NTPC R&R Colony, Darlipali NTPC Bhadla NTPC Kudgi

NTPC Limited: A Snapshot

NTPC Koldam NTPC Simhadri NTPC Rojmal

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NTPC: Vision, Mission and Core Values

Vision Mission

To be the World’s Provide Reliable Power and Related

Leading Power Company, Solutions in an Economical, Efficient and
Energizing India’s Growth Environment friendly manner,
driven by Innovation and Agility

Core Values

I C O M I T
2 2
NTPC Journey- Major Milestones
• Incorporated as 100% GoI Owned Company
1975

• First 200 MW unit commissioned at Singrauli (UP)

1982

• Accorded Navratna Status

1997

2004 • GoI divested its 10.5% equity, Stock listed on NSE and BSE
• Accorded Maharatna Status, GoI divested its 5% equity
2010

• GoI further divested its 9.5% equity; GoI share reduces to 74.96%
2013

• First 800 MW Hydro Project commissioned and declared commercial

2015

• Bonus shares issued, Bharat ETF22 – GoI share reduces to 54.14%

2019
• CPSE ETF, Share buyback done – GoI share becomes 51.10%.
2020 • Acquisition of GoI stake in THDC & NEEPCO
• NTPC Group surpassed the single day generation Mark of 1 BU on 18th Jan, 2021
2021 • Total Installed Solar Capacity of NTPC crossed 1 GW.
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NTPC –India’s Powerful Maharatna

67,657.5 MW Under Commercial Operation &

16,314.5 MW Under Construction

10 Coal blocks, 103 MMTPA mining capacity

~18,000 committed workforce

17 JVs and 12 Subsidiaries in Generation, Services & other Business

10th Largest Indian company in Forbes Global 2000 ranking-2021

#2 IPP & Energy Trader in the world as per Platt's ranking 2021
(Overall Platts Global Energy Company Rankings – 20)
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4
Commissioned Capacity: 67,657.5 MW
Fuel Mix No. of Stations Capacity (MW) % Share
Owned by NTPC
Coal 23 48,120 71.12
Gas/ Liquid Fuel 7 4,017 5.94
Hydro 1 800 1.18
Solar/ Wind/ Small 17 1,295.5 1.91
Hydro
Sub-total 48 54,232.5 80.16

Owned by JVs and Subsidiaries of NTPC

Coal 9 7,814 11.55
Gas 4 2,494 3.69
Hydro 8 2,925 4.32
Solar/ Wind/ Small 5 192 0.28
Hydro
Sub-total 26 13,425 19.84
Total 74 67,657.5 100.0

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 Under Construction Projects: 16,314.5* MW

Under Construction Projects

Uttarakhand
2135
Hydro; 2255

Uttar Pradesh
Rajasthan Bihar
1360 Solar; 2919.5
2026 2230
Jharkhand
Gujrat 4380 West Bengal
426 160 Thermal; 11140

Odisha
Maharashtra 250
23 Telangana
Under Construction Commercial
1682.5
449
5521 7020

22817
2004.5
18146 16822
Tamilnadu
9212.5
Kerala 230
92 Northern Western Eastern Southern

Map not to scale

*Including Bangladesh (1320 MW)
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NTPC’s share in All India Generation and Capacity

NTPC Share in All India Capacity NTPC Share in All India Generation
(as on 31.10.2021) (GW) (till 31.10.2021 for FY 2021-22) (BU)

17%
23.6%

83% 76.4%

NTPC Group Rest of India NTPC Group Rest of India

NTPC Group – 67.7 GW NTPC Group – 207.71 BU

All India – 390.79 GW* All India – 879.69 BU*
* Source: NPP (Provisional) *Excluding Bhutan Import (Source: CEA & NPP) Provisional data

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Performance Highlights

Generation (BUs) Capacity Utilization (%)

314.1
305.9 78.6 78.6 77.9 76.8
294.3 290.19
276.8 274.5 270.91 69.7
263.4 265.8 259.62 68.2 66
250.3
242 62.3
60.0 60.7 61.0
56.0 57.5
207.71 54.5

172.14

FY16 FY17 FY18 FY19 FY20 FY21 till Oct'21 FY16 FY17 FY18 FY19 FY20 FY21 till Oct'21

NTPC NTPC Group NTPC All India

2 NTPC stations are amongst the top 10 in the country in terms of PLF till Oct’21 with
Korba STPS ranked 1 with PLF 95.57%

