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NTPC LI P
A 2014
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T , I
M
D , ,
NTPC: ISION ANDCOREALES
C
T ,T ,
I I
BECOMMITTED
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OTLINE
A NTPC
R F H
O S G D
C P
R M
G C P
S I
3
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NTPC*
NTPC .. THELONESTARPERFORMER
81.50
54286
43033
60979
9958
52991
P
1.3 NTPC'
T C
P
81%
'
CENTRE STATE
TC
(M)
3
1.0
3.2
014
14
NTPC 2
C 81%
84%
NTPC
12
P.
T PLF 19
NTPC PLF 201314.
D 201314, . 68% NTPC
PLF
216251
277
48
84%
'
G.
NTPC T .
P. S .
62.14
.
59.06
299
TG(B)
201314
PLF(%)201
3 80% 10% 60%.
S: CEA E P S,
PLF .N : PLF PLF, *NTPC G ; NTPC
060% 6080% 8085% >85%
10% 23% 28% 40%
E
NTPC 1.3
5
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R C
M C
31.03.2014
98,863 19,664 23,036 13,958 9,717
I
C(G)
31.03.2014
43.1 3.8 8.56 7.9 3.1
F14 A 179554 20736 30539 38779 19244
F14 EBITDA20453 192 2947 4129 2268
F & P D
MARKETLEADER
R
P
JS
EA
P
T
P
C A P
NTPC I C G
82%
18%
R I 199921 M
NTPC (G) 43108 M*
S I C( 31 M 2014)
6
200
10125
19675
20249
29144
30144
41184
43019
43039
51242
F 10 G 15
N 10 G 11
N 10 G 7
N 10 G 4
N 10 G
4
74%
26%
R I 716.52 B
NTPC (G) 250.63 B
S E G( F 201314)
A
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NPARALLELED COLLECTIONEFFICIENC
SJNL
BBMB
NHDC
PGCIL
THDC
NEEPCO
NPCIL
NLC
NHPC
DC
O ( ) C
P S (CPS) 30.04.2014 (S : CEA R)
A D D*
35
30
26
201112 201213 201314
I
NTPC, /
, ,
.
0 1000 2000 3000 4000 5000 6000 7000 8000
NTPC
DC :D C ;
NHPC :N H P C
NLC :NL CNPCIL : N P C I L.
NEEPCO :N E E P C L
PGCIL :P G C I L
SJNL :S J N L
THDC :TH D C
BBMB :BB M B
*
P S M
R S
100% 11 F14
R.
* 90 8
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S 2,980M
L 1,600M
D
(120M)
M (2,320M)K
(645M)
G
(648M)
T K
(3,000M) + 10M S
B
574M
R
(120M)K(2,600M)
K (2,340M)
K
(610M)
B 3,300M
N(1,000M + 1980 M)
T (440M)
(1,550M) &(10 M S)
M (1,320M)
(4,760M)
S (2,023M)
A (652M)
A
(413M)
J (1,500M)
B (705M)NCTPP (1,820M)
F (430M +5M S)
D (817M) D SP (5M)L T (171M)
K
(800M)
R 3,000M F 2,100M
B (750M)
T (520M)
G (1600 M)
R S P
50 M D
(1600M)
NKP 1980M
NTPC GROP: PANINDIAPRESENCE
G S NTPC G C
(A 31.07.2014)
E R
22%
NCR15%
NR
15%
S
R
15%
R
33%
K
(350M)
(1,500M)
K
(2,400M)
R
(1,940M)
S
(1,320M)
S
(2,000M)
R
(2,600M) + (10M )
(460M)
A&N S P (5M)
9
F MNo. ofPlants
Capacity(MW)1
% Share
NTPC Owned
Coal 17 33,015 76.55%
Gas/Liquid Fuel 7 4,017 9.31%
Solar 7 95 0.22%Sub-total 31 37,127 86.09%
Owned by JVs and Subs
Coal 6 4,034 9.35%
Gas 1 1,967 4.56%
Sub-total 7 6,001 13.91%
Total
1
38 43,128 100.00%1. A J 31, 2014
C 20
C P S O H P P G P S
O T P S P
M . I
T: 43,128M
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RECENT FINANCIAL HIGHLIGHTS
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FINANCIAL HIGHLIGHTSQ1/F15 (NADITED)
I S Q1F15
Q E Q1/F15 Q1/F14 %
E H
R O 18,336.75 15,694.07 +16.84%
O I 548.39 696.93 21.31%
T R 18,885.14 16,391.00 +15.22%
E
F C 12,765.13 9,425.83 +35.43%
E 934.24 948.74 1.53%
P S Q1F15
Q E Q1/F15 Q1F14 %
K B S H
F A . CIP 128,465.03 110,283.15 +16.49%
I 12,606.51 10,950.85 +15.12%
C & B B 13,859.72 18,622.04 25.57%
O A 27,932.63 27,127.79 +2.97%
T A 182,863.89 166,983.83 +9.51%
N 88,011.06 82,914.53 +6.15%
16391 17059 19554 21638 18885
2527 2493 2861 3094 2201
Q1/F14 Q2/F14 Q3/F14 Q4/F14 Q1/F15
T R PAT
, . . + .
