WELCOME ToHOLI II SMALL HYDRO PROJECT(PROJECT VALLEY)
DISCLAIMER 
ThisdocumentisbeingmadeavailableingoodfaithandforinformationpurposesonlyandhasbeenpreparedsolelybasedoninformationasofNovember2014.Receivingthisdocumentmaynotbelawfulincertainjurisdictions.Inotherjurisdictions,onlycertaincategoriesofpersonareallowedtoviewthedocument.Byacceptingthisdocumentyouconfirmthatyouareallowedasperlocallawinreceivingthisdocument. 
Thedocumentdoesnotconstitutenordoesitformpartofanyofferorinvitationtobuy,sell,exchangeorotherwisedisposeof,orissue,oranysolicitationofanyoffertosellorissue,exchangeorotherwisedisposeof,buyorsubscribefor,anysecurities,nordoesitconstituteinvestment,legal,tax, accountancyorotheradviceorarecommendationwithrespecttosuchsecurities,nordoesitconstitutethesolicitationofanyvoteorapprovalinanyjurisdiction,norshalltherebeanyofferorsaleofsecuritiesinanyjurisdictioninwhichsuchoffer,solicitationorsalewouldbeunlawfulpriortoregistrationorqualificationundertheapplicablesecuritieslawsofanysuchjurisdiction(orunderexemptionfromsuchrequirements). 
TheinformationcontainedinthedocumentissubjecttochangewithoutnoticeandCompanydoesnotundertakeanydutytoupdatetheforward-lookingstatements,andtheestimatesandassumptionsassociatedwiththem,excepttotheextentrequiredbyapplicablelawsandregulations. 
For any queries, kindly reach us at: 
Krishna Hydro Projects PvtLtd. 
12-D, Racecourse 
Dehradun–248001, Uttarakhand 
Web: www.krishnahydro.in 
2 
Strictly Private and Confidential
F.I. TEACHINGS A SUSTAINABLE PARTNER 
ViabilityCapacity 
Researcher Ethical 
ManagingTransparency 
HonestTrustworthy 
Practice IntegrityJump to Execute 
Move with Precaution 
Professional Responsibility 
Energy Next SHP Cost Divorced from Reality 
3 
Strictly Private and Confidential
PROJECT LOCATION MAP 
4 
Name of Tributary –Holi NallahName of River –RaviName of Village –GwalaName of Panchayat –KulethName of Tehsil –HoliName of Distt. –ChambaName of State –Himachal PradeshName of Country –IndiaGeological Coordinates - 
1.Weir SiteLong –76032’ 15” ELat–32017’ 45” N2. Power House SiteLong –76032’ 45” ELat–32018’ 34” N 
Strictly Private and Confidential
ACCOMODATION DISTANCE 
5 
Strictly Private and Confidential
PROJECT AREA –AERIAL VIEW 
HOLI –II Small Hydro Project 
6 
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 
Strictly Private and Confidential
HOLI –II HEP –SHPDistrict –Chamba, Himachal Pradesh 
7 
DhauladharRange 
Strictly Private and Confidential
HOLI –II HEP –SHPDistrict –Chamba, Himachal Pradesh 
8 
Strictly Private and Confidential
WEIR SITE OF HOLI-II SHP 9 
Weir Axis 
Strictly Private and Confidential
HOLI-II SMALL HYDRO PROJECTPROJECT 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:17thJuly, 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:1stInstallmentPaid (Rs3.50 Lacs in March 2010) 
Implementation Agreement:Signed on 8thOctober, 2010 
Note: (1) FX Rate: 1 USD = INR 60 
(2) COL denotes “Continuous Over Load" 
10 
Strictly Private and Confidential
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" 
11 
Strictly Private and Confidential
•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 
