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29 MARCH 2010

Generation Capacity Addition in Electricity Sector in India. Presentation by NTPC at FOIR Workshop - October 20, 2013. 1. 29 MARCH 2010. Agenda. Overview of NTPC Installed Generation Capacity in India Plan wise Growth Power Supply Scenario Demand Forecast Capacity Addition Target

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29 MARCH 2010

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  1. Generation Capacity Addition in Electricity Sector in India Presentation by NTPC at FOIR Workshop - October 20, 2013 1 29 MARCH 2010

  2. Agenda Overview of NTPC Installed Generation Capacity in India Plan wise Growth Power Supply Scenario Demand Forecast Capacity Addition Target Capacity Addition Achieved

  3. NTPC Limited An overview

  4. Journey so far 41684 + 10 MW Solar 20249 20249 11333 11333 35779 Today 1975 2010 1997 2004 NTPC incorporated (100% GoI) • Maharatna status • GOI further divested 5% Became a Navratna Company Listed on Indian Stock Exchanges (89.5% GoI)

  5. Well Diversified Power Maharatna Power Generation • Total installed capacity of 41,684 MW including 5364 MW through JVs • 20,079 MW under construction • First hydro capacity to be commissioned in this fiscal • 10 MW solar plant has been already commissioned. Also developing other renewable energy projects, such as wind and solar. Power Trading • Global footprint in Bangladesh and Srilanka through JVs • Also appointed for power supply to Bangladesh and nodal agency for trading power with Bhutan

  6. Well Diversified Power Maharatna Mining & Oil Exploration • 10 coal mining blocks awarded to NTPC by GoI • 95 MTPA coal will be mined from these blocks. • Awarded oil exploration blocks Power Equipment • JVs for manufacturing power equipments, castings, forgings, high voltage equipment and Balance of Plant (BoP) equipment for Indian and International markets Others • Electricity distribution business through NESCL • Consultancy services to SEBs, State Generating Companies and other private companies • 5 MTPA LNG Terminal at Dabhol through JV

  7. National /Global Ranking • The largest Power Generator in India • Third largest Power Generator in Asia • Tenth largest power generator in the world • No.1 IPP in world (Platts-250 ranking–2012) • 337th largest company in the world(FORBES – 2012) • Ranked 3rd Best Company to Work For in India (Economic Times and Great Places to Work Institute-2012) Source: Platts, Forbes, International Consultant, CEA

  8. Group NTPC NTPC Limited 21 Joint Ventures and 5 Subsidiaries For Synergistic Business Diversification

  9. Power Generation Services Equipment Manufacturing Coal Acquisition Power Trading NTPC Hydro Ltd. (100%) NTPC Electric Supply Company Ltd. (100%) NTPC BHEL Power Projects Pvt. Ltd. (50%) International Coal Ventures Pvt. Ltd. (14.28%) NTPC Vidyut Vyapar Nigam Ltd. (100%) NTPC SCCL Global Ventures Pvt. Ltd. (50%) Kanti Bijlee UtpadanNigam Ltd. (64.57%) Utility Powertech Ltd. (50%) BF NTPC Energy Systems Ltd. (49%) National Power Exchange Ltd. (16.67%) CIL NTPC Urja Private Ltd. (50%) Bhartiya Rail Bijlee Company Ltd. (74%) NTPC Alstom Power Services Pvt. Ltd. (50%) Transformers and Electricals Kerala Ltd. (44.6%) Aravali Power Company Pvt. Ltd. (50%) National High Power Test Laboratory Pvt. Ltd. (25%) NTPC Tamil Nadu Energy Company Ltd. (50%) Energy Efficiency Service Limited (25%) 5 Subsidiaries 21 Joint Ventures Nabinagar Power Generating Company Pvt. Ltd. (50%) Meja Urja Nigam Pvt. Ltd. (50%) NTPC SAIL Power Company Pvt. Ltd. (50%) Ratnagiri Gas andPower Pvt. Ltd. (30.17%) Anushakti Vidhyut Nigam Ltd. (49%) Trincomalee Power Company Ltd. (50%) NTPC has set up subsidiaries and JVs to pursue its growth objectives Pan Asian Renewables Pvt. Ltd. (50%) Bangladesh India Friendship Power Company (Pvt.) Ltd. (50%)

