Only Indian company in World’s Top 50 Private …

1 1 only Indian company in world s top 50 Private water management companies as per the survey by GWIC ontentsCompany OverviewWater BusinessOverviewOtherBusinessesFY 15 PerformanceFuture Business prospects2 SPML Infra Ltd. -India s Leading Integrated water company SPML isaleadinginfrastructuredeveloperthathas managedandimplementedover600projectsacro ssIndiaonanEPC(Engineering,Procurementan dConstruction),PPP(PublicPrivatePartners hip)andBOOT(Build-Own-Operate-Transfer)b asis Singlesourcesolutionproviderformultidisc iplinaryengineeringandinfrastructureandm anagementservices Thecompanyhasanexpertiseinprovidingturnk eyendtoendwaterandwastewatermanagementso lutions Providingservicestomorethan40 MnIndianPopulation Highcapabilityinexecutinglargewatermanag ementprojects Laidover5000kmsofcrosscountrypipeline DuringFY14 SPML hasachievedconsolidatedRevenueofINR1200 Crore Currentlyover77%oftheoverallbusinessofth ecompanyisfromwaterandwastewatersegment TotalManpowerstrengthofmorethan1200peopl e AnISO 9001.

2 2008certifiedcompany ListedontheIndianStockExchanges-BSE&NSEO rder Book ~ INR 5955 CroreCompany Ownership 3 WATER77%POWER22%INFRA1%Promoters59%TRG Advisors15%Other Corporate bodies18%Public & Others8%Bihar Power Transmission and distribution in SBPDCL Development of State Highways for Jamui, Saharsa, Supaul& MadhepuraMaharashtra BhiwandiIntegrated bulk water supply & water management BOOT Integrated water supply scheme in Aurangabad Sewerage system, treatment plants & pumping stations for Mira BhayanderUttar Pradesh Agra water Transmission project Integrated solid waste management facilities for Allahabad and Mathura Sewerage network & treatment plant for KanpurGujarat water supply and transmission project in Saurashtra 240 MLD capacity STP in Ahmedabad (one of the largest in Asia)Karnataka Subhash Kabini20 MW hydro electric power plant Civil and electromechanical works for pumping stations and reservoirs at TK Halli, Harohalli& Tataguni(BWSSB 3)

3 Construction and O&M of 24X7 water Supply System for 6 Towns in North KarnatakaDelhi Mehrauli Vasant Vihar water Supply Improvement & management Scheme 35 MLD Effluent Treatment Plant; 73 MLD Sewage Treatment Plant Delhi Waste management -collection, transportation and storage (1,500 TPD)Rajasthan PokhranBalotrawater supply shcemeproject KalisindhGravity Dam Project; PokaranFalsundBalotraSiwanaLift Project Chambal SawaimadhopurNadautiWater Supply Project BOP package of 160 MW at RamgarhDistrict, Jaisalmerfor RRVUNLPan India PresenceEPC WaterEPC PowerEPC InfraBOOT ProjectsKey States for SPML38%17%13%10%5%*% -presence in our Total Order book11%6%45 Group Structure & International AlliancesSPML Infra generation,transmission & DistributionInfrastructure (Roads)Solid Waste ManagementPower EPCPPP,BOT,Operation &MaintenanceEPC6 Recipient of many national level awards and accolades over the past 5 Infrastructure Person of the Year 2014-Mr.

4 Sushil Sethi Recipient of India s Leading Infrastructure companies 2014 -Dun & Bradstreet Construction Week India Award 2014 for water Project of the Year Bangalore water Supply Project Commendation at Global water Awards 2014 for water Project of the Year Global water Intelligence, London GMR-IGI Airport Awards 2014 for Operations Service Provider of the Year EPC world Award 2013 for Urban Infrastructure Development EPC world Media Group Construction Week India Award 2013 for Corporate Social Responsibility GMR-IGI Airport Awards 2013 for Operations Service Provider of the Year Infrastructure Excellence Award 2012 for water & Sanitation CNBC TV 18 Aqua Excellence Award 2012 forOutstanding Contributions towards cause of water Aqua Foundation Most Admired Infrastructure company in water and Urban Infrastructure KPMG Infrastructure Today Awards 20116 Recognized as one of India s leading Infrastructure Players PromotersAnil Sethi

5 Chairman EmeritusNon Executive Board Responsible for the growth of the infrastructure business enabling the Group to foray into several projects in the Public Private Partnership realm; Resides and operates from BangaloreSubhash Sethi ChairmanDeepak Sethi Director Instrumental in execution of waste management projects MBA from Deakin University, Australia and now residing in BangaloreRishabh Sethi Chief Operating OfficerWith visionary management Responsible for the growth of the energy business enabling the Group to foray into several BOOT projects in the hydropower and coal mining; Resides and operates from Kolkata Responsible for the growth of the water and environment business enabling the Group to foray into several BOOT projects in the water , wastewater and sewer rehabilitation; Resides and operates from Delhi Leads the corporate functions and handles water & environment projects of SPML from Delhi BS, Industrial Engineering and Economics from Northwestern University (Evanston, IL, USA) Former Chairman of Indian Oil Corporation Ltd and Bharat Petroleum Corporation Ltd.

