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Investor Presentation_June_2021.pdf

  1. 1. NLC India Limited Corporate Presentation June 2021 NLC India Limited A “Navratna” – Government of India Enterprise Corporate Presentation June- 2021 1
  2. 2. NLC India Limited Corporate Presentation June 2021 Disclaimer This presentation is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information purposes, it does not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any securities or related financial instruments of NLC India Limited (the “Company” or “NLCIL“) in any jurisdiction. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein, nor is it intended to be a complete statement or summary of the future proposals , strategies and projections referred to in the report. This presentation does not constitute a prospectus, offering circular or offering memorandum or an offer, or a solicitation of any offer, to purchase or sell, any shares and should not be considered as a recommendation that any investor should subscribe for or purchase any of the Company’s equity shares. Securities of the Company may not be offered or sold in the United States absent registration under the U.S. Securities Act of 1933, as amended, or an exemption from the registration requirements of that Act. Any public offering or sale of securities of the Company to be made in the United States will be made by means of a prospectus that may be obtained from the Company or the selling security holder and that will contain detailed information about the Company and its management, as well as financial statements. NLCIL does not undertake that investors will obtain profits, nor will it share with investors any investment profits nor accept any liability for any investment losses. Investments involve risks and investors should exercise prudence in making their investment decisions. The report should not be regarded by recipients as a substitute for the exercise of their own judgment. Past performance is not necessarily a guide to future performance. The value of any investment or income may go down as well as up and investor may not get back the full amount invested. Any opinions expressed in this report are subject to change without notice and may differ or be contrary to opinions expressed by other business groups of NLCIL as a result of using different assumptions and criteria. This presentation report may contain certain “forward- looking statements”. These forward-looking statements generally can be identified by words or phrases such as “aim”, “anticipate”, “believe”, “expect”, “estimate”, “intend”, “objective”, “plan”, “project”, “shall”, “will”, “will continue”, “will pursue” or other words or phrases of similar import, in each case, their negative or other variations or comparable terminology or discussions statements that describe strategies, objectives, plans or goals. All forward-looking statements are subject to risks, uncertainties and assumptions about us that could cause actual results to differ materially from those contemplated by the relevant statement. These forward looking statements are based on our current plans and expectations. Actual results may differ materially from those suggested by the forward-looking statements due to risks or uncertainties associated with our expectations with respect to, but not limited to, regulatory changes pertaining to the industries ability to respond to them, our ability to successfully implement our strategy, our growth and expansion, technological changes, our exposure to market risks, general economic and political conditions which have an impact on our business activities or investments, the monetary and fiscal policies of India, inflation, deflation, unanticipated turbulence in interest rates, foreign exchange rates, equity prices or other rates or prices, the performance of the financial markets in India and globally, changes in Indian laws, regulations and taxes and changes in competition in our industry etc. These forward-looking statements include all matters that are not historical facts. They appear in a number of places throughout this presentation and include statements regarding the Company’s intentions, beliefs or current expectations concerning, amongst other things, its results or operations, financial condition, liquidity, prospects, growth, strategies and the industry in which the Company operates. No representation, warranty or undertaking, express or implied, is made or assurance given that such statements, views, projections or forecasts, if any, are correct or that the objectives of the Company will be achieved NLCIL reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. Neither the author or NLCIL shall be liable for any direct or indirect damages that may arise due to any act or omission on the part of the user due to any reliance placed or guidance taken from this presentation report. Further, NLCIL is under no obligation to update or keep current the information contained herein. The disclosures contained in this presentation report produced by NLCIL shall be governed by and construed in accordance with laws of India. NLCIL specifically prohibits the redistribution of this material in whole or in part without the written permission of NLCIL and NLCIL accepts no liability whatsoever for the actions of third parties in this respect. Images may depict objects or elements which are protected by third party copyright, trademarks and other intellectual property rights. All rights reserved. The Company, as such, makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. The information contained in this presentation, unless otherwise specified is only current as of the date of this presentation. The Company assumes no responsibility to publicly amend, modify or revise any forward looking statements, on the basis of any subsequent development, information or events, or otherwise. This presentation has been prepared based on the information available in the public domain and internal management information and estimates. The information contained herein is subject to change without notice. Past performance is not indicative of future results. This document has not been and will not be reviewed or approved by a regulatory authority in India or by any stock exchange in India. 2
  3. 3. NLC India Limited Corporate Presentation June 2021 Contents Company Overview & Performance Highlights Financial & Operational Performance Market Opportunity Growth Plans 1 2 3 4 Corporate Social Responsibility 5 3
  4. 4. NLC India Limited Corporate Presentation June 2021 Company Overview & Performance Highlights 1 4
  5. 5. NLC India Limited Corporate Presentation June 2021 NLC India Ltd | Introduction A ‘Navratna’ CPSE incorporated in 1956. Under the administrative control of Ministry of Coal Paid up Equity Share Capital - Rs. 1,386.64 Crore (GoI holding – 79.20% as on 30.06.2021) Advanced Technology Robust Financial Performance in Revenue, Profit and Net worth. Highest domestic credit rating . Consistent track record of Dividend. Skilled Manpower Mining , Power Generation and Trading of Power Present Composition of Board – Total 10 Directors (5 Functional Directors including CMD, 2 Government Nominee and 3 Independent Directors).* Regional Presence to National Level Presence         5 * Govt. of India has sanctioned totally 16 Directors but present composition of the Board is 10. Ministry of Coal , the Administrative Ministry, has been appraised to fill up for one functional direct and 5 independent directors including at least one women Director.
