Ntpc Limited · NSE:NTPC
Ntpc — Investor Presentation (August 2010)
49 slides from Ntpc's investor presentation, Aug 2, 2010
Slide 1: NTPC 6th Analysts and Investors' Meet
vadidiet NTPC OFFICIAL POWER PARTNER: Transforming Lives DELHI *,;« 2010 XIX COMMONWEALTH GAMES N47 F 4 NTPC Welcomes you to 6" Analysts and Investors’ Meet August 2, 2010 Mumbai
Slide 2: Presentation outline
Presentation outline NTPC Overview Transforming ives Performance Highlights Opportunities Challenges Sustainability initiatives
Slide 3: Vision 2032
VISION 2032 To be the world’s largest and best power producer, powering India’s growth
Slide 4: 6' A BC"6 1> !
* # $ / ! 0 1! ! 2 ! !8 9 ! ! ! #! ! !$! ! ! ! & ! & # ! / 3 : ! $ - # 7 * $ $! ' & !! # - *" 4! ); 1 & ! # 1! ! 3 +5 $ ! . <="/7>' 3! ? @ 6 & &! , !! 7 3 ! & . + ! & ! $ 7 ! & ! ; % / ) ' ! ! !$! ! 1 $ ' &#! 5 $ ! >D !& && # !& --, $ ! #! ! $ * $ -- ! ! $ E *" $ !& # & F . !! 3 $0 2? $G ) ! $ & =!
Slide 5: = ! * # > ! = ' ! C(H' ( / C(H' (
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Slide 6: ' $ ! & ! !!8 ! ! &! !8 ! & # !
' $ 9 ! & ! !!8 ! 9 ! 3 &! !8 ! & # ! ! 9) ! & !8 9) ! & ! !! 9 ! !! & 9)! ! !" # $ % & ! % && '
Slide 7: NTPC power stations map
)+ J ! &! B> !8! ! ! 1 ) 1 ! ! * ! 1! ! " G ! $ ; KOLDAM (800 MW) LOHARINAG PALA (600 MW) !$! RUPSIABAGAR KHASIABARA DADRI (260MW) (817 MW) LATA TAPOVAN FARIDABAD (162 MW) (430 MW) BTPS NCTPP TAPOVAN VISHNUGAD (705 MW) (1,820 MW)(520 MW) TANDA ;6 ! (( 1 IGSTPP (1,500 MW) UNCHAHAR (440 MW) KAHALGAON
Slide 8: * & !" # $ # >D !& ' ! D ! !! #
* & !" # $ # >D !& ' ! D ! !! # ! * ! N $ ! > ! ' && 7% >1 # ! % 1 :< 5@ (! ( & & 1 : < 5@ F : 1 : <+ 5@ ( :1 : ! 1 : < 5@ < ;: G5@ O !7!F 6 & 6 !! # 1 : ! 1 : < ;:+,5@ <+ 5@ 7= > ' ' 1* ! # >. 1 : <;-5@ ( : 1 : <+ 5@ 1 :< : ,5@ 7 ! / ! 7!F # & 1 : <,;5@ $ ' ! : 1 : <+ 5@ 1 6 F :1 : > ! O 1 : ! # &
Slide 9: Presentation outline
Presentation outline NTPC Overview Transforming ives Performance Highlights Opportunities Challenges Sustainability initiatives
Slide 10: -E E R
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Slide 11: Capacity and generation
$ %! ! I # ( () * CAPACITY GENERATION . / & G:G; &&&& GG: , ) , ; ) -; && ,; ; )): - &&&& & ;- --: &&&& ,-+ && :+, ++:, ))) & :G &&&& ) & & ''> ' 1( 2 3 />(> 6 > E ' $> &0&&& G,; (Rs. Crore) + + &0&&& ; - G- )GG ; ,- G , ; ) -; &0&&& &0&&& , ,), ) +); &0&&& + '&0&&& &0&&& -;; &0&&& &0&&& $ $ && $&'
Slide 12: +G , +G G, G G
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Slide 13: Over the decade
