Slide 1: Investor Presentation Financial Year 25-26: June 2025
Clean Power For Every Home INVESTOR PRESENTATION FINANCIAL YEAR 25-26 : June 2025 Salal Power Station, J&K
Slide 2: Presentation Outline
Presentation Outline 2 NHPC Today Financial Highlights Financial Ratios Projects at a Glance & New Initiatives Projects under Operation Our Vision: To be a global leading organization for sustainable development of clean power through competent, responsible and innovative values.
Slide 3: NHPC-Today
NHPC-Today 3 Subansiri Lower Project Teesta V, Sikkim NHPC-Energising India With Hydropower
Slide 4: Consolidated Physical Snapshot
CONSOLIDATED PHYSICAL SNAPSHOT 4 Ratle Kwar Kishanganga Chutak • Incorporated in 1975 with authorised capital of ₹ 200 crore, Uri I Nimoo Bazgo Kiru Uri II the present authorised capital is ₹ 17500 crore (Paid Up Salal J&K Dulhasti Pakal Dul Capital ₹ 10,045 crore) Baira Siul Sewa II Chamera II Parb
Slide 5: Consolidated Physical Snapshot
CONSOLIDATED PHYSICAL SNAPSHOT 5 Power Stations under Operation: Hydro Power is 10% (49378 MW) of Installed • Hydro – 23 Nos. (7771 MW) All India Installed Capacity (484819 MW*) . Capacity • Solar & Wind – 7 Nos. (476 MW) • Total – 30 Nos. (8247 MW) NHPC Contribution is 16% of Installed Hydro Powe
Slide 6: NHPC's Track Record – A Ten Year Digest
NHPC’s Track Record – A Ten Year Digest 6 Consolidated Generation (in M.U.) Actual Q1 FY’26 Actual Q1 FY’25 30236 30063 28024 28471 27139 26616 26331 26285 25532 •Country •Country 24298 Generation Generation 478 BU 485 BU •Share of Hydro •Share of Hydro Power 40 BU Power 35 BU (8%) (7%) •Share of NH
Slide 7: Financial Highlights
7 Financial Highlights Sewa II, UT of J&K Chamera I, Himachal Clean Power For Every Home
Slide 8: Financial Highlights: Consolidated
Financial Highlights : Consolidated Particulars FY’26 FY’25 % Change 8 ₹ In Crore Qtr-1 Qtr-1 Qtr-1 Revenue & Expenditure-Analysis Revenue from Operation Revenue Q1 FY’26 Expenditure Q1 FY’26 3213.77 2694.20 19.28 Other Income Employee Other Income 228.99 343.72 -33.38 7% Benefit Other Expenses, Exp
Slide 9: Statement of Assets & Liabilities: Consolidated
Statement of Assets & Liabilities: Consolidated ₹ In Crore Equity and Liabilities Share Holder’s Funds Q1 FY’26 40725.71 FY’25 39668.16 9 Non-Controlling Interest 5490.29 5494.90 Long Term Borrowings 37977.55 35681.73 Long Term Lease Liabilities 107.96 114.02 Deferred Tax Liabilities 3027.86 2904.49
Slide 10: Debtors Position: Consolidated
Debtors Position: Consolidated ₹ In Crore Total Debtors 10 S. N. Particulars As on As on As on As on As on 30.06.2025 31.03.2025 31.12.2024 30.09.2024 30.06.2024 1 Trade Receivables 6241 4794 4405 4888 5012 (including (including (including (including (including unbilled debtors unbilled debtors unbi
Slide 11: Incentives Position: Consolidated
Incentives Position: Consolidated Comparative Incentive YoY (₹ in Crs.) 11 Sl. Particulars FY25-26 FY24-25 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy 2.53 2.53 56.40 255.56 109.50 123.86 545.32 2 PAF Incentives 0.50 0.50 0.24 16.74 35.05 216.76 268.79 3 Deviation Charges 8.54 8.5
Slide 12: Key Financials: Q1 FY'26 Consolidated
Key Financials :Q1 FY’26 Consolidated P&L Consolidated Balance Sheet Consolidated 12 ₹ In Crore Total Income 3443 Share Capital 10045 EBITDA 2032 Net worth 40726 EBITDA Margin 59% Long Term Debt 44452 PAT (owners of parent co.) 1065 Cash & Bank Bal. 2455 Profit Margin 35% Gross Block 59414 Dividend
Slide 13: NHPC – Key Ratios
