Slide 1: Investor Presentation submission letter to exchanges
NTPC Limited (A Government of India Enterprise) CORPORATE CENTRE Ref. No.:01/ FA/ISD/Compliance/2024-25 Dated: 29 July 2024 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
Slide 2: Ensuring Energy Security, Fuelling Nation's Growth
Ensuring Energy Security, Fuelling Nation’s Growth ee
Slide 3: Outline of the Presentation
Outline of the Presentation 1 Company Overview & Sector Outlook 2 Key Growth Pointers 3 Energy Transition ensuring Energy Security 4 Operational Excellence 5 Robust Financials 2
Slide 4: NTPC - Vision, Mission and Core Values
NTPC - Vision, Mission and Core Values Vision Mission To be the World’s Provide Reliable Power and Related Leading Power Company, Solutions in an Economical, Efficient and Energizing India’s Growth Environment friendly manner, driven by Innovation and Agility Core Values I C O M I T Integrity Custom
Slide 5: Unparalleled Presence across the Nation
Unparalleled Presence across the Nation Present + Under Construction Capacity Maintaining Energy Leadership Share of Installed Capacity Share of Electricity Generated (as on 31 March, 2024) (during FY24) Ladakh 17% 24% Green Hydrogen Himachal Pradesh 800 MW Uttarakhand 1400 MW+2135 MW Arunachal Prad
Slide 6: Strong Growth Drivers for Power Sector in India
Strong Growth Drivers for Power Sector in India Demand Supply ▪ India’s GDP is expected to grow ▪ Electricity requirement in India is significantly on the back of our expected to grow in tandem with GDP demographic strength and India growth becoming a Manufacturing Hub ▪ India has low per capita con
Slide 7: Ensuring Energy Security Fuelling Nation's Growth
Ensuring Energy Security Fuelling Nation’s Growth Largest Power Generator in India Operational Excellence Consistent lead over All India in PLF Installed capacity of 76 GW High Availability coupled with Efficiency 130 GW+ Capacity by 2032 Setting New Records 4 GW added in FY24, 21 GW under Highest P
Slide 8: Spearheading Energy Transition Key Growth Pointers
Spearheading Energy Transition Key Growth Pointers India’s largest floating solar project at NTPC Ramagundam
Slide 9: Huge Capacity Addition Lined up
Huge Capacity Addition Lined up Ensuring Investment Land Water Fuel EC/FC PPAs Availability Approval Current Capacity pipeline (in MW) 1,30,000+ 76,048 21,029 Installed Capacity Under Construction Target by FY32 Snapshot of Projects Under Construction Fuel Mix In MW Coal Technology In MW Group Mix I
Slide 10: Visible Growth with Projects under Execution
Visible Growth with Projects under Execution Conventional Capacity Addition RE Capacity Addition 7 GW in next 3 years 16 GW in next 3 years Ensuring Nation’s Energy Security Coal Mining Thermal Ordering of 4.5 GW 34 MMT in FY24, growth of 48% Further 15.2 GW in next 2 fiscals Produce 25% of own requ
Slide 11: Multiple Revenue Streams
Multiple Revenue Streams Standalone Regulated Equity Amount in ₹ Crore Consolidated Regulated Equity 1,40,000 1,60,000 1,40,000 1,20,000 1,20,000 1,04,331 1,00,000 87,713 1,00,000 84,252 80,000 66,338 80,000 60,000 60,000 40,000 40,000 20,000 20,000 - - FY21 FY24 FY27E FY21 FY24 FY27E Cumulative RE
Slide 12: Leading Energy Transition ensuring Energy Security
Leading Energy Transition ensuring Energy Security
Slide 13: Spearheading Energy Transition ensuring Energy Security
Spearheading Energy Transition ensuring Energy Security 2024 2032 Biggest RE Coal Mining Company C&I Coal Mining Consumers Integrated Green Hydrogen, Consultancy Energy Chemicals Power Generating Company & Fuel Company Green Nuclear Renewables/ Mobility Consultancy Hydro CCU & By-products Supplier o
Slide 14: Integrated Energy Spectrum - Moving towards Net Zero
Integrated Energy Spectrum - Moving towards Net Zero 13
Slide 15: Circular Economy: Eco-conscious Power Generation