12 
JOINT INSPECTION OF PROJECTHeld on 5thMay, 2010 
Strictly Private and Confidential
JOINT INSPECTION OF PROJECT 13 
Held on 5th May, 2010 
Strictly Private and Confidential
CURRENT STATUS OF THE PROJECT 
NO OBJECTION CERTIFICATES 
RECEIVED 
Gram Panchayat 
 
Wildlife 
 
Fisheries 
 
I&PH 
 
PWD 
 
PCB 
 
ForestLand 
 
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 beginCRISIL Rating of Om Energy Generation Private Limited: B+ StableZero Date –7thApril 2014Debt Financing: Financial Closure achieved from SBI,IFB Branch Chennai, Tamil Nadu, India 
14 
Strictly Private and Confidential
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 
15 
Strictly Private and Confidential
FINANCIAL CONSIDERATIONS 
Yearly Generation (MU) by (AHEC, IIT Roorkee)@ PLF 55% 
Yearly Net Saleable Units (MU) 
Tariff (Per Unit) 
Yearly Projected 
Revenue ($) 
33.72 
27.65 
INR 3.17 (5.28 Cents) 
(Himachal Pradesh Electricity Board Tariff) 
14,60,841.67 
33.72 
27.65 
INR 4.25 (7.08 Cents) 
(Captive Commercial Average) 
19,58,541,.67 
33.72 
27.65 
INR 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 2ndMay 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 
17 
Strictly Private and Confidential
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 
18 
Strictly Private and Confidential
NATIONAL GRID CONNECTIVITY APPROVAL & PPA 
20 
Strictly Private and Confidential
NATIONAL GRID CONNECTIVITY APPROVAL & PPA121 
Strictly Private and Confidential 
Note: “PPA” denotes Power Purchase Agreement
ECO-FRIENDLY DEVELOPMENTAcceptable & TEC Condition 
22 
Undertakingregardingreleaseof15%waterinaccordancewithGovt.ofH.P.NotificationNo.PC-F(2)-1/2005dated16-07-2005asamendedvideNotificationNo.PC-F(2)-1/2005dated09/09/2005. 
Strictly Private and Confidential
ECO-FRIENDLY DEVELOPMENT Acceptable & Submitted 
23 
Undertakingtoinstallthereal-timeonlinecontinuousflowmeasurementanddataloggingdeviceformeasuring15%flowdown-streamoftheriver/streambeforecomingintooperation. 
Strictly Private and Confidential
ECO-FRIENDLY DEVELOPMENT 
•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 
24 
Strictly Private and Confidential
CDM REGISTRATION FOR PROJECT25 
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 
Strictly Private and Confidential
CHALLENGE TO LAYOUT 
26 
Strictly Private and Confidential 
Water Conductor System
TYPEOF RISK 
EXAMPLE 
INSURABLE / DOABLE 
CountryRisk(orPoliticalRisk) 
•Riskofnationalization 
•Changeinlawaffectingstatusorfinancialpositionofprojectcompany 
Maybeinsurablethroughguarantees(e.g.MIGA–MultilateralInvestmentGuaranteeAgency) 
CommercialRisks 
•RisktorevenuesuchaschangeinregulationordifficultiesinenforcingpaymentfromHimachalPradeshStateElectricityBoard. 
Partiallyinsurable&65%ofPowercommittedtoBaseCorporationunderLetterofCredit. 
ProjectRisks 
•Site-specificriskssuchascostandtimeoverrunsduringconstruction 
•Difficultiesinobtainingnecessaryenvironmentalpermitsandclearances 
•Uncertaintyofaddressingsocialissueswhichmayarise 
•Hydrologicalrisk 
•Transmissioninterconnection 
NotusuallyinsurablebutasDeveloperwehaveidentifiedandaddressedadequatelywithriskmitigationplanofAonGlobal. 