NHPC – Key Ratios S. No. Particulars Q1 FY’26 FY’25 13 Particulars Standalone Consolidated Standalone Consolidated 1. PAT (₹ in Cr.) 1071.87 1065.02 3083.98 3006.67 2. Net-worth (₹ in Cr.) 39411.97 40725.71 38348.48 39668.16 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (₹)
Slide 14: NHDC Ltd. (Subsidiary) – Snapshots: FY 24-25
NHDC Ltd. (Subsidiary) – Snapshots : FY 24-25 Shareholding Pattern : 51:49 (NHPC : GoMP) 14 Physical Performance Installed Capacity : 1616 MW 94.82% 97.42% 96.43% 6,000 5,444 5,575 98% 4,236 92.74% 4,473 5,000 96.56% 96% 4,000 2,645 Design Energy : 2159.71 MUs 3,000 94% 2,000 92% 1,000 Generation :
Slide 15: NHDC Ltd. – Financial Highlights: Q1 FY 25-26
NHDC Ltd. – Financial Highlights : Q1 FY 25-26 15 ₹ In Crore FY’26 FY’25 % Change Particulars Qtr-1 Qtr-1 Full Year Qtr-1 Actual Generation (in MU) 617 983 5575 -37.23 Actual PAF (in %) 86.21 86.30 96.56 -0.09 Revenue from Operations 238.35 284.18 1401.11 -16.13 Total Income 286.41 335.03 1594.64 -1
Slide 16: Consolidated Capacity Addition & Regulated Equity (Hydro)
NHPC – Consolidated Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 35000 Progressive Regulated Equity 16 32448 33256 30000 29221 26446 Cap. Add. 29-30/ Cuml. Cap. 13405 MW 25000 Ratle : 850 MW 20000 Cap. Add. 27-28/ 18075 Cuml. Cap. 12555 MW Teesta VI : 500 MW 15000 14161
Slide 17: NHPC – CAPEX
NHPC – CAPEX F.Y Amount (₹ In Remarks 17 Crore) 2017-18 2722 (Actual) 2018-19 2213 (Actual) 2019-20 4155 (Actual) 2020-21 3568 (Actual) 2021-22 5166 (Actual) 2022-23 6961 (Actual – Consolidated) 2023-24 8652 (Actual – Consolidated) 2024-25 11596 (Actual – Consolidated) 2025-26 13052 (Consolidated Ta
Slide 18: NHPC – Major Highlights during the period
NHPC – Major Highlights during the period 18 NHPC has fully commissioned Parbati-II Hydroelectric Project (800 MW) on 15.04.2025. Three units of 200 MW were commissioned on 31.03.2025 and one unit of 200 MW was commissioned on 15.04.2025. Now, the Parbati-II Power Station has become largest operat
Slide 19: Hydro Projects At A Glance
19 Hydro Projects At A Glance NHPC-Energising India With Hydropower
Slide 20: NHPC: Hydro Projects Under Construction
NHPC: Hydro Projects Under Construction 20 Provisional CCEA Estimated Anticipated Installed Design Project Expected Type of the Cost Project Cost Name of Project Capacity Energy Expenditure Commissioning project (₹ in Crore) (₹ in Crore) (MW) (MUs) till Jun’25 Schedule (Price Level) (Price Level) (₹
Slide 21: Subsidiary: Hydro Projects Under Construction
Subsidiary: Hydro Projects Under Construction 21 CCEA Provisional Anticipated Project Installed Design Estimated Project Expected Type of the Cost Name of Project Capacity Energy Cost Expenditure Commissioning project (₹ in Crore) (MW) (MUs) (₹ in Crore) till Jun’25 Schedule (Price Level) (Price Lev
Slide 22: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 22 Installed Design Cost S. Projects Capacity Energy (₹ In Crore) Status N. (MW) (MUs) & PL 1 Teesta-IV 520 2251.89 6113 • All statutory clearances have been received except forest clearance (stage-II). Approval for pre- (4x130) (Apr’21) investment activities rec
Slide 23: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 23 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 3 Sawalkot 1856 7994.73 23,765.58 (Completion) • The project shall be executed by NHPC on BOOT basis for the period of 40 years. (8x225+1x56) UT of J&K • NHPC has taken ov
Slide 24: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 24 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 4 Uri-I Stage-II 240 932.6 2526.79 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021 with a Valid for 2 (2x120) (Completion) UT of J&K years i.e. up to 02.