Circular Economy Eco-conscious Power Generation 14
Slide 16: Key Sustainability initiatives
Key Sustainability initiatives NTPC Brighter Plan 2032 UN Energy Compact Goals 2030 With well-defined KPIs and Targets 8.5% reduction in net energy intensity Carbon Sink (~39 Mn. trees planted) Net Zero Carbon Sink (~39 Mn. trees planted) Net Zero Townships by next fiscal (Scope 2) Developing Mega E
Slide 17: NTPC CSR Initiatives - Touching Lives of People
NTPC CSR Initiatives - Touching Lives of People ₹255 crore spent on CSR activities during FY24 at Group level Key CSR Activities Focus areas of NTPC’s CSR activities are Health, Sanitation, Safe Drinking Water and Education NTPC hospitals provide quality care to more than 3,00,000 patients from the
Slide 18: Operational Excellence
Operational Excellence
Slide 19: Proven Operational Excellence
Proven Operational Excellence ▪ NTPC Coal Stations achieved PLF of 77.3% in FY24 with a clear lead over All Maintaining India PLF Leadership ▪ Highest ever Group generation of 422 BUs in FY24, with growth of 6% and further 10% growth in Q1FY25 to 114 BUs ▪ Sound maintenance practices & real-time mon
Slide 20: Sustaining Competitive Tariff & Realization
Sustaining Competitive Tariff & Realization Payment ▪ Regulatory mechanism assures Returns balancing risks and rewards Security ▪ TPA agreements in addition to payment security through LC mechanism ▪ Highest ever realization of more than Rs.1.57 lakh crore during FY24 80 58 Trade 60 50 45 36 31 Rece
Slide 21: Long-term Fuel Security - Assured Coal Supply
Long-term Fuel Security - Assured Coal Supply Long-term ▪ Long term Fuel Supply Agreements (FSAs) have been signed with CIL and FSAs/Other SCCL for supply of coal Sources ▪ Coal is also available through bridge linkages, captive mines, e-auction etc. Single ACQ ▪ Rationalized the ACQ for optimum uti
Slide 22: Coal Mining: 86 MTPA
Coal Mining 8 86 MTPA Coal Blocks Peak Mining Capacity Capacity Production Capacity Production Coal Blocks Coal Blocks (MTPA) FY24 (in MT) (MTPA) FY24 (in MT) Pakri-Barwadih 22 16.3 Kerandari 6 0.2 Dulanga 7 7.0 Badam 3 Banhardih Under 12 Talaipalli 25 7.5 (PVUNL) Development North Dhadu Chatti-Bari
Slide 23: New Business Development
New Business Development Foray into Nuclear Power Sector ▪ Signed a Supplementary JV Agreement with Nuclear Power Corporation of India for development of Nuclear Power Projects ▪ Project of 2.8 GW capacity (Approximate Cost - 2017 level: ₹42,000 crore) is under active consideration for award ▪ Explo
Slide 24: 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 2023-24 2022-23 2021-22 Revenue (₹ in crore) 11.
Slide 25: Robust Financials
ae diet obust Financials NTPC Robust F | Ka
Slide 26: Robust Financials
Robust Financials Amount in ₹ Crore Particulars (Standalone) FY24 FY23 Chg. (in %) Q1FY25 Q1FY24 Chg. (in %) Revenue from Operations 161985 163770 -1% 44419 39122 14% Fuel & Energy Purchased 97919 100508 -3% 27352 23863 15% Gross Profit 64066 63262 1% 17067 15259 12% Other Income 3722 3955 -6% 634 5
Slide 27: Broadening Group Financials
Broadening Group Financials Amount in ₹ Crore Particulars (Group) 31.03.2024 31.03.2023 Change Change (in %) Share of Profit from JVs 1,636 780 856 110% Profit of subsidiaries 3,897 1,466 2,431 166% Group Debt 2,35,040 2,21,092 13,948 6% Group Net Worth 1,65,122 1,50,954 14,168 9% Group Regulated Eq
Slide 28: Walking the Talk - ROE Expansion with Balanced Payouts
Walking the Talk - ROE Expansion with Balanced Payouts Growing Gross Fixed Assets Amount in ₹ Crore Capitalising CWIP (on Consolidated basis) 3,73,696 3,38,436 98,211 97,404 3,08,125 2,72,694 58% 2,36,104 91,025 89,133 87,593 (11)% FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Balancing payouts
Slide 29: Thank You
NTPC - Leading the Power Sector 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 purcha