November 2013

2

Agenda

Company Overview

Yamuna Expressway Progress

Section 1 Section 2 Section 3 Section 4 Section 5

Key Highlights Section 6

Financial Overview

Jaypee Group Overview

Real Estate Development

Section Jaypee Group Overview 1

3

4

Jaypee Group at a Glance

Jaypee Group is a leading integrated infrastructure conglomerate in India with exposure to the power generation,

cement, construction and real estate sectors

Power Generation

Real Estate &

Expressways

Cement

Engineering &

Construction

JAL has participated in

projects that have

contributed to 27% of

India’s total Hydro Power

Capacity

3rd Largest

Cement Group

with 33.3 MTPA

capacity

operational & 35.9

MTPA by FY 2014

Thermal Power

2x250 MW at Bina (Operational)

2x660 MW at Nigrie with captive coal

3x660 MW Bara Project

Largest Private Hydropower

Group

1700 MW operational

165 km Yamuna

Expressway

(Noida to Agra)

Real Estate Development

Yamuna expressway:

530 Mn. Sq feet

expected to be

developed 33.3 MTPA capacity in operation

Jaiprakash Associates Limited (JAL) E&C

Cement – 21.8 MTPA

Real Estate & Hospitality

5

Corporate Structure

BOO Power Infrastructure

71.75%

100%

60.72%

Cement

Cement JVs

(4.3 MTPA)

Coal Mining

(Cement)

Mandla (N) - JAL

Mandla (S) – JV of

JAL & MPSMCL

Coal Mining

(Power)

JVs of JAL &

MPSMCL

(For Nigrie Thermal)

Jaypee Infratech Limited

(JIL) #

165 Km long expressway

with 530 mn sq ft Real

Estate Development

(Yamuna Expressway)

Himalayan Expressway

Limited #

(NHAI BOOT Project)

Jaypee Sports Int’l

Limited

(Formula-1) #

90.5%

Listed company

Jaiprakash Power Ventures Ltd (JPVL)

300 MW Baspa – II HEP #

400 MW Vishnuprayag HEP #

1,000 MW Karcham Wangtoo HEP #

1200 MW Bina TPP (500 MW) #

1,320 MW Nigrie TPP (UI)*

Jaypee Powergrid Limited

214 KM Long Transmission System

* UI - Under Implementation # In Operation

89.1%

Jaypee Fertilizers & Industries

Limited (JFIL) *

(Fertilizer Plant at Kanpur)

100%

Jaypee Cement

Corporation Limited

(9.8 MTPA)

100%

74%

3 SPVs for executing an aggregate capacity of

5900 MW

Prayagraj Power Generation Co. Ltd.

3300MW Bara TPP – 1980MW (UI)(1)*

(1) JAL has a right to subscribe up to 26% Equity in this Project

74%

Market Cap. (31st October 13) – JAL INR 105.74 Bn (USD 1.82 Bn); JPVL INR 54.50 Bn (USD 0.94 Bn) ; JIL INR 24.93 Bn (USD 0.43 Bn)

6

Demonstrated Execution Capability

JAL is the leader in the construction of multi-purpose river valley and hydropower projects and has

been involved in construction of major engineering projects over the last 4 decades

Largest Concrete

Dam In India –Sardar

Sarovar

Proud To Participate In

Largest Rockfill Dam

In India –Tehri

Largest Underground

Powerhouse In India–

Nathpa-Jhakri

Second Largest

Surface Powerhouse

In India –Indira-Sagar

Projects completed between 2002-2011

Chamera II**

300 MW

Sardar Sarovar

1,450 MW

*BOO projects

**EPC contracts

B A Y O F

B E N G A L

Dulhasti

390 MW

Baspa-II*

300 MW

Vishnuprayag*

400 MW

Tehri

1,000 MW

Omkareshwar**

520 MW

Indira Sagar

1,000 MW

Tala

1,020 MW

BHUTAN

Baghalihar I **

450MW

Teesta

510 MW

JAL has participated in projects that have added 9840 MW to the national grid between 2002 and 2011

Karcham Wangtoo 1000 MW

Nathpa Jhakri

1,500 MW

Section

7

Company Overview 2

8

Jaypee Infratech – Unique Balance of Toll & Real Estate

Jaiprakash Associates Ltd.

