NTPC: VISION AND CORE VALUES Vision To be the worlds largest and best power producer, powering Indias growth To Mission be the worlds largest and best power producer, powering Develop and provide reliable power, related Indias…
OUTLINE About NTPC Financial Highlights Opportunities and Growth Competitive Position Technological Progression Risks and Mitigation Sustainability Initiatives 3
NTPC TODAY .. BEST POSITIONED TO CAPTURE OPPORTUNITIES Diversified Leading Power Strong Generation Integrated Player Generator Financials Portfolio Total installed capacity of 1st Hydro project commissioned Trading FY 15 Rs. crore…
NTPC GROUP .. PAN INDIA PRESENCE Geographical Spread of NTPC Group Capacity1 Eastern Region Koldam Western 24% (800MW) Region 31% Dadri (817MW) Dadri SolarPV (5MW) Faridabad (430MW +5MW Solar) Lata Tapovan (171MW) Tapovan…
WHAT WE PROMISED IS WHAT WE DELIVERED IN FY15 Actual Performance Against Commitments Made to Investors for FY15 Guidance Performance Target PAF (Coal)(FY14) : To achieve CERC norms PAF (Coal) : All stations achieved CERC norms of PAF…
KEY 5 YEAR FINANCIAL HIGHLIGHTS Rs. crore Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 CERC 18,202 revised norms- EBITDA 15,956 16,830 20,216 20,453 Full recovery of Profit before tax 12,050 12,326 16,579 13,905 10,547 AFC in…
Opportunities and Growth 11
DEMAND DRIVERS.. INCREASE IN ACTIVITY DEMAND AND SHARE OF ELECTRICITY IN ENERGY DEMAND FY 22 FY 32 13,246 India has low per capita consumption FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 (E) (E) (kWh/Year) CAGR 7% CAGR 5% CAGR 9% 5,472 3710…
NTPC THE BEST BET FOR TOMORROW IN POWER SPACE NTPC poised to take advantage when industrial growth Private Sector capacity under distress because accelerates 92.24 91.14 90.81 Sub optimal 89.43 Imported fuel Discom…
12TH PLAN India has a Large Capacity Requirement with Significant Investments Planned in the Sector Capacity in GW 12th Plan (201217) 960 Capacity excl. RES (MW)1 88,536.6 778 337 688 Expected Investments in Power Sector…
GROWTH TRAJECTORY OF NTPC NTPC takes the decision to proceed with a new project only once it is satisfied on the availability of land, water, fuel, off-take arrangements and environmental clearances. Vision to maintain leadership position…
CAPACITY ADDITION .. SCHEDULED IN 12TH PLAN (FY13 TO FY17) Commissioned Target FY16 & FY17 Target Year Project Target MW Year Project MW FY13 Sipat 660 FY16 Bongaigaon (Unit1) 250 Commissioned Indira Gandhi STPP JV 500 Koldam ( Unit…
TENTATIVE COMMISSIONING TARGETS FOR 13TH PLAN Projects already under construction and likely year of commissioning Year Project Target MW NTPC JV Projects FY18 Barh I (Unit 2&3) 1320 1320 Kudgi (Unit3) 800 800 Solapur 660 660 Lara…
INVESTMENT RATIONALE: THE FUTURE PERFECT Growth in Gross Block, CWIP & Financial leverage Rs. crore CWIP & Cap advances Gross Block 350,000 CWIP % of total Fixed assets Financial Leverage (Debt-Equity) 1.05 120% 300,000 100% 0.72 0.78…
Competitive Position 19
KEY COMPETITIVE STRENGTHS Leadership Position in the Indian Power Sector Long-term Fuel Security High Operational Efficiency Low Cost Power Producer Prudent Off-take Policy Strong Balance Sheet Competent and Committed…
LONG-TERM FUEL SECURITY NTPC implements projects only upon establishing availability of fuel. Installed Capacity Break-up standalone (By Fuel)1 Current Capacity Break-up Solar Maharatna status provides very high level of autonomy…
STATUS OF PAKRI BARWADIH CMB & OTHER MINES EC Available East side mining by Mining Plans: Two separate contracts- FC Available pronged- West Side consent received from Land Available for Mining by MDO- MDO MoC- integrated mining…
LONG-TERM FUEL SECURITY CONT.. Planning to reduce its carbon footprint and reduce dependence on existing fuel sources Dependence on fossil fuel to reduce from 86% to 56% by FY 2032 110 MW Solar PV projects under operation, 250 MW under…
LONG-TERM FUEL SUPPLY (CONTD) Coal Supply (For NTPC Own Plants) Coal Requirements FY16E to FY17E (In MT) 185 200 16.2% 16.5% 91.5% 94.1% 93.3% 90.2% 0.5% 1.5% 83.2% 82.0% 8.5% 5.9% 6.7% 9.8% FY16 E FY 17E Domestic shortfall…
HIGHLY EFFICIENT PLANT OPERATIONS Proven Operational Excellence Successful in growing and achieving high PLF 92.1%* 91.8% despite fuel shortage concerns in India 88.7%* 92.2% 88.7% 87.6% 84.1%* 83.6% 78.6% 83.1% 81.5% 80.2% On…
SUSTAINING ITS STATUS OF COMPETITIVE COST POWER PRODUCER Rs./kWh 3.30 Tariffs based on Regulations notified by CERC. Regulatory 3.28 3.26 mechanism assures Returns balancing Risk -reward Ratio. 2.96 2.96 PPAs have been signed for…
ROBUST FINANCIALS- PROVEN ALL ROUND TRACK RECORD Capacity (NTPC Group) * Generation (NTPC Standalone) 44398 45048 Units in Billion MW 41184 34194 233.28 241.26 232.03 20249 16795 133.19 99.16 11333 61.57 58.70 3100 20.82 200…
HUMAN RESOURCE METRICS Over 5 years number of employees have reduced 23797 24011 23865 23411 22496 Sales per Value Added employee has per employee grown from has gone up Profit per Rs.2.41 crore from Rs.0.80 employee has to…
Technological Progression 30
TECHNOLOGY PROGRESSIONINCREASED EFFICIENCY AND GREATER ENVIRONMENTAL PROTECTION Leader in introducing new technologies in the power sector. Technologies Introduced Technologies Under Development Adoption of super critical parameters…
PARADIGM SHIFT IN FUTURE TECHNOLOGY FAST CATCHING UP INTERNATIONAL SCENARIO OF SUPERCRITICAL TECHNOLOGY TO BE AT PAR AFTER 2019 International Scenario SUPERCRITICAL ULTRA SUPERCRITICAL SUB- CRITICAL 350K-700oC/720oC Mature R&D-…
Risks and Mitigation 33
KEY RISKS AND MITIGATION Risk Mitigation Coal and Gas Supply Long term Fuel Supply Agreements signed with CIL for supply of coal for a period of 20 years for stations set up prior to Constraints March 2009 ACQ supply tied up 124.9MT,…
Sustainability Initiatives 35
R&D- NETRA Committed to invest up to 1% of distributable profit for R&D Activities and Climate Change Technologies. Efficiency & Availability Improvement New & Renewable Energy Climate Change & Environment Flue Gas based Sea Water…
EXTENSIVE ENGAGEMENT WITH SOCIETY NTPC has committed to contribute 2% of Net Profit towards CSR from FY 2014-15 onwards. Spent Rs. 205 crore on CSR activities during the year 2014-15 Adopted 17 ITIs and creating 7 new ITIs. Solapur…
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