Nlc India Limited · NSE:NLCINDIA
Nlc India — Non-Deal Roadshow (January 2024)
26 slides from Nlc India's roadshow presentation, Jan 12, 2024
Slide 1: Intimation under Regulation 30: Schedule of Non-deal Investor Roadshows
NLC India Limited (‘Navratna’ - Government of India Enterprise) Registered Office: No.135, EVR Periyar High Road, Kilpauk, Chennai-600 010. Corporate Office: Block-1, Neyveli-607 801, Cuddalore District, Tamil Nadu. CIN : L93090TN1956GOI003507, Website: www.nlcindia.in email: cosec@nlcindia.in Phone
Slide 2: NLC India Limited Investor Road Show - Corporate Presentation Jan 2024
NLC India Limited A “Navratna” – Government of India Enterprise Investor Road Show NLC India Limited Corporate Presentation Jan 2024 1
Slide 3: Disclaimer
Disclaimer This presentation is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information purposes, it does not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any securities or rel
Slide 4: NLC India Ltd | Introduction
NLC India Ltd | Introduction A ‘Navratna’ CPSE incorporated in 1956. Under the administrative control of Ministry of Coal Paid up Equity Share Capital - Rs. 1,386.64 Crore (GoI holding – 79.20% as on 30.09.2023) Regional Presence to National Level Presence Robust Financial Performance in Rev
Slide 5: Our Expertise
Our Expertise Diversified Energy Portfolio of Fossil Fuel Mining, Thermal Power Generation & Renewable Power. All power plants have long term PPA coupled with fuel security via linked pit head mines. Expertise in Renewable Power Generation and Power trading. Availability of lignite, coal and water f
Slide 6: Board of Directors
Board of Directors Shri M. Prasanna Kumar Chairman and Managing Director Smt. Vismita Tej (IRS) Dr. Beela Rajesh (IAS) Part-time Official Director Additional Secretary, Principal Secretary to Govt of TN, Ministry of Coal, GoI. Energy Department Dr. Suresh Chandra Suman Shri K.Mohan Reddy Director -
Slide 7: Vision & Mission and Core Values
Vision & Mission and Core Values To emerge as a leading Mining and Power Company, with social responsiveness accelerating Nation’s growth Vision ESG Vision : To continue to be a socially responsive company. • Continue to develop and sustain expertise in Power and Mining with focus on growth and fina
Slide 8: NLCIL Major Milestones Achieved – Past 8 Years
NLCIL MAJOR MILESTONES ACHIEVED – PAST 8 YEARS Two wholly owned Subsidiary “NIRL” and “ NIGEL” TN Solar - 50 MW out of 50 0 MW NNTPS (U II ) : 500 MW Wind - 51 MW was Incorporated TN Solar - 709 MW Talabira Mines Solar - 130 MW (CoD) : 20 MTPA 10 MW Solar - Commissioned NNTPS (U1) - 500 MW 2016 2017
Slide 9: Pan Presence
PAN PRESENCE 01 Venus 02 NLC India Limited Corporate Presentation Jan 2024 8
Slide 10: NLCIL's Core Business
NLCIL’s Core Business Mining Power Generation Total Mining Capacity – 50.10 MTPA* Thermal Power Station – Capacity 3,640MW* 1,470 Power Capacity 20 1000 500 420 250 Renewable 13.00 Capacity 1431 MW 28% TPS I Exp TPS II TPS II Exp BTPS NNTPS 8.00 Renewable Energy Capacity 1421.06 MW* 7.00 Thermal Cap
Slide 11: Strong In-House Capabilities
Strong In-House Capabilities Expertise in Open Cast Mining & Power Lignite / Coal Resources for Lignite / Coal Mining of Generation Captive Consumption NLCIL Mining Captive fuel source with power plants Vast experience in operation, maintenance located at the pit heads of Lignite All India Lig
Slide 12: Financial Performance
Financial Performance Networth & Loans Outstanding (Rs in Crore) 14,196 # PBT & PAT (Rs in Crore) Total Income (Rs in Crore) PBT PAT Loans Outstanding Net Worth 2,606 1,369 2022-23 9,348 2,205 14,639 Total Income Growth expected @ 12% CAGR 1,722 1,724 1,414 10,239 2,565 1,237 1,248 2021-22 1,010 13,
Slide 13: Financial Performance
Financial Performance Earnings Per Share* (Rs.) Debt-Equity ratio* Credit Ratings (Long Term Borrowings) 1.41 Agency Rating 1.16 CRISIL AAA/Stable 8.92 9.00 0.75 0.64 ICRA AAA/Stable 7.29 5.98 CARE AAA/Stable 2019-20 2020-21 2021-22 2022-23 2019-20 2020-21 2021-22 2022-23 Infomerics AAA/Stable India
