NLCINDIANSE24 February 2020

NLC India Limited

4,997words
7turns
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Key numbers — 40 extracted
rs,
a Complex Bandra (E), Mumbai-400 051. Scrip Code : NLCINDIA Security name: NLC29, NLC30 Dear Sirs, To BSE Ltd Phiroze JeeJeebhoy Towers Dalal Street Mumbai-400 001. Scrip Code : 513683, 958806 &
Rs. 1,386.64 Crore
ted 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 14.02.2020) Mining , Power Generation and Trading of Power Regional P
79.20%
ive control of Ministry of Coal Paid up Equity Share Capital - Rs. 1,386.64 Crore (GoI holding – 79.20% as on 14.02.2020) Mining , Power Generation and Trading of Power Regional Presence to National Le
6.5 MT
Speed NLC India Limited Corporate Presentation Feb 2020 6 Evolution & Key Milestones Mine I : 6.5 MTPA Mine II : 10.5 MTPA TPS II : 1470 MW Listed on NSE Formation of NLC Tamil Nadu Power L
10.5 MT
ited Corporate Presentation Feb 2020 6 Evolution & Key Milestones Mine I : 6.5 MTPA Mine II : 10.5 MTPA TPS II : 1470 MW Listed on NSE Formation of NLC Tamil Nadu Power Limited Received Navr
1470 MW
ntation Feb 2020 6 Evolution & Key Milestones Mine I : 6.5 MTPA Mine II : 10.5 MTPA TPS II : 1470 MW Listed on NSE Formation of NLC Tamil Nadu Power Limited Received Navratna Status TPS II
500MW
on NSE Formation of NLC Tamil Nadu Power Limited Received Navratna Status TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 20
10 MW
tion of NLC Tamil Nadu Power Limited Received Navratna Status TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 2
1000MW
mil Nadu Power Limited Received Navratna Status TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 200 MW TN Solar
51 MW
er Limited Received Navratna Status TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 200 MW TN Solar 709 MW *Andam
130 MW
eceived Navratna Status TPS II Expn : 500MW Solar : 10 MW NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 200 MW TN Solar 709 MW *Andaman Solar BESS
200 MW
W NTPL : 1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 200 MW TN Solar 709 MW *Andaman Solar BESS 2.5 MW **500 MW of NNTPS 2018 1962 1993 2000 2005 20
Guidance — 5 items
TPS I Expn
opening
No Project Existing Capacity * Addition Proposed Total 1 2 3 4 5 6 Lignite (MTPA) Coal (MTPA) Total Mining (MTPA) Power - Lignite Based (MW) Power - Coal Based (MW) Power - Renewable (MW) Acquisition of Power Assets (MW) Total Power (MW) 30.60 0 30.60 3,640# 1,000 1,404 0 6,044 23.00 31.00 54.00 1,320 # 1980 2,847 3,000 9,147 53.60 31.00 84.60 4,960 2980 4,251 3,000 15,191 * Existing Capacity as on 31.01.2020.
TPS I Expn
opening
in Cr Coal Projects MT Estimated Cost Expected COD Talabira II & III Coal Blocks 20.00 2401.07 Mar 2020 South Pachwara Coal Block ** 11.00 1795.01 Total 31.00 4196.07 Project under MDO mode work under progress Total Coal: 31.00 MT Source : NLCIL Corporate Plan 2025, ^ Under approval, ** Allotted for NUPPL NLC India Limited Corporate Presentation Feb 2020 31 On going / Upcoming Power Projects On Going Projects Upcoming Projects
Lignite based TPS
opening
in Cr) Expected COD Neyveli New Thermal Power Project 500* 2817.41 U II-Mar- 20 Bithnok TPS^ Barsingsar TPS Expn^ TPS-II 2nd Exp Phase I Total Coal based TPS 250 250 1,320 2,320 2,196.30 2,112.59 8,733.49 15859.79 On Hold On Hold Mar-23 Sep- 23 MW Estimated cost (Rs.
Lignite based TPS
opening
The total project Cost is Rs 7080.41 crore, out of which Rs Rs 4263 crore has been Capitalized based on Commissioning of unit I.
Lignite based TPS
opening
 Development of Micro Hydel power generation Technology Absorption  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.
