Infrastructure Leasing & Financial Services Limited

Shareholders

LIC of India

Orix Corporation,

Japan

HDFC Ltd

Abu Dhabi Investment Authority

Central Bank of India

State Bank of India

About IL&FS Ltd

• Infrastructure Leasing & Financial Services Limited (IL&FS) is

one of India's leading infrastructure development and finance

companies.

• IL&FS has evolved into a prominent institution that harnesses

the power of Public Private Partnerships, to develop and

finance infrastructure projects across a variety of sectors

What We Do

• IL&FS houses the expertise to provide a full range of financial,

project development and management services for successful

project completion

• The services include;

• Investment banking,

• Project financing,

• Project development,

• Management and Implementation,

• Asset management, Merchant banking,

• Corporate advisory services and Back office services

IL&FS - Business Architecture

IL&FS Group provides a gamut of solutions in infrastructure and financial services

Financial Services

Investment Banking

Debt/ Equity

Syndication

Structured / Asset

Finance

M&A

Asset Management

Venture Funds

Private Equity

Portfolio Management

Composite Service Platform

Infrastructure

Infrastructure

Project Development

Project Sponsorship

Project Execution

Social Infrastructure Services

Training and Education

Water

Waste Management

Cluster Development

Environment Management

Advisory

Training

Property Management

Transportation

Finance

Asset Funding

Asset Based Value

Added Services

Trusteeship

Security Trustee

Debenture/Bond

Trustee

Legal Back Office

Services

Capital Market

Services

Depository Services

Custodial Services

Broking Services

5

IL&FS infrastructure development

initiatives have been sectorally and

geographically diverse.

Specific work relations with 22 State

Governments, various Ministries of the

Central Government and Union

Territories

IL&FS – National presence

6

IL&FS Group international presence includes offices in Singapore, Spain, London and Dubai as well

as strong network partners in Tokyo, Philippines, Chongqing, China and Abu Dhabi.

IL&FS International Presence

7

IL&FS – Corporate Structure

IL&FS

Infrastructure

Company Sector

IL&FS Energy Development Company Power

IL&FS Transportation Networks Ltd Roads

IIDC Limited Project

Advisory

IL&FS Maritime Infrastructure Company Maritime

IL&FS Education and Technology

Services Ltd

Education

IL&FS Water Limited Water

IL&FS Environmental Infrastructure and

Services Limited

Environment

IL&FS Cluster Development Initiative Cluster

Development

Financial Services

Company Sector

IL&FS Financial Services

Ltd

Investment Banking

IL&FS Investment Managers

Ltd

Private Equity

IL&FS Trust Company Ltd Trusteeship

IL&FS Securities Services

Ltd

Capital Market

Services

8

Infrastructure Business

IL&FS - Infrastructure Focus

• Pioneer in ‘Public Private Partnership’ models

• Significant experience and expertise in the area of Project

Development, Project Structuring, Project Monitoring and

Construction

• 1st financing institution to internalise Environmental & Social

Impact Mitigation and Management in the project development

phase of a project

• Advisors to Central and various State Governments for

developing legal and policy frameworks

• Specific work relations with 22 State Governments, various

Ministries of the Central Government and Union Territories in

India

10

Road Sector

IL&FS Transportation Networks Limited

• Owner of the largest road network of

>12,000 lane km (4,578 kms

operational) in India

• Presence in Europe, Americas and

Asia with >8,500 lane km of road

under management

• Market Cap of about $ 734 Mn

• Pedigreed investors like Goldman

Sachs, Standard Chartered,

Bessemer Venture Partners

METRO RAIL

• Awarded by Haryana Urban

Development Authority (HUDA)

• Project Cost : USD 550 million

with a concession period of 99

years

• Total Project Size

• Phase-1: Length-5 Kms

• Phase-2: Length-7 Kms

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Power Sector

IL&FS Energy Development Company (IEDCL)

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IL&FS’ activities in Power Sector encompass

• Power Generation

• Project & Financial Advisory Services

• Structuring Public-Private Partnerships & Strategic Investments

• Business Plan Preparations / Financial Modeling

• Debt Syndication and Private Equity Mobilization

IEDCL – Select Projects

15

• ONGC Tripura Power Project:

726 MW Gas Fired Project in North Easter Part of India (USD

750 mn)

• North East Transmission Project:

650 MW, 400kV transmission line from Tripura to Assam

(USD 500 mn)

• Cuddalore Power Project:

4,000 MW Coal Fired Project along with a Captive Port

• Krishnapatanam Power Project

1,600 MW Coal Fired Project – First Super Critical Plant in

India

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Water Sector

IL&FS Water Limited (IWL)

• 1st Water supply management

project in Tirupur, with assistance

from USAID

• Advisory in long term

management of water resources

– distribution, conservation and

re-cycling

• Significant presence in the

Effluent management programs,

leveraging budgetary allocations

18

Social Infrastructure

IL&FS Education & Technology Services Ltd

• IL&FS Education and Technology Services, Ltd.

(IETS) is the social infrastructure arm of IL&FS

India

• Strategic partnerships with central government,

state governments, corporates, educational

institutions, development agencies, multilateral

agencies and corporate

• Business Areas Education

Skills

Clusters

Health

E-Governance

IL&FS in Skill Development

• IL&FS Skills is one of the largest skill providers

in India. So far trained more than 8,00,000

people in various skills training programs

• Training content is developed both in

multimedia and printed form. The Multimedia

content ensures high degree of standardization

in the delivery of the program and thereby

quality.

• All courses have integrated modules for soft

skills, basic computer literacy and English.

Inclusive Growth

• Bhamashah Financial

Empowerment Scheme – to

cover over 50 lakh rural BPL,

small and marginal farmers and

channelize subsidies

• IL&FS Education is currently

working on the telemedicine

projects

• Common Services Centre

(CSC) – Government of India

• IL&FS is an empanelled

Enrolment Agency (EA) with the

Unique Identification Authority of

India (UIDAI)

Financial Services Business

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Group Business Architecture - Financial Services

IL&FS Group offers a Spectrum of Services across the various verticals of Financial

Services

IL&FS Financial

Services Ltd

• Corporate Finance

• Project Debt

Syndication

• Corporate

Advisory, M&A

• Raising Private

Capital

• Project Finance

Advisory

•Arranged $ 2.7 Bn

during FY11

IL&FS

Investment

Managers Ltd

• Management

of Private

Equity Funds

• Assets under

Management

USD 3.2 bn

IL&FS Trust

Company

Limited

• Security

Trustee

• Debenture/B

ond

Trusteeship

• Trusteeship

and allied

activities

for mutual

funds,

private

equity

funds

IL&FS

Securities

Services Ltd

• Clearing

Services

• Security

Custodian

Services

• Depository

Services

ORIX Auto

Infrastructure

Services Ltd

• Vehicle

Leasing

• Commercial

Vehicle &

Construction

Equipment

Financing

• Car Rental

• Equipment

Banking

IL&FS - Dedicated Infrastructure entities…

• IClusters

• IEngineering

Urban Infrastructure

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Thank you