Over the decade JE"EJ $ ? 1 ;- ;, / 0 </ @ G G)- :- S 5 ! ! ---E +; - </ @ S,5 / G,; & & ): ! ! ---E && S 5 G,; -)- </ @ ; G S 5 + + S 5 :G GG+ ! ! ---E G, G ; ,- G * ! ' - )+- 7 G,, ) 6 / '
Slide 14: Over the decade
Over the decade JE"EJ $ ? * & (( / 0 1 # ) , SG5 ! ! >' 1 G + S 5 & & 4! ! ! && #! S )5 O =/ +)- ;, ,+ S -5 C( G S-5 7 3! ;- * E G G), ; ) * G - -) , * ! ' 7 : , 6 / <76 @ ! -E
Slide 15: JE EJ
JE EJ $ % -E GE - / >.& ! * "1JM < ! @ < ! @ " ) 0 0 ' 6 6 - 6 ! '0 0 &6 6 6 6 6 7 0 0 $ 6 '6 6 " 89 # 0 ' 0 6 , 0 ' 0 6 '6 8 ( 2 0 0 ' $ 6 6 5 9 2 0& 0 6 : 0' & 0 ' 6 = ) 2; 2 0 & 0 ' $ 6 > & T ." &0 0 '& '6 * ! !! ! L .& "9 0 0 '6 4 & ! ! G, G G 5 ) # F - ;- G , +5 <5 = 7% + >
Slide 16: JE EJ
/ =! ! JE EJ Rs. Crore -E GE - / ! * "1J 2 < ! @ < ! @ 2 2& 2' &2 5 9 # ''0 & ' 0 6 3 ); , ) -), '6 ,> &' ,> & ,> & ,> & ,> & ?) 2 0 & '0 & 6 )% 0 & 0 '6 4 ' ! / ! 0 2' 2' 2 ' 2 &0 ' &0 &6 2' # #% : # ,8 * @8A " 1 G,) + ) ,5 ,> &' ,> & ,> & ,> & ,> & 8B 2 0 0 $ ( % ; 0 0 &6 4 >D ! # ;), +, ) - -5 +
Slide 17: RE ER
RE ER $ % 1 ! 2 3!3 !! / R R M R M & E -E * "1R R +5 +5 ! )+ - ,,- 5 5 +5+5 ! 5 0 0&& 6 5 5 7 ' $ 6 >.& ! , - GG; )5 ,G5 , 0 & 0 6 ,G5 8 ( 2 ' & '6 5 9 28 '6 : ' ' 6 , ) 2; 2 ' &6 8 7 : )+) G-+ E -5 7 89 # "9 & E ,5 ) ; , G; -; E 5 <6 !
Slide 18: $ %! ! E% &! + ' ' % % ' > & /:
$ %! ! E% &! + ' ' % % 45 ' > & /: : - / : :-+ 6& ,-5 > & /: : , / : :), 6& ) 5 ( > & / : :; / : :,) 6& ,,5 ,,5 ,:;) -: 5 * ! > & 6 6 6& ;5 4 # / ! :- :G 5 • 5 = # C % = 2 ) % # % % = 2
Slide 19: Presentation outline
Presentation outline NTPC Overview Transforming ives Performance Highlights Opportunities Challenges Sustainability initiatives 19
Slide 20: ! A6 E A
" && ! A6 ' !/ >.! ! > 4 $! ! ! ! : 6 8 : 6 '2' & ! $ ! ' 2 * ! C : 2 2 2 2 2 2 2 & 4 !! ! 2 D ! & 3 2' 2 &2 2 2 ' 2 2 2 2 ' $ ! & ! !! .& ),; & E E E ) )E ; ;E + +E E , ,E G GE - -E A !! $ # > / D ! < % @ && 31 # ' : <* @ > D ! # :) &&& - ;:+ G ! & 3 :+ ! , && )- : - G: +- & ! !! .& &&& G) :+-; &&
Slide 21: Opportunity: Poised for sustained growth
Opportunity : Poised for sustained growth Plans afoot to be a 75000 MW + Company by 2017 ~75,000 65,086 ~10,000 56,626 8,460 49,534 7,092 42,892 + 17,340 32,194 & ! 32,194 .& # * / $K )5 July 10 Under construction Invited bids from FR Approved FR Under By FY 2017 vendors Preparation && $ ! !! $ E A
Slide 22: NTPC: Poised for planning for 2032
NTPC: Poised for ….. Planning for 2032 • 1 & & & $ . & ) & !! # & # & ! & # ) , K G* K,+ * K) * # * % / # ! " 22
Slide 23: NTPC: Poised for recent initiatives
