Coal India Ltd. · NSE:COALINDIA
Coal India — Investor Presentation (May 2025)
43 slides from Coal India's investor presentation, May 12, 2025
Slide 1: Schedule of Investor's Meet - Corporate Presentation cover letter
कोल इि डया ल मटे ड Coal India Limited कंपनी स चवालय Company Secretariat Regd. Office:3rd floor, Core-2 3 त ला, कोर-2, े मसेस-04-एमआर, लॉट-ए एफ- Premises no-04-MAR, Plot no-AF-III, Action III,ए शन ए रया-1A, यट ू ाउन, रजरहट, कोलकाता- Area-1A, Newtown, Rajarhat,Kolkata-700156 700156, फोन-0332324555, PH
Slide 2: Coal India Limited Corporate Presentation
IB VALLEY WASHERY – 10 MTPA 50 MW SOLAR PLANT AT NIGAHI 20 MW SOLAR PLANT AT BHATGAON FERTILIZER PLANT (HURL) MADHUBAN WASHERY - 5 MTPA Coal India Limited Corporate Presentation MAY 2025
Slide 3: Contents
CONTENTS 1 COMPANY OVERVIEW 2 COAL SECTOR OVERVIEW 3 OPERATIONAL / FINANCIAL PERFORMANCE 4 GROWTH PLANS 5 ESG INITIATIVES Coal India Limited May 25 2
Slide 4: 1. Company Overview
1. COMPANY OVERVIEW Coal India Limited May 25 3
Slide 5: A Successful Past, A Brighter Future
A SUCCESSFUL PAST, A BRIGHTER FUTURE LARGEST DOMESTIC COAL PRODUCER 2025 • Highest ever coal COAL PRODUCTION production- 781 MT INDIA VIS-À-VIS CIL 1,200.00 CIL - CAGR OF 7 % INDIA - CAGR OF 10 % 1,047.68 997.83 1,000.00 893.19 2011 778.20 773.65 781.05 800.00 716.08 • GoI conferred 703.21 Mill. Te.
Slide 6: Key Facts About Coal India Limited
KEY FACTS ABOUT COAL INDIA LIMITED MINES MANAGED 310 (As on 01.04.2025) 129 168 13 UNDEGROUND OPEN CAST MIXED EMPLOYEE STRENGTH 2,20,242 15,108 2,05,134 EXECUTIVES NON-EXECUTIVES MAJOR ENERGY PRODUCER POWERING AROUND 40% OF INDIA'S PRIMARY COMMERCIAL ENERGY REQUIREMENT DIVIDEND UN-INTERRUPTED DIVIDE
Slide 7: 2. Coal Sector Overview
2. COAL SECTOR OVERVIEW Coal India Limited May 25 6
Slide 8: Major Coal Producing Countries
MAJOR COAL PRODUCING COUNTRIES RUSSIA 433 MT USA CHINA 527 MT 4,710 MT INDONESIA 775 MT INDIA 1,011 MT AUSTRALIA 456 MT SOUTH AFRICA 229 MT Source : Coal Directory of India 2023-24 , Coal Controller , MoC. Data for Year 2023. Coal India Limited May 25 7
Slide 9: Inventory of Coal Resources in India
INVENTORY OF COAL RESOURCES IN INDIA (In Million Tonnes) Distribution of Proved Resource of Coal in Coal Proved Indicated Inferred Total India ( as on 01/04/2024) Type Prime 5,133 311 -- 5,443 Semi Coking, Medium Coking, 8.20% 0.25% Coking Prime Coking, Medium 17,402 10,409 1,761 29,572 2.42% Coking
Slide 10: Inventory of Coal Resources for CIL
INVENTORY OF COAL RESOURCES FOR CIL (In Million Tonnes) Coal Resources of CIL Subsidiary wise distribution of Coal Subsidiary Measured/ Resources of CIL Indicated Inferred Total Proved 16% ECL 19,936 9,048 1,118 30,102 21% BCCL 12,838 1,849 178 14,865 8% CCL 20,884 5,090 4,710 30,684 5% WCL 9,086 2,
Slide 11: Primary Energy – World Consumption 2023
Primary Energy – World Consumption 2023 World (620 Exajoules) Asia Pacific Region (292 Exajoules) India (39 Exajoules) Renewables, 51 Hydro Hydro Hydro Renewables, 24 Electricity Renewables, 2 Electricity, Electricity, ,1 40 17 Nuclear energy, Nuclear Nuclear 0.4 energy, 25 energy, 7 Oil, 196 Oil, 7
Slide 12: Installed Power Capacity vis-à-vis Generation
INSTALLED POWER CAPACITY VIS-À-VIS GENERATION Other Renewables, 4% Other Renewable, Nuclear, 3% Hydro, 10% 2% Wind , 5% Solar, 8% ALL INDIA INSTALLED CAPACITY AS ENERGY GENERATION (APRIL TO ON 31.03.2025 - 475 GW Hydro, 8% MARCH 2025)– 1,830 BU Solar, 22% Coal, 45% Thermal , 75% Wind, 11% Nuclear, 2
Slide 13: Rising Power Demand Expected to Drive Growth in Thermal Generation in India