  6. 6. NLC India Limited Corporate Presentation June 2021 Board of Directors as on 30.06.2021 Shri Rakesh Kumar, Chairman-cum-Managing Director Part-time Official Directors Shri Vinod Kumar Tiwari Additional Secretary, Ministry of Coal, GoI. Functional Directors Shri R. Vikraman, Director (Human Resource) Shri Prabhakar Chowki Director (Mines ) & Director (Planning & Projects) (Addl. Charge) Independent Directors Dr P.Vishnu Dev, Independent Director Shri N.K.Narayanan Namboothiri Independent Director Dr.V.Muralidhar Goud Independent Director 6 Shri Dharmendra Pratap Yadav Principal Secretary to Govt. of Tamil Nadu, Energy Department Shri Jaikumar Srinivasan Director (Finance) Shri Shaji John Director (Power)
  7. 7. NLC India Limited Corporate Presentation June 2021 Vision & Mission Vision: To emerge as a leading Mining and Power Company, with social responsiveness accelerating Nation’s growth Continue to develop and sustain expertise in Power and Mining with focus on growth and financial strength Be socially responsive, achieve sustainable development and be sensitive to emerging environmental issues Strive to achieve excellence in processes and practices Mission To nurture talent, encourage innovation and foster collaborative culture N- National Orientation L – Learning and Development C- Commitment for Excellence I – Innovation and Speed Values 7
  8. 8. NLC India Limited Corporate Presentation June 2021 Evolution & Key Milestones Incorporation TPS 1 600 MW Mine I A : 3 MTPA Mine I Expn : 4 MTPA TPS I Expn : 420MW Formation of NLC Tamil Nadu Power Limited Mine II Expn : 4.5 MTPA Barsingsar Mine : 2.1 MTPA TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Listed on BSE Mine II : 10.5 MTPA TPS II : 1470 MW Listed on NSE Received Navratna Status Barsingsar TPS : 250 MW Formation of NUPPL 1956 1962 1970 2003 2005 2010 2015 1994 1993 2000 2011 2012 Allocation of Coal Blocks Pachwara South (11.0 MTPA)- for NUPPL Talabira II & III (20 MTPA) for NLC 2016 Wind 51 MW Solar 130 MW 2017 Solar 300 MW (TN)) Solar 1.06 MW –Roof Top TPS-I 100 MW retired Andaman Solar 2.5 MW-Dec- 2018 2018 8 2019 TN Solar 200 MW TN Solar 709 MW 500 MW of NNTPS (Dec’2019) TPS-I - 150MW retired Mine I : 6.5 MTPA Production of Coal (Talabira)- Apr’2020 TPS-I - 350 MW retired- 30th Sept’2020 500 MW of NNTPS-10th Feb’2021 Andaman Solar 17.5 MW-June- 2020 2020
  9. 9. NLC India Limited Corporate Presentation June 2021 Pan India Presence  Mines  TPS Barsingsar, Rajasthan  NTPL (JV with Tamil Nadu Generation and Distribution Corporation Limited)  Solar Tuticorin, Tamil Nadu Neyveli Tuticorin Tirunelveli Barsingsar Mumbai * Hyderabad Lucknow Kolkata Chennai New Delhi Bhubaneshwar  Wind & Solar Tirunelveli, Tamil Nadu  Corporate Office  Lignite Mines  Mine I  Mine IA  Mine II  Power Stations  TPS I  TPS I Expn  TPS II  TPS II Expn  NNTPS #  Renewable Energy  Solar Neyveli, Tamil Nadu Liaison Offices Registered Office Project Liaison Offices Ghatampur, Uttar Pradesh  Neyveli Uttar Pradesh Power Limited (JV with Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd) Note:- Map not to scale; TPS = Thermal Power Station. # Unit -1 commissioned on 28th Dec 2019 and Unit – II commissioned on 10.02.2021.  Coal Mines Talabira, Odisha  Solar Virudhunagar, Tamil Nadu  Solar Andaman 9 Bangalore Mines Pachwara Jharkhand Ranchi Ramanathapuram, Tamil Nadu  Solar
