NTPC Limited · NSE:NTPC
NTPC — Investor Presentation (2018)
32 slides from NTPC's investor presentation, 2018
Slide 1: Investor Presentation
aveaWslal wil rf Sv | A Maharatna Company INVESTOR PRESENTATION
Slide 2: NTPC: Vision, Mission and Core Values
NTPC: Vision, Mission and Core Values Vision Mission To be the World’s Provide Reliable Power and Related Leading Power Company, Solutions in an Economical, Efficient Energizing India’s Growth and Environment friendly manner, driven by Innovation and Agility Core Values I C O M I T Copyright © 2018
Slide 3: Outline of the Presentation
Outline of the Presentation 1 Company Overview 2 Financial Highlights 3 Operational Highlights 4 Transforming Power Sector in India 5 Key Competitive Differentiators 6 Sustainability Initiatives Copyright © 2018 NTPC Limited All Rights Reserved. 3
Slide 4: NTPC-At the Forefront of India's Growth Story
NTPC-At the Forefront of India’s Growth Story Installed capacity of 53,651 MW Largest Power Generator in India Generating 23% with 16% Installed Capacity Highest ever Generation of 294 BUs in FY18 Proven Operational Excellence Maintaining consistent lead over All India PLF 21071 MW under constructio
Slide 5: Unparalleled Presence across the Nation
Unparalleled Presence across the Nation Present + Under Construction Capacity Leading Market Share Share of Installed Capacity Share of Electricity Generated (as on March 31,2018) (during FY18) 16% 23% 84% Himachal Pradesh 77% 800 MW Uttarakhand 691 MW Haryana NCT Delhi Rest of India : 290351 MW Res
Slide 6: Financial Highlights
Financial Highlights Lire A%
Slide 7: Growing Revenue with Robust Margins
Growing Revenue with Robust Margins Amount in Rs. Crore Particulars Q1FY19 Q1FY18 Chg. (in %) FY18 FY17 Chg. (in %) Revenue from Operations 22,704 19,879 14% 83,453 78,273 7% Fuel & Energy Purchased 13,800 12,078 14% 49,629 47,572 4% Gross Profit 8,904 7,801 14% 33,824 30,701 10% Gross Margin 39% 39
Slide 8: Strong Financials with Consistent Dividend Payouts
Strong Financials with Consistent Dividend Payouts Amount in Rs. Crore Particulars (Stand alone) As on 31.03.2018 As on 31.03.2017 Absolute Change Remarks Gross Fixed Assets 1,40,739 1,11,415 29,324 Capitalization > CAPEX CAPEX (for the year) 24,134 28,252 -4,118 Capital Work-in-Progress 77,313 80
Slide 9: Operational Highlights
Operational Highlights
Slide 10: Proven Operational Excellence
Proven Operational Excellence Maintaining Consistent spread over National PLF during last 2 decades NTPC’s Coal stations achieved PLF of 77.9% against All India PLF of 60.7% in FY18 Leadership 6 NTPC coal stations among top 10 stations of the country in terms of PLF in FY18 Sound Maintenance
Slide 11: Creating Records in Generation
Creating Records in Generation NTPC has achieved highest ever generation of 265.80 BUs in FY18, a growth of 6.19% over previous year. On group basis, company has achieved highest ever generation of 294.27 BUs in FY18, a growth of 6.32%. NTPC has recorded highest ever standalone quarterly generat
Slide 12: Sustaining Status of Competitive Cost Power Producer
Sustaining Status of Competitive Cost Power Producer Regulatory mechanism assures Returns balancing risks and rewards Payment 29 States/UTs have signed the TPA extension agreements Security 100% realization for 15th consecutive year in FY18 Highest ever realization of Rs.85,264 crore in FY18
Slide 13: Long-term Fuel Security - Assured Fuel Supply
Long-term Fuel Security - Assured Fuel Supply NTPC through sustained policy advocacy has secured a single ACQ for all its coal stations resulting in: Optimum utilization of coal leading to reduction in ECR Single ACQ Avoidance of loss of fixed charges due to coal shortage More efficient oper
Slide 14: Competent Manpower driven by Strong Management
Competent Manpower driven by Strong Management NTPC HR VISION To enable our people to be a family of committed world class professionals, making NTPC a learning organization Leading to Consistent Improvement in Productivity of Manpower Per Employee FY16 FY17 FY18 Revenue (Rs. in crore) 3.33 3.85 4.3
Slide 15: Transforming Power Sector
Transforming Power Sector
Slide 16: Strong Growth Drivers for Power Sector in India
Strong Growth Drivers for Power Sector in India Demand Supply India’s GDP is expected to grow Electricity requirement in India is significantly over next two decades on expected to grow in tandem with GDP the back of our demographic strength growth Energy requirement and Peak load to rise at a h
Slide 17: Supportive Policy Ecosystem-Energizing Power Sector