G & O C 1,118.75 1005.26 +11.29%
F C 667.91 617.41 +8.18%
P B T 2,283.64 3,451.43 33.83%
T E 82.44 924.41 91.08%
P A T 2,201.20 2,527.02 12.89%
O F H
EPS (R.) 2.67 3.06 12.89%
B P S (R.) 106.74 100.56 +6.15%
QQ R PAT
R C
, . , . .
O L 26,370.12 23,929.32 +10.20%
T L 182,863.89 166,983.83 +9.51%
11A R. C
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15000
20000
25000
25
50
75
100
125
F A I CIP I J S C & B
R.T
F10 F11 F12
F13 F14
17% CAGR
21% CAGR
FINANCIAL HIGHLIGHTS 201314 (ADITED)
F 2014
F14 F13 %C
K P&L H
T R 74,707.82 68,855.81 +8.50%
P B T 13,904.65 16,578.63 16.13%
P A T 10,974.74 12,619.39 13.03%
K B S H
T A 179,554.18 161,116.46 +11.44%
C IP+ 53,532.61 44,036.73 +21.56%
I () 8,120.90 9,137.64 11.13%
A G
C G
R.
10,467 12,956 15,994
19,926 21,797
0
5000
10000
F10 F11 F12 F13 F14
C B 15,311.37 16,867.70 9.23%
N 85,815.32 80,387.51 +6.75%
T D 67,170.22 58,146.30 +15.52%
O H
O C F 15,732.18 15,495.17 +1.53%
B P S (R.) 104.08 97.49 +6.76%
D S (R.) 5.75 5.75 0.00%
EPS (R.) 13.31 15.3 13.01%
D * 4.80% 4.05% +75
P/B * 1.15 1.46
*B R.119.75 R.141.95 31.03.2014 31.03.2013
8728 9103 9224 12619 10975
16.35 16.92 16.8819.73
17.72
13.97 14.30 14.23
15.9514.37
0
10
20
0
5000
10000
15000
F10 F11 F12 F13 F14
PAT RN RCE%
M G
12
A R. C
RN R N , RCE R C E
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P 201314 201213 201112 201011 200910 CAGR
EBITDA 20,453 20,216 16,830 15,956 14,641 9%
P 13,905 16,579 12,326 12,050 10,885 6%
P 10,975 12,619 9,224 9,103 8,728 6%
D 4,741 4,741 3,298 3,133 3,133 11%
T F A (N ) 117,000 100,046 87,086 74,731 63,459 17%
I (N) 8,121 9,138 9,584 10,533 11,212 8%
N 85,815 80,388 73,291 67,892 62,437 8%
T D 67,170 58,146 50,279 43,188 37,797 15%
KE5 EAR FINANCIAL HIGHLIGHTS
R.