  10. 10. NLC India Limited Corporate Presentation June 2021 NLCIL’s Core Business Mining Power Generation Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone financial statements *Existing Capacity as on 30.06.2021 ** Coal Production for Talabira Project started on 26th April 2020. Achievement of Full Capacity expected by Jan 2027 10.50 3.00 15.00 2.10 20 Mine I Mine IA Mine II Barsingsar Mine Talabira (Coal)** Total Mining Capacity – 50.60 MTPA* 420 1,470 500 250 1000 TPS I Exp TPS II TPS II Exp BTPS NNTPS Thermal Power Station – Capacity 3,640MW* 51 1,370.06 Wind Solar Renewable Energy Capacity 1421.06 MW* Mining Power Generation 10
  11. 11. NLC India Limited Corporate Presentation June 2021 Details of Investments in Various Assets Segment wise Net Fixed Assets Note : Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone; 11 Rs in Crore 3,326 3,470 8,711 11,169 5,968 5,795 300 341 2019-20 2020-21 Mines Thermal Renewable Others
  12. 12. NLC India Limited Corporate Presentation June 2021 Strong In-House Capabilities Mining  Long experience in operation, maintenance and project management in open- cast mining  Asset bank of specialised mining equipments for open cast mining:  German excavation technology  30 Bucket Wheel Excavators  Conveyor length – 106 KMs Power Generation  Experience in operating lignite based thermal power station.  Average of all thermal stations PLF are running at higher PLF than All India average PLF.  Company has crossed 1 GW of renewable energy, which is highest ever achieved by any CPSE.  Captive fuel source with power plants located at the pit heads of Lignite mines  Greater flexibility in terms of adjusting the lignite production to adjust for variations in power demands and power generation at thermal power plants  Out of total measured lignite reserves of 6,787.53(Proved) MT in India as on 01.04.2020, Neyveli lignite field, Barsingsar, Bithnok and Hadla of NLCIL accounts for 3,067.25 MT.  Nodal Agency for Lignite database appointed by Ministry of Coal  Market share * of 59.06 % in Lignite mining in India during FY 2019-20 as compared to 54.76% in FY 2018-19 Expertise in Open Cast Mining & Power Generation Lignite Resources for Captive Consumption Nodal Agency for Lignite Mining *Source : Geological Survey Report as on 01.04.2020. 12
  13. 13. NLC India Limited Corporate Presentation June 2021 Financial & Operational Performance 2 13
  14. 14. NLC India Limited Corporate Presentation June 2021 Financial Performance Total Income (Rs in Crore) EBITDA* & EBIT* (Rs in Crore) # PBT & PAT (Rs in Crore) Key Financial Ratios 3,186 3,647 3,307 3,987 3,985 2,503 2,786 2,561 3,028 2,781 2016-17 2017-18 2018-19 2019-20 2020-21 EBITDA EBIT 2,154 2,641 2,136 2,205 1,753 2,369 1,849 1,267 1,414 1,042 2016-17 2017-18 2018-19 2019-20 2020-21 PBT PAT 2016-17 2017-18 2018-19 2019-20 2020-21 OPM* (%) 39.12 36.60 21.47 35.04 26.95 NPM (%) 25.40 20.35 15.72 15.48 11.62 ROCE (%) 18.95 12.16 8.28 5.98 4.03 RONW (%) 19.66 14.07 10.22 11.30 7.73 Current Ratio 1.41 1.39 1.57 1.83 1.81 Quick Ratio 1.15 1.20 1.29 1.54 1.60 ^ * EBITDA, EBIT & OPM computed considering Net Movement in Regulatory Expenses / Income and without considering Exceptional Item. # PBT considering Net Movement in Regulatory Deferral Income / Expenses. Note : Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone; 14 8,246 8,059 6,518 7,341 6,837 372 373 579 517 351 709 651 962 1,275 1,778 9,327 9,083 8,059 9,133 8,967 2016-17 2017-18 2018-19 2019-20 2020-21 Power Mine Other
