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

1745 %

047 574 117 1748 All figures in ‘000T except Power in MU 1997 574 120 1776 1903 585 118 1745 % change against CPLY FY 24-25 (+) 7.57 (-) 1.88 (-) 0.85 (+) 0.17 7262 2076 460 6641 The

25 %

from sources believed to be reliable but does not guarantee its accuracy or completeness. Q4 / 24-25 % change against CPLY Q3/ 25-26 Q4/ 25-26 FY 24-25 Sales Alumina – Export 305.13 Alumina – Do

6.13%

5 % change (CPLY) 77.00 22.00 4.70 7,053 77.07 23.00 4.72 6953 72.62 20.76 4.60 6641 6.13% 10.79% 2.61% 4.70% Highest ever Production: Bauxite Transportation, Alumina Hydrate, Aluminium

10.79%

ange (CPLY) 77.00 22.00 4.70 7,053 77.07 23.00 4.72 6953 72.62 20.76 4.60 6641 6.13% 10.79% 2.61% 4.70% Highest ever Production: Bauxite Transportation, Alumina Hydrate, Aluminium cast met

“4 7 3.1 3.1 : e c r u o S 2023 2024 2025 2026 (Projection) Comparison Q-o-Q Projection Q1’26-27 The information in this document is being provided by the Company and is subject to change without notice.”

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

“ 5- Star Rating to Bauxite Mines (both C&N block and South block)  1,87,969 plantation in FY25-26.”

Expansion

3

LME Aluminium prices are likely to be impacted by

1

Power requirement

1

Education

1

Indradhanush

1

Women empowerment

1

Puri iconic shrine

1

Healthcare

1

Peripheral development

1

Sanitation

1

LME Aluminium prices are likely to be impacted by

relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. a) Geopolitical turmoil (Middle East) causing reduced supply & re-routing of cargo increasing logistic cost of raw materials. b) LME/CME/SHFE Stocks movements. c) Capacity curtailments/disruptions in Middle-East (~3.0 Mln. TPA) reducing availability from Gulf. d) Elevated Gas & Oil (Energy) prices providing much needed “Cost Push” e) Contagion from Copper & other Base metals through “fund re-alignment” by Fund managers f) Movement of US$, US Treasury Bond Yeilds & FEDs delayed stance on Policy w.r.t. interest rate cuts. g) Supply-Side Constraints (Prod'n cap-China @46 Mln. TPA & EU’s CBAM roll-out influencing supply continuity). h) Demand growth in Industrial sectors like; EVs, renewables, grid, solar, packaging and construction. LME prices to average around US$ 3125 / MT for CY 2026. National Aluminium Co Ltd 9 Industry Outlook – Global Global GDP Growth (%) 3.4 3.3

Power requirement

Captive Power Plant Capacity: 1 MTPA Start of Commissioning- June’2026 Capacity: 0.5 MTPA Likely Commissioning- Aug’2030 Capacity: 1,080 MW Likely Commissioning- Jun’2031 National Aluminium Co Ltd 13 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- Star Rating to

Indradhanush

to Sponsoring reputed residential schools, around 1,500 students benefited students • NALCO Ki Ladli: Financial assistance to more around 1,300 meritorious girl students of BPL families.

Women empowerment

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

Healthcare

• Mobile Health Units: 09 nos. of MHUs, around 250 peripheral villages, over 120,000 patients treated annually • OPD facility at Angul: Around 18,000 Patients annually

Sanitation

• 11 ODF Villages (6 in Koraput, 5 in Angul)- 1,500 individual House Hold Latrine, and kit Hygiene sanitation (48 projects). distribution, water National Aluminium Co Ltd S 15 Responsible & Resilient FY 2025-26 Obligation - ₹ 7913.00 Lakh Expenditure - ₹ 8076.65 Lakh Skill & Livelihood 4% Swachh Iconic Site Development 4% National Heritage/ Art & Culture 6% Water / Sanitation 7% Expenditure Break-up Others 3% Administrative Exp. 2% Education 7% Healthcare 21% Rural Development / Model Village 46% National Aluminium Co Ltd 16 Responsible & Resilient 10 Board Level Committees (Due to absence of Independent Directors on the Board w.e.f. 01.04.2026, no Board level Committees are in position). 17 Core Policies & Guidelines Excellent Rating in FY 25-26 self-appraisal reports to the DPE, adherence to Good Corporate Governance. treatment of Fair reporting transparency investors, dividend policies, and Regular Risk Assessments & Evaluations to Manage Risk. National Aluminium Co Ltd G 17 Thank Y