NTPC: ! " Poised#for …. =DD % Recent initiatives > ! ! • IT based real time monitoring-thru Project Monitoring Centre, web based milestone monitoring for new & ongoing projects – accessible to MOP and MOSPI • Live visuals through high resolution remote controlled cameras ! • Single point center for
Slide 24: - GG - ,G G - - - G
/ $! ! ! = # ' % % ) ( + && $ & &&& +-; - GG - ,G , && $& &&&& G- - && $& &&& '&&& , ) - &&& - G );G ; ))- - G;- &&& & $ &&& < G @ "& ! $ # $ =! ! ! <4 @! ! = # ! " = # * ! L ! !! < . ! <! >D ! * ! C(H' @ @ L >D ! A 4 ! -E ): 5 ! ! ;; ) : ): , ) : ): - ! ! * ! ; -)) ) : ): G
Slide 25: Opportunity: Certainty of Returns
Opportunity : Certainty of Returns Stemming from supportive Regulatory Framework Conducive Regulatory Framework > ) # 4! ! ! 1! 4! "& & ! * E ! ! ! ! ! # # >. "& ! E4 E 3E L E 3 & ! > ! 3 $ E ! !$! ! ! & # & !! ! $ ! & $ ! * ! & * ! ! $ ! ! & & ! ! 7! ! ! & : F / # ! ! E ! & ! & # ! & 3 L : * ! $ #
Slide 26: & !! & # & F 7! ! & E !$$ ! = #
& !! 0 & # & F 7! ! & ! ! ! E 1 !$$ ! = # & !! ! ! !$$7 * : ! ! $& # & ! ! 7! ! $! ! ! ! ! ! && $ E& $ ! & # ! & 3 E ! & ! !! & #! D ! A < # F @ " ! ! ! 7 E 5 $ & ! & ? ! &! $ # $ !$$ ! ! : ! ! 1 & ! &$ ! & # 7 ! D ! $ $ & ! '6 # ! $ ! $& # #! & ! ! !! E# ! &! ! $ / : ,:+, & 3 ! G +:,) & 3 ! -: ! !
Slide 27: Sustaining status of low cost power producer
& ! ! I :: Sustaining its status of low cost power producer / H3 *% 2" , ,9 # 2 2 2 2 : :++ : - :), &2 &2 &2 &2 E , ,E G GE - -E Coal based plants close to pit head stations ensure competitive variable cost of generation
Slide 28: Geographical diversification fuelling growth
* !8 ! * 1" 7 1 U " Geographical diversification fuelling growth 7 7! ' ! $ ! "L ' ! ! '! ! F 3! # 7 #! / * : $7 $ & & ! 4 /$ / ! %> : (( && ! $ ! & # $ 7 ' !1 3 < ! @ '! !$! $ ! & $ . + # ! ! C( # ! > !! 7 >D ! ! C( : && 7 8 !D ! ! ' ! $ !
Slide 29: Presentation outline
Presentation outline NTPC Overview Transforming ives Performance Highlights Opportunities Challenges Sustainability initiatives 29
Slide 30: Sustaining operational efficiency: global benchmarking
Sustaining present operational efficiency Benchmarking with global peers $ & ! <;,+ ? + + @ : $ ! 6 ! V, 6 ! V , && - : - : G G,:) $ & ! > ! / ! !! : G & ! < >/ @: >/ '& <5 @ ! ! $ & + ! ! & ,:G; :+; : : - # ! * ! & ! !! 4 ' <* 4 '@ 5 2, *-, / #7 #7 1 +,3 , , " ! $+ ! > $ >/ $ & ! -G E !" 7 G$ 3! $
Slide 31: E F B7/ <" L 7 ! ! F @ ' /
' ! ! "& ! :::::: %6 % E ! ! / ! "& ! $ / ! # </" /@ ! ! & ! $! ! ! >>/ ! # $$! ! & = # & $ # E & /L & ! ! ! ! ! ! ! ! : E F B7/ <" L 7 ! ! F @ ' / F < D !& # ! @ O # ! ! 7 ! ! $ ! ! # 3 & 3 ! ( 4 & $ /" ! ! !! ! /1 & !$! ! $$! ! ! & & F $ & : / E'& H ! & & & ! & & ! !! ! & ! H ! & : E H ! ' " & $ !