, , , , ,
D () 0.78 0.72 0.69 0.64 0.61
3,661 3,648 3,826
5,523 5,546
38.0% 38.0% 40.0%
57.5% 57.5%*
42%40% 41%
44%
51%
0
1000
2000
3000
40005000
6000
30%
35%
40%
45%
50%55%
60%
200910 201011 201112 201213 201314
D P (201314): 50.53% N P
D T D % ( ) D P T
* 201314 17.5%
R.
H D H D
P 21 13
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OPPORTNITIES AND SECTORAL GROTH DRIERS
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91 97 104 110 116 123 130109 110 119 122 130
135 136
F 08 F 09 F 10 F 11 F 12 F 13 F 14
C P R
777 831 862 937 998 1002 1403
691 747 811 857 911 960
POER DEMAND SPPL
P P S P(G)
% P D
E D S(B)
9.0% 4.5%11.9% 12.7% 9.8% 11.1%
T
A F14
N
, I
1
1339410286
57332975 2944 2384
917
S A K C B I
F 09 F 10 F 11 F 12 F 13 F 14 F 17
D S
P C C(/)
% E D
8.7% 4.2%8.5%
, B
C
3:1
P .29%
M
R.17,47,323
12 1
S: CEA R, GI E S.1. R P .
2. B EG.SE.ELEC.KH.PC ( ) I 2010 I 31.03.2014 ( CEA)
11.1% 10.1% 8.5%
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COMPETITIE POSITION
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CSA (M)C S C
C
89%
G
11%
LONGTERMFELSECRIT
NTPC
M
B 2032, NTPC CC
B
C B
(B F)
1
C/
C T(S C C)
P 2009 CSA
23895
72%
2009 CSA
8460
26% NCSA
660
2%
P 2009 CSA P 2009 CSA NCSA
19
C:LF
S
S C 32,355 M C S A (CSA) CIL & SCCL.
A, CSA 1160 M .
75% / 10 17 .
F , CSA 4,390M
MGR
75%
R
23%
C/
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83.1%73.1% 70.9%
1.7%1.4%
1.4%1.8% 6.0%
15.3% 23.6% 21.7%
201415 201516 201617
LONGTERMFELSPPL(CONTD)
C S(F NTPC O P)
C R F15E F17E(I MT)
(In MT) FY 2012 FY 2013 FY 2014 Q1FY14 Q1FY15
Domestic 129.0 145.9 149.8 34.6 36.0
177 208 22091.5% 94.1% 93.3% 90.1% 90.9%
8.5%5.9% 6.7%
9.9% 9.1%
F12 F13 F14 Q1F14 Q1F15
D I
D D C M E+MO ACQ
20
96% ACQ 201314, 85.6% Q1 F1415
I F1314 10.63 MT 6.7% F 2014.
NTPC B 17 MT 201415
C F STPS.
T C NTPC 31.03.2014 6.02 MT 4.22 MT 31.03.2013
C CCL N K STPP (1980 M) .
Import 12.0 9.1 10.8 3.8 3.6
Total 141.0 155.0 160.6 38.4 39.6
17 29 28E
I (MT)2.7% 14 . 13
4.1% 115 . 114
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CAPTIECOALBLOCKS FORLONGTERMFELSECRIT(CONTD)
G
R
(MT)
M
C
S P P
EC FC A
N
MDO F16 F17 F18 F19 F20
P B 1436 15 2.3 5.2 8.5 9.5 10.0
C B 194+354 7 1.0 3.0 5.0 7.0
K 285 6 1 S 2.0 4.0 6.0 6.0
T 1267 18 1.5 4.0 8.0 13.0 18.0
D 196 7 1 S 1.0 2.5 4.5 7.0
6 NTPC
P B, T, D, K, C B C B (S)E 3.7BT
I C R.2174 F14
P 53 MT,
21
T 3732 53 3.8 13.2 26.0 38.0 48.0
4 NTPC
B (C), B (C), C (O), KL (O)
E 2BT
E C : 39.9 MTPA
G
R (MT)
M C E *
B 629 12.6BI (2640 M)
B 550 11KI (2400 M)
C 550 11GI (1600 M) I, (500 M) BI (1320 M)
K L 266 5.3BI (1320 M)(A J&K G.)
