Coal India Ltd. · NSE:COALINDIA
Coal India — Non-Deal Roadshow (October 2019)
17 slides from Coal India's roadshow presentation, Oct 1, 2019
Slide 1: Exchange filing cover letter for roadshow presentation
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Slide 2: Coal India Limited Corporate Presentation October 2019
Coal India Limited Corporate Presentation October 2019
Slide 3: Industry Overview
Industry Overview 2
Slide 4: Coal India Ltd. – Genesis, Vision & Mission
Coal India Ltd. – Genesis, Vision & Mission 1975 Today Nationalized coal mines under Coal Mines Largest pure play coal producer in the Authority Ltd. re-organised as Coal India world Limited. CIL was awarded prestigious Coal Production ~ 79 Mt ‘Maharatna*’status by GOI. Coal Production – 2
Slide 5: Global Coal Sector
Global Coal Sector Coal – Second Most Used Fuel Globally(1) Global Coal Production(1) World Primary Energy Consumption (CY18) million tons Hydroelectric, Renewables, 7% 4% 8,271 8,196 7,954 7,492 8,013 Nuclear 7,704 Energy, 4% Oil, 34% 5,749 Coal, 27% Natural Gas 24% CY04 CY13 CY14 CY15 CY16 CY17 CY
Slide 6: India's Coal Sector Overview
India’s Coal Sector Overview Coal – India’s Primary Source of Energy(1) Demand Supply Scenario(2) million tons Demand Production Import India’s Primary Energy Consumption (CY18) in Mtoe Nuclear Hydroelectric, 908 991 Energy, 9, 1% 602 696 708 730 787 822 838 31.6, 4% (BE) (BE) Renewables, 27.5, 3% 2
Slide 7: Coal India Highlights
Coal India Highlights 6
Slide 8: Coal India: Key to India's Energy Security
Coal India: Key to India’s Energy Security Coal India – Resources and Reserves1 billion tons 99.8 2D / 3D seismic survey methods are being adopted for 22.3 exploration purpose, enabling faster identification of resources 77.5 Development of Coal Bed Methane (CBM) / Coal Mine Methane (CMM) prospe
Slide 9: Key Company Highlights
Key Company Highlights World’s Largest Pure Play Coal Producer(1) Organizational Commitment to YTDFY20 till August 2019 production of 210 Sustainable Development million tons across 364 working mines, with High focus on social, environmental ongoing projects for further ramp-up. and health & saf
Slide 10: World's Largest Pure Play Coal Producer
1 World’s Largest Pure Play Coal Producer Largest Pure Play Coal Producer Globally1, Slated for Further Growth million tons 7.86% of global CY2018 production² (Envisaged) (BE) 710 607 660 17 539 554 567 0 452 462 494 33 34 435 54 55 401 44 49 50 363 43 499 534 573 408 413 444 485 392 297 292 FY12 FY
Slide 11: Growth Drivers In Place
2 Growth Drivers In Place Sector Wise Demand of Coal* Demand Growth (YTDFY20 till August 2019) from End Industries Large energy deficit coupled with low per capita consumption expected to drive significant capacity additions in power sector Others, Coal continues to serve the country as its prim
Slide 12: Extensive Mining Capabilities
3A Extensive Mining Capabilities Exploration Mining Beneficiation 0.465 million meters of drilling achieved in 364 mines owned Operates 16 washeries YTDFY20 till Aug’19. 180 open cast mines 4 non-coking coal beneficiation facilities Exploratory drilling in 64 CIL blocks / mines & 47 with
Slide 13: Subsidiary Performance during the current year
3B Subsidiary Performance during the current year Production Performance YTDFY20 (Till 31st Aug’19) Offtake Performance YTDFY20 (Till 31st Aug’19) NEC ECL Figs in MT NEC ECL Figs in MT MCL 0.1 18.0 BCCL MCL 0.2 19.8 BCCL 50.2 0% 9% 10.0 56.6 0% 8% 11.9 5% 23% 5% 24% CCL CCL 28.3 19.4 12% 9% NCL SECL
Slide 14: Operating Cost under Control with Stable Realizations
4 Operating Cost under Control with Stable Realizations Operating Cost per Ton¹ Average Sales Realizations² INR per ton INR per ton 1,308 1,213 1,291 1,116 1,140 1,111 1,171 1,079 1,529 1,516 1,472 1,463 1,475 1,418 1,397 1,398 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Q1FY20 FY13 FY14 FY15 FY16 FY17 FY18
Slide 15: Positive Margins and Returns
5 Positive Margins and Returns EBITDA and EBITDA Margin (%)¹ EPS INR Billion EBITDA EBITDA Margin (%) INR per share 27.6 28.1 36.0% 33.5% 30.9% 30.4% 24% 15.8% 29.4% 29.8% 23.9 21.7 22.6 310 278 261 249 255 14.8 201 11.3 143 7.5 78 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Q1FY20 FY13 FY14 FY15 FY16 FY17 F
Slide 16: Organizational Commitment to Sustainable Development
6 Organizational Commitment to Sustainable Development Social Coal India being a responsive company, recognizes people affected by involuntary displacement due to mining activities and is committed to restore and improve income and living standard of affected families through monetary compensation
Slide 17: Thank You
Thank You