Slide 25: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 25 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 5 Dulhasti 260 1093.11 2661.66 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021 with a Validity for Stage-II (Completion) (2x130) 2 years i.e. up to 02.01
Slide 26: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 26 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 6 Subansiri Upper 1605 6131.55 26138.39 • Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for (7X215+1X100) (completion) allotment of the Project t
Slide 27: NHPC: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 27 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 7 Kamla 1720 6869.92 23764.01 • Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for (8X210+1X40) allotment of the Project to NHPC. Arunachal (compl
Slide 28: Subsidiary: Hydro Project Under Clearance
Subsidiary: Hydro Project Under Clearance 28 Cost (₹ In Installed Design S.No Projects Crore) Status Capacity (MW) Energy (MUs) & PL 1 Kirthai-II 820 2883.73 11388.85 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. MOU extended (4x200 + 2x10) (Completion) upto 02.01.2026 on 23.05.
Slide 29: NHPC: Hydro Projects Under Survey & Investigation
NHPC: Hydro Projects Under Survey & Investigation S. No. Projects State Installed Capacity Status 29 (MW) Projects Under FR/DPR Preparation 1 Garba Uttarakhand 630 • MoP vide letter dated 28.12.2023 requested NHPC to take up the matter of implementation Tawaghat (3x210) of Garba Tawaghat HE Project
Slide 30: Hydro Projects Under Survey & Investigation (Nepal)
NHPC: Hydro Projects Under Survey & Investigation (Nepal) Installed S. No. Projects Country Status Capacity (MW) Projects Under PFR/DPR Preparation 2 West Seti Nepal 800 • DPR of the project forwarded to IBN, Nepal for appraisal on 18.10.2024. • Drilling work at Dam site is under progress. • Hydroel
Slide 31: Solar & Wind Projects at a Glance
31 Solar & Wind Projects at a Glance Clean Power For EVERY HOME
Slide 32: NHPC: Solar Project Under Construction
NHPC: Solar Project Under Construction 32 Estimated Capacity Expected Commissioning Tariff S.No Name of Project Capital Cost Status of PPA (MW) Schedule (₹/unit) (₹ in Crore) 1 600 MW Grid Connected 600 4194.89 2026-27 2.45 Power Usage Agreement Solar Power Project under (Transmission system for sig
Slide 33: NHPC: Solar Project Under Construction
NHPC: Solar Project Under Construction 33 Estimated Expected Capacity Capital Tariff S.No Name of Project Commissioning Status of PPA (MW) Cost (₹/unit) Schedule (₹ in Crore) 4 Floating Solar Kerala (50MW), West 50 255.92 March, 2026 3.04 Initiated Draft PPA Kallada (ceiling Exchanged between NHPC t
Slide 34: Subsidiary: Solar Projects under Tender and Pipeline
Subsidiary: Solar Projects under Tender and pipeline Under Pipeline 34 Expected Sl. Estimated Tentative Name of Capacity Commissio No Capital Tariff Status of PPA Project (MW) ning . Cost (Rs./unit) Schedule 1 1200 MW Solar - 796.96 December 2.80 • Term of Reference with REMC was signed on 30.01.202
Slide 35: Solar Project Under Construction (As Intermediary Procurer)
NHPC: Solar Project Under Construction (As Intermediary Procurer) 35 S.No. Type of Project Installed Capacity Current Status (MW) 1 Projects through Solar Power 2000 • PPA & PSA signed. Developers, Rajasthan • 700 MW already commissioned. 2 Solar 3000 • PPA & PSA signed. (2023-24 - Tranche-I) 3 FDRE
Slide 36: Solar Projects under PPA/PSA (As Intermediary Procurer)
NHPC: Solar Projects under PPA/PSA (As Intermediary Procurer) 36 S.No. Type of Project Installed Capacity Current Status (MW) 1 Solar 4570 • Letter of Award issued. (2024-25 - Tranche-V & IX) • PPA & PSA to be signed. 2 Solar & Wind Hybrid 3360 • Letter of Award issued. • PPA & PSA signed for 300 MW
Slide 37: NHPC: Solar Projects under BESPA/BESSA (As BIA)
NHPC: Solar Projects under BESPA/BESSA (As BIA) 37 S.No. Type of Project Installed Capacity Current Status (MWh) 1 500 MWh – KSEB, Kerala 500 • LOA issued on 09.07.2025. (4 Hours Storage Single • Capacity charges range – Rs. 4,34,000 to Rs. Cycle per day) 4,57,000/MW/Month • BESSA and BESPA signed.