T 1995 39.9
P 4 13 . *
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LONGTERMFELSECRIT(CONTD)
L GAIL
APM
G
D (KGD6)
GI
G RLNG
, /
A
:LF
S Gas Type
Source/Supplier
ContractedQuantity
(MMSCMD)ContractValid Till
APM / PMT Gas ONGC / GAIL 14.48 2021/2019
Non-APM Gas ONGC / GAIL 0.82 2016
KGD6 Gas RIL / Niko /BPEAL
2.30 2014
RLNG-Long-term
GAIL 2.0 Dec 2019
Spot/FallbackRLNG
Domesticsuppliers
Based ondemand from
On reasonableendeavour
D G/RLNG NTPC E G
S
P
95 M S P
1,499 M 15M S P
120 M
F J N P C I J 2011
P
1,400M PHR
22
C B
( F)1
1. F NTPC G M 31, 2014.
G
DFM
time to time basis
T: 22,434 M
C
93%
H/
S
7%
C C
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84.1%*88.7%*
92.1%*87.6%
91.8% 89.3%
75.2%
83.6%
92.2%
83.1% 81.5% 84.3%
64.7%
72.2%78.6%
70.1%
65.6%**68.5%**
199798 200203 200708 201213 201314 Q1F15
HIGHLEFFICIENTPLANTOPERATIONS
S PLF
I
O
S 2011
M
M
I P A T (PAT)
P O E
23
E E 22 .
T T (440 M) PLF (95.02%) 201314
12 25 NTPC G.
I F14, 7 16 PLF 85%
O 4.811 B Q1F14 0.813 B Q1F15
T , I
E
*AF ** A I PLF ()
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PPA
P PPA
E NTPC
PPA
NTPC
T R CERC. R
R R R.
R 20142019 . N
R E.
PRDENTOFFTAKEPOLIC
R P MS O
C H C EG D C1
25
100% 11 F14 R.71000
201314
P S M
LC SEB
T A G, RBI S O T S SEB O 31, 2016
R R B I (RBI)
S S 2016
1. B F14.
SEBT A
LC R RBIP12.7%
D
12.1%
M
9.6%
AP
8.9%G
6.0%MP
9.6%
B
5.2%
T N
4.3%
H
2.5%
O4.1%
K
4.1%
P
2.8%
K
3.0%
E
0.2%
T
(NN)1.3%
O
13.4%
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D T R 201419 T R 200914
1 NAPAF (N
A PAF)
R F C NAPAF
83% 01.04.2017. T
.
NAPAF T P 85%
TTPS BTPS
NAPAF 82%.
2 I I S G
R. 0.50
PLF 85%.
I A (DC).
F /
A NAPAF
3 I T
R
C
R I T R E
. E
R I T R
E
.
CERC T R 201419
4 S A S A R&M 7.5L/M/ 201415,
6.35%.
S A R&M @R. 5 /M/ 200910
@ 5.72% .
5
O&M .
C C S
.
6 S F
G
C
B
S
60:40
. (C
P: H R, S F O C, A
P C (APC)).
T
50:50.
7 E T GC
.
T GC
.
26
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ROBSTFINANCIALS PROENALL RONDTRACKRECORD
C (NTPC G) * G (NTPC S)
0.0020.82
61.57
99.16
133.19
232.03233.28
63.13
198182
198687
199192
199697
200102
201213
201314
Q1F15
2003100
11333
1679520249
34194
41184 43019 43039
198182
198687
199192
199697
200102
201011
201213
201314
J14
M
B
* 89 M
49247
5740764831
6877674708
F 10 F 11 F 12 F 13 F14
T R1T A1
112874125708
140838
161116179554
F 10 F 11 F 12 F 13 F14
27
R. C R C
N:.
1. B NTPC .
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37797 43188 50279
58146 67170
100234 111080
123571 138534
152986
F 10 F 11 F 12 F 13 F14
T D T C
0.61 0.64 0.69 0.72
0.78
F 10 F 11 F 12 F 13 F14
ROBSTFINANCIALSCONTD..
