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National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power

National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power. Investor Presentation Nov 2010 . SPECTRUM OF OPERATIONS. Bauxite Mine Panchpatimali. Alumina Refinery Damanjodi. Spectrum of Operations. Aluminium Smelter Angul. Thermal Power Plant

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National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power

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  1. National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power Investor Presentation Nov 2010

  2. SPECTRUM OF OPERATIONS Bauxite Mine Panchpatimali Alumina Refinery Damanjodi

  3. Spectrum of Operations Aluminium Smelter Angul Thermal Power Plant Angul Port facility Vizag

  4. FINANCIALS ( FY10 & PREVIOUS FIVE YEARS) Figures in Rs. Crore 1 Crore=10 Million Sales LME PAT EPS

  5. FINANCIALS ( FY11) Figures in Rs. Crore 1 Crore=10 Million NET SALES PAT EPS 40 % 125 % 125 % QoQ COMPARISON

  6. FINANCIALS (FY11) QoQ COMPARISON Figures in Rs. Crore 1 Crore=10 Million NET SALES PAT EPS 27 % 40 % 40 %

  7. PRODUCTION CAPACITIES POST 2ND PHASE CURRENT STATUS SCHEDULE JAN’11 BAUXITE MINES SCHEDULE JAN’11 ALUMINA REFINERY ALUMINIUM SMELTER COMPLETED MAR’10 COMPLETED JUL’10 CAPTIVE POWER

  8. PRODUCTION – NEXT FOUR YEARS

  9. FINANCIAL PROJECTIONS – NEXT FOUR YEARS GROSS SALES SALES LME PAT Exchange: 1 USD = Rs. 46

  10. COST OF PRODUCTION 2010-11(Projected) in Rs.

  11. GROWTH INITIATIVES

  12. TO BE A REPUTED GLOBAL COMPANY IN THE METALS AND ENERGY SECTORS

  13. OPTIONS FOR GROWTH

  14. BROWNFIELD EXPANSION

  15. EXPANSION OF REFINERY • 5TH STREAM OF 7 LAKH MT FROM YEAR 2014 • (TOTAL CAPACITY – 30 LAKH MT) • INVESTMENT – Rs 1800 CRORE • BAUXITE NEED OF REFINERY AVAILABLE • SPECIALITY GRADE ALUMINA PLANNNED BAUXITE NEED OF REFINERY MILLION TONNES

  16. BAUXITE RESERVES FIGURES IN MILLION TONNES REQUIREMENT TILL YEAR 2040 - 260 MILLION TONNES

  17. UPGRADATION OF SMLETER TO 220 KA AT ANGUL CAPACITY ADDITION: 92,000 TPY 1 x 120 MW UNIT IN CPP INVESTMENT: Rs 900 CRORE (POT LINES AND CARBON PLANT) Rs 600 CRORE (POWER) EXPANSION OF SMELTER & CPP

  18. PLAN: UP-GRADATION OF SMELTER AMPERAGE TO 220 KA GAIN IN PRODUCTION: 92,000 TPY UP-GRADATION TO BE COMPLETED GRADUALLY BY 2016 STATUS: RIO-TINTO ALCAN ENGAGED FOR PREPARATION OF FEASIBILITY STUDY ESTIMATED INVESTMENT: Rs. 1500 CRORES SMELTER UP-GRADATION- ANGUL

  19. INVESTMENT- INDIA

  20. 0.5 MTPA SMELTER IN TWO PHASES OF 0.25 MTPA EACH 7000MU POWER NEEDED - 1250 MW CAPACITY COAL REQUIREMENT OF CAPTIVE POWER PLANT: 7.5 MILLION TONNES ESTIMATED INVESTMENT: Rs. 16,500 CRORES GREENFIELD SMELTER IN INDIA

  21. 4.2 MTPA MINES AND 1.4 MTPA REFINERY IN AP RESERVES ALLOTTED IN KR KONDA & GUDEM IN AP PFR PREPARED MINING PLAN UNDER PREPARATION DETAILED EXPLORATION ACTIVITY OF RESERVES TO START. AGENCY ENGAGED. INVESTMENT-Rs. 6000 CRORES. GREENFIELD REFINERY IN INDIA

  22. INDONESIA 0.5 MTPA SMELTER AND 1250 MW POWER PLANT IN TWO PHASES ESTIMATED INVESTEMENT : USD 3.9 BILLION MOU SIGNED WITH GOVT. OF SOUTH SUMATRA. FEASIBILITY REPORT PREPARED. ALTERNATE LOCATION AT EAST KALIMANTAN EXPLORED. APPROVAL OBTAINED FROM INDONESIAN INVESTMENT COORDINATING BOARD PROJECT OFFICE OPENED IN JAKARTA EOI RESPONSES FOR IDENTIFICATION OF COAL SUPPLIER UNDER EVALUATION GREENFIELD SMELTER-ABROAD

  23. INVESTMENT- ABROAD LOCATION: EAST KALIMANTAN (INDONESIA) SCHEDULED COMMISSION: 2015

  24. DIVERSIFICATION

  25. 1400 MW NUCLEAR POWER PLANT -JV WITH NPCIL ESTIMATED INVESTEMENT:Rs. 12,000 CRORES MOU SIGNED WITH NPCIL PROJECT IDENTIFIED JV AGREEMENT TO BE SIGNED – NOV’10 NUCLEAR POWER PLANT-JV WITH NPCIL

  26. 50 MW WIND POWER PLANT AT SUITABLE LOCATION HAVING WIND POTENTIAL ESTIMATED INVESTEMENT: Rs. 300 CRORE FEASIBILITY REPORT PREPARED SELECTION OF WIND FIRM DEVELOPER UNDERWAY SCHEDULED COMMISSIONING – OCT’11 WIND POWER PROJECT

  27. UP & DOWNSTREAM INTEGRATION

  28. FLY ASH UTILIZATION: SELECTION OF SUITABLE PARTNER FOR ESTABLISHMENT OF FLY ASH BASED CEMENT GRINDING UNIT AT ANGUL IN ADVANCE STAGE ALUMINIUM PARK MOU SIGNED WITH IDCO FOR ESTABLISHMENT OF ALUMINIUM PARK AT ANGUL IN JV FOR DOWNSTREAM AND ANCILLARY INDUSTRIES JV COMPANY REGISTERED UP & DOWNSTREAM INTEGRATION

  29. ALUMINIUM WAGON PROJECT: Prototype aluminium wagon developed in collaboration with BEML. Undergoing RDSO inspection UP & DOWNSTREAM INTEGRATION • SPECIALITY ALUMINA : • Selection of JV partner for 100,000 MTPA is in progress.

  30. Thank You

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