129 MARCH 2010Presentation by NTPC at FOIR Workshop - October 20, 20131
Generation Capacity Addition in Electricity Sector in India
2
Agenda
Overview of NTPC
Installed Generation Capacity in India
Plan wise Growth
Power Supply Scenario
Demand Forecast
Capacity Addition Target
Capacity Addition Achieved
3
NTPC Limited An overviewNTPC Limited An overview
4
11333
20249
1975
NTPC incorporated
(100% GoI)
1997
Became a Navratna Company
2004
Listed on Indian Stock Exchanges
(89.5% GoI)
2010• Maharatna
status• GOI further
divested 5%
1133320249
41684
Journey so far
+ 10 MW Solar
3577
9
5
Well Diversified Power Maharatna
Total installed capacity of 41,684 MW including 5364 MW through JVs
20,079 MW under construction First hydro capacity to be commissioned in this fiscal 10 MW solar plant has been already commissioned. Also
developing other renewable energy projects, such as wind and solar.
Po
wer G
eneratio
nP
ow
er Trad
ing
Global footprint in Bangladesh and Srilanka through JVs Also appointed for power supply to Bangladesh and nodal
agency for trading power with Bhutan
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Well Diversified Power Maharatna
10 coal mining blocks awarded to NTPC by GoI 95 MTPA coal will be mined from these blocks. Awarded oil exploration blocks
Min
ing
& O
il E
xplo
ration
Po
wer
Eq
uip
men
t
Electricity distribution business through NESCL Consultancy services to SEBs, State Generating
Companies and other private companies 5 MTPA LNG Terminal at Dabhol through JV
Oth
ers
JVs for manufacturing power equipments, castings, forgings, high voltage equipment and Balance of Plant (BoP) equipment for Indian and International markets
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National /Global Ranking The largest Power Generator in India
337th largest company in the world (FORBES – 2012)
Tenth largest power generator in the world
No.1 IPP in world (Platts-250 ranking–2012)
Source: Platts, Forbes, International Consultant, CEA
Third largest Power Generator in Asia
Ranked 3rd Best Company to Work For in India (Economic Times and Great Places to Work Institute-2012)
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Group NTPC
21 Joint Ventures and 5 Subsidiaries For Synergistic Business Diversification
NTPC LimitedNTPC Limited
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Power Generation
ServicesEquipment
ManufacturingPower Trading
Coal Acquisition
NTPC Hydro Ltd. (100%)
NTPC Electric Supply Company
Ltd. (100%)
NTPC BHEL Power Projects Pvt. Ltd.
(50%)
NTPC Vidyut Vyapar Nigam Ltd. (100%)
International Coal Ventures Pvt. Ltd.
(14.28%)
Kanti Bijlee UtpadanNigam Ltd. (64.57%)
Utility Powertech Ltd. (50%)
BF NTPC Energy Systems Ltd. (49%)
National Power Exchange Ltd.
(16.67%)
NTPC SCCL Global Ventures Pvt. Ltd.
(50%)
Bhartiya Rail Bijlee Company Ltd. (74%)
NTPC Alstom Power Services Pvt. Ltd.
(50%)
Transformers and Electricals Kerala Ltd.
(44.6%)Aravali Power
Company Pvt. Ltd. (50%)
National High Power Test Laboratory Pvt.
Ltd. (25%)NTPC Tamil Nadu
Energy Company Ltd. (50%)
Nabinagar Power Generating Company
Pvt. Ltd. (50%)
Meja Urja Nigam Pvt. Ltd. (50%)
NTPC SAIL Power Company Pvt. Ltd.
(50%) Ratnagiri Gas and
Power Pvt. Ltd. (30.17%)
Energy Efficiency Service Limited (25%)
NTPC has set up subsidiaries and JVs to pursue its growth objectives
5 21Subsidiaries
Joint Ventures
CIL NTPC Urja Private Ltd. (50%)
Anushakti Vidhyut Nigam Ltd. (49%)
Trincomalee Power Company Ltd.
(50%)Pan Asian
Renewables Pvt. Ltd. (50%)
Bangladesh India Friendship Power Company (Pvt.)
