Coal India Ltd. · NSE:COALINDIA
Coal India — Non-Deal Roadshow (November 2024)
38 slides from Coal India's roadshow presentation, Nov 27, 2024
Slide 1: Notice of Domestic Non Deal Road Show
कोल इि डया ल मटे ड Coal India Limited कंपनी स चवालय Company Secretariat Regd. Office:3rd floor, Core-2 3 त ला, कोर-2, े मसेस-04-एमआर, लॉट-ए एफ- Premises no-04-MAR, Plot no-AF-III, Action III,ए शन ए रया-1A, यट ू ाउन, रजरहट, कोलकाता- Area-1A, Newtown, Rajarhat,Kolkata-700156 700156, फोन-0332324555, PH
Slide 2: Coal India Limited Corporate Presentation
HURL FERTILIZER PLANT IB VALLEY WASHERY Coal India Limited Corporate Presentation N O V E M B E R 2024
Slide 3: Contents
CONTENTS 1 COMPANY OVERVIEW 2 COAL SECTOR OVERVIEW 3 OPERATIONAL / FINANCIAL PERFORMANCE 4 GROWTH PLANS 5 ESG INITIATIVES Coal India Limited November 24 2
Slide 4: 1. Company Overview
1. COMPANY OVERVIEW Coal India Limited November 24 3
Slide 5: A Successful Past, A Brighter Future
A SUCCESSFUL PAST, A BRIGHTER FUTURE LARGEST DOMESTIC COAL PRODUCER 1975 2011 2024 • Nationalized coal mines under Coal Mines Authority Ltd. re- • GoI conferred organised as Coal India Ltd. • Highest ever coal production- 773 MT “Maharatna Status” • Coal Production CIL - 79 MT vs. India - 88 MT COAL
Slide 6: Location of the Subsidiary Companies
Bharat Coking Coal Limited Location of the Subsidiary Companies Central Coalfields Limited Eastern Coalfields Limited Mahanadi Coalfields Limited Northern Coalfields Limited South Eastern Coalfields Limited Western Coalfields Limited Bharat Coal Gasification & Chemicals Limited (BCGCL) for Coal gasi
Slide 7: 2. Coal Sector Overview
2. COAL SECTOR OVERVIEW Coal India Limited November 24 6
Slide 8: Inventory of Coal Resources in India
INVENTORY OF COAL RESOURCES IN INDIA (In Million Tonnes) Distribution of Proved Resource of Coal in Coal Proved Indicated Inferred Total India ( as on 01/04/2024) Type Prime 5,133 311 -- 5,443 Semi Coking, Medium Coking, 8.20% 0.25% Coking Prime Coking, Medium 17,402 10,409 1,761 29,572 2.42% Coking
Slide 9: Primary Energy – World Consumption 2023
Primary Energy – World Consumption 2023* World (620 Exajoules) Asia Pacific Region (292 Exajoules) India (39 Exajoules) Renewables, 51 Hydro Hydro Hydro Renewables, 24 Electricity Renewables, 2 Electricity, Electricity, ,1 40 17 Nuclear energy, Nuclear Nuclear 0.4 energy, 25 energy, 7 Oil, 196 Oil,
Slide 10: Installed Power Capacity vis-à-vis Generation
INSTALLED POWER CAPACITY VIS-À-VIS GENERATION Other Renewables, 4% Other Renewable, Nuclear, 3% Hydro, 10% 1% Wind , 6% Solar, 7% ALL INDIA INSTALLED CAPACITY AS ENERGY GENERATION (APRIL TO ON 30.09.2024 - 453 GW SEPTEMBER 2024)– 952 BU Solar, 20% Coal, 47% Hydro, 11% 1ST HALF YEAR 2024-25 Thermal ,
Slide 11: Future Projected Power Demand
FUTURE PROJECTED POWER DEMAND 3000 2610 2322 2462 2500 2191 2067 1950 2000 Billion Unit (BU) 1513 1468 1500 1312 1396 1353 1285 1000 500 0 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Financial Year TOTAL ESTIMATED POWER DEMAND TOTAL ESTIMATED COAL BASED POWER DEMAND Source : Internal Proje
Slide 12: Projected Coal Demand in India and Source of Supply
PROJECTED COAL DEMAND IN INDIA AND SOURCE OF SUPPLY CIL SCCL CAPTIVE/COMMERCIAL IMPORT 1869 1800 100 1581 1635 1600 102 1461 1506 400 123 1414 119 1400 1336 149 312 1234 221 290 100 259 1200 256 228 100 90 IN Mill.Te. 261 203 85 80 1000 170 75 150 72 800 70 600 1269 1078 1122 1004 1043 915 400 838 7
Slide 13: 3. Operational / Financial Performance
3. OPERATIONAL / FINANCIAL PERFORMANCE Coal India Limited November 24 12
Slide 14: Operational Performance
OPERATIONAL PERFORMANCE 800 773.64 800 Coal Production Coal Offtake 753.59 750 750 703.21 700 CAGR OF 6.4 % CAGR OF 6.7 % 694.69 700 Mill.Te. 622.63 662.57 Mill.Te. 650 596.22 650 602.14 574.48 600 600 581.93 550 550 500 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 500 Financial Year FY 19-20 FY 20-
