Coal India Ltd. · NSE:COALINDIA
Coal India — Non-Deal Roadshow (March 2017)
14 slides from Coal India's roadshow presentation, March 2017
Slide 1: Coal India Limited Corporate Presentation
Coal India Limited Corporate Presentation MARCH 2017
Slide 2: Industry Overview
Industry Overview 2
Slide 3: Global Coal Sector
Global Coal Sector Coal – Second Most Used Fuel Globally(1) Steady Growth in Global Coal Production(1) World Primary Energy Consumption (CY2015) million tons Hydroelectric, Renewables, 7% 3% 8,205 8,255 8,206 7,861 Nuclear Energy, 4% Oil, 33% 5,749 Coal, 29% Natural Gas 24% CY2004 CY2012 CY2013 CY20
Slide 4: India's Coal Sector Overview
India’s Coal Sector Overview Coal – India’s Primary Source of Energy(1) Demand Supply Scenario(2) India’s Primary Energy Consumption (CY2015) million Demand Production Import tons Hydroelectric, Renewables, 4% 28.1 2% 15.5 602 643 702 734 787 910 885 Nuclear Energy, 1% Oil, 28% 8.6 160 195.5 218 200
Slide 5: Coal India Highlights
Coal India Highlights 5
Slide 6: Coal India: Key to India's Energy Security
Coal India: Key to India’s Energy Security Coal India – Resources and Reserves1 billion tons Presence in Mozambique through Coal India Africana 19.8 88.4 Limitada 2D / 3D seismic survey methods are being adopted for 68.6 exploration purpose, enabling faster identification of resources Developm
Slide 7: Key Company Highlights
Key Company Highlights World’s Largest Pure Play Coal Producer1 Organizational Commitment to FY16 production of 539 million tons Sustainable Development across 413 operational mines, with High focus on social, environmental and ongoing projects for further ramp-up health & safety initiatives 6
Slide 8: World's Largest Pure Play Coal Producer
1 World’s Largest Pure Play Coal Producer Largest Pure Play Coal Producer Globally1, Slated for Further Growth million tons 6.86% of global CY2015 production² 908 774 182 661 93 599 539 2 46 452 462 494 435 54 44 49 50 503 561 43 349 438 408 413 444 485 392 247 177 178 165 FY2012 FY2013 FY2014 FY201
Slide 9: Growth Drivers In Place
2 Growth Drivers In Place Sector Wise Demand of Coal¹ Demand Growth (FY2016-2017) from End Industries Others 9% Large energy deficit coupled with low per capita Sponge Iron 3% consumption expected to drive significant capacity Cement additions in power sector 4% Steel 6% Coal accounts for 78.5%4
Slide 10: Extensive Mining Capabilities
3 Extensive Mining Capabilities Exploration Mining Beneficiation 0.99 million meters of drilling achieved in 413 mines owned Operates 15 washeries FY2016 1,3 — 176 open cast mines 3 non-coking coal beneficiation facilities Exploratory drilling in 113 CIL blocks with feedstock capacity of 1
Slide 11: Cost Leadership With Stable Realizations
4 Cost Leadership With Stable Realizations Low Absolute Operating Cost per Ton¹ Stable Average Sales Realizations²,5 INR per ton INR per ton Drop in e-auction realization due to sharp 1,108 reduction in imported coal price leads to reduction in average sales realization. 1,089 1,069 1,443 1,472 1,46
Slide 12: Positive Margins and Returns
5 Positive Margins and Returns EBITDA and EBITDA Margin (%)¹ EPS and EPS Growth (%) INR Billion INR per share EBITDA EBITDA Margin (%) 34.4% 35.3% 36.0% 33.5% 30.9% 30.7% 22.7% 29.2% 27.6 278 23.9 247 261 249 257 22.6 23.5 21.7 189 177 17.2 133 10.4 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 9MFY17 9
Slide 13: Organizational Commitment to Sustainable Development
6 Organizational Commitment to Sustainable Development Coal India’s Resettlement & Rehabilitation Policy 2012 provides flexibility to deal effectively with issues and determine packages suited to local needs — Policy accords high priority for minimizing disturbance of the local population while op
Slide 14: Thank You
Thank You