Nlc India Limited · NSE:NLCINDIA
Nlc India — Investor Presentation (July 2022)
24 slides from Nlc India's investor presentation, Jul 5, 2022
Slide 1: Exchange filing cover letter
estat, NLC India Limited (‘Navratna’ - Government of India Enterprise) £ 4 Registered Office : No.135, EVR Periyar High Road, Kilpauk, Chennai-600 010. gre & fceinoia 5 Corporate Office : Block-1, Neyveli-607 801, Cuddalore District, Tamil Nadu. orn Vee CIN : L93090TN1956G01003507, Website: www.nici
Slide 2: Investor & Analyst Meet
| Investor s e Meet & Analyst || ‘oe NLC IND IA Beyond Mining.....Beyon LTD d Energy.......
Slide 3: NLCIL Overview
NLCIL Overview a 1. Lignite Mining 6. Power Trading 30.6 MTPA \ 5. Coal Mining A yy) The3 NLCIL 2. Thermal Power 3640 MW Phin 20 MTPA Lignite Based F ft 4. Renewable Power . ‘ ae « i , 3. Consultancy for MDO A 1421 MW and Solar
Slide 4: Pan India Presence
PAN (i), PRESENCE La Tr ad Helcaa " Coal based TPS — 1980 MW Lignite Mines — 2.1 MTPA a Lignite based TPS — 2 x 125 - 250 MW : Coal Mine -9 MTPA | Coal Mine — 20 MTPA a Tamil Nadu Corporate Office = Lignite Mines — 28.50 MTPA = Lignite based TPS - 3390 MW f = Coal based TPS — 1000 MW i " Solar: 1350
Slide 5: NLCIL Major Milestones Achieved - Past Years
NLCIL MAJOR MILESTONES ACHIEVED - PAST 8 YEARS TPS Il Expn - SOOMW wind st Wind -51 MW | TN Solar -709 MW NNTPS (U II) :: 500 MW Solar - 10 MW NTPL 1000 MW Solar - 130 MW NNTPS (U1) - 500 MW Talabira Mines (CoD): 20 MTPA Allocation of Coal Blocks Solar - 450 MW | Commenced Coal Prodn: Talabira } Sol
Slide 6: Major Highlights FY 2021-22
As MAJOR HIGHLIGHTS FY 2021-22 a= FORWELLBEING Highest Power Generation - 25,022 MU > 30% + YoY(S) 29,204 MU > 19 % * YoY (C) NN Coal Production 6.35 MT 527 % t YoY Highest Bills Realisation Rs 15,486 Cr Collection Efficiency 146% WAN AN AN AN ANN CAPEX achieved Rs 2,542 Cr Profit After Tax Rs 1,237
Slide 7: NLCIL Performance Highlights
SAs . e erg ‘ia FORWELLBEING NLCIL Performance Highlights gE Thermal Gross Generation MU Thermal Export MU Renewable Export MU 22839 19860 20437 17360 14666 Casa) 2181 17260 i i i MFY 2019-20 MFY 2020-21 FY 2021-22 m FY 2019-20 mFY 2020-21 mM FY 2021-22 mFY 2019-20 m FY 2020-21 mFY 2021-22 PLF — All
Slide 8: NLCIL Performance Highlights
os NLCIL Performance Highlights Sty Hele FORWELLBEING Lignite Production LT Lignite Sales to TAQA LT Lignite Outside Sales LT 248.64 251.12 17.55 15.08 14.60 192.62 ea 106% / 9.32 8.79 8.53 Cite) mFY 2019-20 mFY 2020-21 Mm FY 2021-22 mFY 2019-20 mFY 2020-21 mFY 2021-22 mFY 2019-20 mFY 2020-21 mFY 20
Slide 9: NLCIL Performance Highlights
og fas FORWELLBEING NLCIL Performance Highlights TT ewe Revenue from Operations Rs Cr Profit Before Tax Rs Cr Profit After Tax Rs Cr 2856 2606 1414 7916 7250 2205 <> 1010 1237 i i - i i mFY 2019-2000 mFY 2020-21 so M@FY 2021-22 m FY 2019-20 m FY 2020-21 mFY 2021-22 MFY 2019-20 =m FY 2020-21 = FY 202
Slide 10: NLCIL Performance Highlights
Oy phn NLCIL Performance Highlights La mgm Earnings Per Share’ Rs Networth & Loans Outstanding Rs Cr 12.09 . 3 2 . oO \o Sy oN oa goO = ‘s = St — = 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 Ratio Dividend Trend Rs Cr 1.