6 Recipient of the SCOPE Award for Excellence & Outstanding Contribution to Public Sector management (2007-08) from the Honorable Prime Minister of IndiaAjay Tandon Director with TRG Advisors India Pvt. Limited. Vast experience in transaction advisory, Private equity financing and portfolio company operations management graduate from Indian Institute of management (IIM-Ahmedabad) Former Chairman of Housing and Urban Development Corporation (HUDCO) Patron, Institute of Urban Transport and Member Advisory Council of IIT, Delhi B. Tech in Civil from IIT, Delhi and in Transport Engineering and management from University of Newcastle, UK) Former Chairman and Managing director with Tourism Finance corporation of India, New Delhi.

7 Member Secretary and Project Advisor to Indian Trust for Rural Heritage and Development (ITRHD)P. S. RanaArchanaCapoorSushilSethi Managing (Corporategroup) Richexpertiseofover20yearsinFinance, , ExecutiveVicePresident,WaterProjects 28yearsofexperienceindesign,estimationan dexecutionofwater,wastewater, Advisor,Contracts&Legal FormerMembersecretaryofGujaratWatersuppl y& , ,PowerProjects 23yearsofexperienceinpowerT&D, 22yearsofexperienceinthefieldsofprojectm anagementandprocurementwithBatliboi, AssociateVicePresident,Commercial 30yearsofexperienceinAccounts&Finance, Vicepresident,WaterProjects 25yearsofexperienceinworkingwithVariousc apacitiesofWater,Effluent& ,WaterProjects 30yearsofexperienceinEvaluation,Tenderin g,andexecutionofIrrigation.

8 By rich experienced Professionals8 Core Competencies Pre qualifications to meet all large scale Indian water project requirements Over 3 decades of experience and a pan India presence Highly experienced promoters & professional mgmt. team Strong long term relationships with central & state water bodies Executed some of the largest / marquee projects in India Recipient of over many national level awards & accolades over the past 5 years Excellent track record of successfully executing projects with international partners Significant Brand Presence across India Separate Business Unit for Catering to Niche Sector, , Asset management / Utility based business prequalifying references for large projects Drinking water supply and management projects of up to 1200 crore Pipeline projects of large diameter (above 2000 mm dia)

9 And length 100 km water treatment plant projects of upto200 MLD capacity (expected to go upto 300 MLD in the future ) Sewage Treatment Plant projects of upto 300 MLD capacity Pumping stations of all capacities O&M experience of upto 10 yrs for water supply systems Trenchless sewer rehabilitation projects of length 25 km and upto200 crore City distribution management experience of upto 1 millionpopulation. All civil works related to water supply projects-overhead reservoir, underground reservoir, intake etc Sewerage network (including sewer pipeline) projects of length 100 km Common effluent treatment plants of upto 100 MLD capacity10 Asset management / Utility based business model SPML hascreatedaseparatewingtocaterAssetManag ement/Utilitybasedbusinesses,differentia tingitselffromthetraditionalEPCplayersin themarket.

10 Utilitymodelisanichesectorbusiness,where innoIndiancompanyhasqualification/experi ence. Characterizedasrecession-proofwithrelati velyhighmarginsandstablecashgenerationpo tential KeyObjectives: SustainableDevelopment ToEnsureDrinkingwaterforAll Capitalizingonexistingassetsbydoingmorew iththesamecapacities FewKeyProjectsbeingundertakenbyUrbanWate rSpace: AurangabadWaterSupplyProject ConcessionPeriod20years& Mehrauli&VasantVihar,DJB ConcessionPeriod10years& MalviyaNagar,DJB-ConcessionPeriod12years & 6 TownsinKarnataka,havingconcessionperiodo f8years& Business Strategy Increasing focus on core water businessEBITDA & EBITDA Margin %Revenue Growth TrendBusiness Focus shifting towards WaterFY12 Net worthFY13 Current Order book204 152 182 196 - 50 100 150 200 250FY 11FY 12FY 13FY 14 USD Mn22 20 26 27 11%13%14%14%0%5%10%15% - 5 10 15 20 25 30FY 11FY 12FY 13FY 14 EBITDA USD Mn72 73 75 76 70 71 72 73 74 75 76FY 11FY 12FY 13FY 14 Networth In USD MnWater66%Power28%Infra6%Water77%Power22 %Infra1%12 water 70%Power 12%Infra18%.