National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q1 FY2026-27 Earnings Presentation
17 slides from National Aluminium's earnings presentation, Aug 3, 2026
Slide 1: Exchange cover letter: Presentation for Earnings Call
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2026/1136 िदनांक/Dated:03.08.2026 To, To, बंधक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनुसूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ नेशनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल ीट/Dalal Str
Slide 2: Earnings Conference Call Q1 FY 2026-27
Earnings Conference Call Q1 FY 2026-27 3rd Aug’ 2026
Slide 3: Disclaimer
Disclaimer The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future ev
Slide 4: Agenda
Agenda Company at a Glance Physical Physical Performance Performance Financials Financial Highlights Industry Outlook Business Long TermHighlights Growth Plan Responsible & Resilient
Slide 5: Company at a Glance
Company at a Glance Navratna CPSE. Govt of India Holding 51.28%. Integrated Bauxite-Alumina-Aluminium-Power-Coal Complex. Global leader in producing bauxite and alumina at the lowest cost. Port Wind Bauxite Refinery Smelter CPP Coal Facilities Power 6.825mtpa 2.1 mtpa 0.46 mtpa 1200 MW Dedicated 198
Slide 6: Physical Performance
Physical Performance Production Q1 / 26-27 Q4 / 25-26 Q1 / 25-26 % change FY 25-26 against CPLY Bauxite 1,829 2,047 1,883 -2.87% 7,707 Alumina Hydrate 578 574 578 - 2,300 Metal 116 117 115 0.87% 472 Thermal Power 1,725 1,748 1,686 2.31% 6,953 All figures in ‘000T except Power in MU Sales Q1 / 26-27
Slide 7: Financial Performance
Financial Performance Particulars Q1 / 26-27 Q4 / 25-26 Q1/ 25-26 % change FY25-26 against CPLY Net Sales 5,269 4,981 3,786 39.17 17,729 Other Op Income 33 32 21 57.14 114 Revenue from Operation 5,302 5,013 3,807 39.27 17,843 Other Non-Op Income 173 197 123 40.65 666 Total Income 5,475 5,210 3,930 3
Slide 8: LME Price Trend
LME Price Trend 3,900.00 3,700.00 $3,670 3,500.00 $3,601 3,300.00 $3,459 $3,370 3,100.00 $3,154 $3,148 $3,065 2,900.00 $2,823 $2,875 2,700.00 $2,786 2,500.00 $2,442 $2,604 $2,653 $2,381 $2,594 $2,516 2,300.00 Apr'25 May'25 Jun'25 Jul'25 Aug'25 Sep'25 Oct'25 Nov'25 Dec'25 Jan'26 Feb'26 Mar'26 Apr'26
Slide 9: Industry Outlook – Global
Industry Outlook – Global Global Aluminium Scenario Global GDP Growth (%) 71.40 71.14 72.98 73.23 74.62 74.46 3.4 3.3 Source: CRU, Jul’ 2026 3.1 3 18.14 19.07 18.38 18.94 18.63 19.14 2023 2024 2025 2026 (Projection) FY 2023‐24 FY 2024‐25 FY 2025‐26 Q1' 2026‐27 Q1'2025‐26 Q2' 2026‐27 (F) Production (
Slide 10: Industry Outlook – India
Industry Outlook – India GDP Growth Rate (%) INDIAN ALUMINIUM SCENARIO 8.2 6.12 7.7 Source: Industry, Export - Import data bank Source: RBI PIB, Jun’ 2026 6.6 5.5 6.5 4.95 4.44 4.29 4.1 4.19 4.24 4.03 3.9 2023‐24 2024‐25 2025‐26 2026‐27 (P) 1.32 1.08 Transportation & Automobile, 15% 2021-22 2022-23
Slide 11: Business Highlights
Business Highlights Unlocking Higher Productivity Through Optimal Use of Installed Capacities Driving Cost Efficiency Through Reduction in Specific Consumptions Building Sustainable Competitive Advantage via Secured Raw Material Linkages Expanded Refinery capacity to protect bottom line in c
Slide 12: Business Highlights - Major Projects
Business Highlights - Major Projects Bauxite Mines, Alumina Refinery, Aluminium Captive Power Damanjodi Damanjodi Smelter, Angul Plant, Angul Pottangi Bauxite mines: Brownfield expansion Captive Power Plant 5th Stream Alumina of Aluminium Smelter for new Smelter (111 million tonne Refinery reserve)
Slide 13: Responsible & Resilient: Committed to Environmental Stewardship
Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies. Key initiatives & Focus: Afforestation, Committed to Environmental Stewardship Waste Utilisation & Waste Reduction, Advanced pollution control technologies. Water Pollution Management, Biodiver
Slide 14: Responsible & Resilient: CSR Projects
Responsible & Resilient Strategic CSR Projects are taken up by NALCO. Its CSR arm NALCO Foundation takes up all other projects. Education: Healthcare: Indradhanush: Sponsoring students to reputed Mobile Health Units: 09 nos. of MHUs, around residential schools, around 1,500 students 250 peripher
Slide 15: Responsible & Resilient: FY 2025-26 Expenditure Break-up
Responsible & Resilient FY 2025‐26 Expenditure Break‐up Others Administrative Exp. 3% 2% Skill & Livelihood 4% Swachh Iconic Site FY 2025-26 Development 4% Obligation - ₹ 7913.00 Lakh National Heritage/ Art & Culture Expenditure - ₹ 8076.65 Lakh 6% Water / Sanitation 7% Rural Development / FY 2026-2
Slide 16: Responsible & Resilient: Governance
Responsible & Resilient 10 Board Level Committees (Due to absence of Independent Directors on the Board w.e.f. 01.04.2026, no Board level Committees are in position). 17 Core Policies & Guidelines Excellent Rating in FY 25-26 self-appraisal reports to the DPE, adherence to Good Corporate Gover
Slide 17: Thank You
aTerat (4) NALCO Thank You
National Aluminium Company — Q1 FY2026-27 Earnings Presentation on 6ix