RISKS 
27 
Strictly Private and Confidential
DISCHARGE SITE –HISTORY 28OCT 2008 
Strictly Private and Confidential
SOCIO ECONOMIC SURVEY 
29 
DEC 2008Kuleth Panchayat 
Strictly Private and Confidential
CDM AWARENESS MEETING30 
MAY 2011 
Kuleth Panchayat 
Strictly Private and Confidential
TOPOGRAPHY SURVEY31 
Held in Year 2008-09 
Strictly Private and Confidential
TRANSMISSION LINE SURVEY & INTERCONNECTION POINT32Held in Year 2008-09 
Strictly Private and ConfidentialHoli II Bay Area
SNOW FALL AT PROJECT AREA33Strictly Private and Confidential
SNOW FALL AT PROJECT AREA 
34 
Strictly Private and Confidential
CSR ACTIVITY IN PROJECT AREA 
35 
Temple Renovation at Village Jabbalin Kuleth PanchayatNew Temple at Village Gwalain Kuleth Panchayat 
Strictly Private and Confidential
Promoter 
RaviKumarGupta 
DateofBirth 
11May,1957 
Father’sName 
O.P.Gupta 
PresentAddress 
No9,L.R.N.COLONY,SARADACOLLEGEROAD,HASTHAMPATTI, 
SALEMPIN-636007 
PermanentAddress 
No9,L.R.N.COLONY,SARADACOLLEGEROAD,HASTHAMPATTI, 
SALEMPIN-636007 
Telephone/MobNo. 
+91-80-22583345 
E-mail 
kravigupta@hotmail.com 
PANNo/GIRNo 
AADPG3089J 
EducationalQualifications 
BachelorofCommerce 
ExperienceDetails 
ManagingDirectorofOmEnergyGenerationPvt.Ltd. 
Membershipinboardsofothercompanies 
SalemFoodProductsLtd. 
SonalVyaparLimited 
KanishkSteelIndustriesLtd 
SpecialAwards/Achievements 
Membershipofotherorganizations/associations 
MemberofHindustanChamberofCommerce,SteelFurnaceAssociationofIndiaandConfederationofIndianIndustryinTNSC(SR),ServingthecommunityasPromotersandTrusteesofOmPrakashMedicalResearchTrust,MaharajaAgrasenHospitalinthemedicalfield,andSriVidyaMandirinSalemwhichhave5Schoolswith7000students.
DIRECTOR 
Mr. 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 
•AnEntrepreneur/ConsultantonHydroprojectsinIndiaandSAARC. 
•DirectorofIndo-IcelandicBusinessAssociation(IIBA),2011–2013. 
•ChairmanofIndo-IcelandicBusinessAssociation(IIBA),2014–2016. 
•OriginatinghydropowerinitiativesinIndiaonaJointVenturebasis. 
•Lifememberof“InternationalHydroAssociation”(IHA). 
•VicePresident,“HimalayanPowerProducersAssociation”. 
•LifeMemberof“DoonClubLtd”accessto84SocialClubsofIndia. 
•MemberofConfederationofIndianIndustry-RenewableTaskForce. 
•MemberofConfederationofIndianIndustry-GulfCommittee. 
•MemberofIndianNationalHydroassociation. 
ProfessionalExperience 
•ArchitectofInternationalStrategicMOUsandCo-operationAgreementforIPPConcessions. 
•ParticipatedandpresentedpaperinWorldBankregionalcooperationconferenceinBrazilorganizedbyIHAandgovernmentofBrazil(onenergysectorandtransmission). 
•Inhydro,closelycoordinatingwithEngineeringCompaniesVERKISIcelandandSynergicsIndia. 
•Preparation&siteassignmentforDPRofHoli–II(7MW)withAHEC,IITRoorkee;securingapprovalsfromHimachalGovernment, clearancesandfinallandacquisitionforgreenfielddevelopment.Theprojectisreadyforconstruction,allclearancesandpre-projectdevelopmentactivitiescompletedunderhisDirection. 
•WorkedwithclientslikePolyplexCorporationLtd.,DCMShriramCompanyLtd.,Absolute&Ultima,BFouress(P)Ltd.,Larsen& Toubro,SunflagPowerLtd.,RegencyGroup,UttarbharatHydro,SuperHydroElectricandOPGPowerGroupforHydro&TransmissionProjectsDevelopmentinHimalayasandSAARC. 
•PresentlydoingBusinessDevelopmentofHydroProjectsofNepalforOPGGroup. 
•RenewableEnergyPortfolioinitiationforOPGGroupGlobally.