Slide 15: Financial Performance
FINANCIAL PERFORMANCE 1,60,000 NET REVENUE 60,000 Profit Before Tax 1,40,000 CAGR OF 10 % 50,000 1,20,000 ₹ in Crores ₹ in Crores 1,00,000 CAGR OF 19 % 40,000 80,000 30,000 60,000 1,09,715 1,38,252 1,42,324 96,080 40,000 90,026 20,000 24,071 18,009 23,616 43,275 48,813 20,000 10,000 - FY 20 FY 21 FY
Slide 16: Financial Performance – Capex
FINANCIAL PERFORMANCE 25,500 CAPEX 23,475 CAGR OF 39 % 18,619 20,500 ₹ IN CRORES 15,401 15,500 13,284 10,500 6,270 5,500 500 FY 20 FY 21 FY 22 FY 23 FY 24 • CIL intends to incur capex according to the demand growth in the long-term. • H1 24-25 capex is ₹ 6,778 crore (provisional). Annual target for
Slide 17: Financial Performance – Market Cap, EPS, Net Worth
FINANCIAL PERFORMANCE SHARE PRICE Market Capitalization at year end EPS 3,00,000 500 434 70 450 2,50,000 60 400 ₹ in Crores CAGR OF 33 % 350 CAGR OF 22 % 2,00,000 50 183 300 214 IN ₹ 40 1,50,000 250 140 130 200 30 1,00,000 150 1,12,809 1,31,667 2,67,524 20 86,309 80,331 100 50,000 50 10 27 21 28 52
Slide 18: Financial Performance – Dividend
FINANCIAL PERFORMANCE DIVIDEND Dividend per Share Dividend % 30.0 300% Total Dividend Payout Ratio % 16,000 90.00% 243% 255% 77.63% 80.00% 25.0 250% 14,000 170% 60.29% 70.00% 12,000 20.0 200% 47.11% 42.05% 60.00% ₹ in Crores 120% 160% 10,000 44.28% 50.00% 15.0 150% 8,000 IN ₹ 40.00% 10.0 100% 6,000
Slide 19: 4. Growth Plans
4. GROWTH PLANS Coal India Limited November 24 18
Slide 20: Coal Production BT – Vision 2030 and 2047
Coal Production 1 BT – Vision 2030 and 2047 Long Term Projection 1400 1269 • CIL has achieved its highest-ever production 1200 figure of ~774 MT in FY 23-24. Production Projection (in MT) 1122 1113 1078 1043 1004 1000 915 873 • 1 BT Coal Production by 2026-27 from ~774 MT in 838 774 FY 23-24. (CAGR
Slide 21: UG/OC wise Production Projection
UG/OC wise Production Projection 1300 UG OC 1250 1265 1269 1219 1200 1175 1122 1100 1078 1043 1004 1000 Production Projection (in MT) 915 900 838 800 700 1168 1169 1131 1157 1091 600 1043 987 1013 958 500 877 806 400 300 200 100 65 78 84 88 93 97 100 32 38 46 56 0 24-25 25-26 26-27 27-28 28-29 29-30
Slide 22: Resource Plan of 1.12 BT of CIL
Resource Plan of 1.12 BT of CIL EC, FC, Land Achievements Achievements* Balance Resources to achieve the Target (FY 23-24) (FY 24-25 - up to Sept’24) (FY 29-30) • EC Proposals granted - 27 • EC Proposals granted* - 11 • EC Proposals to be granted - 113 • Incremental EC – 64.96 MTY • Incremental EC
Slide 23: Railway Lines for Coal Evacuation – Commissioned
Railway Lines for Coal Evacuation Commissioned Tori- Shivpur at CCL BG Triple line (44.37 KM) capacity to evacuate ~100 MTPA Jharsuguda –Barpali- Sardega at MCL Double line (52.41 KM) capacity to evacuate 65 MTPA Works of loading bulbs at Barpali and flyover complex at Jharsuguda is underway t
Slide 24: Railway Lines for Coal Evacuation – Under Construction
Railway Lines for Coal Evacuation Under Construction Chhattisgarh East Rail Ltd (CERL) Phase – II at SECL Total capacity 25 MTPA of coal. Expected to be commissioned by Mar’2026. Chhattisgarh East West Rail Ltd (CEWRL) at SECL Total capacity 65 MTPA of coal. Construction work completed upto
Slide 25: Status of FMC Projects
STATUS OF FMC PROJECTS No. of Capacity FMC Projects Numbers Capacity (MTY) Type Completion Projects (MTY) Commissioned 35 351.5 Existing 2024-25 10 75.0 (CHP-Silo prior to 20 151.0 Completed 2025-26 14 138.5 Aug’2019) 2026-27 7 113.0 2027-28 16 136.2 New Constructed 15 200.5 Completed 2028-29 10 179
Slide 26: Business Development Initiatives – Coal Gasification
