Slide 1: Corporate Disclosure cover letter to exchanges
(ma mmT ~ iE m l ) NTPC Limited (A Govt of India Enterp,rise) h/ Corporate Centre Ref. No.:Ol/ FMSD/Compliance/2019-20 Dated: 19/08/2011 I Manager General Manager Listing Department Department of Corporate Services National Stock Exchange of India Ltd. BSE Limited Exchange Plaza Floor 25, Phiroze Je
Slide 2: NTPC Investor Presentation
rowering prosperity... UNTPC | ( sustainably or NTPC INVESTOR PRESENTATION
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 Energizing India’s Growth and Environment friendly manner, driven by Innovation and Agility Core Values I C O M I T Copyright © 2019
Slide 4: Outline of the Presentation
Outline of the Presentation 1 Company Overview 2 Financial Highlights 3 Operational Highlights 4 Transforming Power Sector in India 5 Key Growth Pointers 6 Sustainability Initiatives 3
Slide 5: Powering prosperity… sustainably
Powering prosperity… sustainably Installed capacity of 55,786 MW Generating 22% power with 15% Installed Capacity Largest Power Generator in India Highest ever Group Generation of 306 BUs in FY19 Maintaining consistent lead over All India PLF Proven Operational Excellence 19,321 MW under constructio
Slide 6: Key Highlights & Targets
Key Highlights & Targets FY 2018-19 FY 2019-20 COD 2,180 MW 5,290 MW FGD Orders 24,580 MW 31,550 MW Main Plant Orders 245 MW 4,820 MW Coal Production 7.3 MMT 11 MMT Acquisitions 3,310 MW Actively Pursuing GCV Compensation Nil 85 Kcal Disincentive Rs. 800 Crore Nil Copyright © 2019 NTPC Limited All R
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 March 31, 2019) (during FY19) 15% 22% 85% Himachal Pradesh 78% 800 MW Uttarakhand 691 MW Haryana Rest of India : 3,00,974 MW Rest of In
Slide 8: Financial Highlights
Financial Highlights
Slide 9: Growing Revenue with Robust Margins
Growing Revenue with Robust Margins Amount in Rs. Crore Particulars FY19 FY18 Chg. (in %) Q1FY20 Q1FY19 Chg. (in %) Revenue from Operations 90,307 83,453 8% 24,193 22,704 7% Fuel & Energy Purchased 55,207 49,629 11% 14,659 13,800 6% Gross Profit 35,100 33,824 4% 9,534 8,904 7% Gross Margin 39% 41% -
Slide 10: Expanding Profits of our Group Companies
Expanding Profits of our Group Companies Amount in Rs. Crore FY 2018-19 FY 2017-18 Profit/(Loss) of 168.50 (92.59) Subsidiaries Share of Profit in 672.07 445.05 Joint Ventures Consolidated Profit 12,633.45 10,501.50 for the year Group PAT grew by 20% in FY19 Copyright © 2019 NTPC Limited All Rights
Slide 11: Strong Financials with Consistent Dividend Payouts
Strong Financials with Consistent Dividend Payouts Amount in Rs. Crore Particulars (Stand alone) 31.03.2019 31.03.2018 Absolute Change Remarks Gross Fixed Assets 1,52,976 1,39,407 13,569 Increase in GFA > Increase in CWIP CAPEX (for the period) 27,363 24,134 3,229 Capital Work-in-Progress 90,809 7
Slide 12: Operational Highlights
vada NTPC Operational Highlights
Slide 13: Proven Operational Excellence
Proven Operational Excellence Maintaining Consistent spread over National PLF during last 2 decades NTPC’s coal stations achieved PLF of 76.8% against All India PLF of 61.1% in FY19 Leadership 5 NTPC coal stations among top 10 of the country in terms of PLF in FY19 Sound maintenance practice
Slide 14: Group Generation-Topped 300 BU Mark in FY19
Group Generation-Topped 300 BU Mark in FY19 NTPC has achieved highest ever generation of 274.45 BUs in FY19, a growth of 3.26% over previous year. On group basis, our generation has crossed 300 BU mark and Company has achieved generation of 305.90 BUs in FY19, a growth of 3.95%. NTPC has recorde
Slide 15: 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 100% realization for 16th consecutive year in FY19 Highest ever realization of Rs.91,714 crore
Slide 16: Long-term Fuel Security - Assured Fuel Supply
Long-term Fuel Security - Assured Fuel 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
Slide 17: 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 FY17 FY18 FY19 Revenue 72% (Rs. in crore) 3.85 4.32
