National Aluminium Company Limited

rs,

6)बंधक/The Manager बीएसई िलिमटेड/BSE Limited, फीरोज जीजीभोय टावस(cid:330)/ Phiroj Jeejeebhoy Towers, दलाल (cid:720)(cid:332) ीट/Dalal Street, मु(cid:638)ई/MUMBAI‐ 400 001 (cid:304)(cid:716)प कोड/Scri

51.28%

Resilient National Aluminium Co Ltd 3 Company at a Glance Navratna CPSE. Govt of India Holding 51.28%. Integrated Bauxite-Alumina-Aluminium-Power-Coal Complex. Global leader in producing bauxite and

7.5 mt

d alumina at the lowest cost. Bauxite Refinery Smelter CPP Coal Port Facilities Wind Power 7.5 mtpa 0.46 mtpa 2.1 mtpa Standard Ingots Alumina Hydrate T Ingots Special Hydrates Billets Calcined Al

0.46 mt

at the lowest cost. Bauxite Refinery Smelter CPP Coal Port Facilities Wind Power 7.5 mtpa 0.46 mtpa 2.1 mtpa Standard Ingots Alumina Hydrate T Ingots Special Hydrates Billets Calcined Alumina Long

2.1 mt

est cost. Bauxite Refinery Smelter CPP Coal Port Facilities Wind Power 7.5 mtpa 0.46 mtpa 2.1 mtpa Standard Ingots Alumina Hydrate T Ingots Special Hydrates Billets Calcined Alumina Long Term Grow

1200 MW

T Ingots Special Hydrates Billets Calcined Alumina Long Term Growth Plan Wire Rods Rolled Products 1200 MW Responsible Corporate Citizen 4.0 mtpa 198 MW Dedicated Facilities for Storage of Alumina, C

4.0 mt

ed Alumina Long Term Growth Plan Wire Rods Rolled Products 1200 MW Responsible Corporate Citizen 4.0 mtpa 198 MW Dedicated Facilities for Storage of Alumina, Caustic Soda, Ship Loading National A

198 MW

Long Term Growth Plan Wire Rods Rolled Products 1200 MW Responsible Corporate Citizen 4.0 mtpa 198 MW Dedicated Facilities for Storage of Alumina, Caustic Soda, Ship Loading National Aluminium C

104.1 %

rt 29.1 0 Metal - Domestic 113.4 All figures in ‘000T 334.3 12.4 0 126.2 89.6 9.8 3.06 104.1 % change against CPLY FY 24-25 6.6% 35.1% 2.7% 6.4% 7262 2076 460 6641 % change against C

6.6%

figures in ‘000T 334.3 12.4 0 126.2 89.6 9.8 3.06 104.1 % change against CPLY FY 24-25 6.6% 35.1% 2.7% 6.4% 7262 2076 460 6641 % change against CPLY FY 24-25 206.4% 1064.6 196.9%

35.1%

es in ‘000T 334.3 12.4 0 126.2 89.6 9.8 3.06 104.1 % change against CPLY FY 24-25 6.6% 35.1% 2.7% 6.4% 7262 2076 460 6641 % change against CPLY FY 24-25 206.4% 1064.6 196.9% - 8.

2.7%

000T 334.3 12.4 0 126.2 89.6 9.8 3.06 104.1 % change against CPLY FY 24-25 6.6% 35.1% 2.7% 6.4% 7262 2076 460 6641 % change against CPLY FY 24-25 206.4% 1064.6 196.9% - 8.9% 41

“7 National Aluminium Co Ltd Industry Outlook – Global Global GDP Growth (%) 3.5 3.3 3.0 3.1 l 5 2 0 2 , y u J O E W F M I 2023 2024 2025 (Estimate) 2026 (Projection) Global Alumina Scenario 5 .”