  10. Turnaround of acquired from SEBs 1992 1995 2000 • ASIAN POWER PLANT OF THE YEAR AWARD 2006 BY ASIAN POWER MAGAZINE TO FEROZE GANDHI UNCHAHAR TPS • Talcher power station has an average life of ~38 years

  11. Robust project management translating to record capacity addition Unit Commissioning (Achieving Full Load) Time in Months from investment approval • Commissioned 2490 MW in FY11-12 • Commissioned 4160 MW in FY 12-13 • JICA President’s award and IPMA award for Simhadri project • IPMA award for Dadri Project Stage-II (2011), Vindhyachal-III (2008) • IPMA award finalist – Talcher-II (2006) and Ramagundam-III (2006)

  12. NTPC’s growth through the years CAGR ~19% Capacity (NTPC Group) Generation (NTPC Standalone) MW Units in Billions CAGR ~19 % Profit after Tax Total Revenue1 Rs. Crore Rs Crore CAGR: 11.3% CAGR: ~11% 12 12

  13. Human Capital – Continuously Improving Productivity Ranked 3rd in the Aon Hewitt Best Employers in India 2012 Sales Per Employee Up 67% Rs.1.38 Crs Rs. 2.30 Crs PAT Per Employee Up 31% Rs 0.29 Crs Rs. 0.38 Crs Generation Per Employee 7.99 MUs 9.27 MUs Up 16% 2012 FY07 FY12 10% • Talent pool of ~25,000 employees • Planned interventions at various stages of career • Power Management Institute (PMI) – Playing a pivotal role in individual and organizational learning. • Leadership Development Centre to identify and groom potential leaders. • Training Simulators for 660 MW / 500 MW / 200 MW coal and gas based plants

  14. 4,170 MW capacity added 4,830 MW declared commercial 8,576 MW awarded Rs. 19,925 crores of CAPEX Rs 11,500 Cr (48% of total disinvestment) raised through OFS for GoI. Oversubscribed 1.7 times. 45% from FII. 2012-13: The year of records 14

  15. Today 41684MW 2032 ~ 128000 MW Planning for Accelerated Growth Coal Gas Nuclear Hydro Renewables Capacity under construction – 20079 MW Going High on Generation-Lower GHG 15

  16. Generation Capacity Addition in Indian Power Sector

  17. Installed Generation Capacity Installed Capacity as on 30.09.2013 – 2,28,722 MW Source: CEA

  18. Installed Generation Capacity Installed Capacity as on 30.09.2013 – 2,28,722 MW Source: CEA Private sector’s share has increased from around 15% to 32% in last 5 years.

  19. Growth in Generation Capacity (Plan-wise) Source: CEA

  20. Power Supply Scenario Source: CEA Shortage scenario is likely to continue in near future

  21. Demand Forecast – 18 EPS Source: 18th Electric Power Survey of India Actual Peak Demand met in 2012-13 was 123.294 GW CAGR of energy requirement projected for 2009-17 translates to 8.55%

  22. Working Group on Power – XII plan • Working Group on Power for XII Plan had estimated capacity addition requirement of 75,785 MW during XII Plan and 93,400 MW during XIII Plan corresponding to 9% GDP growth • In addition capacity addition of 18500 MW during XII plan and 30500 MW during XIII Plan has been estimated from RES. Source: Working Group on Power – 12th Plan

  23. Capacity Addition Target – XII plan • In order to reduce gap between peak demand and peak deficit and to provide for faster retirement of old inefficient plants, capacity addition target for XII Plan has been enhanced to 88,537 MW (excluding RES) by the Planning Commission. • In addition, 30,000 MW of capacity addition from RES (Wind – 15000 MW, Solar – 10000 MW, Small Hydro – 2100 MW and Biomass – 2900 MW) has been targeted for the XII Plan • Since the growth rate of GDP for the XII Plan is likely to be 8.2% and not 9%, the target for capacity addition contain an element of slack of about 10%.

  24. Capacity Addition Target –XII Plan (in MW) Source: Planning Commission, 12th Plan Document

  25. Thank you

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