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Financial Performance

Revenue (₹ crore) Profit After Tax (₹ crore)

13,770

100,478 103,553 11,750

92,180 10,770 10,343
85,208 10,113
79,342 9,385
72,009
56,075 6,358

FY16 FY17 FY18 FY19 FY20 FY21 Q2FY22 FY16 FY17 FY18 FY19 FY20 FY21 Q2FY22

Paid Up Equity Net worth

As at 31.03.2021 As at 31.03.2021
₹ 9,697 Cr ₹ 1,18,985 Cr

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 Power Allocation from NTPC & JV Stations (MW)

Sl. State Power Allocation

No. Allocation (%)
(MW)
Maharashtra; 7204; 11%
UP; 7044; 11% 1 Maharashtra 7204 10.8%
2 Uttar Pradesh 7044 10.6%
Gujarat; 5465; 8%
3 Gujarat 5465 8.2%
MP; 5203; 8%
4 Madhya Pradesh 5203 7.8%
Others; 23239; 35%
5 Bihar 4934 7.4%
6 Delhi 3223 4.8%
7 Tamilnadu 2823 4.2%
Bihar,
4934, [PERCENTAGE] 8 Karnataka 2773 4.2%
Delhi; 3223; 5%
9 Chattisgarh 2459 3.7%
Rajasthan; 2301; 3%
Tamilnadu; 2823; 4% 10 Rajasthan 2301 3.5%
Karnataka;
Chattisgarh; 2459; 4% 2773; 4%
11. Others 23239 34.9%

As on 01.11.2021

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Coal Mining

Coal Block Capacity Status

(MMTPA )
Pakri-
18 Coal production started in Dec’16.
Barwadih
Dulanga 7 Coal production started in Mar’18.

Talaipalli 18 Coal production started in Nov’19.

Other Mines:
Mandakini-B, Kerandari, Banai, Bhalumuda, Banhardih, Chatti Bariatu & Badam

6.919 MMT till October, FY22, 11 MMT coal extracted during FY21
Coal Blocks allocated - 10 Nos; Total Mining Capacity of ~103 MMTPA

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 NTPC Energy Technology Research Alliance (NETRA)
Delivery of: Process & Plant, Hardware

re
Vision Gr or /& Software , IPR

tu
ap
Hy een

C
dr

n
og

bo
Delivering sustainable en Sustainable: Environment Protection,

ar
C
technology solutions Energy Efficiency , Availability &
Technology Project Reliability, Renewable,
thru applied research Focus Areas
and provide advanced Nature of Delivery : Tech Development &
er
scientific services for

As
at Deployment, Technology Adaption

h
W
power sector ,Technology Adoption

Applied Research: Knowledge transfer,

Application oriented

Amount spent on R&D: Advance Scientific Services : Analytics ,

Rs 186 Crore in 2020-21 and Rs 183 Crore in 2019-20 World class - Labs & Instruments Customized
solutions
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NTPC CSR: Committed For Inclusive Growth

Roads Divyang Jan

Environment
Education
Sustainability

Health

Woman
Empowerment Sanitation

Skill Drinking
Training Water

13
NTPC CSR: Focus Areas

Education Health

Sanitation Water

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 Major CSR Activities
• Contribution of ₹ 250 Crore to PM Cares Fund to support Government of India in its efforts to fight COVID-19
• Established 1200+ beds with 750 oxygen supported beds and 15 ICU beds
• Installation under progress of PSA Type big Oxygen Generation Plants at NTPC Stations.
• Proactive relief measures like regular sanitization of villages, distribution of PPE kits to health professionals, distribution of face
masks to villagers and supply of groceries to the community.
• Mobile Health Clinics (MCH) operational at Various locations providing healthcare to underserved areas.
• Revived MSW Plant at Varanasi & Pilot Project done for Mechanized Sweeping, Collection & transportation of MSW. Varanasi
jumped from 428th in 2014 to 27th in 2020 in Swachch Survekshan rankings. Varanasi is also the cleanest city along the banks
of the river Ganga.
• Support committed for Setting up of Tele-Recording Room at AIIMS, New Delhi
• Construction of Burn Unit at AIIMS Patna, AIIMS Bhubaneshwar and KGH Lucknow
• Setting up Library (Pustakalaya Project) in selected Primary Schools of Arunachal Pradesh
• Capacity building of farmers at Jhanor, Rihand, Kahalgaon & Ramagundam improving incomes by 30% to 300%.
• Committed to providing training to 8000 no. of youth in Ladakh and J&K UTs in association with NSDC and NSDF.