“8 1 6 2 - 5 2 0 2 Y F - t s a c e r o F 5 2 0 2 ’ l y u J , U R C : e c r u o S FY'23‐24 FY'24‐25 Q1'24‐25 Q1'25‐26 Q2'25‐26 (E ) FY'25‐26 (F) Production (Global) Consumption (Global) Figs in Mln.”

“Imports & Scrap Source: Industry, Export-Import data bank Indian Aluminium consumption is growing at CAGR of around 9% in last 05 – years.”

“Indian Aluminium demand is expected to grow at a CAGR range of 6.3 to 7.2 per cent till 2030.”

“Captive Power Plant Capacity: 3.5 MTPA Expected in FY25-26 Capacity: 1 MTPA Mechanical completion by FY 25-26 Capacity: 0.5 MTPA Expected in FY29-30 Capacity: 1,080 MW Expected in FY29-30 National Aluminium Co Ltd 11 Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies.”

Expansion

3

LME Aluminium prices are likely to be impacted by

1

Power requirement

1

Education

1

Indradhanush

1

Women empowerment

1

Healthcare

1

Peripheral development

1

Puri iconic shrine

1

Sanitation

1

LME Aluminium prices are likely to be impacted by

a) Uncertainty around economic developments and trade talks between US & China, India & Canada towards tariffs- reciprocal tariffs and timelines. b) New / Restarts in Refining / Smelting capacities primarily in Indonesia and India. c) Rising oil prices, US$ Index and Federal Reserve policy stance on Interest rate cut & Inflation. d) Disruption of raw material supplies (Bauxite & Alumina) – especially from Guinea & Ghana. e) Chinese slow demand outlook for H2 CY 25 despite of stimulus measures and restructuring of alumina/aluminium industry. f) Rising geopolitician tension g) Re-configuration of European ban on Russian Aluminium. 7 National Aluminium Co Ltd Industry Outlook – Global Global GDP Growth (%) 3.5 3.3 3.0 3.1 l 5 2 0 2 , y u J O E W F M I 2023 2024 2025 (Estimate) 2026 (Projection) Global Alumina Scenario 5 . 0 4 1 5 . 9 3 1 0 . 7 3 1 7 . 6 3 1 9 . 5 4 1 5 . 5 4 1 1 . 3 4 1 4 . 2 4 1 2023 2024 2025 (P) 2026 (P) Production (Global) Consumption (Global) Figs in Mln. T : e c r u

Power requirement

Captive Power Plant Capacity: 3.5 MTPA Expected in FY25-26 Capacity: 1 MTPA Mechanical completion by FY 25-26 Capacity: 0.5 MTPA Expected in FY29-30 Capacity: 1,080 MW Expected in FY29-30 National Aluminium Co Ltd 11 Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies. Key initiatives & Focus: Key initiatives & Focus: Afforestation, Afforestation, Waste Utilisation & Waste Reduction, Waste Utilisation & Waste Reduction, Advanced pollution control technologies. Advanced pollution control technologies. Water Pollution Management, Water Pollution Management, Biodiversity Protection to minimize environmental impact. Biodiversity Protection to minimize environmental impact. Efficient Fuel Handling Efficient Fuel Handling  Eco-friendly Bauxite Transport: • • 14.6 KM long state of the art single flight multi curve belt conveyor 7.9 KM long 2nd conveyor system being installed for transportation from South Block  98% Blast Free Mining.  5

Indradhanush

to Sponsoring reputed residential schools, more than 1,300 students benefited students • NALCO Ki Ladli: Financial assistance to meritorious girl students of BPL families

Women empowerment

(50 SHG Group • Beneficiaries), Ragi cookies, Ginger products, Mushroom cultivation. – Sakha Jackfruit processing, Foundation

Healthcare

• Mobile Health Units: 08 nos. of MHUs, around 250 peripheral villages, over 100,000 patients treated annually • OPD facility at Angul: Around 18,000 Patients annually

Puri iconic shrine

Sanitation, • beautification, battery operated vehicle upgrade infrastructure, National Aluminium Co Ltd