BUSINESS DEVELOPMENT INITIATIVES 1. Coal Gasification projects A. Coal-to-Ammonium Nitrate BCGCL JV - CIL(51%) and BHEL (49%) JVC incorporated in May-2024. Project at Lakhanpur Area in Pre-project activities started. MCL DFR preparation in progress for implementation of Coal-to-Ammonium Nitrate Proj
Slide 27: Coal to Ammonium Nitrate
A. COAL TO AMMONIUM NITRATE TENDER FLOATED FOR SELECTION OF LSTK CONTRACTORS FOR DFR PREPARATION. CAPEX OF ₹ 11,782 CRORES. EXPECTED . COMMISSIONING BY 2029. ANNUAL COAL REQUIREMENT - 1.27 Mill.Te. AMMONIUM NITRATE PRODUCTION - 0.66 Mill.Te. TOTAL INSTALLED CAPACITY IN INDIA IS AROUND 1 Mill.Te. AND
Slide 28: Coal to Synthetic Natural Gas
B. COAL TO SYNTHETIC NATURAL GAS EOI FLOATED FOR SHORLISTING OF GASIFICATION LICENSOR. CAPEX OF ₹ 13,053 CRORES. EXPECTED . COMMISSIONING BY 2030. ANNUAL COAL REQUIREMENT - 1.93 Mill.Te. SNG PRODUCTION - 1.83 MMSCMD INDIA IS DEPENDENT ON IMPORTED LNG TO MEET ITS DOMESTIC DEMAND. IMPORT SUBSTITUTION
Slide 29: GW Solar Projects Plan – Year-wise and Subsidiary-wise
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 2. 5 GW Solar Projects Plan- Year-wise and Subsidiary-wise Commissioned Till FY FY 24-25 (MW) FY 25-26 (MW) Sl. 23-24 (MW) FY26-27 FY27-28 FY28-29 Total Subsidiary No Ground Ground Ground (MW) (MW) (MW) (MW) Roof Top Roof Top Roof Top Mounted Mounted Mounte
Slide 30: GW Solar Projects Plan
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 2. 5 GW Solar Projects Plan- 2,063 HA LAND IDENTIFIED ACROSS CIL SUBSIDIARIES 2,250 MW IN RAJASTHAN (JV WITH RRVUNL) 250 MW RIHAND (GROUND MOUNTED/FLOATING- NCL) CIL BAGGED 300 MW OF SOLAR PROJECT AT KHAVDA , GUJARAT AT A TARIFF OF ₹ 2.55/KWH IN THE E-AUCTI
Slide 31: Thermal Power Project
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 3. Thermal Power Project 2x800 MW (PHASE-I) & 3x800 MW (PHASE-II) AT SUNDARGARH (ODISHA) &– BY MBPL ( an SPV of MCL). EXPECTED COAL REQUIREMENT OF 20 MTPA (G-12 /13) FROM MCL IN BOTH PHASES. PHASE I - CAPEX of ₹ 15,947 CRORES & EXPECTED COMMISSIONING BY 202
Slide 32: Critical Minerals Value Chain
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 4. Critical Minerals Value Chain (Lithium, Nickel, Cobalt, graphite etc.) DOMESTIC INITIATIVES FOREIGN INITIATIVES • CIL emerged as the preferred bidder for the Khattali Chhoti Graphite Block located in MP in vicinity of WCL & Foreign Asset Acquisition SEC
Slide 33: 5. ESG Initiatives
5. ESG INITIATIVES Coal India Limited November 24 32
Slide 34: Environmental Highlights – Eco Parks
ENVIRONMENTAL HIGHLIGHTS - ECO PARKS CIL has always endeavored to create an ecological balance in and around its operations. In an effort to become a valuable part of the ecosystem, CIL has developed 32 Ecological Parks/Mine Tourism/Eco- Restoration sites till FY 2023-24. CIL has planned to deve
Slide 35: Environmental Highlights – Plantation
ENVIRONMENTAL HIGHLIGHTS - PLANTATION TOTAL PLANTATION AREA OF CIL IN HA. 2167.61 1468.45 1613.39 812.98 861.81 2019-20 2020-21 2021-22 2022-23 2023-24 • Planted 121.13 Lakh saplings in 5,076 Ha inside mine lease area in last 5 years. • Planted 24.36 Lakh saplings in 1,848 Ha outside mine lease area
Slide 36: Environmental Highlights – Managing Water Resource
ENVIRONMENTAL HIGHLIGHTS - MANAGING WATER RESOURCE In 2023-24, 2,591.42 lakh KL water was shared with nearby community for domestic and irrigation purpose benefiting more than 11.62 lakh people in 857 villages. 153 Effluent Treatment Plants (ETPs) 61 Sewage Treatment Plants (STPs) 526 Rainwa
Slide 37: Social and CSR Initiatives
Social and CSR Initiatives Social Highlights CSR Goals Good Health & Decent work & Female employees working in CIL and 19,421 its Subsidiary companies Well Being Clean Water & Economic growth No Poverty Sanitation Remuneration at CIL for Women & Reduce 1:1 Men, focusing on gender equality Gender Equ
Slide 38: Thank You
Thank You