RISING POWER DEMAND EXPECTED TO DRIVE GROWTH IN THERMAL GENERATION IN INDIA Indicator by Latin United European Japan & Country/Region America & Africa Eurasia China India States Union Korea 2023 Caribbean Population 338 663 449 1,458 240 1,419 1,429 176 (Million) Electricity Demand 11,957 2,225 5,29
Slide 14: Future Projected Power Demand in India
FUTURE PROJECTED POWER DEMAND IN INDIA 3000 2610 2322 2462 2500 2191 2067 2000 Billion Unit (BU) 1513 1468 1500 1312 1396 1353 1000 500 0 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Financial Year TOTAL ESTIMATED POWER DEMAND TOTAL ESTIMATED COAL BASED POWER DEMAND Source : Internal Projections bas
Slide 15: Projected Production from Coal India Limited
PROJECTED PRODUCTION FROM COAL INDIA LIMITED 1,200 CAGR OF 8 % 1,000 800 IN Mill.Te. 600 1,227 1,000 1,043 915 956 875 400 781 200 - 24-25 25-26 26-27 27-28 28-29 29-30 34-35 Source : Internal Projections based on MoC FY Coal India Limited May 25 14
Slide 16: 3. Operational / Financial Performance
3. OPERATIONAL / FINANCIAL PERFORMANCE Coal India Limited May 25 15
Slide 17: Operational Performance
OPERATIONAL PERFORMANCE Coal Production 900 800 773.65 781.05 Coal Offtake CAGR OF 6.9 % CAGR OF 7.4 % 763.06 800 703.21 753.59 700 622.63 694.69 700 Mill.Te. 596.22 662.57 Mill.Te. 574.48 600 600 500 500 400 400 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-
Slide 18: Financial Performance – Q4 2024-25
FINANCIAL PERFORMANCE – Q4 2024-25 PROFIT BEFORE TAX PROFIT AFTER TAX 14,000 180% 12,000 180% CAGR OF 20 % CAGR OF 19 % 160% 160% ₹ in Crores 12,000 10,000 ₹ in Crores 140% 140% 10,000 8,000 120% 120% 8,000 100% 100% 6,000 6,000 80% 80% 60% 4,000 60% 12,873 11,582 6,406 4,000 9,335 9,569 4,589 6,715
Slide 19: Financial Performance – FY 2024-25
FINANCIAL PERFORMANCE – FY 2024-25 NET REVENUE PROFIT BEFORE TAX 1,60,000 160% 60,000 2 1,40,000 CAGR OF 12 % 140% CAGR OF 27 % 50,000 1,20,000 120% 2 ₹ in Crores 40,000 ₹ in Crores 1,00,000 100% 1 80,000 80% 30,000 60,000 60% 1 1,09,715 1,38,252 1,44,762 1,43,369 20,000 90,026 23,616 43,275 48,813
Slide 20: Financial Performance: Market Cap, EPS, Net Worth
FINANCIAL PERFORMANCE SHARE PRICE Market Capitalization at year end EPS 70 25 3,00,000 500 434 CAGR OF 28 % 398 450 60 2,50,000 20 400 ₹ in Crores CAGR OF 32 % 350 50 2,00,000 300 40 15 183 214 IN ₹ 1,50,000 250 30 10 130 200 1,00,000 150 20 1,12,809 1,31,667 2,67,524 2,45,400 80,331 100 50 50,000 1
Slide 21: Financial Performance – Dividend
FINANCIAL PERFORMANCE DIVIDEND Dividend per Share Dividend % 30.0 300% Total Dividend Payout Ratio % 265% 16,000 90.00% 243% 255% 77.63% 80.00% 25.0 250% 14,000 170% 60.29% 70.00% 12,000 20.0 200% 47.11% 42.05% 60.00% 46.26% ₹ in Crores 160% 10,000 15.0 150% 50.00% 8,000 IN ₹ 40.00% 10.0 100% 6,000
Slide 22: Strong Balance Sheet with Highest Credit Rating
STRONG BALANCE SHEET WITH HIGHEST CREDIT RATING BALANCE SHEET CONTINUES TO STRENGTHEN Balance Sheet Size Debt vis-à-vis Equity FY 24-25 Long Term Debt Total Equity 99,951 2,60,199 83,582 FY 23-24 2,37,672 80,000 61,614 FY 22-23 2,22,431 60,000 ₹ Crores 43,817 FY 21-22 1,80,238 36,958 40,000 FY 20-21
Slide 23: 4. Growth Plans
4. GROWTH PLANS Coal India Limited May 25 22
Slide 24: Coal Production BT – Vision 2035
COAL PRODUCTION 1 BT – VISION 2035 Long Term Projection 1,400 1,227 • CIL has achieved its highest-ever production 1,200 figure of ~781 MT in FY 24-25. Production Projection (in MT) 1,043 1,000 1,000 956 915 875 • 1 BT Coal Production by 2028-29 from ~781 MT in 781 FY 24-25. (CAGR – 6.37 %) 800 • 1.