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Risks & concerns — 2 flagged
NLC India Limited Corporate Presentation Feb 2020 35 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.
Lignite based TPS
 Competition consequent to de – regulation in Indian power sector  Risk due to stringent Environmental norms  Stringent Norms prescribed by regulatory authority affecting power tariff.
Lignite based TPS
Speaking time
Vision
1
Mine I
1
Mine II
1
TPS II Expn
1
NTPL
1
TPS I Expn
1
Lignite based TPS
1
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Opening remarks
Vision
To emerge as a leading Mining and Power Company, with social responsiveness accelerating Nation’s growth Mission Values 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 To nurture talent, encourage innovation and foster collaborative culture N- National Orientation L – Learning and Development C- Commitment for Excellence I – Innovation and Speed NLC India Limited Corporate Presentation Feb 2020 6 Evolution & Key Milestones
Mine II
10.5 MTPA TPS II : 1470 MW Listed on NSE Formation of NLC Tamil Nadu Power Limited Received Navratna Status
NTPL
1000MW Wind 51 MW Solar 130 MW 1956 1970 1994 2003 2010 2012 2016 TN Solar 200 MW TN Solar 709 MW *Andaman Solar BESS 2.5 MW **500 MW of NNTPS 2018 1962 1993 2000 2005 2011 2015 2017 2019 Incorporation TPS 1 600 MW Listed on BSE Mine I A : 3 MTPA Mine I Expn : 4 MTPA
TPS I Expn
420MW Mine II Expn : 4.5 MTPA Barsingsar Mine : 2.1 MTPA Barsingsar TPS : 250 MW Formation of Neyveli Uttar Pradesh Power Ltd Allocation of Coal Blocks Pachwara South (11.0 MTPA)- for NUPPL Talabira II & III (20 MTPA) for NLC Solar 300 MW Tamil Nadu. Solar 1.06 MW –Roof Top TPS-I ( Unit-7) 100MW retired in Sep-18 * 2.5 MW out of 20 MW of Solar BESS ** Unit – I (500 MW) out of 1000 MW of NNTPS commissioned on 28.12.2019 NLC India Limited Corporate Presentation Feb 2020 7 Pan India Presence Barsingsar, Rajasthan Ghatampur, Uttar Pradesh Neyveli, Tamil Nadu  Mines  TPS Tirunelveli, Tamil Nadu  Wind & Solar Tuticorin, Tamil Nadu  NTPL (JV with Tamil Nadu Generation and Distribution Corporation Limited)  Solar  Neyveli Uttar Pradesh  Corporate Office Power Limited (JV with Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd)# Barsingsar New Delhi Lucknow Ranchi Mumbai Bhubaneshwar Kolkata Mines Pachwara Jharkhand Talabira, Odisha * Hyderabad  Mines Andaman  Solar Bangalore Tirunelveli Che
Lignite based TPS
MW Estimated cost (Rs. in Cr) Expected COD Neyveli New Thermal Power Project 500* 2817.41 U II-Mar- 20 Bithnok TPS^ Barsingsar TPS Expn^ TPS-II 2nd Exp Phase I Total Coal based TPS 250 250 1,320 2,320 2,196.30 2,112.59 8,733.49 15859.79 On Hold On Hold Mar-23 Sep- 23 MW Estimated cost (Rs. in Cr) Expected COD Renewable Solar – in various States Wind Power – TN Total MW 2,630 200 2,830 Estimated cost (Rs. in Cr) Expected COD - - - Mar 22 Mar 21 Lignite based TPS MW Estimated cost (Rs. in Cr) Expected COD TPS-II 2nd Exp Phase II 1,320 - Mar-24 NUPPL - UP 1,980 17,237.80 Odisha Pit head TPS phase I ( 3 X 800 MW) Total 2400 4,380 17,636.78 34,874.58 Renewable Solar – Andaman (20 MW) Total MW 17.50^^ 20 Estimated cost (Rs. in Cr) 130.77 130.77 Unit I - Nov 20 Unit II – May 21 Unit III – Nov 21 May-23, Nov 23 May 24 Coal based TPS Odisha TPP Phase II Odisha TPP Phase III Expected COD Total Mar 20 Estimated cost (Rs. in Cr) Expected COD - - Mar-24 Sep-24 MW 800 800 1600 Power Assets Acquisiti
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