T D C1
D/E
R. C
2.5 2.6
2.3
1.81.6
F 10 F 11 F 12 F 13 F 14
1. B NTPC .
C C
13.0
11.4
9.8 10.4
8.6
F 10 F 11 F 12 F 13 F14
28
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HMANRESORCEMETRICS
P
S
R.2.10
R. 3.19
5
23743 23797 24011 23865
O 5
A
R.0.74
F10
R.1.11
23411
M: M
R
0.82
F10 0.63
F14
F14F13F12F11F10
. .
R.0.47
F14
1 1
2014 29
E
A R
1.54% F14
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10
NTPC GI GR
5 BT
A 6%
2017
NTPC
NESCLNESCL
NTPC
NTPC J
BHEL B
F L.
J
, ,
,
B
P (BP)
T
43,128M
22,414M
1 H
A
I B M B A CI B M B A C
NTPC
NTPC
N
L. (NN)
I. I
9.322 B
F14
8.382 B F13
C M
& E
C M
& E
P D/
C S
P D/
C S
E
M
E
M
P
G
P
G P TP T
PRESENCEACROSS THEPOERALECHAIN
A 1
GI 100%
3
NTPC
10%
B, S
I
A
T
E K L.
(TELK)
, ,
G S
L B
J
11%
NN
B
B
30
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GLOBALFOOTPRINT
S L
T
B
A R
G. B
DPR 620M A
R HEP
NN
B
S L (T)
2250M
T J C.
T P C. L. C E B (CEB)
S T
. A
.
B
1320M K
B D 50:50 J C. BPDB
BOO . A J C. BI F P
C (P.) L . PPA
. . L
. T 2018
C A EGCB
O&M 2120M G . T
NTPC
NN 250 M P
B, NN ...
05.10.2013. F O13 M14, 861M
B
M .
31
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RISKS AND MITIGATION
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GROTH AND CAPE PLANS
34
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P T M
F13 S 660
I G STPP J 500
M I, 1 500
11 500
R III 500
12 500
M I, 2 500
I J 500
S P (A&N, D) 10
T F 13 4,170
CAPACITADDITIONSCHEDLED IN12TH PLAN(F13 TOF17)
P T M
F15 R (S P) 20
B (#1) 250
BII (#5) 660
K H (#1 &2) 400
S H 8
N (BRBCL) (#1) 250K S ( #3) 195
S (S P 15
T F 15 1798
F16 B I (#1) 660
( #3) 500
C T F1517
F14 R III 500
BII 660S P 65
I J 500
KS (195 M F15) 110*
T F 14 1,835
T (F1214) 6,005
36
K ( #3&4) 400
B ( #2) 250N (BRBCL) (#2) 250
K S ( #4) 195
T F 16 2255
F 17 B I (#2&3) 1320
B ( #3) 250
N (BRBCL) (#3) 250
K (#1 &2) 1600 (#6) 500
T F17 4170
T F1517 8223
C C F13 &14 6005
T C T F1317 14228
C
INORGANIC GROTH ENHANCING THE PACE OF CAPACIT ADDITION
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M
.
NTPC
.
F S FSA T S PPA.
NTPC
, , ,
INORGANICGROTH ENHANCING THE PACE OF CAPACIT ADDITION
.
S : E T J 14, 2014
C E I C B T
P P I
.
19% 18% 15%
32%
95%86%
93%
67%
T T B
A A F E M 31, 2014
T A P PLF (%)
D
A J 1995 F 1992 J 2000 A 1978
37
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SSTAINABILIT INITIATIES
38
SSTAINABILIT INITIATIES
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SSTAINABILITINITIATIES
R N ER
C F
E IM T 37 M T CO2
A NTPC
B 1,000M
300M
2017
O 110 M
PA
R
P L,
JC
500M
A
51%
NN2
JNNSM3
1,050 M
C
1,028 M
568 M
O BO B I PI P JNNSM
A
NTPC 1
S
660M
SI P
P
T
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TECHNOLOG PROGRESSIONINCREASED EFFICIENC AND GREATER ENIRONMENTAL
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TECHNOLOGPROGRESSION INCREASEDEFFICIENC ANDGREATERENIRONMENTAL
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R&D NETRA
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