Nlc India Limited · NSE:NLCINDIA
Nlc India — Investor Presentation (September 2022)
25 slides from Nlc India's investor presentation, Sep 6, 2022
Slide 1: NLC India Limited
xs — 4 NLC India Limited re . . a aN (Navratna’ - Government of India Enterprise) 1 & A a Registered Office : No.135, EVR Periyar High Road, Kilpauk, Chennai-600 010. ox NLC INDIA.> Corporate Office : Block-1, Neyveli-607 801, Cuddalore District, Tamil Nadu. ie adi ‘ay CIN : L93090TN1956GO1003507, W
Slide 2: NLC India Ltd 2022-23
ocr 7 2022-23 As NLC INDIA LTD CREATING WEALTH FORWELLBEING
Slide 3: NLCIL Overview
NLCIL Overview 6. Consultancy for 1. Lignite Mining MDO and Solar 32.1 MTPA ( \ ei is eee TaD 2. Thermal Power 3640 MW 5. Power Trading NLCIL Lignite Based Pal 5 iy PT T 4. Coal Mining \ a, 3. Renewable Power 20 MTPA 1421 MW 2 # Standalone Financials
Slide 4: NLCIL Presence
MGoih, PRESENCE La fa ms Tr ad Helcaa " Coal based TPS — 1980 MW Lignite Mines — 2.1 MTPA a Lignite based TPS — 250 MW : Coal Mine -9 MTPA | Coal Mine — 20 MTPA a Tamil Nadu Corporate Office = Lignite Mines — 30.00 MTPA = Lignite based TPS - 3390 MW f " Coal based TPS — 1000 MW (NTPL) i " Solar: 135
Slide 5: NLCIL Major Milestones Achieved - Past Years
NLCIL MAJOR MILESTONES ACHIEVED - PAST 8 YEARS TPS Il Expn - SOOMW Wind -51 MW TN Solar - 50 MW out of 500 MW NNTPS (U II) : 500 MW Solar - 10 MW TN Solar - 709 MW NTPL 1000 MW Solar - 130 MW Talabira Mines (CoD) : 20 MTPA NNTPS (U1) - 500 MW Allocation of Coal Blocks Solar - 450 MW out of 500 MW [
Slide 6: NLCIL Q1 2022-23 Highlights
We Ss ae eZ NLCIL QI 2022-23 Highlights ae © 5% Growth in Power Generation Highest Ever Quarterly Gross 01 Generation 6963 MU (PY: 6639 MU) 27% Growth in Lignite Production O2 _Lignite Production: 63.25 LT (PY: 49.62 LT) | Performance Improvement NLCIL Average PLF: 80.32 % 03 All India Average PLF:
Slide 7: NLCIL Significant Events
He MoU signed with Investment Power Trading PPA Signed for NT TPP Assam PDC for Approval TPS | Expn secured # | development of rank in Performance DAM & RTM facilitated Long term PPA has among all Thermal Renewable NLC Board Zero surrender for been signed with Power Stations in the projects approved
Slide 8: Standalone Performance
5263 2230 578 72. +558 @ Q1 2022-23 MQ1 2021-22 BQ4 2021-22 @Q1 2022-23 ©Q1 2021-22 mQ4 2021-22 @ Q1 2022-23 © Q1 2021-22 © Q4 2021-22 80.32% 76.31% 75.94% 83.07% 79.43% 79.72% 18.63% 18.45% 18.12% @ Q1 2022-23 ™Q1 2021-22 mQ4 2021-22 @ Q1 2022-23 © Q1 2021-22 BQ4 2021-22 @ Q1 2022-23 © Q1 2021-22 B
