Ntpc Limited · NSE:NTPC
Ntpc — 21st Annual Analysts and Institutional Investors Meet 2025
32 slides from Ntpc's conference presentation, Aug 18, 2025
Slide 1: Investor Presentation submission letter to exchanges
Ref. No.:01/ FA/ISD/Compliance/2025-26 Dated: 18 August 2025 Listing Department Corporate Relationship Department, National Stock Exchange of India Limited BSE Limited, Rotunda Building, ‘Exchange Plaza’, C-1, Block G, P J Towers, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E), Mumbai - 400 00
Slide 2: 50 Years of Commitment to Nation - Analysts & Investors Meet
50 Years of Commitment to Nation ww Accelerated Growth with Sustainability (OF POWERING GROWTH Analysts Investors Meet
Slide 3: Presentation Outline
Presentation Outline Sectoral Outlook & Company Overview Energy Transition with Accelerated Growth New Frontiers Visible Growth Trajectory Operational Excellence Robust Financials 2
Slide 4: Sectoral Outlook & Company Overview
Sectoral Outlook & Company Overview 3
Slide 5: Strong Growth Drivers for Power Sector in India
Strong Growth Drivers for Power Sector in India DEMAND SUPPLY India’s GDP is consistently growing, underpinned by a favorable demographic profile, robust investments in Electricity requirement in India is Infrastructure, vibrant & young workforce, and expected to grow in tandem 3776 continued struct
Slide 6: NTPC - Vision, Mission and Core Values
NTPC - Vision, Mission and Core Values VISION MISSION To be the world’s Provide reliable power and energy transition solutions in Leading Power Company, an economical, efficient and environment-friendly accelerating India's Growth & Energy Transition manner, driven by innovation and agility CORE VAL
Slide 7: Overview - Operation and Under Construction Capacity (in MW)
Overview - Operation and Under Construction Capacity (in MW) Source (as on June 30, 2025) Operation Construction Portfolio Under Operation - 82646 MW Portfolio Capacity - 113499 MW Coal 55170 12520 67690 Wind Hydro Solar Wind 4977 Solar Gas 4017 - 4017 4007 7208 746 16245 5% 5% 9% 1% Hydro 808 811 1
Slide 8: Accelerated Growth with Sustainability
Accelerated Growth with Sustainability Largest Power Generator in India Operational Excellence Installed capacity of 83 GW Consistent lead over All India in PLF High Availability coupled with Efficiency Accelerated Growth in Capacity Setting New Records 4 GW added in FY25 3 GW already added in FY26
Slide 9: Energy Transition with Accelerated Growth
Energy Transition with Accelerated Growth 8
Slide 10: Spearheading Energy Transition ensuring Energy Security
Spearheading Energy Transition ensuring Energy Security 2025 2032 Large RE Coal Mining Company Coal Direct sell Mining to C&I Consumers Power Integrated Green Hydrogen, Generating Consultancy Energy Chemicals Company Company & Bio-Fuels Renewables/ Consultancy Hydro Nuclear Green Mobility CCUS & By-
Slide 11: Integrated Energy Spectrum - Moving towards Net Zero
Integrated Energy Spectrum - Moving towards Net Zero 10
Slide 12: New Frontiers
es (722) & New Frontiers
Slide 13: New Frontiers - Nuclear
New Frontiers - Nuclear NTPC is advancing its nuclear energy strategy through two main initiatives: ▪ ASHVINI, JV with NPCIL ▪ Established a wholly owned NTPC aims to contribute approved by GOI in FY25. subsidiary, NPUNL in FY25. 30 GW towards the ▪ Mahi Banswara project under ▪ Focus: Advanced nucl
Slide 14: New Frontiers - Pumped Storage Projects
New Frontiers - Pumped Storage Projects NTPC Group plans to add 21370 MW pumped storage projects - 11000 MW under NTPC and 10370 MW via THDC and NEEPCO. COD for 2 PSP Units of 250 MW each of THDC declared on 7 June 2025 and 10 July 2025. We will see another 500 MW commissioned through THDC in curren
Slide 15: New Frontiers - Green Hydrogen & Energy Storage
New Frontiers - Green Hydrogen & Energy Storage Green Hydrogen Projects ▪ Green Hydrogen produced from Sea Water Green Hydrogen Hub at Pudimadaka, AP Green Hydrogen from Sea Water Hon’ble PM laid the foundation stone 1 TPD Green Hydrogen Plant at Simhadri ▪ Waste heat of flue gas used to produce ‘H2
Slide 16: New Frontiers - Carbon Capture, Utilization & Storage (CCUS)
New Frontiers - Carbon Capture, Utilization & Storage (CCUS) NTPC is working on all four verticals of CCUS - CO2 Capture, CO2 Compression & Pipeline Transportation, CO2 Utilization and CO2 Sequestration CO2 CO2 Pipeline CO2 CO2 Capture Transport Utilization Storage ation ▪ 1 x 20 TPD Plant (Vindhyac
