Reliance

RELIANCESAGAR KUMAR BEHERA

FABS

ROLL NO-SOM/BBS/SUM/2013/07

CURRENT TELECOM SCENARIO IN INDIA

• CURRENT SUBSCRIBER BASE –ABOUT 273 MILLION AS ON DECEMBER 30, 2007

• LOOKS SET TO ACHIEVE THE STATED TARGET OF 500 MILLION BY 2010

• GROSS REVENUES GROWTH AT CAGR OF 21% SINCE 2002

• CURRENT REVENUES STAND AT 20 BILLION USD.

• ACCOUNTS FOR 2% OF GDP.

• 2 .87 MILLION BROADBAND CUSTOMERS GROWING AT THE RATE OF 7% PER MONTH.

• THE COMBINED MARKET CAP OF FOUR LARGEST PLAYERS OVER 100 BILLION USD.

CONSUMER ENTERPRISES• MOBILE: 

          1..CDMA    

            2..GSM

• WIRELESS PHONE

• WIRELESS TERMINAL

• BLACKBERRY 

• ROAMING 

• BROAD NET

• RELIANCE LANDLINE

• RELIANCE NET CONNECT

• R WORLD

• RELIANCE INDIA CALL

• RELIANCE PASSPORT

• RELIANCE IPTV 

• BLACKBERRY 

• OFFICE CENTREX E1DID

• ONE OFFICE DUO

• AUDIO CONFERENCING

• RELIANCE PCO

• TOLL-FREE 

• ITFS

• BROADBAND  

• BUSINESS BROADBAND INTERNET

• LEASED LINE   IPLC  VPN

• VIDEO CONFERENCING

• INTERNET DATA CENTER (IDC)

• COMMON SERVICE CENTER

RELIANCE COMMUNICATION LTD.Type Public (BSE: RCOM)

Founded 2004

Headquarters Navi Mumbai, India

Key people Anil Ambani , Chairman and Managing Director , Vice-Chairman Reliance-ADA GroupS. P. Sukula CEO - Personal Business & Director - Reliance Telecom

Industry Telecommunications

Products CDMA service, GSM service, Broadband Internet Service

Revenue US$ 4 Billion

Employees 33,000

Web site www.rcom.com

RELIANCE COMMUNICATION

LARGEST INTEGRATED COMMUNICATIONS COMPANY IN THE PRIVATE SECTOR IN INDIA

SERVING OVER 40 MILLION INDIVIDUAL AND CORPORATE CUSTOMERS ON A GLOBAL BASIS

MORE THAN 14,000 TOWNS COVERED.

STRATEGIC PRESENCE IN ALL HIGH GROWTH SEGMENTS - WIRELESS, GLOBAL AND BROADBAND

ONE OF THE LARGEST NEXT GENERATION NETWORKS IN THE WORLD – AND ONLY ONE IN INDIA

INVESTMENT OF USD 5 BILLION

MARKET CAP OF ABOUT USD 40.00 BILLION APPROX.

( $ In crore)Year ended march 31 2013 2012 2011 2010 2009

Turn over 3868 3317 1971 2390 3014Interest & tax 2912 2712 1472 1724 2335Depreciation 29 26 14 18 21Profit after tax 662 519 229 339 968Equity dividend % 80 75 65 65 65Dividend payout* 212 191 161 187 187Equity share capital 246 246 246 246 246Reserves and surplus 11266 10789 6782 6713 6560Net worth 11346 10910 6958 6886 6697Total assets 33557 30183 26608 20025 21137Market capitalization 7681 9625 14280 18537 8684Number of employees (core) 119 115 139 54 48Gross turnover % 75 32 76 72 77Net profit margin % 17 16 12 14 32 Earnings per share ($) 27 21 9 14 39Book value per share ($) 462 444 283 280 273Debt : Equity Ratio 1.84:1 1.67:1 2.66:1 1.71:1 2:1

BALANCE SHEET AS AT MARCH 31, 2013 (IN CRORE)

                                                                                        As at march 31 , 2013                   As at march 31 , 2012

I. EQUITY AND LIABILITIES

       (1)  Shareholders’ funds

               (a)    share capital                                                        246                                                       246

               (b)    Reserves and surplus                                     11266                      11512                 10798              11044

       (2)  Non- current liabilities

               (a)    Long-term borrowings                                     12402                                                   10865

               (b)   Deferred tax liabilities (net)                                   6                                                             _

               (c)    Other long term liabilities                                    14                                                             _

               (d)    long-term provisions                                             30                      12452                         25             10890

       (3)   Current liabilities

               (a)    short-term borrowings                                     4190                                                       3453

               (b)    Trade paybles                                                            1                                                             7

               (c)     other current liabilities                                    5171                                                        4583

               (d)     short-term provisions                                        231                       9593                           206            8249

TOTAL                                                                                                                         33557                                             30183

II. ASSETS    (1)  Non- current assets          (A) Fixed assets                (i)  Tangible assets                                                         131                                                           142                (ii) Intangible assets                                                        20                                                              21               (iii)  Intangible assets under development                   3                                                              _o                                                                                                         154                                                           163          (B) Non-current investments                                        13309                                                       13225          (C)  Deferred tax assets (net)                                                _                                                                 3          (D) Long-term loans and advantages                           10199                                                         8713          (e)  Other non-current assets                                          1344                     25006                           981             23085     (2)  Current assets          (a)  Current investments                                                     366                                                           600          (b)  Trade receivables                                                              _                                                            193          (c)   Cash and Bank Balances                                              745                                                           436          (d)   Short term loans and advances                               7025                                                         5400          (e)  Other current assets                                                     415                       8551                           469               7098         

TOTAL                                                                                                                           33557                                              30183

THANK YOU