Slide 25: UG/OC wise Production Projection
UG/OC wise Production Projection 1300 UG OC 1,227 1,155 1,196 1200 1,111 1,071 1100 1,043 1,000 1000 956 Production Projection (in MT) 915 875 900 800 700 1099 1127 600 1062 1023 965 988 935 500 900 869 841 400 300 200 100 65 78 83 88 93 97 100 34 46 56 0 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32
Slide 26: Resource Plan of 1.22 BT of CIL
Resource Plan of 1.22 BT of CIL EC, FC, Land Achievements Achievements* Resources to achieve the Target (FY 23-24) (FY 24-25) (FY 34-35) • EC Proposals granted - 27 • EC Proposals granted* - 31 • EC Proposals to be granted - 189 • Incremental EC – 64.96 MTY • Incremental EC – 37.89 MTY • Increment
Slide 27: Railway Lines for Coal Evacuation – Commissioned
Railway Lines for Coal Evacuation Commissioned Tori- Shivpur at CCL BG Triple line (44.37 KM) capacity to evacuate ~100 MTPA Jharsuguda –Barpali- Sardega at MCL Double line (52.41 KM) capacity to evacuate 65 MTPA Works of loading bulbs at Barpali (by Dec’26) and flyover complex at Jharsuguda (
Slide 28: Railway Lines for Coal Evacuation – Under Construction
Railway Lines for Coal Evacuation Under Construction Chhattisgarh East Rail Ltd (CERL) Phase – II at SECL Total capacity 25 MTPA of coal. Construction work completed upto 32%. Expected to be commissioned by Mar’2026. Chhattisgarh East West Rail Ltd (CEWRL) at SECL Total capacity 65 MTPA of c
Slide 29: Status of First Mile Connectivity (FMC) Projects
STATUS OF FIRST MILE CONNECTIVITY (FMC) PROJECTS No. of Capacity FMC Projects Numbers Capacity (MTY) Type Completion Projects (MTY) Completed 37 373.5 Existing 2025-26 19 149.5 (CHP-Silo prior to 20 151.0 Completed 2026-27 5 55.0 Aug’2019) 2027-28 14 191.2 2028-29 17 224.8 New Constructed 17 222.5 C
Slide 30: Business Development Initiatives
BUSINESS DEVELOPMENT INITIATIVES 1. Coal Gasification projects A. Coal-to-Ammonium Nitrate BCGCL (Bharat Coal Gasification and Chemicals Limited) - CIL(51%) and BHEL Project at Lakhanpur Area in (49%) JVC incorporated in May-2024. MCL Tender floated for selection of LSTK contractors. Estimated Proje
Slide 31: A. Coal to Ammonium Nitrate in MCL
A. COAL TO AMMONIUM NITRATE IN MCL TENDER FLOATED FOR SELECTION OF LSTK CONTRACTORS. CAPEX OF ₹ 11,782 CRORES. EXPECTED. COMMISSIONING BY 2029. AGREEMENT SIGNED WITH MoC FOR . FINANCIAL INCENTIVE OF ₹ 1,350 CRORES UNDER GoI ‘s COAL GASIFICATION INITIATIVE. ANNUAL COAL REQUIREMENT - 1.27 Mill.Te. AMM
Slide 32: B. Coal to Synthetic Natural Gas in ECL
B. COAL TO SYNTHETIC NATURAL GAS IN ECL BIDS UNDER EVALUATION FOR SHORTLISTING OF GASIFICATION LICENSOR. CAPEX OF ₹ 13,053 CRORES. EXPECTED . COMMISSIONING BY 2030. AGREEMENT SIGNED WITH MoC FOR . FINANCIAL INCENTIVE OF ₹ 1,350 CRORES UNDER GoI ‘s COAL GASIFICATION INITIATIVE. ANNUAL COAL REQUIREMEN
Slide 33: C. Coal to Synthetic Natural Gas in WCL
C. COAL TO SYNTHETIC NATURAL GAS IN WCL PRE FEASIBILITY REPORT ‘IN-PRINCIPLE’ APPROVED BY CIL. MOU BETWEEN CIL & BPCL SIGNED ON. 02.12.2024 TO UNDERTAKE THE PROJECT ON JV MODE. CAPEX OF ₹ 12,215 CRORES. AGREEMENT SIGNED WITH MoC FOR . FINANCIAL INCENTIVE OF ₹ 1,350 CRORES UNDER GoI ‘s COAL GASIFICAT
