2013 TelecOm Cables Your Vital Link 2 RPG A diversified business group with a rich heritage Sri Lanka Tyres Infrastructure Specialty Information Technology Group Revenue: Rs. 15,000 crore ($ 3.0 bln) Over 40,000 employees across the world Over 400,000 shareholders KEC International Limited RPG Cables A diversified global Infrastructure EPC major Over six decades of experience Leadership in Power Transmission EPC space Project footprints in 46 countries across the globe 9 manufacturing plants across India, Brazil and Mexico Net Sales (FY12) 5,815 cr. ($ 1.1 bln) Over 4,800 employees 3 KEC International Limited KEC International At a Glance T r a n s m i s s i o n RPG Cables Structures supplied for Bhakra Nangal Project, India. 4 KEC International Limited KEC International Ltd. Historical Milestones 1945 1950 1959 1960 1961 1982 1999 2007 2009 2010 Manufacturing, enameling, trading for Hollowware 220 kV transmission in India. Tower supply to New Zealand Railway Electrification Railway Turnkey Construction Entry in Water and BoP SAE towers Acquired RPG Cables merged Taken over by RPG Group 2011 1968 International turnkey transmission in Sudan RPG Transmission and NITEL (Telecom) merged. Distribution SBU starts 765 kV transmission project RPG Cables 5 KEC International Ltd. Transmission Business KEC International Limited Deserts Libya Forests Kenya Cities Abu Dhabi Snowfields Algeria Seas India Dust Storm Iraq Over 50 years of experience in turnkey construction Strong presence in South Asia, Middle East & North Africa (MENA), Rest of Africa, Central Asia & Americas. First company in India to erect 765 kV line Strength in the design of very complex and large towers People expertise in conventional & advanced erection techniques Executed projects in difficult terrains & extreme climatic conditions RPG Cables 6 KEC International Limited KEC International Ltd. Tower Manufacturing Largest globally operated tower manufacturing capacity Manufacturing Capacity 251,000 MTs Value Added Partners for tower manufacturing First company in the world to successfully test 1200 kV tower Manufactures Transmission towers, Telecom towers, Substation structures, Steel poles and Hardware ISO 9001 | ISO 14001 I OHSAS 18001 certified to give world class quality Jaipur Nagpur Jabalpur SAE, Mexico SAE, Brazil 1200 kV Tower Testing Station at Nagpur Manufacturing Locations across the globe RPG Cables Complete turnkey solutions from concept to commissioning for Air Insulated, Gas Insulated and Hybrid Substations. Presently executing substation projects up to 1150 kV at Kazakhstan and up to 400kV in India. Executing Distribution Augmentation and Automation works Electrified over 11,000 villages Connected over 500,000 BPL families (BelowPoverty Line) in India Turnkey solution for E-BoP, Industrial Electrification & Cabling projects 7 KEC International Ltd. Power Systems Business KEC International Limited Substations Distribution Network E-BoP RPG Cables 5 Year CAGR 23.3% 8 KEC International Ltd. Financials KEC International Ltd. is the largest Transmission EPC company globally Over 50% revenues through international markets Order booking currently of over Rs. 9,500 crore (approximately USD 1.8 bln) KEC International Limited 70% 9% 10% 4% 2% 5% KEC International Ltd - Revenues (FY 12) Transmission Power Systems Cables Telecom Railways Water RPG Cables 5 Year CAGR 13.3% Rs. Crore Rs. Crore 2 8 1 6 3 4 2 9 3 9 0 7 4 4 7 7 5 8 1 5 2008 2009 2010 2011 2012 Net Revenue 3 5 5 3 0 2 4 0 7 4 7 7 4 7 1 2008 2009 2010 2011 2012 EBITDA 9 RPG Cables Overview FY 09 FY 10 FY 11 FY 12 FY 15 (E) 350 370 494 582 1000 Net Sales in Rs. Crore KEC International Limited Be among the top 3 cable companies in India in our chosen lines of business in terms of revenues and profitability and be the preferred partner to our Stakeholders. RPG Cables V i s i o n Over 50 years of rich experience in supplyof cables State-of-the-art world class manufacturing facilities for Power cables up to 220 kV andTelecomcables Annual production of cables enough to cover the circumference of the earth Growing at over 25%in the last five years achieved net sales of Rs. 582 crore ($ 110mln) in 2011-12 Business in 22 countries andPan-India presence Pioneers in technological developments such as XLPE andEHV cables in India Growth at RPG Cables 10 KEC International Limited Highly Experienced Team Meritorious Chartered Accountant with an Advanced Management Programme from Harvard Business School. 