Slide 9: NLCIL Performance Highlights
a FORWELLBEING NLCUL Performance thiphliphie a aad Hele (19.30%) 5.70 4.47 : : i: i a @Q1 2022-23 MQ1 2021-22 © Q4 2021-22 @Q1 2022-23 ™Q1 2021-22 a & 2021-22 @Q1 2022-23) ©Q12021-22 mQ4 2021-22 465.78% 25.46 22.75 4.50 7 @Q1 2022-23 BQI1 2021-22 BQ4 2021-22 @Q1 2022-23 ©Q1 2021-22 MQ4 2021-22 @Q1 2
Slide 10: NLCIL Performance Highlights
Be FORWELLBEING NICU. Performance Highlgplits a 506 89.39% 89.39% 89. 9 > > 1, 7 @Q1 2022-23 © Q1 2021-22 BQ4 2021-22 @Q1 2022-23 mQ1 2021-22 mQ4 2021-22 @Q1 2022-23 MQ1 2021-22 BQ4 2021-22 3.65 89.39%9, 3.17 li i 7 a @Q1 2022-23 MQ1 2021-22 MQ4 2021-22 @ Q1 2022-23 @ Q1 2021-22 mM Q4 2021-22 @ Q1 2
Slide 11: NLCIL Performance Highlights
& FORWELLBEING NLCUL Performance ttiphlights ae Earnings Per Share’ Rs Networth & Loans Outstanding Rs Cr 12.09 \O S ord) = eo a SO Oo é an an Q = \o st a M™ nn — ol oO oo — — 2017-18 2018-19 2019-20 2020-21 202 1-22 2017-18 2018-19 2019-20 2020-21 2021-22 = Net Worth Loans Outstanding Debt-Equity R
Slide 12: Growing Demand Booster for Power Sector
E A, 2 Na & Sa ° D d Bi P G eg aoe” alin € argmg Vemand ; ooster for Power Sector a Thermal PLF Trend Peak Demand Trend (MU) 75 225000 70 315000 212762 212646 205229 °°ie 205000 = *° 193850 = 50 195000 “ 183037 40 185000 35 April May June RE Generation (MU) —e=2022-23 —e=2021-22 20000 15000 . ° Avg
Slide 13: NLCIL Vision 2030
ia FORWELLBEING NLCML VISION 2030 ae ist c + CAPACITY ADDITION - POWER CAPACITY ADDITION - MINES A XY A . ) (~ > Present Thermal Capacity: 4, 640 a i nite Present Lignite Capacity: 32.10 MTPA Capacity by 2030: 11,800 MW g Capacity by 2030: 40.10 MTPA (ES Lo Present RE Capacity: |, 421 MW a) SS ) - ‘
Slide 14: Consolidated Projects Status
& Foujeote - Ongoing & Upoomig = PROJECTS - ONGOING coy Ghatampur TPS (NUPPL) 3 X 660 MW (1980 MW) PROJECTS - UPCOMING Pachwara South Coal Block 262.84 MT co NLC Talabira TPP 4 X 800 MW TPS — II 2" Expn 2 X 660 MW 510 MW Solar Under CPSU 08> 1000 MW Solar at Assam 08> Mine - Ill 11.5 MTPA orm ignite
Slide 15: Ghatampur Thermal Power Project (GTPP)
(Ay FORWELLBEING Ghatanper Therwsl Power Project (GTPP) a Capacity 3 X 660 MW (1980 MW) Sanctioned Cost Total Cost: = 17,238 Cr RCE: = 19544 Cr (To be approved) Scheduled Anticipated Cc letion Dat Unit I: 26.11.2020 31.03.2023 ompremon eae Unit II : 26.05.2021 31.07.2023 Unit III : 26.11.2021 30.11.