Listed companies

Jaypee Infratech Limited

Expressway Real Estate Development

along Yamuna Expressway#

Noida (NCR) – 1,235 Acres*

Jaganpur (NCR) – 1,235 Acres

Mirzapur (NCR) – 1,235 Acres

Tappal – 1,235 Acres

Agra – 1,235 Acres

83.1%

Development of

Expressway On BOOT Basis

(165 km Yamuna

Expressway)

Unique Infrastructure company with balance of Toll & Real Estate revenues

* JIL has sold/ sub-leased 367 acres of the Noida land and plans to develop the remaining 868 acres

# As of Sept 30, 2013, JIL had signed lease deeds and taken possession of approximately 6,072 acres (98.3%) for Real Estate Development

PROPOSED

NIGHT

SAFARI

9

JAYPEE SPORTS INT’L

- DIST. GAUTAM BUDH

NAGAR

(1000 Ha) JAYPEE GREENS

JAGANPUR - DIST.

GAUTAM BUDH NAGAR

(500 Ha)

JAYPEE GREENS

TAPPAL

(500 Ha)

165 km 6 LANE YAMUNA

EXPRESSWAY

JAYPEE GREENS

NOIDA

LAND PARCEL

(500 Ha)

JAYPEE GREENS MIRZAPUR

- DIST. GAUTAM BUDH

NAGAR

(500 Ha)

JAYPEE GREENS

G.NOIDA (182 Ha)

PROPOSED EASTERN

PERIPHERAL EXPRESSWAY

NO

IDA

-GR

EA

TE

R N

OID

A E

XP

RE

SS

WA

Y

Ch

5km

Ch

15 k

m

Ch

20 k

m

Ch

25 k

m

Ch

30 k

m

Ch

35 k

m

Ch

40 k

m

Ch

45 k

m

Ch

50 k

m

Ch

52 k

m

ZERO POINT

(0 KM)

JAYPEE

GREENS

AGRA

(500 Ha)

115 km

MAP NOT TO SCALE

1

2

3

4

5

M

M

PROPOSED

METRO LINK

PROPOSED

METRO LINK

SDZ D

ISTA

NC

E:

14

km

6 km

NCR

BOUNDARY

JAYPEE

GREENS -

AMAN

Real Estate under development

Ch

10 k

m

Amongst the Largest Land Banks in Nat. Capital Region

New Delhi

NOIDA

Section Yamuna Expressway Project 3

10

11

Project Expenditure & Funding

Project Expenditure

Funding

Description Total Incurred till June

2013

Project Cost 13,300 13,283

Description Total Incurred till June

2013

Equity from Promoters and Others 1,250 1,250

IPO proceeds* 1,500 1,500

Accruals from real estate development incl.

advances & sales of land 3,550 3,669

Debt 7,000 6,657

Total 13,300 13,283**

All figures in Rs. Crs

All figures in Rs. Crs

*IPO of Jaypee Infratech Ltd. successfully completed in May 2010. Total proceeds raised by Jaypee Infratech Ltd.– INR 1,650 Crs (US$ 284 Mn)

** Includes Rs 207 Cr (USD 36 Mn) of outstanding liabilities FX: 1US$ = INR 58

Toll Rates. Rs.

Two Wheeler 150

Car/Jeep 320

LCV 500

Truck/Bus 1,050

MAV 1,600

Toll Rate for G Noida-Agra (Single Journey)

Period Average Annual

Daily Traffic (PCUs)

Total Revenue (` in Crores)

Apr’13 –Sept’13 11,902 59.20

Total Concession Period: 36 Years

Toll revenues

12

150 200

353

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

-

50

100

150

200

250

300

350

400

FY 14 (E) FY 15 (E) FY 16 (E)

Revenue (Rs. In Crores)

Annual Avg. Daily Traffic

Section Real Estate Development 4

13

14

Land Acquisition completed for all 5 land parcels

Locations

Area

(Acres)

Saleable

Area (Mn

Sq Ft)

Land Leased

as at Sept

2013 (Acres)

Remaining Land

as of Sept 2013

(Acres)

1. Noida 1,235 78 1,232* 3

2.