  15. 15. NLC India Limited Corporate Presentation June 2021 Financial Performance Networth & Loans Outstanding (Rs in Crore) Credit Ratings (Long Term Borrowings) 12,047 13,136 12,394 12,394 13,473 6,959 8,720 13,166 16,780 14,918 2016-17 2017-18 2018-19 2019-20 2020-21 Net Worth Loans Outstanding Note : Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone Agency Rating CRISIL AAA/Stable ICRA AAA/Negative CARE AAA/Negative Brickwork AAA/Stable India Rating AAA/Stable 15 Credit Ratings ( Commercial Paper) Agency Rating CARE A 1+ India Rating A 1+
  16. 16. NLC India Limited Corporate Presentation June 2021 Financial Performance Earnings Per Share (Rs.) 12,501 15,198 15,304 23,648 25,819 2016-17 2017-18 # 2018-19 2019-20 2020-21 Capital Employed (Rs in Crore) 0.58 0.66 1.06 1.34 1.11 2016-17 2017-18 2018-19 2019-20 2020-21 Debt-Equity ratio 1,122 688 628 979 348 73.4% 45.0% 45.3% 70.6% 25.0% 2016-17 2017-18 2018-19 2019-20 2020-21* Dividend Dividend % Dividend Trend (Rs in Crore) Note : Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone; ^ Restated as per Ind AS 14.14 12.09 8.54 10.20 7.51 2016-17 2017-18 2018-19 2019-20 2020-21 16 # Total Assets excluding CWIP and Asset under Development less Current and Regulatory Liability from FY 2017-18 onwards. * Board of Directors have recommended the final dividend @15% i.e Rs.1.5 per share for FY:2020-21
  17. 17. NLC India Limited Corporate Presentation June 2021 Operational Performance – Power Segment Power Generation (MU) PLF (%) Comparison - Thermal Revenue from Operations (Rs in Crore) EBIT (Rs in Crore) 74 72 72 70 59 60 61 61 56 53 2016-17 2017-18 2018-19 2019-20 2020-21 NLCIL All India 1237 1379 757 682 911 2016-17 2017-18 2018-19 2019-20 2020-21 * Includes infirm power of NNTPS Unit-I and 709 MW Solar #Includes infirm power of NNTPS Unit II Source: Annual Report, Central Electricity Authority– Executive Summary April -20 Report 8,844 8,653 7,045 7,834 7,326 2016-17 2017-18 2018-19 2019-20 2020-21 17 21,033 20,741 20,676 21,923 * 19322# 27,286 26,154 26,163 26,767* 24613# 2016-17 2017-18 2018-19 2019-20 2020-21 NLCIL NLCIL Group
  18. 18. NLC India Limited Corporate Presentation June 2021 Operational Performance – Mining Segment Lignite Production (LT) Capacity Utilization (%) Revenue (Rs in Crore) EBIT (Rs in Crore) 90% 82% 79% 81% 63% 2016-17 2017-18 2018-19 2019-20 2020-21 Note : Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone financial statements 1670 1012 286 1656 631 2016-17 2017-18 2018-19 2019-20 2020-21 6,574 5,603 5,093 5,941 4,542 2016-17 2017-18 2018-19 2019-20 2020-21 18 276 252 242 249 193 2016-17 2017-18 2018-19 2019-20 2020-21
  19. 19. NLC India Limited Corporate Presentation June 2021 Quarter 4 - Performance - Segment (2020-21 vs 2019-20) Lignite Production (LT) Revenue (Rs in Crore) Power Generation (MU) Revenue (Rs in Crore) 2,209 2,114 Q4 2019-20 2020-21 79 68 Q4 2019-20 2020-2021 Power Mining 1,676 1,259 Q4 2019-20 2020-21 6,121 5,581 Q4 2019-20 2020-21 19
  20. 20. NLC India Limited Corporate Presentation June 2021 Performance - Segment (2020-21 vs 2019-20) Lignite Production (LT) Revenue (Rs in Crore) Power Generation (MU) Revenue (Rs in Crore) 7,834 7,326 Year Ended 2019-20 2020-21 Power Mining 5,941 4,542 Year Ended 2019-20 2020-21 21,923 19322 Year Ended 2019-20 2020-2021 20 249 193 Year Ended 2019-20 2020-2021