40 years of varied experience across textile, edible oils & Engg. Industries & also geographies. Served as President of IEEMA (Indian Electricals and Electronics Manufacturers Association ) 2011-12, and is currently an esteemed member of other industry associations. Ramesh Chandak MD & CEO, KEC International Limited George Varghese President Distribution Business Science graduate & MBA from IMDR, Pune. More than 27 years of experience in Engineering, Print, Media & Telecom sector. Vasant Pandit SVP, Marketing Cables SBU Engineering graduate from IIT Bombay Nearly four decades of experience in power cables sales and manufacturing Jonathan Fletcher SVP, Manufacturing Cables SBU Mechanical engineer and MBA Global exposure of over 20 years working across worlds best cables manufacturing plants Nikhil Gupta Executive Director Cables SBU Meritorious Chartered Accountant and graduate in Economics. Three decades of experience in Consulting and Manufacturing sector. RPG Cables PRIDE Performance Review and Individual Development Enabler KECs performance appraisal process for goal setting & deployment across management levels has distinct linkage across individual & company goals with a focus on employee development to promote a high performance culture Employee Engagement Survey (EES) The annual EES conducted at KEC helps the leadership in understanding the perception of the employees This tool is a democratic way of involving employees in bringing about organizational change. KEC has been steadily improving its EES score which stands at 82% High Performance Teams It represents a revolutionary approach to the way work is organized and performed Well trained people who form Natural Work Groups are empowered to perform all tasks on the shop floor and are thus self managed 11 KEC International Limited Revolutionary People Practices RPG Cables Over 10% Women Executives 160 Engineers Over 100 professionals including MBAs, CAs and Lawyers Employee Profile Total 600 Employees 12 Integrated manufacturers of Power and Telecom Cables Power Cables Extra-high Voltage cables Up to 220 kV High Voltage cables 3.3 to 33 kV Low Voltage cables Up to 1.1 kV Control cables Instrumentation cables Flexibles & Housewires Aerial Bunched cables Telecom Cables Optical Fiber cables Jelly Filled Telecom cables Turnkey Solutions KEC International Limited RPG Cables 13 Power Cables Low Voltage (LV) KEC International Limited Range (up to 1.1 kV): Conductor: Copper or Aluminum Conductor Area: 4 1000 sq mm Insulation: PVC or XLPE Armoured or Unarmoured Sheathing: PVC (Fire Retardant | Fire Retardant Low Smoke | Low Smoke Zero Halogen) Extensive range of high-quality products at competitive price points Designing, manufacturing and marketing of value-added products for standard and customized applications in almost every industrial area Specification: IS, BS, IEC RPG Cables CUSTOMER SEGMENTS SERVED Power EPC Mass Transit Real Estate Manufacturing Public Utilities 14 Power Cables High Voltage (HV) KEC International Limited Unique competencies in product development, customized production and technical advisory Specification: IS / BS/ IEC Performance Certificates * RPG Cables * This is not an exhaustive list Range 3.3 33 kV: Conductor: Copper or Aluminum Conductor Size: Up to 1000 sq mm Armoured or Unarmoured 15 Power Cables Extra High Voltage (EHV) KEC International Limited Range: 66 kV to 220 kV Conductor: Copper (2000 sq mm), Aluminum (2500 sq mm) Metallic Screen: Poly-Al | Lead | Corrugated Aluminum Specially developed water tight conductor Milliken conductor Since 1990 RPG Cables has supplied more than 700 kms of EHV XLPE cables from 66 kV to 132 kV in India RPG Cables Highest supplier of 132 kV grade, 123 km, to a single utility in India Type tested & approved by CPRI Bangalore since 1993 Specification: IS / IEC CPRI Approvals 66 kV Type Test 110 kV Short Circuit Test 132 kV Type Test Utilities EPC Industry TNEB GETCO NDPL PSEB KSEB CESC HPSEB OPTCL KPTCL ABB Areva BHEL L&T Siemens Ranbaxy Cadbury