Reliance Industries Limited Key Corporate Highlights November 2011
Leadership in Key Businesses o Indias largest private-sector enterprise - ranked 134 by net revenues and 119 by net profit in Fortune Global 500 in 2011 o Pre-eminent position in Indias economy - 14% of Indias exports (Mar-11) and…
A Unique Business Model o Indias largest integrated energy player Leadership in Key Businesses o Significant advantages and global aspirations o Consistent growth and profitability Exceptional Lineage & Track Record o 10 year…
Financial Results FY 2011 (In US mn) FY 2011 FY 2010 Business Mix FY 2011 Turnover 58,000 44,632 Oil & Gas Others 0.2% Others EBDIT 9,234 7,359 Petrochemicals 5.8% 0.1% 21.3% Oil & Gas Refining EBDIT Margin 15.9% 16.5% 26.6%…
Businesses With Strong Growth Momentum Increasing Cash Flow Diversity Operating Businesses with Visible Cash Flows (EBIT Contribution) E&P Exploration & Production 12% o Largely gas reserves with price benchmark in US 27% 27% o…
Robust Growth Record CAGR % CAGR % ( Million) FY 1977 FY 2005-06 FY 2010-11 34 Years 5 Years Turnover 76 19,976 58,000 22% 24% Net Profit 3 2,033 4,549 25% 17% Cash Profit 5 2,953 7,743 25% 21% Total Assets 38 20,866 63,846…
Last Reported Financial Ratios Sep-11 Mar-11 Cash Balance ( Crore) 61,490 42,393 Net Debt : Equity 0.06 0.17 Net Gearing 5.4% 13.5% Gross Interest Cov er 14.8 14.7 ROCE (%) 14.3% 13.2% ROE (%) (Adjusted) 15.5% 15.5% o…
Oil and Gas Exploration and Production 8 www.ril.com
Domestic Portfolio o India's largest private sector exploration acreage holder o 28 domestic exploration blocks, PMT blocks & 3 CBM blocks covering 0.29 million sq kms o Consistently bidding for NELP blocks since 2000 o…
RIL BP Strategic Alliance o RIL-BP partnership across the gas value chain in India o Following the deal closure (30 August 2011), BP has 30% stake in 21 PSCs that Reliance operates in India, including the producing KG-D6 block o…
KG-D6 Operations & Production o 100% uptime performance o Cumulative JV gas production since inception of 1.56 TCF o Average gas production rate for 2Q FY12 of 45 MMSCMD o Total gas production for 2Q FY12 at 147 BCF o…
Strategic Rationale for Shale Gas Investments o Participation in the fast growing resource base of shale gas in North America o Partnerships with experienced and successful operators o Leveraging existing development expertise…
Shale Gas JVs: Development Progress Particulars Chevron JV Carrizo JV Pioneer JV Rigs in operation at 5 2 12 end of quarter Rigs added at the 2 end of the quarter Drilled wells 57 18 106 Producing wells 29 - 75 Gross exit…
Refining & Marketing 14 www.ril.com
RIL: The New World Major in Refining o Among Top 10 private global refining businesses o Owns 2 of the worlds largest, most complex refineries o Consistently high operating rates at above 100% o Crude processing capacity of 1.24…
Jamnagar A Refinery Super-site Dedicated Storage Infrastructure Captive Products Jetties - 226 Tanks and 4.6 Mn MT capacity Dedicated deep-water port capable of turning around VLCC & ULCC RIL DTA Refinery RIL SEZ Refinery 660…
Refinery Operating Rates Source: ESAI USA Europe Asia RIL 110% 100% 90% 80% 70% Asian operating rates remain low due to unplanned outages; higher margins push run rates beyond 5 year average in the US RIL continues…
1H FY12 RIL Business Highlights o Significant improvement in GRM on a Y-o-Y basis o GRM of 10.2/bbl in 1H FY12 (up 32% versus 7.7 in 1H FY11) o GRM of 10.1/bbl in 2Q FY12 (up 28% versus 7.9 in 2Q FY11) o Ongoing improvement in…
Petrochemicals Polymers 20 www.ril.com
Diverse Portfolio of Polymer & Chemical Products Polyolefins Chemicals Relpipe Polyethylene Poly- Butadiene Rubber Large Diameter HDPE Pipes Polypropylene Linear Alkyl Benzene Small Diameter HDPE Polyvinylchloride Butadiene…
Petrochemicals: Indias Largest Producer o Fully integrated operations PSF, PFY o No. 1 globally o Captive and cost Polyester PFY o 29% domestic market share effective feedstock PSF o 66% domestic market share o Conversion cost…
RILs Polymer Business o 5th largest polypropylene (PP) producer globally o Fully integrated, globally cost competitive operations with emphasis on specialty products o Among the lowest operating costs in the industry o Diverse…
Robust Domestic Demand - Polymers Demand Growth % (FY11 vs. FY10) Polymer Demand kg/capita 20% 16% 18% 12% 8% 10% 7% 4% 6% 0% PP PE PVC Polymers o PP Demand Drivers: PP-Raffia Fertilizer and Cement bags; PP-IM…
Petrochemicals Polyester and Fibre Intermediates 25 www.ril.com
Reliance Polyester Chain o Reliance is worlds largest integrated polyester producer o Fully integrated polyester chain: Large spectrum of products for varied applications PSF, PFY, PET (integrated with fibre intermediates like PX,…
Polyester Chain Delta US/MT Source: Platts, ICIS 1250 PX delta for PES PTA delta for PES MEG delta for PES Delta (PSF) Avg Chain Delta US 960/MT 1000 Long Term Avg: US 732/MT 750 500 250 0 Q3 '01 Q1 '99 Q2…
New Initiatives 28 www.ril.com
Foray Into New Businesses Organized Retail o Core strategy of backward integration; building an entire value chain from farmers to end consumers o Presence across 100 cities operates over 1,100 stores o More than 7.5 million…
Summary 30 www.ril.com
Summary o Strong improvement in refining margins resulting in record profits for the quarter and half year o Stable to improving margin environment in petrochemicals as India continues to remain deficit in key products o…
Loading...