Slide 11: Nation's Surging Demand: Booster for Power Sector
ae CORN (AS Nation’s Surging Demand : Booster for Power Sector ise =.” Thermal PLF Trend Peak Demand Trend 7 (>30000 ) 65 60 210000 A oa 55 190000 =o 45 170000 40 150000 35 30 DOMOMDMDMOMBMOOODDOVDO990ROrr rr rrr rere NAW 130000 CTSS°PAZHOZO VL ETSA-{ZHOZQVESTSA?-AEHOZOQTLE 110000 . Apr May Jun Jul
Slide 12: Capacity Addition - Power and Mines
EcK” a ea = c ~ c ~ CAPACITY ADDITION - POWER CAPACITY ADDITION - MINES A XY A Present Thermal Capacity: 4,640 MW @] lignite Present Lignite Capacity: 30.60 MTPA . ) (~ > a ‘i Capacity by 2030: 11,800 MW g Capacity by 2030: 40.10 MTPA ws ) - ~ <e Present RE Capacity: |, 421 MW a) Present Coal Capaci
Slide 13: Projects - Ongoing & Upcoming
og (AS FORWELLBEING PROJECTS - ONGOING & UPCOMING ad Helcaa 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 4X 800 MW @ TPS — II 2"4 Expn 2 X 660 MW <a> 510 MW Solar Under CPSU 08> 1000 MW Solar at Assam
Slide 14: Ghatampur Thermal Power Project (GTPP)
AOR. V5-— 7 GHATAMPUR THERMAL POWER PROJECT (GTPP) snronere 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 30.1
Slide 15: Pachwara South Coal Block (PSCB)
ifn PACHWARA SOUTH COAL BLOCK (PSCB) SA FORWELLBEING rt ee ( MDO: MIPL - GCL Infra Commencement of ©) Extractable Reserves - 262.84 MT (4)) Contracts Pvt. Ltd. (7) Mining Operation : Sep-2023 Normative Capacity - 9 MTPA _ . Attaining PRC: 2027-28 Peak Rated Capacity - 13.50 MTPA Stripping Ratio - 1:
Slide 16: NLC Talabira Thermal Power Project (4 X 800 MW)
“& ny 7 NLC Talabira Thermal Power Project (4 X 800 MW) me TS 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 11.37 MTPA (FOR
Slide 17: TPS-II 2nd Expansion Project
EAs eg (AS TPS-II 2nd EXPANSION PROJECT ae Project Type Supercritical Thermal Power Plant (Lignite Based) Project Phase _| | 2 X 660 MW | Estimated f ]| Project Cost} { Rs 11,189.20 Cr (Under approval) Location Neyveli, Tamil Nadu L . it f- ‘ ignite Requirement J { 8.68 MTPA \. Z Lignite Linkage Thr
Slide 18: 150 MW Hybrid (50 MW Wind & 100 MW Solar)
(AS cA’s 150 MW HYBRID (50 MW WIND & 100 MW SOLAR) ae Jeg Tariff Discovered during e-RA : & 2.34/Unit Min CUF as per RfS : 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 ; BoD =» 08.07.2022 50 MW Wind: Tend
Slide 19: 1000 MW Solar Project in Assam
a ~ é Me 3 1000 MW Solar Project in Assam mgs 5, S ) 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 ) Equity participation of NLCIL & APDCL in the ratio of 51:49 Ive shall undertake O&M activities of the
Slide 20: 510 MW Solar under CPSU Phase-II
EAs eg cams 510 MW SOLAR UNDER CPSU PHASE-II ome FORWELLBEING 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 bidd
Slide 21: Lignite to Methanol
é“hd? Ae 3 LIGNITE TO METHANOL 7g a Sty Hele FORWELLBEING Project Highlights Coal Filter Pulverized coal y — Pilot Plant capacity 0.40 MTPA O Estimated Project cost: Rs.4,394 Cr OO The quantity of lignite required is 2.26 MTPA 0 Expected date of LoA: September-2023 Oo The total period of Project is
Slide 22: Commercial Coal Block
~ os ae COMMERCIAL COAL BLOCK Sty Hele FORWELLBEING Dinnatehal Tangarmun yz r fi s ‘ wa s Rampia & dip side of Rampia Sundarg: MoC: Auction process launched for 122 Coat Jharna gear HORA = “te ~ Z t B} = Mahulpali fot Blocks ® ' Kulabira Ujalpur : Following 2 coal blocks in IB valley Coal Field, Sun
Slide 23: Linked end use plants op MW OX 600)
Project area in Ha 4841.99 Capacity of Mine Proposed in MTPA 11.50 Life of Mine in Years 35 Mineable reserves in MT 386.87 Stripping Ratio 1: 7.35 Project cost in Cr 3740.63 Financial IRR in % 11.54 Average Lignite Transfer price in Rs./tonne 1648.00 Linked end use plants op MW OX 600) Anticipated y
Slide 24: Thank You
EA? SR TNLC INDIA. [Gag Hgtreteor ceSone? tN siya Helera THANK YOU ~