Slide 14: Operational Performance – Mining Segment
Operational Performance – Mining Segment Lignite & Coal Production (LT)** #Capacity Utilization (%) 336 315 87% 249 81% 82% 203 63% 2019-20 2020-21 2021-22 2022-23 2019-20 2020-21 2021-22 2022-23 Revenue (Rs in Crore) Segment Results (Rs in Crore) 7,982 1656 1996 6,617 5,941 1298 4,542 600 2019-20 2
Slide 15: Operational Performance – Power Segment
Operational Performance – Power Segment Power Generation (MU) PLF (%) Comparison - Thermal NLCIL NLCIL All India 25,022 72 70 72 24,153 69 21,923 64 20,676 61 59 59 19,322 56 53 2018-19 2019-20* 2020-21# 2021-22 2022-23 2018-19 2019-20 2020-21 2021-22 2022-23 Revenue from Operations (Rs in Crore) Se
Slide 16: Forward Outlook @2030
Forward Outlook @2030 Mercury 01 Lignite : 55.35 MTPA Lignite : 30.1 MTPA Mining Coal : 20 MTPA Coal : 45 MTPA Mining : 50.1 MTPA Mining : 100.35 MTPA CAPEX Planned: Rs. 8,351 Cr Capacity Capacity Venus 02 NLCIL : 8160 MW NLCIL : 3640 MW Thermal Power JV : 2980 MW JV : 1000 MW Thermal : 4640 MW Ther
Slide 17: Capacity Mix
Capacity Mix FY 2010 FY 2015 FY 2023 Fossil Fuel - 2740 MW Fossil Fuel - 3240 MW Renewable - 13.5 MW Fossil Fuel - 4640 MW Renewable - 1421 MW 20% 40% FY 2028 E FY 2030 E Fossil Fuel - 10340 MW Renewable - 5031 MW Fossil Fuel - 11140 MW Renewable - 6031 MW NLC India Limited Corporate Presentation Ja
Slide 18: Projects Under Implementation & Development
Projects Under Implementation & Development Mines Thermal Renewable Mercu 01 150 MW 2024-25 ryNUPPL : 3 x 660 MW South Pachwara March 2024 500 MW(out of 2024-25 9 MTPA 510MW) June 2024 March 2025 Talabira : 3 x 800 MW 810 MW Rajasthan Venus 02 North Dhadu 3 MTPA March 2029 600 MW Gujarat March 2025
Slide 19: Diversification Projects
Diversification Projects Lignite to Methanol Pumped Storage Battery Storage Lignite to Diesel OB to M-Sand Green H2 Under Implementation To be taken in Pilot Scale Avenues to be Explored NLC India Limited Corporate Presentation Jan 2024 18
Slide 20: Shareholding Pattern
Shareholding Pattern Shareholding Pattern* No. of Shareholders (A) Promoter & Promoter Group 7.66% 2.11% Govt. of India 1 6.72% (B) Public 4.31% State Govt. - Sponsored Institutions 5 Foreign Portfolio Investors 70 Mutual Funds , Financial Institutions, 55 Banks Insurance 8 79.20% Others 2,06,768 To
Slide 21: CSR Initiatives
CSR Initiatives % of amount spent on CSR Activities in 2022-23 Details of CSR expenditure (Rs. Cr) 4.79% 0.19% 4.60% Year Norm Actual 2020-21 46.74 46.74 2021-22 40.8 41.03* 1.23% 2022-23 39.65 43.07 31.30% 2023-24 40.27 18.60 ** 0.12% *Includes Rs. 0.23 Cr spent on CER Expenses of Talabira Project
Slide 22: Sustainable Development – ESG Front
Sustainable Development – ESG Front Formed 14 industrial service units for adoption of energy conservation measures Installation of energy efficient equipment's Energy Audit for Thermal Power Stations Energy Conservation Minimisation of idle running hours in crushers in TPSs Timer Processo
Slide 23: Innovative Strategies for Sustainable Restoration of Mined Out Lands
Innovative Strategies for Sustainable Restoration of Mined Out Lands Hi-Tech Cultivation Carried out in 100 Ha in all three NLCIL Neyveli Mines (Mine-I – 40 Ha, Mine-IA – 30 Ha, Mine-II – 30 Ha) Advanced method of cultivation of vegetables with Israeli concepts of Drip Irrigation and mulching te
Slide 24: Green Initiatives of NLCIL
Green Initiatives of NLCIL Reclamation through rearing of livestocks S. PARTICULARS UNIT MINE – I MINE- IA MINE- II BLMP Total Total Area - 25 Ha No. Consultant - M/s. Vyakti Kendra India (VVKI), Bengaluru Area Mined Out since inception 1 Ha 2580.86 770.31 2535.92 266.00 6153.09 Duration of the
Slide 25: Accolades to NLCIL
Accolades to NLCIL Other Accolades: NLCIL’s Mine-II has been bestowed with the most prestigious “National Safety Award 2021” for Lowest Injury Frequency Rate per Million Cubic Metre Output. NLCIL’s TPS-I Expansion has been bestowed with the prestigious “CBIP Award 2022” under the Category “Best
Slide 26: Thank You
Thank You NLC India Limited Corporate Presentation Jan 2024 25