Slide 17: Visible Growth Trajectory
Visible Growth Trajectory 16
Slide 18: Visible Growth Trajectory
Visible Growth Trajectory Capacity Under Construction 31 GW Continuous capacity addition Additional Thermal Ordering to create sustained value for Investors 7.2 GW RE Capacity Addition Present RE Capacity - 8 GW Target RE Capacity by 2032 - 60 GW Pumped Storage Projects 1 GW planned in the current f
Slide 19: Operational Excellence
es (722) & Operational Excellence
Slide 20: Proven Operational Excellence
Proven Operational Excellence Maintaining ▪ NTPC Coal Stations achieved PLF of 77.44% in FY25 with a clear lead over All India PLF Leadership ▪ Highest ever Group generation of 439 BUs in FY25, with growth of 4% In-depth ▪ Sound maintenance practices & real-time monitoring ensure high availability a
Slide 21: Sustaining Competitive Tariff & Realization
Sustaining Competitive Tariff & Realization ▪ Regulatory mechanism assures Returns balancing risks and rewards Payment ▪ TPA agreements in addition to payment security through LC mechanism Security ▪ Highest ever realization of ₹1.60 lakh crore during FY25 Trade Receivables 70 58 (in days) 60 50 50
Slide 22: Long-term Fuel Security - Assured Coal Supply
Long-term Fuel Security - Assured Coal Supply ▪ 100% fuel tie-up through long-term Fuel Supply Agreements (FSAs) with coal Long-term companies. FSAs/Other Sources ▪ Coal is also available through bridge linkages, captive mines, e-auction etc. Rationalized ▪ Rationalized ACQ for optimum utilization o
Slide 23: Coal Mining
Coal Mining 9 ~5 BT 91.6 NTPC Captive Mines supplied ~15% of NTPC MMTPA total coal receipt from all sources during FY25 Coal Blocks Geological Reserves Peak Mining Capacity Coal Block Peak Mining Capacity (MMTPA) Status Coal Production in MMT Pakri-Barwadih 22 Operational 45.8 Dulanga 7 Operational
Slide 24: Key Sustainability initiatives
Key Sustainability initiatives NTPC Brighter Plan 2032 Every 1% rise in efficiency leads to 2.5% CO2 reduction With well-defined KPIs and Targets 42% 41.5% 40.8% Net Zero 39.5% Net Zero Townships (Scope 2) 38.6% Emission Control Leading adoption of De-SOx and De-NOx Vindhyachal II Sipat I Barh II Kh
Slide 25: NTPC CSR Initiatives - Touching Lives of People
NTPC CSR Initiatives - Touching Lives of People Focus Areas Health Education Environment Sanitation Water PM Internship Highlights ▪ Built over 24000 school toilets, installed drinking water ATMs and RO plants, and provided healthcare access to over 300000 people annually. ▪ Our flagship Girl Empowe
Slide 26: Competent Manpower driven by Visionary Management
Competent Manpower driven by Visionary 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 2024-25 2023-24 2022-23 NTPC takes pride in its
Slide 27: Robust Financials
es (722) & Robust Financials
Slide 28: Robust Financials - Standalone
Robust Financials - Standalone Amount in ₹ Crore Chg. Chg. Particulars FY25 FY24 Q1FY26 Q1FY25 (in %) (in %) Revenue from Operations 170,037 161,985 5% 42,573 44,419 -4% Fuel & Energy Purchased 100,828 97,919 3% 24,902 27,352 -9% Gross Profit 69,209 64,066 8% 17,671 17,067 4% Other Income 4,376 3,72
Slide 29: Group Financials - Getting Stronger
Group Financials - Getting Stronger Amount in ₹ Crore Particulars (Group) 31.03.2025 31.03.2024 31.03.2023 Share of Profit from JVs 2,214 1,636 780 Profit of subsidiaries 4,139 3,897 1,466 Group Debt 2,47,572 2,35,040 2,21,092 Group Net Worth 1,91,123 1,65,122 1,50,954 Group Regulated Equity 1,08,79
Slide 30: Growth with Balanced Payouts
Growth with Balanced Payouts Growing Gross Fixed Assets Growing Group Capex Amount in ₹ Crore (on Consolidated basis) 4,04,210 44,636 3,73,696 3,38,436 35,623 33,982 35,719 35,204 35,385 3,08,125 2,72,694 2,36,104 CAGR 11.35% Balancing Payouts with Growth FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22
Slide 31: Conclusion - A Compelling Investment Case
Conclusion - A Compelling Investment Case Dominant Market Leadership Strategic Diversification into Clean Energy Clear and Ambitious Growth Roadmap Robust Operational and Financial Foundation Government Support and Regulatory Visibility Where Scale meets Sustainability 30
Slide 32: Thank You / 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
NTPC — 21st Annual Analysts and Institutional Investors Meet 2025 on 6ix