Slide 16: Pachwara South Coal Block (PSCB)
ay FORWELLBEING Pashevara South COAL Block (PSCE) 8 ( MDO: MIPL - GCL Infra Commencement of ©) Extractable Reserves - 262.84 MT () Contracts Pvt. Ltd. @) Mining Operation : Sep-2023 Normative Capacity - 9.0 MTPA _ . Attaining PRC: 2027-28 Peak Rated Capacity - 13.50 MTPA Stripping Ratio - 1: 3.25 (8
Slide 17: NLC Talabira Thermal Power Project (4x800 MW)
‘> = MLC Tebebiva Thernal Power Project (4X 800 MW) FORWELLBEING = SIRS Heleea Project Type Supercritical Thermal Power Plant (Coal Based) Project Phase 3 X 800 MW (1* Phase) And 1 X 800 MW (274 PHASE) Estimated Project Cost Rs 19422 Cr. (1st PHASE) Location Jharsuguda and Sambalpur Coal Requirement
Slide 18: TPS-II 2nd Expansion Project
(As FORWELLBEING TPS-M 2ad Expension Project an. Project Type Supercritical Thermal Power Plant (Lignite Based) Project Phase _| | 2 X 660 MW | Estimated Project Cost _} f{ RS 11,189.20 Cr ] Location Neyveli, Tamil Nadu L . it f- ‘ Requirement ignite J { 8.71 -MTPA \. Z Lignite Linkage Through Neyve
Slide 19: 150 MW Hybrid (50 MW Wind & 100 MW Solar)
; FORWELLBEING 150 MW fiybrid (50 MW Wid & 100 MW Solar) = ee Shyd Hela Tariff Discovered during e-RA : & 2.34/Unit Min CUF as per Rf5 : 30% NLCIL Bid CUF 31.3% Likely Project Cost : % 876.53 Cr. Wind : % 383.68 Cr + Solar: = 492.53 Cr 100 MW Solar: Tender Floated & 09.05.2022 ; Bid Open Date ® 16.0
Slide 20: 1000 MW Solar Project in Assam
aS FORWELLBEING 1000 MW Solar Prefect ia Assan a ) Solar 1000 MW through JV in phased manner NLCIL Board approved signing of MoU with APDCL : 30.05.2022 & Assam Cabinet approved on 02.07.2022 MoU signed between NLCIL & APDCL on 09.08.2022 for the installation of 1000 MW RE power .Estimated CAPEX - R
Slide 21: 510 MW Solar Under CPSU Phase-II
cB FORWELLBEING 510 MW Solar Under CPSU Phase-/ aad Maximum Power Usage Charges: % 2.45/- per Unit. (VGF: Rs. 44.7499 Lakh/MW.) Only domestically manufactured Solar Photovoltaic (SPV) Cells and Modules to be used. (DCR Category) IREDA issued LoA on 04.10.2021. (LoA to be issued to EPC bidder within
Slide 22: Lignite to Methanol
ke Ligaite To Methacol a= Coal Filter Pulverized oa y —— Pilot Plant capacity 0.40 MTPA O Water Seubber Estimated Project cost: Rs.4,394 Cr 90 The quantity of lignite required is 2.26 MTPA OO Condensate The total period of Project is 42 months from the date oO of LOA Surg o The Project is expected t
Slide 23: Commercial Coal Block
ae Conmeroial COAL Block eo oe Dumabahal ees oC: Auction process launched for 122 Coal va AES, Rampia & dip side of Rampia swear / Blocks “yen 7 ee, PEM cae «| Following 2 coal blocks in IB valley Coal Field, ape a . Sundergarh Dt., Odisha shortlisted by NLCIL ete presets 1, Ghogharpalli & its Dip E
Slide 24: Mine III Project Details
ca Mie - ae Project area in Ha 4841.99 Capacity of Mine Proposed in MTPA 11.50 Life of Mine in Years 38 Mineable reserves in MT 9.97 Stripping Ratio 1: 7.35 Project cost in Cr 3755.71 Financial IRR in % 11.54 Average Lignite Transfer price in Rs./tonne 1704.00 Linked end use plants 300 MW OX 600) An
Slide 25: Thank You
EA? SR TNLC INDIA. [Gag Hgtreteor ceSone? tN siya Helera THANK YOU ~