Ltd. (50%)
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Turnaround of acquired from SEBs
1992
1995
2000
Talcher power station has an average life of ~38 years
ASIAN POWER PLANT OF THE YEAR AWARD 2006 BY ASIAN POWER MAGAZINE TO FEROZE GANDHI UNCHAHAR TPS
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Commissioned 2490 MW in FY11-12Commissioned 4160 MW in FY 12-13JICA President’s award and IPMA award for Simhadri project IPMA award for Dadri Project Stage-II (2011), Vindhyachal-III (2008) IPMA award finalist – Talcher-II (2006) and Ramagundam-III (2006)
Unit Commissioning (Achieving Full Load) Time in Months from investment approval
Robust project management translating to record capacity addition
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Profit after TaxRs. Crore
Total Revenue1
Rs Crore
CAGR: ~11%
Generation (NTPC Standalone) Capacity (NTPC Group) MW Units in Billions
CAGR: 11.3%
CAGR ~19%CAGR ~19 %
NTPC’s growth through the years
12
13
10%
Rs.1.38 Crs
Rs. 2.30 Crs
Rs 0.29 Crs
Rs. 0.38 Crs
Sales Per Employee
PAT Per Employee
Up67%
Up 31%
7.99MUs
9.27MUs
Generation Per Employee
Up 16%
Talent pool of ~25,000 employees Planned interventions at various stages of career Power Management Institute (PMI) – Playing a pivotal role in
individual and organizational learning. Leadership Development Centre to identify and groom potential
leaders. Training Simulators for 660 MW / 500 MW / 200 MW coal and gas
based plants
Ranked 3rd in the Aon Hewitt Best
Employers in India 2012
FY07 FY12
2012
Human Capital – Continuously Improving Productivity
1414
2012-13: The year of records
4,170 MW capacity added
4,830 MW declared commercial
8,576 MW awarded
Rs. 19,925 crores of CAPEX
Rs 11,500 Cr (48% of total disinvestment) raised through OFS for GoI. Oversubscribed 1.7 times. 45% from FII.
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HydroCoal Gas Nuclear Renewables
Planning for Accelerated Growth
Capacity under construction – 20079 MWCapacity under construction – 20079 MW
Today41684MW
2032~ 128000 MW
15Going High on Generation-Lower GHGGoing High on Generation-Lower GHG
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Generation Capacity AdditionGeneration Capacity Addition in Indian Power Sector in Indian Power Sector
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Installed Generation Capacity
Thermal, 155968, 69%
Hydro, 39788, 17%
RES, 28184, 12%
Nuclear, 4780, 2%
Thermal Hydro Nuclear RES
Installed Capacity as on 30.09.2013 – 2,28,722 MW
Source: CEA
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Installed Generation Capacity
Central, 65732,
29%
State, 90062,
39%
Private, 72926,
32% Central
State
Private
Installed Capacity as on 30.09.2013 – 2,28,722 MW Source: CEA
Private sector’s share has increased from around 15% to 32% in last 5 years.
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Growth in Generation Capacity (Plan-wise)
Installed Capacity at the end of Plan ( in MW)
2,886 4,653 9,02716,663
26,68042,585
63,637
85,795
105,046
132,329
199,877
223,344
0
50,000
100,000
150,000
200,000
250,000
1st Plan 2nd Plan 3rd Plan 4th Plan 5th Plan 6th Plan 7th Plan 8th Plan 9th Plan 10th Plan 11th Plan 2012-13
Source: CEA
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Power Supply Scenario
YearPEAK ENERGY
Requirement (MW)
Shortage (%)
Requirement (BU)
Shortage (%)
2010-11 1,22,287 9.8 861.591 8.5
2011-12 1,30,006 10.6 937.199 8.5
2012-13 1,35,453 9.0 998.114 8.7
Source: CEA
Shortage scenario is likely to continue in near future
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Demand Forecast – 18 EPS
Demand forecast
2012-13 2013-14 2016-17 2021-22 2026-27 2031-32
Energy Requirement at power station bus bar (BU)
985 1066 1355 1905 2710 3710
Peak load at power station bus bar (GW)
139.682 152.329 199.54 283.47 400.71 541.82
Source: 18th Electric Power Survey of India
CAGR of energy requirement projected for 2009-17 translates to 8.55%Actual Peak Demand met in 2012-13 was 123.294 GW
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Working Group on Power – XII plan
Working Group on Power for XII Plan had estimated capacity addition requirement of 75,785 MW during XII Plan and 93,400 MW during XIII Plan corresponding to 9% GDP growth
In addition capacity addition of 18500 MW during XII plan and 30500 MW during XIII Plan has been estimated from RES.
Fuel XII Plan XIII Plan
Thermal 63781 63400
Hydro 9204 12000
Nuclear 2800 18000
Total 75715 93400Source: Working Group on Power – 12th Plan
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Capacity Addition Target – XII plan
In order to reduce gap between peak demand and peak deficit and to provide for faster retirement of old inefficient plants, capacity addition target for XII Plan has been enhanced to 88,537 MW (excluding RES) by the Planning Commission.
In addition, 30,000 MW of capacity addition from RES (Wind – 15000 MW, Solar – 10000 MW, Small Hydro – 2100 MW and Biomass – 2900 MW) has been targeted for the XII Plan
Since the growth rate of GDP for the XII Plan is likely to be 8.2% and not 9%, the target for capacity addition contain an element of slack of about 10%.
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Capacity Addition Target –XII Plan
Sector Hydro Thermal Nuclear Total
Central 6004 14878 5300 26182
State 1608 13922 0 15530
Private 3285 43540 0 46825
Total 10897 72340 5300 88537
(in MW)
Source: Planning Commission, 12th Plan Document
Thank you