  21. 21. NLC India Limited Corporate Presentation June 2021 Quarter - 4 Standalone Performance - (2020-21 vs 2019-20) Profit After Tax (Rs in Crore) Total Income (Rs in Crore) Earning Per Share – EPS Quarterly Income Statement (Rs in Crore) 2,575 2,806 Q4 2019-20 2020-21 21 * EBITDA computed considering Net Movement in Regulatory Expenses/Income and without considering Exceptional Item. Particulars Jun-20 Sep-20 Dec-20 Mar-21 Total Income 2386.86 1790.44 1875.13 2,805.52 EBITDA * 1075.48 669.94 592.22 1538.63 EBITDA Margin (%) 45.06% 37.42% 31.58% 54.84% PAT 292.54 -72.04 74.06 654.8 PAT Margin (%) 12.26% -4.02% 3.95% 23.34% 392 655 Q4 2019-20 2020-2021 2.83 4.72 Q4 2019-20 2020-21
  22. 22. NLC India Limited Corporate Presentation June 2021 Efficiency Parameters Output per Man Shift - Power (KWhr)* Output per Man Shift – Lignite (in Tonne)* * Source from NLCIL Financial Results & Annual Reports and figures representing NLCIL Standalone 13.67 13.14 14.11 15.99 14.07 2016-17 2017-18 2018-19 2019-20 2020-21 22 24341 24755 26197 29305 25054 2016-17 2017-18 2018-19 2019-20 2020-21
  23. 23. NLC India Limited Corporate Presentation June 2021 Shareholding Pattern Shareholding Pattern No. of Shareholders 79.20% 3.87% 3.45% 3.41% 10.06% Total No. of Shares – 138,66,36,609 Govt. of India State Govt.Sponsored Institutions Mutual Funds , Financial Institutions & Banks Insurance Companies Others (A) Promoter & Promoter Group Govt. of India 1 (B) Public State Govt. - Sponsored Institutions 4 Mutual Funds, Financial Institutions & Banks 16 Insurance 6 Others 1,74,816 Total 1,74,843 Market Cap – Rs. 6,766.79 Crore* Shareholding Pattern as on 30.06.2021 *Market Cap as on 30.06.2021 (Closing Price of BSE @ Rs. 61.05) 23
  24. 24. NLC India Limited Corporate Presentation June 2021 Market Opportunity 3 24
  25. 25. NLC India Limited Corporate Presentation June 2021 Power Demand & Renewable Potential All India Electricity Requirement (in BU) Untapped Solar Power Potential Targeted Renewable Energy by 2022 (175 GW) 1,160 1,566 2,047 2016-17 2021-22 2026-27 Electrical Energy Requirement 100 60 10 5 Solar (57%) Wind (34%) Biomass (6%) Small Hydro (3%) Source :National Electricity Plan January 2018; Map not to scale 25
  26. 26. NLC India Limited Corporate Presentation June 2021 Lignite Reserves in India State wise Geological resources in MT as on 01.04.2020* 36,490 6,349 2,722 458 Tamil Nadu Rajasthan Gujarat Others Market Share of Lignite Production Lignite Reserves (MT)* Map not scale *Source : Indian Coal and Lignite Resources - 2019 by GSI as on 01.04.2020)  Barsingsar Lignite Field  Bikaner lignite field  Barmer lignite field  Jaisalmer lignite field  Jalore lignite field  Nagaur & Pali lignite field  Kupwara lignite field  Surat lignite field  Bharuch lignite field  Bhavnagar lignite field  Kachchh lignite field  Kannanur lignite field  Kayyur lignite field  Mannargudi lignite field  Ramanathapuram lignite field  Jayamkondam lignite field  Neyveli lignite field  Bahur lignite field  Rakshitpur lignite field Kerala Puducherry Tamil Nadu West Bengal Gujarat Rajasthan Jammu & Kashmir 26 STATE Proved Indicated Inferred Total % Puducherry 0.00 405.61 11.00 416.61 0.91 Tamil Nadu 4340.35 22496.63 9652.62 36489.60 79.29 Rajasthan 1168.53 3029.77 2150.77 6349.07 13.80 Gujarat 1278.65 283.70 1159.70 2722.05 5.92 J&K 0.00 20.25 7.30 27.55 0.06 Kerala 0.00 0.00 9.65 9.65 0.02 West Bengal 0.00 1.13 2.80 3.93 0.01 Total 6787.53 26237.09 12993.84 46018.46. 100.00 53.93% 54.72% 59.07% 46.07% 45.28% 40.93% 2017-18 2018-19 2019-20 NLCIL Others
