG, 9%, Rs.607Crore

Real Estate & In-fra., 3%, Rs.185

Crore

Agri. Processing Power FMCG Real Estate & Infra.

RevenuesRs. 6,953

crore

Group Revenue – Trend(Rs. Crore)

CAGR 26.1%

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

358

696 531 610

947

1,613 1,904

1,988 2,076

3,363

6,201

5,787

6,953

REVENUES (Rs. Crore)

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)

1931INCORPORATED

THE HINDUSTHAN SUGAR MILLS LIMITED

1944THE DISTILLERY UNIT AT

THE FIRST PLANT COMMENCED PRODUCTION

1931 - 1950

Shri Jamnalal Bajaj

Chairman (1889-1942)

Shri Kamalnayan Bajaj

1967ESTABLISHED: SHARDA

SUGAR & INDUSTRIES LTD. AS A SUBSIDIARY OF

HINDUSTHAN SUGAR MILLS LTD.

1963SET UP: THE JAMNALAL

BAJAJ TRUST TO SUPPORT RURAL COMMUNITIES

1951 - 1970

Continuing Saga

Chairman & Managing Director of Bajaj hindusthan

and Chairman of Bajaj Group

RENAMED: THE HINDUSTHAN SUGAR MILLSAS

1990AMALGAMATED: SHARDA SUGAR & INDUSTRIES LTD

WITH BHL

1981INCREASED: CAPACITY OF

CEMENT PLANT FROM 4 TO 6 MILLION TONS P.A.

GOLDEN JUBLEE YEAR

BAJAJ HINDUSTHAN LTD.(BHL)

1971 - 1990

VICE CHAIRMAN/JOINT MANAGING DIRECTOR

BAJAJ HINDUSTHAN LTD. ANDVICE CHIARMAN BAJAJ GROUP

2004COMMENCED: 7000 TCD

GREENFIELD SUGAR PLANT NEAR MEERUT – START OF A MAJOR

EXPANSION PROJECT

SET UP: DISTILLERY OF 60 KLD AT PALIA KALAN (LAKHIMPUR DISTRICT)

1991SOLD: CEMENT PLANT TO J K

UDAIPUR UDYOG LTD.

1991 - 2011

2003SET UP: THE KAMALNAYAN BAJAJ

TRUST TO SUPPORT RURAL COMMUNITIES

Continuing Saga

2005COMMENCED: 3 GREENFIELD

SUGAR PLANTS-21,000 TCD IN WEST UP

ACQUISITION: PRATAPPUR SUGAR AND INDUSTRIES LTD. IN EAST UP

2006COMMENCED: 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)

2007COMMENCED: 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

2008COMMISSIONING:

MEDIUM DENSITY FIBRE BOARD PLANTS UNDER BEPL IN CENTRAL AND EASTERN UP UNDER

BAJAJ ECO-TEC

BAJAJ POWER + COAL MINING

2008BIDCO

BAJAJ INTERNATIONAL REALTY PVT LTD. IS WHOLLY

OWNED SUBSIDIARY OF BIDCO WHICH HANDLES THE REALTY BUSINESS

2010LALITPUR POWER

GENERATION COMPANY LTD: STARTS WORK ON A 1980 MW

POWER PROJECTAMALGAMATED: BAJAJ HINDUSTHAN SUGAR & INDUSTRIES LTD WITH

BHL

2010BAJAJ CORP IPO

RAISES: AROUND 3 BILLION

BAJAJ ENERGY PVT LTD: STARTS WORK ON

THERMAL POWER GENERATION CAPACITIES

OF 450MW

2011LALITPUR POWER

GENERATION COMPANY LTD: COMMENCES

CONSTRUCTION OF 1980MW SUPER CRITICAL POWER

PLANT

BAJAJ ENERGY PVT LTD: STARTS COMMERCIAL

OPERATION OF ITS 450MW THERMAL POWER

2013BAJAJ CORP : ACQUIRES

NOMARKS

Sugar and Ethanol Business

AGRI PROCESSING

Bajaj Hindusthan Ltd.

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.

Bajaj Hindusthan Ltd. - Snapshot

BHL: 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

BHL: 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.

FMCG

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 to

expand its portfolio into the skin care category

Bajaj Corp Ltd. (BCL) - Snapshot

POWER

Bajaj Energy Private Ltd.(BEPL)

BEPL - SNAPSHOT

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

450 MW Thermal Power Project

BEPL - SNAPSHOT

Land· Obtained

Environment clearance · Obtained

Coal· Coal linkage obtained from Coal India Limited. 25 year FSA

signed and coal delivered to sites

Water · Water allocated

Financial closure

+

Escrow

· Achieved: Project cost of Rs. 2,640 crore with 75:25 Debt-Equity

Escrow opened for 105% of billing value

Construction commencement

· January 2010

Commissioning date · Commissioned and 97.5% availability factor achieved

Power sale · 100% pass through PPA with guaranteed post tax RoE of 16% (incl. .0.5 % timely completion incentive) signed;

450 MW Thermal Power Project

Lalitpur Power Generation Company Ltd. - LPGCL

LPGCL - Snapshot

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. 12,000 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

1980 MW Super Critical Thermal Power Project

LPGCL - Snapshot1980 MW Super Critical Thermal Power

ProjectLand

· Obtained

Environment clearance · Obtained

Coal• Cleared by CCEA in June 2013. MOU/FSA to be signed by End October

2013 for 2 units of 660MW each

Water · Water allocated

Financial closure

+

Escrow

· Achieved: Project cost of Rs. 12,112 crore with 73:27 Debt-Equity

Documentation completed

Construction commencement

· March 2011

Commissioning date · February 2015 Unit 1; June 2015 Unit 2; October 15 Unit 3

Power sale · 100% pass through PPA with guaranteed post tax RoE of 15.5% signed

Infra & Real Estate

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 projects aggregating Rs. 2,000 crore

Orders in hand aggregate Rs. 2,500 crore

Highly qualified technical manpower

Bajaj International Realty - BIRPL

BIRPL - Snapshot The Bajaj Group’s foray into real estate

development began in 2010

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

Corporate Social Responsibility

Kamalnayan Jamnalal Bajaj Foundation - KJBF

KJBF

Towards Sustaina

ble Livelihoo

d

Institution

BuildingCapacity Building

Soil & Water

Conservation

Water Resource

Development and

ManagementSustainable

Agriculture

Non Conventio

nal Sources of

energy

Alternative

Livelihood

Out reach/

Networking

40

Water Harvesting

Water Management

Sustainable Agriculture Practices Alternative

livelihood

Marketing Linkages and Value Addition

Capacity Building/ Networking

Functional Approach

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.

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

TOTAL EXPENDITURE INCURRED

ROADMAP - 2020

FICCI WATER AWARDS 2012RECOGNISING EXCELLENCE IN WATER MANAGEMENT AND CONSERVATION

COMMUNITY INITIATIVES BY INDUSTRY CATEGORY

THANK YOUFor more info on Bajaj Group

please visit www.bajajgroup.org