Face Mask Stitching, Mouda MCH, Simhadri MSW Plant, Karsada Increasing Farm Productivity, Rihand
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NTPC - Recent Initiatives

16
NTPC Initiatives
10 TPD MSW to Charcoal at Dadri, 24 TPD Waste to Energy plant at Varanasi, 600
TPD Waste Management plant at Varanasi already operational with other similar
projects under pipeline
Biomass Pallets: 52,595 MT bio-mass pellets co-fired with coal at NTPC Plants till
Oct’21.Biomass Pallets: POs placed for 4.1 LMT for Dadri (4 years) and 4 LMT for
other stations. Award for another 20 MMT over four years is in progress.

At NTPC Simhadri, waste heat from flue gas is used for distillation of sea water
instead of steam or electricity as used in conventional systems.

Geo Polymer Concrete Roads Constructed at NTPC Stations.

Air Cooled Condensors are being implemented at North Karanpura & Patratu

Fleet of NTPC’s Electric Buses flagged off by Hon’ble LG of Andaman & Nicobar
Islands on 26th Jan, 2021

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NTPC Future Plan - key destinations

18
Future Scenario: Long term
Present @ 2021 NTPC @ 2032
Power generation portfolio (GW) 67.66 GW Fuel Type 130 GW
0 0 1 2

Other
0 2% 82.7 % (55.9 GW) Coal 65.4% (85 GW)
NTPC

RE
0.8 0
6 0 1.9 % (1.3 GW) Solar 23.1% (30 GW)
0.8 2 2
2017

43 6 2% 9.6% (6 .5 GW) Gas 4.6% (6 GW)

3
5.5% (3.7 GW) Hydro 3.8% (5 GW)
10 6 5 0% Nuclear 1.5% (2 GW)
4%
2022

62 0.3% (0.2 GW) Other RE 1.5% (2 GW)

6
20
5%
Distribution
Distribution
30
2027

Green
Green
Coal Mining
Coal Mining
76 Hydrogen
Hydrogen
23%

Renewables
Renewables EV
EV
Integrated Energy Transport
Transport
2032

Company with
85 Power Generation
Power
Power as Main Stream CCU
Trading CCU and
and By
By
Trading Products
Products
65%
Energy mix Waste
Waste to
to Global
Global
Energy
Energy and
and Presence
Biomass Presence
Biomass Consultancy
Consultancy

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Renewable Energy – Focused Approach

NTPC won in TBCB Mode

Own Capacity Developer Mode  200 MW in GUVNL tender at a record low tariff of ₹ 1.99/kWh
8892 MW 6743 MW  470 MW in SECI Rajasthan tender at tariff of ₹ 2.01 /kWh
 600 MW in APGEC’s tender at tariff of ₹ 2.48/kWh
 90 MW in Kerala SEB tender at tariff of ₹ 2.973/kWh
 150 MW in GUVNL tender at tariff of ₹ 2.20/kWh
Commissioned Commissioned  325 MW in RUMSL tender at tariff of ₹ 2.35/kWh and ₹ 2.33/kWh
1487.5 MW 4783 MW  450 MW in SECI tender (Wind Solar Hybrid) at tariff of ₹ 2.34/kWh
 1.99 GW in IREDA tender for 5 GW under CPSU Scheme-II Tranche-III

Implementation Implementation Hydrogen Initiatives towards decarbonization

2919.5 MW 790 MW
Floating Solar:
Operational at Simhadri (25 MW), Ramagundam (17.5 MW) Kawas (1 MW) and
Kayamkulam (105 kW)
Tendering Tendering
4485 MW 1170 MW  Under construction Floating Solar: Ramagundam (82.5 MW), Auraiya (20 MW)
and Kayamkulam (92 MW)

UMREPPs
• Rajasthan (5000 MW), Gujarat (4750 MW), AP (4000 MW), Maharashtra (2500
 NTPC REL, RE Subsidiary operationalized. MW), DVC (2000 MW), MP (550 MW), Maharashtra Floating Solar (140 MW)
 Business Plan of 60 GW by 2032. •THDC’s UMREPPs in UP (2000 MW)

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 Migratory Birds at NTPC Dadri

Thank You
NTPC Ramagundam

Website: www.ntpc.co.in

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