  27. 27. NLC India Limited Corporate Presentation June 2021 Power Sector in India Installed Capacity as on 31.05.2021 Per Capita Consumption (kWhr) All India Plant Load Factor of Thermal Plants(Excluding Gas Based Plants) % Source :Central Electricity Authority – Executive Summary May-2021 Report * Provisional #For Coal and Lignite based Power Plants and Provisional based on Actual-Cum-Assesment All India Energy Requirement & Supply (MU) : Apr-19 to Mar-20 (Revised) - MU 734 779 819 884 914 957 1,010 1,075 1,122 1,149 1,181 1,208 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 * 383,373.68 MW 51.70 54.54 57.65 60.27 51.53 42.17 53.03 57.06 61.16 63.27 66.52 66.69 Nov-20 Dec/20 Jan/21 Feb/21 Mar/21 Apr/21 2019-20 2020-21# 2,07,786 2,06,645 Required Supplied 27 202674.5 6620 25433.72 6780 46209.22 39442.25 41087.63 15126.37 Installed Capacity Coal Lignite Gas & Diesel Nuclear Hydro Wind Solar Other Resources
  28. 28. NLC India Limited Corporate Presentation June 2021 Growth Plans 4 28
  29. 29. NLC India Limited Corporate Presentation June 2021 29 Sl. No Project Existing Capacity* Addition Proposed Total 1 Lignite (MTPA) 30.60 31.55 62.15 2 Coal (MTPA) 20.00^ 9.00 29.00 Total Mining (MTPA) 50.60 40.55 91.15 3 Power - Lignite Based (MW) 3,640 3,140 6,780 4 Power - Coal Based (MW) 1,000 5,980 6,980 5 Power - Renewable (MW) 1,421 2,830 4,251 6 Acquisition of Power Assets (MW) - 3,000 3,000 Total Power (MW) 6,061 14,950 21,011 NLCIL Growth Plan – Vision 2025 * Existing Capacity as on 30.06.2021; Source : NLCIL Corporate Plan 2025. The Corporate Plan 2025 includes investments through subsidiaries and Joint Ventures, which is in the process of revision
  30. 30. NLC India Limited Corporate Presentation June 2021 30 Sl. No Project Existing Capacity * Addition Proposed Total 1 Lignite (MTPA) 30.60 - 30.60 2 Coal (MTPA)^ 20.00^ - 20.00 Total Mining (MTPA) 50.60 - 50.60 3 Power - Lignite Based (MW) 3,640 - 3,640 4 Power - Coal Based (MW) 1,000 1,980 2,980 5 Power - Renewable (MW) 1,421 - 1,421 6 Acquisition of Power Assets (MW) - - - Total Power (MW) 6,061 1,980 8,041 Growth Plan over 3 Years * Existing Capacity as on 30.06.2021 Source : NLCIL Corporate Plan 2025. The Corporate Plan 2025 includes investments through subsidiaries and JVs, which is in the process of revision
  31. 31. NLC India Limited Corporate Presentation June 2021 31 On going / Upcoming Mining Projects On Hold Lignite Projects Upcoming Lignite Projects Lignite Projects MT Estimated Cost Expected COD Expansion of Mine-IA from 3 MTPA to 7 MTPA 4.00 709.06 On Hold Bithnok Lignite Mine, Rajasthan 2.25 513.63 On Hold Hadla Lignite Mines, Rajasthan 1.90 522.45 On Hold Total 8.15 1,745.14 Lignite Projects MT Estimate d Cost Expected COD Mine III Neyveli 11.50 - Project is under Formulation Palayamkottai & Vellar 11.50 - Barsingsar Expansion, Rajasthan 0.40 - Total 23.40 - Coal Projects MT Estimated Cost Expected COD Talabira II & III Coal Blocks 20.00 2401.07 Jan 2027* South Pachwara Coal Block ** 9.00 1795.01 September 2028 Total 29.00 4196.08 *Coal Production started on 26th April 2020. Achievement of Full Capacity expected by Jan 2027 ** Allotted for NUPPL Source : NLCIL Corporate Plan 2025 which is in the process of revision. Rs. in Cr Rs. in Cr Rs. in Cr On Going Coal Projects