Slide 38: New Initiatives: Pumped Storage Schemes
38 New Initiatives Pumped Storage Schemes Green Power, Clean Power
Slide 39: New Initiatives: Pump Storage Project Scheme – Maharashtra
New Initiatives Pump Storage Project Scheme 39 (1) Maharashtra Installed Capacity S.No Name/Place of PSP Present Status (MW) 1 Savitri 2400 • MOU has been signed on 06.06.2023 between NHPC and Department of Energy, Govt of Maharashtra for establishment of Kalu (1150 MW), Savitri (2250 MW), Kengadi (
Slide 40: New Initiatives: Pump Storage – Andhra Pradesh
New Initiatives Pump Storage Project Scheme 40 (2) Andhra Pradesh (under JV mode with APGENCO) Name/Place Installed Description S.No of PSP Capacity (MW) 5 Rajupalem 800 MOU signed between NHPC and Andhra Pradesh Power Generation Corporation (APGENCO) on 23.08.2023 for Implementation of PSPs and R
Slide 41: New Initiatives: Pump Storage – Madhya Pradesh
New Initiatives Pump Storage Project Scheme 41 (3) Madhya Pradesh (Through our subsidiary NHDC) Name/Place of Installed S.No Present Status PSP Capacity (MW) 10 Indrasagar- 640 Govt. of MP vide Letter dated 07.06.2023 has allotted the Project to NHDC for Omkareswar implementation and PFR was submi
Slide 42: New Initiatives: Pump Storage – Odisha
New Initiatives Pump Storage Project Scheme 42 (4) Odisha Installed S.No Name/Place of PSP Present Status Capacity (MW) 11 Masinta 1000 MoU has been signed between NHPC Limited and Govt. of Odisha through GRIDCO Limited for “Development of Pumped Storage Projects (PSPs) in the State of Odisha” on
Slide 43: New Initiatives: Pump Storage – Gujarat
New Initiatives Pump Storage Project Scheme 43 (5) Gujarat Name/Place Installed S.No Present Status of PSP Capacity (MW) 14 Kuppa 900 MoU has been signed between NHPC & Gujarat Industries Power Company Limited (GIPCL) on 17th October 2023 for development of Pumped Storage & RE Projects in the Stat
Slide 44: New Initiatives: Pump Storage – Rajasthan & Chhattisgarh
New Initiatives Pump Storage Project Scheme 44 (7) Rajasthan & Chhattisgarh Name/Place of Installed S.No Present Status PSP Capacity (MW) 15 Paharkalan 1000 NHPC has signed a MoU on 29.09.2024 with the Govt. of Rajasthan with the intent to (Rajasthan) establish the PSPs, Renewable Energy (solar/Fl
Slide 45: New Initiatives: Pump Storage – Punjab, ONGC & IOCL
New Initiatives Pump Storage Project Scheme 45 (6) Punjab, ONGC & IOCL Name/Place Installed S.No Present Status of PSP Capacity (MW) ONGC NHPC has signed MOU with ONGC on 15.12.2023 for cooperation in exploration and development of Pumped Hydro Storage and other Renewable Projects in the country.
Slide 46: Projects under Operation
46 Projects under Operation Hydro Power Solar Power Wind Power Green Power, Clean Power
Slide 47: NHPC: Projects under Operation – Hydro
NHPC: Projects under Operation Hydro 47 Installed Design Year of Capital Cost Tariff (24-25) S. No NHPC Project & State/UT Capacity Type of the project Energy (MU) comm. as on 31.03.25 (₹ /Kwh) (MW) 1 Baira Siul, (3x60) 180 708.59 1981 (Sep) 389.94 2.84 Run of River (ROR) with small Himachal Pradesh
Slide 48: NHPC: Projects under Operation – Hydro
NHPC: Projects under Operation Hydro 48 Installed Design Capital Cost as Year of Tariff (24-25) S.No. NHPC Project Capacity Energy on 31.03.25 Type of the project Comm. (₹ /Kwh) (MW) (MU) (₹ in Crore) 12 Sewa-II, (3x40) 120 533.53 2010 (Jun) 1157.23 4.60 ROR with small pondage UT of J&K 13 Chamera-I
Slide 49: Projects under Operation – Renewable Energy and Subsidiary
NHPC: Projects under Operation Renewable Energy 49 Installed Capital Cost as Design Energy Year of Tariff (24-25) S.No Project Capacity on 31.03.25 Place of Project (MU) Comm. (₹ in Crore) (₹ /Kwh) (MW) 1 Wind Power 50 94.25 2016 330.40 3.67 Jaisalmer (Rajasthan) 2 Solar Power 50 105.96 2018 290.59
Slide 50: Subsidiary: Projects under Operation
Subsidiary: Projects under Operation Renewable Energy 50 Installed Design Energy Year of Capital Cost as Tariff 24-25 S.No Project Capacity Place of Project (MU) Comm. on 31.03.2025 (₹/unit) (MW) 1 Solar Power Project, Kalpi 65 148.38 2023-24 350.46 2.68 Jalaun District (Subsidiary - BSUL) (Uttar Pr
Slide 51: NHPC-Energising India With Hydropower
51 NHPC-Energising India With Hydropower