Ntpc Limited · NSE:NTPC

Ntpc — Investor Presentation (August 2020)

32 slides from Ntpc's investor presentation, Aug 17, 2020

1. Slide 1: Corporate disclosure cover letter to stock exchanges

   NTPC Limited (A Government of India Enterprise) CORPORATE CENTRE Ref. No.:01/ FA/ISD/Compliance/2020-21 Dated: 17.08.2020 Manager General Manager Listing Department Department of Corporate Services National Stock Exchange of India Ltd. BSE Limited Exchange Plaza Floor 25, Phiroze Jeejeebhoy Towers B

2. Slide 2: NTPC Investor Presentation

   NTPC INVESTOR PRESENTATION

3. Slide 3: 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 2 I C O M I T 2

4. Slide 4: Outline of the Presentation

   Outline of the Presentation 1 Company Overview 2 Financial Highlights 3 Operational Highlights 4 Transforming Power Sector 5 Key Growth Pointers 6 Sustainability Initiatives 3 3

5. Slide 5: NTPC - Generating Growth for Generations

   NTPC - Generating Growth for Generations Installed capacity of 62,910 MW Largest Power Generator in India Generating 22% with 17% Installed Capacity Highest ever Commercial Capacity Addition O&M and PM Excellence Maintaining consistent lead over All India PLF 20,533 MW under construction Clear Growt

6. Slide 6: Key Performance Highlights

   Key Performance Highlights FY 2019-20 FY 2018-19 Regulated Equity ₹ 61,811 crore ₹ 53,989 crore Comml Addition 8,260 MW 2,180 MW FGD Orders 25,810 MW 25,640 MW RE Orders 2,053 MW 245 MW Coal Production 11.2 MMT 7.3 MMT Acquisitions 6,408 MW 3,310 MW 5 Regulated equity shown above is on standalone ba

7. Slide 7: Unparalleled Presence across the Nation

   Unparalleled Presence across the Nation Present + Under Construction Capacity Leading Market Share Share of Installed Capacity Share of Electricity Generated (as on June 30, 2020) (during Q1FY21) 17% 22% Himachal Pradesh 800 MW Uttarakhand 1424 MW+2135 MW Arunachal Pradesh Haryana Rest of India : 3,

8. Slide 8: Financial Highlights

   Cael diel inane NTPC Financial Highlights

9. Slide 9: Growing Revenue with Robust Margins

   Growing Revenue with Robust Margins Amount in ₹ Crore Particulars (Standalone) FY20 FY19 Chg. (in %) Q1FY21 Q1FY20 Chg. (in %) Revenue from Operations 97700 90307 8% 23453 24193 -3% Fuel & Energy Purchased 57018 55207 3% 12369 14659 -16% Gross Profit 40682 35100 16% 11085 9534 16% Gross Margin 42% 3

10. Slide 10: Strong Financials with Balanced Pay-outs

    Strong Financials with Balanced Pay-outs Amount in ₹ Crore Particulars (Standalone) 31.03.2020 31.03.2019 Change Remarks Gross Fixed Assets 1,92,898 1,52,976 39,922  Increase in GFA and Decrease in CWIP CAPEX (for the period) 36,618 27,363 9,255 Capital Work-in-Progress 73,067 90,809 (17,742)  Add

11. Slide 11: Expanding Consolidated Financials

    Expanding Consolidated Financials Amount in ₹ Crore Particulars (Group) 31.03.2020 31.03.2019 Change Change (in %) Gross Fixed Assets 2,36,104 1,88,852 47,252 25% Capital Work-in-Progress 98,211 1,17,298 -19,087 -16% Debt 1,84,073 1,55,689 28,384 18% Net Worth 1,22,156 1,14,264 7,892 7% Regulated Eq

12. Slide 12: Operational Highlights

    vaelitel ) NTPC Operational Highlights

13. Slide 13: Proven Operational Excellence

    Proven Operational Excellence  Consistent spread over National PLF during last 2 decades Maintaining  NTPC’s coal stations achieved PLF of 68.2% against All India PLF of 55.9% Leadership  4 NTPC coal stations among top 10 of the country in terms of PLF  Sound maintenance practices & real-time mo

14. Slide 14: Sustaining Status of Competitive Power Producer

    Sustaining Status of Competitive Power Producer Payment  Regulatory mechanism assures Returns balancing risks and rewards Security  TPA agreements in addition to payment security through LC mechanism New  RoE remains unchanged at 15.50% Regulations-  85 kcal allowed on account of loss of coal GC

15. Slide 15: Long-term Fuel Security - Assured Coal Supply

    Long-term Fuel Security - Assured Coal Supply  NTPC through sustained policy advocacy has signed a Supplementary Agreement with aggregation of ACQ (Annual Contracted Quantity) on CIL Single ACQ subsidiary level basis resulting in:  Optimum utilization of coal leading to reduction in ECR  Avoidanc

16. Slide 16: Competent Manpower driven by Strong Management

    Competent Manpower driven by Strong 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 FY20 FY19 FY18 Revenue 72 (₹ in crore) 5.78 5.02 4.