Slide 32: Certainty stemming from Regulatory Framework
Sustainability hinges on collection Efficiency Certainty stemming from Regulatory Framework Off-take secured for current capacity and capacity under construction (except merchant capacity) through long term PPAs PPAs for projects aggregating to 8442 MW signed during 2009-10 CERC Regulation 2009 assu
Slide 33: Challenges
Sustainability hinges on collection Efficiency Challenges % $ # 4! ! ! 6 !! ! ! ! .& ! ! ! + E # ! & ! ! $ $ !E !$$ : & ! #! ! ! & ! $ & ! ! $ & !$! ! L ! ! ! + $ );:,G5 < )E ;@ -:;5 ! ,E G $ /E 4 / #! && & ! ! .& ! ! ! ! L 33
Slide 34: /! 3 E -E R H
! = /! 3 E % 60 7 % -E ' && ! ) : < ! ! $ =J E ! $ -:- S! & $ :) / D ! ++:- @ ! -:, ! ! GE -: ! !! R H )): ; $ ! <! ! ! & = 1< R@ ;:, $): G @ ! ) :- ! R H = ' 1 1! 3 : & < ):- @ K :G+ E1 = ' && ! #! 1$ 7! ,:+ 4 ! && $ $ & ! $ <' 1 L > 1@ = E' ! 1! 3 ! <1 @ && $ >E ! <'& @ 7 ' ! ! 3 H! $1 $ F : E1 D
Slide 35: H * $-: G ' ! ! G: G ' ! J:
! = /! 3 E * %6 7 % -E H * $-: G ' 4 ! ! G: G ' 4 ! J: :;) ' 4 $ !$! 1 *$ '& 3 : ' 4 '& H= 3H 1 ! : , ' 4 J : R H +: ' 4 ! ! R H ! ;: ' 4 ! ! R H ):- ' 4 $'& L = 3 /1 * ! ! +: ' 4 ! R H !! O* E4 ! ! R H :,, ' 4 E * / D ! - 5 1= ,:)+ ' 4 E * ' && # ! * 1! & $ && $ :- ' 4 E # ! * 1 $ ' && $ :+ ' 4 $/1
Slide 36: Reducing reliance on fossil based fuels
Reducing reliance on fossil based fuels Leading to reduction in fuel uncertainties & ! !. C <) -; @ + & ! !. , <K,+ @ )5 +G-+ ); G5 G5 -- +,) G 5 ,+5 * H & * H & % / # 3 Hydro Stations Koldam (800MW) ,Loharinagpala (600MW) & Tapovan-Vishnugad (520MW) under construction Rupsiabagar- Khasiabara HEPP (
Slide 37: Fund Mobilization
Fund Mobilization Leveraging s &! ' # & F $! #! 4 D ! ! $, A) : $$! ! $! D ! & ! $ ! ! 4 & $ D ! ! ' ! ! ! HC( ! E& $ #! ! 4 = ! 0 = 7 # 2 A 1 # ! ! 4 ! ! !! ! ! $ & ! 1 < H @& $ & F $ # E ! $ ! H! ! 3 F . ' ! ! ! C( $! & F $! E /: )+ /: G G D ! 7 3 ! ! & !! && ! ! ! ? 8 . % 9 " 3 =! $ ! ! $ ! ! 3 !
Slide 38: Fund Mobilization
Fund Mobilization… Leveraging s ' ! ! $ && !! $ ! ! E ! ! ! ! ! ! >.&: & ) : ): / -- G; ,5 ! &4 + G, 4 >7 ,5 / : G- G = ! / D: / ;GG; );5 6 E! 4 ) 5 >.& ! ! >D ! / D: >R 6 J >.& ! --)G ;5 / : - -)G ! " $/ : + G, $ ! / : + # ! E / : ; ), # . 7 3 3 #! ! . $/ : + $ !! $;S :?$ ! !8 $ & F ! &!& ! : / -;+
Slide 39: Human Capital Management
Human Capital Management Motivating large pool of human resource * ! < 6 @& > & 2 2 2 2 2 2 2 '2 '2 ' '2 2' 2 ! " #" $%&' ( ) * + , * ( , - * * - - ./ 4 5 64 / 01 '(223 '3 "&' ( "&' ''&' 4 7 ( (2 (8# = * # 3! ! $ ! + ? ! ! :,; . ! & # $ 3 ! 39
Slide 40: Presentation outline
Presentation outline NTPC Overview Transforming ives Performance Highlights Opportunities Challenges Sustainability Initiatives 40
Slide 41: Investing in R&D and technology
Investing in R&D and technology Maintaining leadership in technology > / ! >$$! ! & # L / # ! L ! > 4 &! # 4 &! ! " E & $ $ $!. ! ! ! $ ' $ " & $ & # ! ! ! << ! * # !@ !! ! $ # ' $ " ' ! !8 ! < ! O & @ & ! & ' " & < ! ! 4 >>/ L ' / 7 @: > 7 <> ! 7 ! ! @ &! ! ! '" H 71 , + !$! 1 + ' !: *. & ( ' 41
Slide 42: Technology progression
Technology progression Clean environment –green environment ; ! & ! Development of IGCC suitable for Indian coal High Voltage Direct Current Technology Use of advanced technologies in the Distributed Digital Control – MIS renovation and modernization of aging power Dry Ash extraction and disposal sy
Slide 43: E E - 5 $ E "
> ! !! ! & ' % E ! $$! ! ! E- 5 $ & !! & ! !! & & ! ! #! & E " ! ! ! ! ! ! ! 3 E ! ! R ! ! ! ' ' < R '@ ! ! ! > E" ! - ! .! ! & # &! ! E> ! E ! $ # $ :GG $$ !