KEY MANAGEMENT TEAM 38 
S. No. 
Name of the Employee 
Designation 
Education 
University 
Experience (Brief) 
1 
Dalip Dua 
Director 
M. Com. 
HNBG University 
AnEntrepreneurwhoislifememberof“InternationalHydroAssociation”.NetworkinginGlobewithVariousInstitutions, CompaniesandBusinessSectorscreatedover2decades– ConcessionsStructuringforProjectDevelopments. 
MBA (Marketing) 
Dehradun 
2 
Sanjay Saklani 
General Manager 
B.Sc. In Maths & Physics 
HNBG University 
Over6yearsexperienceinHydrofieldbothinGovt.& PrivateSectoratSr.LevelandApprox6yearsinComputerfieldsuchinEducation,Hardware&Softwarefields. 
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 
WorkedinEraInfraEngineeringHeadOfficeinTenderingDeptt(ForGAIL,DMRC,NHAIBidding)&currentlylookafterthemonitoringcellinOPGHydroProjectssincelast7months. 
MBA in Infrastructure Management 
UPES, Dehradun 
SHP Development Certificate 
AHEC, IIT, Roorkee 
4 
Anoop Mishra 
Manager (PR) 
ITI Certificate 
Govt. ITI Dehradun 
Over6yearsexperienceinthefieldofHydrosuchinlisioningwithGovt.departmentsandlocalpeopleforprojectclearancesandlandcases. 
Certificate in Hydro Plant Operations & Maintenance 
AHEC, IIT, Roorkee 
Diploma Civil 
ShreedharUniversity 
PilaniRajasthan 
Strictly Private and Confidential
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 Department 
MBA 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 
Involvefromlast6yearsintheHydrofieldsuchasgaugereaderfordischargemeasurementandvariousprojectdevelopmentactivities. 
Strictly Private and Confidential
DEVELOPMENT CONSIDERATION 
We 
Believes in Hydro Power Development Channels Multi-Region 
& Bipartisan Support 
for 
“Renewable Power” 40 
Strictly Private and Confidential
Presented By: 
Dalip Dua 
M/s Krishna Hydro Projects Pvt. Ltd. 
Website:www.krishnahydro.inemail:dalipdua@krishnahydro.inMob:+91-9837063844 
THANK YOU

Holiiishepppt31oct2014

  • 1.
    WELCOME ToHOLI IISMALL HYDRO PROJECT(PROJECT VALLEY)
  • 2.
    DISCLAIMER ThisdocumentisbeingmadeavailableingoodfaithandforinformationpurposesonlyandhasbeenpreparedsolelybasedoninformationasofNovember2014.Receivingthisdocumentmaynotbelawfulincertainjurisdictions.Inotherjurisdictions,onlycertaincategoriesofpersonareallowedtoviewthedocument.Byacceptingthisdocumentyouconfirmthatyouareallowedasperlocallawinreceivingthisdocument. Thedocumentdoesnotconstitutenordoesitformpartofanyofferorinvitationtobuy,sell,exchangeorotherwisedisposeof,orissue,oranysolicitationofanyoffertosellorissue,exchangeorotherwisedisposeof,buyorsubscribefor,anysecurities,nordoesitconstituteinvestment,legal,tax,accountancyorotheradviceorarecommendationwithrespecttosuchsecurities,nordoesitconstitutethesolicitationofanyvoteorapprovalinanyjurisdiction,norshalltherebeanyofferorsaleofsecuritiesinanyjurisdictioninwhichsuchoffer,solicitationorsalewouldbeunlawfulpriortoregistrationorqualificationundertheapplicablesecuritieslawsofanysuchjurisdiction(orunderexemptionfromsuchrequirements). TheinformationcontainedinthedocumentissubjecttochangewithoutnoticeandCompanydoesnotundertakeanydutytoupdatetheforward-lookingstatements,andtheestimatesandassumptionsassociatedwiththem,excepttotheextentrequiredbyapplicablelawsandregulations. For any queries, kindly reach us at: Krishna Hydro Projects PvtLtd. 12-D, Racecourse Dehradun–248001, Uttarakhand Web: www.krishnahydro.in 2 Strictly Private and Confidential
  • 3.