Slide 34: Renewable Energy - Year-wise and Subsidiary-wise Plan
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 2. Renewable Energy - Year-wise and Subsidiary-wise Plan (Total - 9.5 GW) Installed Till FY 24-25 FY 25-26 (MW) FY 26-27 FY 27-28 FY 28-29 FY 29-30 (MW) Sl. No Subsidiary Solar Ground (MW) (MW) (MW) (MW) Solar Roof Solar Ground Solar Roof Solar Solar Solar
Slide 35: 9.5 GW Renewable Energy Projects Plan
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 2. 9.5 GW Renewable Energy Projects Plan- 2,100 MW IN RAJASTHAN (JV WITH RRVUNL) DEVELOPMENT OF 4.5 GW RENEWABLE ENERGY (WIND + SOLAR) PROJECT FOR CAPTIVE CONSUMERS THROUGH PPA . CIL BAGGED 300 MW OF SOLAR PROJECT AT KHAVDA , GUJARAT IN GUVNL’s TENDER AT A
Slide 36: Thermal Power Project
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 3. Thermal Power Project 2x800 MW (PHASE-I) & 3x800 MW (PHASE-II) AT SUNDARGARH (ODISHA) BY MBPL ( an SPV of MCL). EXPECTED COAL REQUIREMENT OF 20 MTPA (G-12 /13) FROM MCL IN BOTH PHASES. PHASE I - CAPEX of ₹ 15,947 CRORES & COMMISSIONING BY 2029-30. SIGNIN
Slide 37: Critical Minerals Value Chain
BUSINESS DEVELOPMENT INITIATIVES (Contd..) 4. Critical Minerals Value Chain (Lithium, Nickel, Cobalt, graphite etc.) ACQUISITION INITIATIVES MOUs/COLLABORATIONS Domestic Initiatives • On 06.01.2025, CIL and IREL (India) Limited signed the • CIL emerged as the preferred bidder for the Khattali Chho
Slide 38: 5. ESG Initiatives
5. ESG INITIATIVES Coal India Limited May 25 37
Slide 39: Environmental Highlights - Eco Parks
ENVIRONMENTAL HIGHLIGHTS - ECO PARKS SAONER ECO PARK AT WCL VRINDAVAN ECO PARK AT BCCL CIL has always endeavored to create an ecological balance in and around its operations. In an effort to become a valuable part of the ecosystem, CIL has developed 33 Ecological Parks/Mine Tourism/Eco- Restoratio
Slide 40: Environmental Highlights - Plantation
ENVIRONMENTAL HIGHLIGHTS - PLANTATION TOTAL PLANTATION AREA OF CIL IN HA. 2167.61 1613.39 1712.72 1468.45 861.81 2020-21 2021-22 2022-23 2023-24 2024-25 • Planted 131.04 Lakh saplings in 5,438 Ha inside mine lease area in last 5 years. • Planted 35.07 Lakh saplings in 2,386 Ha outside mine lease are
Slide 41: Environmental Highlights - Managing Water Resource
ENVIRONMENTAL HIGHLIGHTS - MANAGING WATER RESOURCE WORKED OCP CONVERTED INTO RESERVIOR IN WCL PISCICULTURE & WATER TOURISM AT AN OCP IN SECL In 2024-25, 2,513.66 lakh KL water was shared with nearby community for domestic and irrigation purpose benefiting more than 11.79 lakh people in 880 village
Slide 42: Social and CSR Initiatives
Social and CSR Initiatives Social Highlights CSR Goals Good Health & Decent work & Female employees working in CIL and 20,009 its Subsidiary companies Well Being Clean Water & Economic growth No Poverty Sanitation Remuneration at CIL for Women & Reduce 1:1 Men, focusing on gender equality Gender Equ
Slide 43: Thank You
Thank You