District Gautam

Budh Nagar

(parcel 2)

1,235 116 1,223 12

3.

District Gautam

Budh Nagar

(parcel 3)

1,235 116 1,188 47

4. District Aligarh 1,235 116 1,225 10

5. District Agra 1,235 103 1,225 10

TOTAL 6,175 530 6,093 82

Out of Total 530 Mn Sq Ft developable area, 311 Mn Sq Ft is in NCR alone

* Includes 359.56 acres that was sold as undeveloped land and 8.20 acres that was sub-leased.

Located

In NCR

15 15

Infrastructure Initiatives in the Region driving Demand

Development Location

Distance from

Jaypee Greens

NOIDA

In KM (Appx.)

Yamuna Expressway Noida – Greater

Noida 15

Formula 1 Greater Noida 30

Jaypee Greens Championship Golf

Course (5 Star Resort & Six Senses Spa) Greater Noida 17

Planned Metro Rail Link Noida – Greater

Noida 5

Planned Bodaki Railway Station and

Transport Hub

Noida – Greater

Noida 28

Planned Night Safari Greater Noida 25

Proposed Amusement Park Greater Noida 18

Proposed International Airport TBD

First Race

held in 2011

Commissioned

Operational

Approved

16

61 Mn Sq ft of Residential Development – Strong Sales Momentum

PARTICULARS (As on 30thSeptember 2013) LAUNCHED (Mn Sq Ft) SOLD (Mn Sq Ft)

NOIDA

Aman 4.60 4.43

Klassic Apartments 5.59 5.43

Kosmos Apartments 8.50 7.88

Kensington Park Apartments 2.86 2.83

Kensington Boulevard Apartments 2.87 2.83

Kingswood Oriental 0.19 0.17

Kasa Isles Apartments 2.38 2.31

Kube Apartments 1.56 1.34

Krescent Homes 4.74 4.62

Orchard 2.77 2.65

Pebble Court 0.30 0.27

Garden Isle 5.18 4.59

Residential Plots 4.14 4.07

Commercial Plots 7.54 7.54

Institutional Plots 0.04 0.04

Mirzapur (Parcel 3)

Residential Plots 3.19 1.87

Naturvue Appartments 0.78 0.15

Buddha Studio Appartments 0.94 0.90

Sports City: Built Up 1.12 0.26

TOTAL 59.3 54.2

17

Real Estate Performance

PERIOD Area Sold

(Mn Sq Ft) Average Net Rate

(Rs / Sq Ft)

Net Sales Value

( Rs Mn)

Advances Received

(Rs Mn)

2008-09

(Dec. ’08 – Mar’09) 0.95 3,328 3,162 630

2009-10

(Apr. ’09 – Mar’10) 20.35 2,540 58,165 16,699

2010-11

(Apr. ’10 – Mar’11) 12.38 3,308 40,953 31,455

2011-12

(Apr’11- Mar’12) 10.92 4,162 45,450 29,378

2012-13 Noida 6.80 4,381 29,792 34,761

2012-13 Mirzapur 1.30 2,236 2,907 1,103

Subtotal (2012-13) 8.10 4,037 32,699 35,864

2013-14 (Apr-Sept) Noida 0.28 4,054 1,135

12,600 2013-14 (Apr-Sept) Mirzapur 1.22 3,840* 4,685*

Subtotal (2013-14) 1.50 3,880 5,820 12,600

TOTAL 54.20 3,436 186,249 126,626

* Sales & Collection do not include bulk land sales of 302 acres having sale value of Rs 1,529 Cr