Slide 18: Transforming Power Sector
vada NTPC Transforming Power Sector
Slide 19: 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
Slide 20: Supportive Policy Ecosystem
Supportive Policy Ecosystem Tariff Policy Index of ease of getting UDAY (A new dawn for distribution sector) Electricity Turning around DISCOMs 5Es Ensuring electricity for all through Financial & Operational Effective metering INDIA’s rank has improved from 111 Efficiency Improvements Major
Slide 21: Transforming Power Sector
Transforming Power Sector FY19 Target Installed Capacity ~356 GW ~ 500 GW by FY22 Generation (in BUs) ~1,376 BUs ~1,566 BUsby ~1566 BUs byFY22 FY22 Peak Load Demand ~177 GW ~226 GW by FY22 Per capita consumption ~ 1,149 kWh ~ 3,000 kWh by 2040 Renewable capacity ~78 GW 175 GW by FY22 Coal Requiremen
Slide 22: Our Key Growth Pointers
Our Key Growth Pointers 1 2 3 4 Huge Leading Backward Acquisitions Capacity India’s Push Integration & Addition Towards Captive Diversification Lined Up Green Energy Coal Mining Copyright © 2019 NTPC Limited All Rights Reserved. 21
Slide 23: Huge Capacity Addition Lined up
Huge Capacity Addition Lined up Ensuring Investment Land Water Coal Environment Clearances PPAs Availability Approval Current development pipeline (in MW) 1,30,000 55,786 54,893 19,321 Present Under Construction Under feasibility & balance Total by 2032 Snapshot of Projects Under Construction Fuel M
Slide 24: Why to Invest in NTPC
Why to Invest in NTPC FY20 will mark the beginning of Reversal in CWIP ratio 300000 CWIP 160% 250000 140% PPE 120% 200000 100% CWIP % of PPE & CWIP 150000 80% 100000 60% 37% 38% 42% 42% 45% 39% 42% 36% 40% 50000 24% 20% 20% 0 0% FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20E FY21E FY22E Expansion in Regul
Slide 25: 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 54.1 97.0% Thermal 91 70.0% RES 0.9 1.6% RES 32 24.6% Hydro 0.8 1.4% Hydro 5 3.8% Nuclear - - Nuclear 2 1.6% Total 55.8 100% Total 130 100% NTPC
Slide 26: Backward Integration Captive Coal Mining
Backward Integration Captive Coal Mining NTPC Coal Mining Coal blocks with estimated geological reserves of about 7.3 BT Portfolio Ultimate capacity of 113 Million Metric Tonnes of coal per annum Pakri Barwadih Mine declared commercial w.e.f. 1st April 2019 6.81 MMT of coal produced in FY 20
Slide 27: Acquisitions & Diversification
Acquisitions & Diversification Acquisition of Power Assets Acquired JV partner’s equity in KBUNL (610 MW) and NPGCL (1,980 MW) at par Acquisition of Barauni TPS along-with linked Coal Block (720 MW) NTPC is also looking for acquisition of operational projects referred to NCLT with good intrins
Slide 28: Sustainability Initiatives
Sustainability Initiatives
Slide 29: Technology Progression - Increased Efficiency
Technology Progression - Increased Efficiency Technologies Introduced/Under Development Every 1% rise in efficiency leads to 2.5% CO2 reduction MoU signed, for setting up Indigenous Advanced Ultra 46% Super Critical (AUSC) technology based most efficient power plant in the world. 40.8% 42% NTPC,
Slide 30: NETRA - Our Technology Development Centre
NETRA- OUR TECHNOLOGY DEVELOPMENT CENTRE Focus Areas- Efficiency & Availability Improvement and Cost Reduction, Renewables and Alternate Energy, Climate Change and Environment and Scientific Support to Stations Spent Rs.139 crore on R&D activities during FY19 Energy Efficiency Improvement Renewa
Slide 31: 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 ~47 GW and are under tendering for balance ~
Slide 32: NTPC CSR Initiatives - Touching Lives of People
NTPC CSR Initiatives - Touching Lives of People Rs.285 crore spent on CSR activities during FY19 Girl Empowerment Set up NTPC - All girls Super 30 at Varanasi, UP for providing free residential coaching and mentoring. One-month residential workshop for about 400 young girls under Girl Empowermen
Slide 33: 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
Slide 34: NTPC - Leading the Power Sector Thank You
NTPC - LEADING THE POWER SECTOR THANK YOU