Slide 44: :G+ -E L
0 ' - % :G+ ! ! $ +;+ ! ! ! L ! 3 $ ! ! ! &! ! 3 -E : $ ! & : >.& $ $ '! ! = 33 EO ! 6 ! 6 #! / 4 ! L ! ' " ! ! </4 '" @ 1 3 # ' # & F $ $ .& $ ! ! ! : / !# $! 06 $= ! ! 2 6 ! !8 ! < ! ! @ 2' # 2 2 &2 '2 ! ! !8 ! $ +-:,)5 ! -E && $&' &&'$& && $& && $& && $ & ;;
Slide 45: >. ! #! ! ) % / ! !$$ E ! ! •G '
>. ! #! ! ) % / ! !$$ E ! ! •G ' $! $ $ ! 0 ! ! & ! ! ! < @ $ & ! 4 ! $ ! ! !& 6 ! ! = ! & & # ! • $ ! ! . ! &:W ! 1 3 # F & ! ! > & !! • &! & $! 4! ! 4! ! ! / !! ! • &! G L &! G # <4 4 / @ ! ! ! ! ! ! 3! &! #! ! ! $ & # : " & ! % ! && < " % @ E •'& ,+ $ ! ! ! ! ! $ ! $ ! ! : •' ! &' & # ! ! ! $ ! !
Slide 46: >. ! #! ! ) % ! ! % * C ! =! !
>. ! #! ! ) % ! ! % * C ! =! ! ' && $/ : + 6 ! #! * : $6 3 $ % > / = ! $ ) ! & $ ! ! ! ! & ! !8 > 7 # # ! $! ! && $ : ! & ! 4! " * & # ! 4! ! ! 6 3 : <4 " '@ ! & # ! $ ' !& & $ 7& ! 7 ! ! $ *! ! ! ! 6 : =! ! ! + ! ! H# ! + ! ! $ 6 !& $6 ! ! : ! % ! ! $ ! ! ! ! #! ' ' =! ! && $/ + !
Slide 47: Consistent Independent Recognition of NTPC's Excellence
0 !2 ! . Ability to attract and retain highly employees 0 & =! 2 && ' !& & ! ! ! $ # && !! = E & $ ! & Consistent Independent Recognition of NTPC’s Excellence Project Corporate Corporate Leading Power company Corporate Excellence management Finance Governance Environment management ICSI PLATTS TOP D
Slide 48: & ! & $ # E 3! : $ ! ! $ ! !!
4! ! ! & ! & ! ! ! ! ! ! $ # E 3! : $ ! ! $ ! !! & 1! ! .& ! !&#! ! $ <! ! ! ! & F ! ! ! & @ $ # E 3! : 1 & !$$ ! $ ! ! $ # E 3! $ ! $ ! !! ! ! ! &! $ ! . $ ! .& ! & ! $ & 3 & !! ! ! 3 ! $! ! $ # 3 ! ! ! $! ! 3 !! & !! ! 3 & F & F && ! ! 3 $ : !! 1 3 $ # E 3! $ ! $ 3 ! ! & :
Slide 49: Thank You
Power Producer of International Repute Thank You www.ntpc.co.in 49