18

Real Estate Performance: Noida

3,162

58,165

40,953 42,704

29,792

3,328

2,858

3,308

4,170 4,381

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

08-09 09-10 10-11 11-12 12-13

Sales Value (in Mn) Average Realization (Rs / Sq Ft)

Rs Mn Rs / Sq Ft

Note: Sales Value & Average Rate for Noida

Parcel 2 Parcel 3 Parcel 5 Total

Area (in Acres)

1235 1235 1235 3705

Saleable Area (in Mn Sq Ft)

116 116 103 335

Average Selling Price

(per Sq Ft)

INR 4000

INR 3000~3500

INR 2750~3000

INR 2900~3300

Potential Sale Value (INR Cr)

54000 35000~40000 28000~30000 98000~110000

Valuation of Land Parcel

(assuming 30% EBITDA margin) (INR Cr)

16000 10000~12000 8500~9000 34500~37000

Source: JIL – Company Current Prices

Indicative Sales Value / Valuation for Parcel 2, 3 & 5

19

20

0

2

4

6

8

10

12

14

16

Delivered FY 14 FY 15 FY 16 FY 17 FY 18

11.4

3.7

12.1

14.8

8.9

2.2

Delivery (in Mn Sq Ft)

Real Estate Delivery Schedule: Noida

Section Financial Overview 5

22

Profit & Loss Account

Particulars

For the

Year Ended

March 31,

2009

For the Year

Ended

March 31,

2010

For the

Year Ended

March 31,

2011

For the Year

Ended

March 31,

2012

For the Year

Ended

March 31,

2013

For the 6M

Ended

Sept 30, 2013

Revenues 5,563 6,529 27,787 31,559 32,743 15,658

Expenditure 2,387 493 9,840 15,715 18,125 8,918

EBITDA 3,176 6,035 18,134 16,492 14,946 8,765

Depreciation 140 162 86 16 149 153

Profit /(Loss)

before Tax 3,036 5,874 18,146 15,974 8,682 2,338

Tax 369 999 3,796 3,077 1,737 490

Net Profit/(Loss)

after tax 2,667 4,875 14,351 12,897 6,945 1,848

EPS 2.76 4.33 10.48 9.29 5.00 1.33

All figures in Rs. Mn

Shareholding Pattern

23

S.N. Category JIL

1 Promoters 71.75

2 FIIs 5.17

3 Mutual Funds 1.23

4 Bodies Corporate 5.64

5 Public Financial Institutions & Banks 11.27

6 Public 4.94

TOTAL 100

No. of Shares (in Mn) 1,389

Face Value (Rs) 10

All figures in %

* Shareholding Pattern as on 8th November, 2013

Section Key Highlights 6

25

Jaypee Infratech Limited – USPs

India’s LONGEST Six Lane (expandable to Eight lanes) Access Controlled Expressway with Concrete

Pavement connecting NCR to Agra.

Agra is amongst the top destinations for tourists in the country

Reduction in travel time between New Delhi and Agra from present 4 hrs to 2 hrs

Expected Ribbon Development along the expressway by Yamuna Expressway Authority

Special Development Zones for IT, Industries, Biotechnology, Service Sectors & Commercial

Five integrated townships with total real estate development of 530 mn sq ft of which 311 mn sq ft is

in NCR.

Unique Infrastructure Company enjoying 80 I(A) tax benefit with two revenue streams - toll income and real

estate revenues.

Real Estate Demand 2009-13 – NCR is expected to have 2nd highest Real Estate Demand in this period

NCR – 1.02 mn units for residential and 24.9 mn sq ft for office space*

Mumbai – 1.64 mn units for residential and 23.7 mn sq ft for office space* * Source : Cushman & Wakefield India Real Estate Investment Report 2009

Jaypee Infratech has successfully sold 54.20 mn sq ft in 58 months (Dec 08 – Sept 13)

Developing integrated townships (a city in itself) Offering a bouquet of products catering to high-mid

segment

Walk to work concept with world class institutional, recreational & commercial facilities within walking

distance of residential options.

Section THANK YOU