Godrej DMRC Crompton Major Customers 16 Telecom Cables Optical Fibre Cables (OFC) KEC International Limited Single mode and Multi mode Duct (unarmoured), Direct burial (armoured) and self supporting aerial ADSS and Fig 8 construction Special construction for specialized application (steel wire armour, FRP stranded, rodent resistant, pultrusion equivalent etc.) Uni-tube and multi tube construction 2 fibre to 288 fibre cables Low halogen sheath Fiber to the Home (FTTH) Rip Cord PBT Loose Tube SM Optical Fiber Polyester Tape Core Jelly Tube Jelly PE Coated FRP HDPE Inner Sheath ECCS Tape HDPE Outer Sheath RPG Cables 17 Telecom Cables J elly Filled Telecom Cables (J FTC) KEC International Limited Jelly filled or unfilled cables 2 pair to 2400 pair Conductor dia 0.4 mm, 0.5 mm, 0.63 mm, 0.9 mm etc. Foam skin, solid PE insulated cables Duct (unarmoured), Direct burial (armoured) and self supporting aerial cable construction Railway signaling and Telecommunication cables RPG Cables CUSTOMERS SERVED BSNL/MTNL Private Telecom Operators Railways International Operators 18 Turnkey Solutions KEC International Limited Providing solutions for evacuation of Power through Cable selection and cabling system Low Cost and High Quality Products & Services through our partnerships with renowned vendors. Timely Installation, Erection and Commissioning Engineering Procurement Construction Designing of HT & EHV cabling system Cables Cables laying Designing of cable layout/route, cable and bonding systems Joints & Terminations Jointing and termination Route survey drawing Cable bonding accessories Installation and commissioning A separate contracting department has been established to offer complete cabling solutions to our customers RPG Cables CUSTOMER Route Length(km) KSEB 33.0 KPTCL 16.0 GETCO 14.0 TNEB 13.0 NDPL 6.0 Executed Turnkey Contracts for 66 kV Cables 19 Serving customers across various sectors Tata Power JSPL NTPC Reliance Energy Adani Power Bellari Thermal Power Avanta Power IOCL BPCL HPCL Essar Oil Cairn Energy Oil India Ltd MRPL Calcutta Electric Supply Company Punjab State Electricity Board Tamil Nadu Electricity Board BEST Reliance Infra MSEDCL North Delhi Power Limited Central Electricity Board, Mauritius Power Oil & Gas Utilities Consultants Engineers India Ltd. Mott McDonald UHDE Aker Toyo Jacobs Engineering Tata Consulting Engineers MECON Technip L&T ABB Siemens Punj Lloyd Tata Projects Voltas Angelique International Tata Steel JSPL ThyssenKrupp Mukand SAIL JSW IISCO Engineering Steel KEC International Limited and many more RPG Cables The above lists are partial 20 Prestigious projects supported by RPG Cables Wankhede Stadium, Mumbai Vikram Sarabhai Space Centre ISRO, Trivandrum Delhi Metro Railway Corporation, NCR Buddh International F1 Circuit, Noida KEC International Limited NHPC, Leh (Worlds Highest Altitude Hydel Power Plant) RPG Cables 21 Extensive sales network in India Pan-India presence of experienced sales professionals Dedicated business development teams for EHV, LT, HT, Instrumentation and Telecom Experienced technical support team for Turnkey EPC solutions Established network of Authorized dealers across the country KEC International Limited RPG Cables Head Office (Mumbai) Sales Offices Manufacturing Units Authorized Dealers 22 Increasing our presence in Export markets Over 15% sales in export markets Exporting power and telecom cables to over 22 countries Focus on Middle East and Africa Strong network of offices, sales executives and agents across the globe KEC International Limited RPG Cables Regional Focus Export Reach by Region West Africa Ghana Benin Mali Nigeria Tunisia East Africa Ethiopia Uganda Kenya Zambia Mauritius Middle East Saudi Arabia UAE Yemen South Asia Afghanistan Sri Lanka Bangladesh Myanmar Bhutan Asia-Pacific Indonesia Singapore Malaysia Philippines East Timor 23 Manufacturing Units Three manufacturing facilities at: Silvassa (LT, House wire) Mysore (LT, Telecom, Instrumentation) Vadodara (HT, EHV up to 220 kV) Quality management systems such as: ISO 9001 ISO 14001 ISO 18001 SWI/SOP 5S, TQM, Kaizen Green Certification by IGBC World Class machinery from Italy, Germany and the US KEC International Limited RPG Cables 24 Manufacturing Units Silvassa Production