Investors Presentation 2014

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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

    2

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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

    10

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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

    14

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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%

    15

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    COMPETITIE POSITION

    17

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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