    F.I. TEACHINGS ASUSTAINABLE PARTNER ViabilityCapacity Researcher Ethical ManagingTransparency HonestTrustworthy Practice IntegrityJump to Execute Move with Precaution Professional Responsibility Energy Next SHP Cost Divorced from Reality 3 Strictly Private and Confidential
  • 4.
    PROJECT LOCATION MAP 4 Name of Tributary –Holi NallahName of River –RaviName of Village –GwalaName of Panchayat –KulethName of Tehsil –HoliName of Distt. –ChambaName of State –Himachal PradeshName of Country –IndiaGeological Coordinates - 1.Weir SiteLong –76032’ 15” ELat–32017’ 45” N2. Power House SiteLong –76032’ 45” ELat–32018’ 34” N Strictly Private and Confidential
  • 5.
    ACCOMODATION DISTANCE 5 Strictly Private and Confidential
  • 6.
    PROJECT AREA –AERIALVIEW HOLI –II Small Hydro Project 6 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 Strictly Private and Confidential
  • 7.
    HOLI –II HEP–SHPDistrict –Chamba, Himachal Pradesh 7 DhauladharRange Strictly Private and Confidential
  • 8.
    HOLI –II HEP–SHPDistrict –Chamba, Himachal Pradesh 8 Strictly Private and Confidential
  • 9.
    WEIR SITE OFHOLI-II SHP 9 Weir Axis Strictly Private and Confidential
  • 10.
    HOLI-II SMALL HYDROPROJECTPROJECT 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:17thJuly, 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:1stInstallmentPaid (Rs3.50 Lacs in March 2010) Implementation Agreement:Signed on 8thOctober, 2010 Note: (1) FX Rate: 1 USD = INR 60 (2) COL denotes “Continuous Over Load" 10 Strictly Private and Confidential
  • 11.
    SALIENT FEATURES OFDPR1 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" 11 Strictly Private and Confidential
  • 12.
    •District Administration –ADMBharmour/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 12 JOINT INSPECTION OF PROJECTHeld on 5thMay, 2010 Strictly Private and Confidential
  • 13.
    JOINT INSPECTION OFPROJECT 13 Held on 5th May, 2010 Strictly Private and Confidential
  • 14.
    CURRENT STATUS OFTHE PROJECT NO OBJECTION CERTIFICATES RECEIVED Gram Panchayat  Wildlife  Fisheries  I&PH  PWD  PCB  ForestLand  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 beginCRISIL Rating of Om Energy Generation Private Limited: B+ StableZero Date –7thApril 2014Debt Financing: Financial Closure achieved from SBI,IFB Branch Chennai, Tamil Nadu, India 14 Strictly Private and Confidential
  • 15.
    WHY INVEST INHOLI-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 15 Strictly Private and Confidential
  • 16.
    FINANCIAL CONSIDERATIONS YearlyGeneration (MU) by (AHEC, IIT Roorkee)@ PLF 55% Yearly Net Saleable Units (MU) Tariff (Per Unit) Yearly Projected Revenue ($) 33.72 27.65 INR 3.17 (5.28 Cents) (Himachal Pradesh Electricity Board Tariff) 14,60,841.67 33.72 27.65 INR 4.25 (7.08 Cents) (Captive Commercial Average) 19,58,541,.67 33.72 27.65 INR 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 2ndMay 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 17 Strictly Private and Confidential
  • 17.
    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 18 Strictly Private and Confidential
  • 18.
    NATIONAL GRID CONNECTIVITYAPPROVAL & PPA 20 Strictly Private and Confidential
  • 19.
    NATIONAL GRID CONNECTIVITYAPPROVAL & PPA121 Strictly Private and Confidential Note: “PPA” denotes Power Purchase Agreement
  • 20.
    ECO-FRIENDLY DEVELOPMENTAcceptable &TEC Condition 22 Undertakingregardingreleaseof15%waterinaccordancewithGovt.ofH.P.NotificationNo.PC-F(2)-1/2005dated16-07-2005asamendedvideNotificationNo.PC-F(2)-1/2005dated09/09/2005. Strictly Private and Confidential
  • 21.