Capabilities: Low voltage cables (PVC & XLPE) up to 1.1 kV Production Capacity 16,800 km per year KEC International Limited Cable Type Specifications Power Cables Single core: Up to 1000 sq mm Multi core: Up to 630 sq mm Control Cables Up to 61 cores (1.5 and 2.5 sq mm) Flexible wires 1 sq mm to 16 sq mm Cable Type Capacity (km/year) Control 8100 16 50 sq mm 3300 70 150 sq mm 2400 185 400 sq mm 3000 Quality Certifications: ISO 9001 | ISO 14001 Best Practices: TQM | CFT RPG Cables 25 Manufacturing Units Mysore Production Capabilities: Low voltage cables (PVC & XLPE) up to 1.1 kV Instrumentation cables - Pairs/Triads/Quads Telecom cables J elly Filled Copper cables, Optical Fiber cables Productions Capacities KEC International Limited Cable Type Specifications Power Cables Up to 300 sq mm Control Cables Up to 61 cores (1.5 and 2.5 sq mm) Flexible wires 1 sq mm to 16 sq mm Cable Type Capacity (km/year) Power Cables 4800 Control Cables 7200 Instrumentation 7200 Jelly Filled Copper Cables 2 million (CKm) Optical Fiber Cables 0.6 million (FKm) Quality Certifications: ISO 9001 | ISO 14001 | ISO 18001 Best Practices: 5S | TQM | CFT RPG Cables 26 Manufacturing Units Vadodara Production Capabilities: HT and EHV cables up to 220 kV Continuous Catenary Vulcanization (CCV) Production Capacity 4800 km per year KEC International Limited Cable Type Specifications HT Cables 3.3 kV to 33 kV 2500 sq mm conductor EHV Cables 66 kV to 220 kV 2500 sq mm conductor Al-Corrugated/Lead/Poly Al metal screen Milliken conductor Cable Type Capacity (km/year) HT 2400 EHV 1200 Quality Certifications: ISO 9001 Best Practices: 5S | TQM | CFT | SQEC Daily Line Management Green-field facility setup in 2012 World class manufacturing, quality and IT systems Targeted as Green facility with Gold rating from IGBC RPG Cables 27 Quality Suppliers and Vendors KEC International Limited Copper PVC Aluminum GS Wire XLPE RPG Cables 28 Corporate Citizenship at RPG Pan-India initiative with 44 schools, 3,500 students and 10 teachers focusing on spoken English proficiency and reading English among students of government schools through a Fun & Learn pedagogy A flagship Technical Education program in select Government Technical Schools in Mumbai, Pune and Nagpur to transform students into qualified and skilled technicians with all-round grooming Awareness campaign on World AIDS Day Plantation on World Environment Day KEC International Limited Jatropha Plantation at Mysore Plant RPG Cables 29 RPG Cables is Your Vital Link! Over 50 years of providing quality products Use of highest quality raw material and NO USE of any reprocessed material Commitment to customer service through dedicated sales teams State-of-the-art machinery and processes across all manufacturing locations Excellent delivery performance Pioneers in technology and innovation Professionally managed company with accountability towards all stakeholders Financially strong balance sheet KEC International Limited RPG Cables 30 Awards and Achievements KEC International Limited RPG Cables Winner of RPG Organizational Excellence Award in 2002 Winner of RPG TQM Team Competition in 2009. Winner of Logistics 2.0 Supply Chain Award 2009 Certificate for Export Recognition 31 KEC International Limited Our Sales Offices Web Connect Online Enquiry: Power: www.rpgcables.com/power-form.php Telecom: www.rpgcables.com/telecom-form.php Websites: RPG Group : www.rpggroup.com KEC International. Ltd. : www.kecrpg.com RPG Cables : www.rpgcables.com Northern Region Mr. Yudhister Raj yudhister@kecrpg.com EHV (Supply & Contracting) Mr. Anil Muley muleyav@kecrpg.com Exports Mr. Santosh Menon Mr. Jignesh Doshi menons@kecrpg.com doshijh@kecrpg.com Telecom Cables Mr. T.K. Nandanan nandanantk@kecrpg.com Western Region Mr. Sanjay Jadhav jadhavsk@kecrpg.com Head Office RPG Cables 6 th Floor, RPG House, 463, Dr. Annie Besant Road, Worli, Mumbai - 400 030 Tel: 022 6667 0300 | Fax: 022 2493 0206 Eastern Region Mr. R. P. Singh rpsingh@kecrpg.com Our Sales Offices Southern Region Mr. Umashankar A. umashankara@kecrpg.com RPG Cables THANK YOU Registered Office: 1 st Floor, RPG House, 463, Dr. Annie Besant Road, Worli, Mumbai - 400 030 | Phone: +91-22-6667 0200 | Email: kecindia@kecrpg.com| Website: www.kecrpg.com