Supportive Policy Ecosystem-Energizing Power Sector Revised Tariff Policy Index of ease of getting UDAY (A new dawn for distribution sector) Electricity Turning around DISCOMs 5Es Ensuring electricity for all through Financial & Operational Effective metering INDIA’s rank has improved from 111
Slide 18: Transforming Power Sector
Transforming Power Sector Present Target Installed Capacity ~344 GW ~ 500 GW by FY22 Generation (in BUs) ~1308 BUs ~1566 BUs by FY22 Peak Load Demand ~164 GW ~226 GW by FY22 Per capita consumption ~ 1122 kWh ~ 3000 kWh by 2040 Renewable capacity ~69 GW 175 GW by FY22 Coal Requirement ~630 MT 735 MT
Slide 19: Our Key Competitive Differentiators
Our Key Competitive Differentiators Huge Capacity Addition Lined up 1 Leading Nation’s Energy Transition 2 3 Strong Coal Mining Portfolio 4 Acquisitions & Diversification
Slide 20: Huge Capacity Addition Lined up
Huge Capacity Addition Lined up Ensuring Investment Land Water Coal Environment Clearances PPAs Availability Approval Current development pipeline (in MW) 130000 26803 26970 1505 21071 53651 Present Under Construction Under Tendering FR Approved Under feasibility & Total by 2032 balance Snapshot of
Slide 21: Why to Invest in NTPC
Why to Invest in NTPC FY18 marks the beginning of CAPITALIZATION exceeding CAPEX 300000 CWIP PPE CWIP % of PPE & CWIP 160% 250000 140% 120% 200000 100% 150000 80% 100000 60% 37% 38% 42% 42% 45% 39% 36% 40% 50000 29% 24% 22% 20% 0 0% FY13 FY14 FY15 FY16 FY17 FY18 FY19E FY20E FY21E FY22E Expansion in
Slide 22: NTPC Leading India's Energy Transition
NTPC Leading India’s Energy Transition NTPC RE Plan - Moving towards 30% Non-fossil fuel basket by 2032 Committed to set up 10 GW Present In GW In % NTPC@2032 In GW In % Solar capacity by 2022 Thermal 51.9 96.8% Thermal 91 70.0% 870 MW Solar, 50 MW Wind & 8 MW Small Hydro capacity RES 0.9 1.7% R
Slide 23: Widening of Growth Path with Commencement of Coal Mining
Widening of Growth Path with Commencement of Coal Mining Status of Coal Mines Coal block GR Mining Status (MMT) Capacity EC FC Coal Controller Mining/MDO MMTPA Permission Pakri Barwadih 1574 18 Yes Yes Yes Target to produce 6.3 MMT in FY19 Dulanga 196 7 Yes Yes Yes Target to produce 1.5 MMT in FY19
Slide 24: Acquisitions & Diversification
Acquisitions & Diversification Acquisition of Power Assets Acquired JV partner’s equity in KBUNL (610 MW) and NPGCL (1980 MW). MoU for acquisition of Barauni TPS (720 MW) enabling actions are underway. MoU for acquisition of Chhabra TPS (2320 MW). DD underway for possible acquisition of shor
Slide 25: Sustainability Initiatives
Sustainability Initiatives
Slide 26: Technology Progression - Increased Efficiency
Technology Progression - Increased Efficiency Power plant Technologies Introduced Every 1% rise in efficiency leads to 2.5% CO2 reduction Adopted Ultra Super critical technology which may result in savings of 154 kcal in SHR. 46% All USC units now are with steam temperature of 600oC. 42% 40.8% 3
Slide 27: NETRA - Our Technology Development Centre
NETRA- OUR TECHNOLOGY DEVELOPMENT CENTRE Focus Areas- Efficiency & Availability Improvement and Cost Reduction, Renewables and Alternate Energy, Climate Change and Environment and Scientific Support to Stations Spent Rs.185 crore on R&D activities during FY18 Energy Efficiency Improvement Renewa
Slide 28: Unwavering commitment to Environment
Unwavering commitment to Environment Firm Action Plan to comply with New Environment Norms SOx Action Plan Flue Gas Desulphurisation Systems (FGD) are under various stages of implementation in 63.82 GW capacity. The first FGD has been implemented at Vindhyachal Stage-V-500 MW unit. FGD systems
Slide 29: NTPC CSR - Touching Lives of People
NTPC CSR - Touching Lives of People Rs.242 crore spent on CSR activities during FY18 Clean Water & Sanitation Provided clean drinking water facility at more than 100 villages around NTPC stations. Deepening of ponds, water harvesting projects, construction of Ghats to improve water levels. Rev
Slide 30: Conclusion - A Compelling Investment Case
Conclusion - A Compelling Investment Case Largest Power Generator in the Country Maintaining Leadership Position for last two decades Sustaining Status of Low Cost Power Producer Huge Capacity Addition Lined up Long-term Fuel Security & Strong Coal Mining Portfolio Strong support of Government of In
Slide 31: Disclaimer
Disclaimer This presentation is issued by NTPC Limited (the “Company”) for general information purposes only and does not constitute any recommendation or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securit
Slide 32: NTPC - Beyond Power… Thank You
NTPC - Beyond Power… THANK YOU