17. Slide 17: Transforming Power Sector

    Transforming Power Sector 16

18. Slide 18: 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 over next two decades on expected to grow in tandem with GDP the back of our demographic strength growth Energy requirement and Peak load to rise at a h

19. Slide 19: Decade of Transformation Begins…

    Decade of Transformation Begins… FY20 FY30 Installed Capacity ~370 GW ~817 GW Generation (in BUs) ~1,391 BUs ~2,518 BUs Peak Load Demand ~184 GW ~340 GW Per Capita Consumption ~ 1,181 kWh ~2,100 kWh Renewable Capacity ~87 GW ~435 GW Coal Requirement ~650 MT ~892 MT 18 A wave of new reforms - In the

20. Slide 20: Our Key Growth Pointers

    Our Key Growth Pointers 1 2 3 4 Huge Leading Rising Acquisitions Capacity India’s Push Captive & Addition Towards Coal Diversification Lined Up Green Energy Production 19 19

21. Slide 21: Huge Capacity Addition Lined up

    Huge Capacity Addition Lined up Ensuring Environment Clearances PPAs Investment Land Water Coal Availability Approval Current development pipeline (in MW) 1,30,000 62,910 46,557 20,533 Installed Capacity Under Construction Under feasibility & balance Total by 2032 Snapshot of Projects Under Construc

22. Slide 22: Why to Invest in NTPC

    Why to Invest in NTPC FY20 marked beginning of Reversal in CWIP ratio 300000 PPE 160% 250000 CWIP % of PPE & CWIP 140% . 120% 200000 100% 150000 80% 100000 60% 38% 42% 42% 45% 39% 42% 40% 50000 32% 29% 24% 19% 20% 0 0% FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21E FY22E FY23E Expansion in Regulated Equit

23. Slide 23: Leading India's push towards Green Energy

    Leading India’s push towards Green Energy NTPC RE Plan - Moving towards 30% Non-fossil fuel basket by 2032 Present In GW In % NTPC@2032 In GW In % Thermal 58.4 92.9% Thermal 91 70.0% RES 1.1 1.7% RES 32 24.6% Hydro 3.4 5.4% Hydro 5 3.8% Nuclear - - Nuclear 2 1.6% Total 62.9 100% Total 130 100% Highl

24. Slide 24: Rising Captive Coal Production

    Rising Captive Coal Production NTPC Coal  Coal blocks with estimated geological reserves of about 7.3 BT Mining Portfolio  Ultimate capacity of 103 Million Metric Tonnes of coal per annum when all mines reach their peak capacity Pakri Barwadih  Mine declared commercial w.e.f. 1 April 2019  9.42

25. Slide 25: Acquisitions & Diversification

    Acquisitions & Diversification Acquisition of Power Assets  Acquired entire GOI stake in THDC and NEEPCO  THDC and NEEPCO have installed capacity of 3294 MW and under construction capacity of 3114 MW  Acquisition of Jhabua Power Plant (under NCLT) in progress E-Mobility enabler  Setting up 250 c

26. Slide 26: Sustainability Initiatives

    Sustainability Initiatives 25

27. Slide 27: Reducing Emissions - Increasing Efficiency

    Reducing Emissions - Increasing Efficiency Sustainability Strategy & Technologies Introduced/Under Development  NTPC’s Sustainability Strategy with clearly defined KPIs and targets under finalisation  Cumulative CO2 emissions of 49.61 million tonnes avoided by sustained efficiency improvements  I

28. Slide 28: Unwavering Commitment to Environment

    Unwavering Commitment to Environment Firm Action Plan to comply with New Environment Norms SOx Action Plan  The first Flue Gas Desulphurisation System (FGD) has been implemented at Vindhyachal Stage-V-500 MW unit  FGD systems are under implementation at ~59 GW capacity and are under tendering for

29. Slide 29: NTPC Energy Technology Research Alliance (NETRA)

    NTPC Energy Technology Research Alliance (NETRA) R&D wing of NTPC – Technology Focus Areas Carbon Capture & Utilization Green Hydrogen  Design, Engineering & Development of  Design, Development of Sea Water 10TPD CO2 to Methanol Plant Electrolyser  Development of Indigenous Catalyst &  Developme

30. Slide 30: NTPC CSR Initiatives - Touching Lives of People

    NTPC CSR Initiatives - Touching Lives of People ₹ 305 crore spent on CSR activities during FY20 Girl Empowerment Mission (GEM) & Education  One-month residential workshop for more than 1800 young girls under GEM wherein interventions were taken to make the girls self-reliant and confident in all wa

31. Slide 31: Disclaimer

    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 purchase or subscribe for, any securit

32. Slide 32: Thank You

    NTPC - A COMPELLING INVESTMENT Thank You 31 31

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