Since 1954: Vedanta Resources PLC

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Background

Vedanta Resources
PLC Since 1954

79.4% 50.1% • Sesa Iron Ore


• Sterlite Copper (Tuticorin)
Konkola Copper • Jharsuguda Captive Power Plant (600 MW)
Vedanta Ltd. • Aluminium (Odisha aluminium and power assets)
Mines
• Cairn Oil & Gas

64.9% 51% 100% 100%


Zinc-Lead-Silver Oil & Gas
Zinc International
Zinc India Bharat Aluminium Talwandi Sabo Power
(Skorpion-100%
(HZL) (BALCO) (1,980 MW)
BMM-74%)

Iron Ore Copper

India Australia Ireland Liberia

Aluminium Power
Namibia South Africa Srilanka Zambia
Key Financials
Revenue EBITDA
High-return, self funded low-risk projects to maximize
USD 15.4 USD 4.1
cash flows
billion USD 3.2 billion
USD 11.5
billion
billion
Copper
USD 0.2 billion

Al & Power
Oil & Gas
USD 0.1
FY 17 FY 18 USD 0.7…
FY 17 FY 18 billion

Operating Profit Expansion Capex Capex Outlook


FY 19 - USD 1.5 b
USD 0.8
USD 3.5… Zinc
billion
USD 0.7 USD 0.5
USD 2.1 billion billion
billion

USD 2.3 billion Capex over 2 to 3 years for Incremental


200 kboepd Peak Production
FY 17 FY 18 FY 17 FY 18
Project Capex
Capex Spent till Spent in Bal as on
USD millions (USD Mn) Mar’17 FY 18 31 Mar’18
Capex in Progress 2761
Cairn India – Mangala Infill, Liquid handling, Bhagyam &
1,863 56 127 1,680
AishwariyaEOR, Tight Oil& Gas
Aluminium Sector

BALCO –Korba-II 325ktpa Smelter and 1200MW power Fully Operational 1,872 1,965 (1) (92)
plant(4x300MW)
Jharsuguda 1.25mtpa smelter Partially Capitalized 2,920 2,746 100 74
Zinc India
1.2mtpa mine expansion Phase-wise by FY2020 1,600 967 299 335
Others 150 12 60 77
Zinc International
400 68 173 159
Gamsberg Mining Project4
Copper India Ontrack for completion in Q3
717 139 50 528
Tuticorin Smelter 400ktpa FY2020
Capex Flexibility 1574

Metals and Mining


Under evaluation, subject to
Lanjigarh Refinery (Phase II) –5mtpa 1,570 822 14 734
Bauxite availability
Zinc India(1.2mtpa to 1.35mtpa mine expansion) In principle Board approval 698 - - 698
Skorpion Refinery Conversion Currently deferred 156 14 - 142

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