    ECO-FRIENDLY DEVELOPMENT Acceptable& Submitted 23 Undertakingtoinstallthereal-timeonlinecontinuousflowmeasurementanddataloggingdeviceformeasuring15%flowdown-streamoftheriver/streambeforecomingintooperation. Strictly Private and Confidential
  • 22.
    ECO-FRIENDLY DEVELOPMENT •InHouse 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 24 Strictly Private and Confidential
  • 23.
    CDM REGISTRATION FORPROJECT25 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 Strictly Private and Confidential
  • 24.
    CHALLENGE TO LAYOUT 26 Strictly Private and Confidential Water Conductor System
  • 25.
    TYPEOF RISK EXAMPLE INSURABLE / DOABLE CountryRisk(orPoliticalRisk) •Riskofnationalization •Changeinlawaffectingstatusorfinancialpositionofprojectcompany Maybeinsurablethroughguarantees(e.g.MIGA–MultilateralInvestmentGuaranteeAgency) CommercialRisks •RisktorevenuesuchaschangeinregulationordifficultiesinenforcingpaymentfromHimachalPradeshStateElectricityBoard. Partiallyinsurable&65%ofPowercommittedtoBaseCorporationunderLetterofCredit. ProjectRisks •Site-specificriskssuchascostandtimeoverrunsduringconstruction •Difficultiesinobtainingnecessaryenvironmentalpermitsandclearances •Uncertaintyofaddressingsocialissueswhichmayarise •Hydrologicalrisk •Transmissioninterconnection NotusuallyinsurablebutasDeveloperwehaveidentifiedandaddressedadequatelywithriskmitigationplanofAonGlobal. RISKS 27 Strictly Private and Confidential
  • 26.
    DISCHARGE SITE –HISTORY28OCT 2008 Strictly Private and Confidential
  • 27.
    SOCIO ECONOMIC SURVEY 29 DEC 2008Kuleth Panchayat Strictly Private and Confidential
  • 28.
    CDM AWARENESS MEETING30 MAY 2011 Kuleth Panchayat Strictly Private and Confidential
  • 29.
    TOPOGRAPHY SURVEY31 Heldin Year 2008-09 Strictly Private and Confidential
  • 30.
    TRANSMISSION LINE SURVEY& INTERCONNECTION POINT32Held in Year 2008-09 Strictly Private and ConfidentialHoli II Bay Area
  • 31.
    SNOW FALL ATPROJECT AREA33Strictly Private and Confidential
  • 32.
    SNOW FALL ATPROJECT AREA 34 Strictly Private and Confidential
  • 33.
    CSR ACTIVITY INPROJECT AREA 35 Temple Renovation at Village Jabbalin Kuleth PanchayatNew Temple at Village Gwalain Kuleth Panchayat Strictly Private and Confidential
  • 34.
    Promoter RaviKumarGupta DateofBirth 11May,1957 Father’sName O.P.Gupta PresentAddress No9,L.R.N.COLONY,SARADACOLLEGEROAD,HASTHAMPATTI, SALEMPIN-636007 PermanentAddress No9,L.R.N.COLONY,SARADACOLLEGEROAD,HASTHAMPATTI, SALEMPIN-636007 Telephone/MobNo. +91-80-22583345 E-mail kravigupta@hotmail.com PANNo/GIRNo AADPG3089J EducationalQualifications BachelorofCommerce ExperienceDetails ManagingDirectorofOmEnergyGenerationPvt.Ltd. Membershipinboardsofothercompanies SalemFoodProductsLtd. SonalVyaparLimited KanishkSteelIndustriesLtd SpecialAwards/Achievements Membershipofotherorganizations/associations MemberofHindustanChamberofCommerce,SteelFurnaceAssociationofIndiaandConfederationofIndianIndustryinTNSC(SR),ServingthecommunityasPromotersandTrusteesofOmPrakashMedicalResearchTrust,MaharajaAgrasenHospitalinthemedicalfield,andSriVidyaMandirinSalemwhichhave5Schoolswith7000students.
  • 35.