  32. 32. NLC India Limited Corporate Presentation June 2021 32 On going / Upcoming Power Projects On Going Projects Upcoming Projects ^^ Source : NLCIL Corporate Plan 2025 which is in the process of revision. Lignite based TPS MW Estimated cost (Rs. in Cr) Expected COD TPS-II 2nd Exp Phase I 1,320 - Project is under Formulation TPS-II 2nd Exp Phase II 1,320 - Total 2,640 - Coal based TPS MW Estimated cost (Rs. in Cr) Expected COD Odisha TPP Phase II 800 - Project is under Formulation Odisha TPP Phase III 800 - Total 1600 Power Assets Acquisition MW Expected COD Power Assets Acquisition 3000 Project is under Formulation Total 3000 Renewable MW Estimated cost (Rs. in Cr) Expected COD Solar – in various States 2,630 - Project is under Formulation Wind Power – TN 200 - Total 2,830 - Coal based TPS MW Estimated cost (Rs. in Cr) Expected COD NUPPL - UP 1,980 17,237.80 Unit I – Nov 21 Unit II – Mar 22 Unit III – Jul 22 Odisha Pit head TPS phase I ( 3 X 800 MW) 2400 19,422.44 Apr-26, Oct 26 Apr 27 Total 4,380 36,660.24 Lignite based TPS: MW Estimated cost (Rs. in Cr) Expected COD Bithnok TPS^ 250 2,196.30 On Hold Barsingsar TPS Expn^ 250 2,112.59 On Hold Total 500 4,308.89 Projects on Hold
  33. 33. NLC India Limited Corporate Presentation June 2021 Corporate Social Responsibility 5 33
  34. 34. NLC India Limited Corporate Presentation June 2021 CSR Initiatives Details of CSR expenditure (Rs. Cr) % of amount spent on CSR Activities in 2020-21 Year Norm Actual 2018-19 45.17 49.46 2019-20 46.78 75.66 2020-21 46.74 46.74 35.44% 0.19% 0.02% 18.96% 0.07% 44.54% 0.78% Education Promoting gender equality Protection of national heritage Rural Development Sports Swachh Bharat Kosh & Health Care Others Neyveli Township Overview Green Cover with 191 lakh trees. Green belt development Paddy field on Reclaimed Mined land at Neyveli 34
  35. 35. NLC India Limited Corporate Presentation June 2021 New Initiatives – Sustainable Development  Formed 14 industrial service units for adoption of energy conservation measures  Installation of energy efficient equipments  Energy Audit for Thermal Power Stations  Intensive installation of LED bulbs in township area  Minimisation of idle running hours in crushers in TPSs  Timer Processor units are being installed in outdoor lights  Adding of capacitor banks through induction motors  50.77 MU of energy conserved through energy efficiency measures Energy Conservation  Techno Economic Feasibility done for solar drying of lignite.  Development of Micro Hydel power generation  Pilot project of Floating Solar PV plant of 200 Kw at thermal lake is in progress  Extraction of construction grade sand from overburden materials  Studies on Zeolite based catalyst for mitigation of exhaust gas pollution  Exploring alternate use of lignite is in progress. Technology Absorption  Underground Coal Gasification, Silica sand Beneficiation Plant, Development of fly ash based pesticide, Dynamic Loading of Conveyors  2 projects completed – Conservation of energy through implementation of Programmable Logic Control (PLC) based Dynamic Loading System in Conveyors & Delineation of buried sub-surface objects in Opencast mines.  Extracting Methanol and Diesel from Lignite is also under consideration. R & D Initiatives 35
  36. 36. NLC India Limited Corporate Presentation June 2021 Key risks  Risk in Land acquisition  Realisation of Dues from DISCOMs  Surrender of Power by beneficiaries  Denial of agreed tariff due to delay in commissioning of projects.  Competition consequent to de – regulation in Indian power sector  Risk due to stringent Environmental norms  Stringent Norms prescribed by regulatory authority affecting power tariff.  Cost and time overrun of projects under execution  Higher cost of lignite Mining 36
  37. 37. NLC India Limited Corporate Presentation June 2021 Thank You 37

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