    DIRECTOR Mr. DALIPDUA [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 •AnEntrepreneur/ConsultantonHydroprojectsinIndiaandSAARC. •DirectorofIndo-IcelandicBusinessAssociation(IIBA),2011–2013. •ChairmanofIndo-IcelandicBusinessAssociation(IIBA),2014–2016. •OriginatinghydropowerinitiativesinIndiaonaJointVenturebasis. •Lifememberof“InternationalHydroAssociation”(IHA). •VicePresident,“HimalayanPowerProducersAssociation”. •LifeMemberof“DoonClubLtd”accessto84SocialClubsofIndia. •MemberofConfederationofIndianIndustry-RenewableTaskForce. •MemberofConfederationofIndianIndustry-GulfCommittee. •MemberofIndianNationalHydroassociation. ProfessionalExperience •ArchitectofInternationalStrategicMOUsandCo-operationAgreementforIPPConcessions. •ParticipatedandpresentedpaperinWorldBankregionalcooperationconferenceinBrazilorganizedbyIHAandgovernmentofBrazil(onenergysectorandtransmission). •Inhydro,closelycoordinatingwithEngineeringCompaniesVERKISIcelandandSynergicsIndia. •Preparation&siteassignmentforDPRofHoli–II(7MW)withAHEC,IITRoorkee;securingapprovalsfromHimachalGovernment, clearancesandfinallandacquisitionforgreenfielddevelopment.Theprojectisreadyforconstruction,allclearancesandpre-projectdevelopmentactivitiescompletedunderhisDirection. •WorkedwithclientslikePolyplexCorporationLtd.,DCMShriramCompanyLtd.,Absolute&Ultima,BFouress(P)Ltd.,Larsen& Toubro,SunflagPowerLtd.,RegencyGroup,UttarbharatHydro,SuperHydroElectricandOPGPowerGroupforHydro&TransmissionProjectsDevelopmentinHimalayasandSAARC. •PresentlydoingBusinessDevelopmentofHydroProjectsofNepalforOPGGroup. •RenewableEnergyPortfolioinitiationforOPGGroupGlobally.
  • 36.
    KEY MANAGEMENT TEAM38 S. No. Name of the Employee Designation Education University Experience (Brief) 1 Dalip Dua Director M. Com. HNBG University AnEntrepreneurwhoislifememberof“InternationalHydroAssociation”.NetworkinginGlobewithVariousInstitutions, CompaniesandBusinessSectorscreatedover2decades– ConcessionsStructuringforProjectDevelopments. MBA (Marketing) Dehradun 2 Sanjay Saklani General Manager B.Sc. In Maths & Physics HNBG University Over6yearsexperienceinHydrofieldbothinGovt.& PrivateSectoratSr.LevelandApprox6yearsinComputerfieldsuchinEducation,Hardware&Softwarefields. 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 WorkedinEraInfraEngineeringHeadOfficeinTenderingDeptt(ForGAIL,DMRC,NHAIBidding)&currentlylookafterthemonitoringcellinOPGHydroProjectssincelast7months. MBA in Infrastructure Management UPES, Dehradun SHP Development Certificate AHEC, IIT, Roorkee 4 Anoop Mishra Manager (PR) ITI Certificate Govt. ITI Dehradun Over6yearsexperienceinthefieldofHydrosuchinlisioningwithGovt.departmentsandlocalpeopleforprojectclearancesandlandcases. Certificate in Hydro Plant Operations & Maintenance AHEC, IIT, Roorkee Diploma Civil ShreedharUniversity PilaniRajasthan Strictly Private and Confidential
  • 37.
    KEY MANAGEMENT TEAM39 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 Department MBA 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 Involvefromlast6yearsintheHydrofieldsuchasgaugereaderfordischargemeasurementandvariousprojectdevelopmentactivities. Strictly Private and Confidential
  • 38.
    DEVELOPMENT CONSIDERATION We Believes in Hydro Power Development Channels Multi-Region & Bipartisan Support for “Renewable Power” 40 Strictly Private and Confidential
  • 39.
    Presented By: DalipDua M/s Krishna Hydro Projects Pvt. Ltd. Website:www.krishnahydro.inemail:dalipdua@krishnahydro.inMob:+91-9837063844 THANK YOU