NLC INDIA LIMITED PowerPoint Presentation, PPT - DocSlides

NLC INDIA LIMITED PowerPoint Presentation, PPT - DocSlides

2017-08-15 88K 88 0 0

Description

(Formerly Neyveli Lignite Corporation Limited). A “Navratna” – Government of India Enterprise. CORPORATE PRESENTATION. Disclaimer. This presentation report is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information pur.... ID: 579080

Direct Link: Embed code:

Download this presentation


DownloadNote - The PPT/PDF document "NLC INDIA LIMITED" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Presentations text content in NLC INDIA LIMITED

Slide1

NLC INDIA LIMITED(Formerly Neyveli Lignite Corporation Limited)A “Navratna” – Government of India Enterprise

CORPORATE PRESENTATION

Slide2

Disclaimer

This presentation report is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information purposes, it does not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any securities or related financial instruments in any jurisdiction. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein, except with respect to information concerning NLCIL’s past performance, its subsidiaries and affiliates, nor is it intended to be a complete statement or summary of the future proposals , strategies and projections referred to in the report. NLCIL does not undertake that investors will obtain profits, nor will it share with investors any investment profits nor accept any liability for any investment losses. Investments involve risks and investors should exercise prudence in making their investment decisions. The report should not be regarded by recipients as a substitute for the exercise of their own judgment. Past performance is not necessarily a guide to future performance. The value of any investment or income may go down as well as up and you may not get back the full amount invested. Any opinions expressed in this report are subject to change without notice and may differ or be contrary to opinions expressed by other business groups of NLCIL as a result of using different assumptions and criteria. This presentation report may contain certain “forward-looking statements”. These forward-looking statements generally can be identified by words or phrases such as “aim”, “anticipate”, “believe”, “expect”, “estimate”, “intend”, “objective”, “plan”, “project”, “shall”, “will”, “will continue”, “will pursue” or other words or phrases of similar import. Similarly, statements that describe our strategies, objectives, plans or goals are also forward-looking statements. All forward-looking statements are subject to risks, uncertainties and assumptions about us that could cause actual results to differ materially from those contemplated by the relevant statement. These forward looking statements are based on our current plans and expectations. Actual results may differ materially from those suggested by the forward-looking statements due to risks or uncertainties associated with our expectations with respect to, but not limited to, regulatory changes pertaining to the industries in which we have our businesses and our ability to respond to them, our ability to successfully implement our strategy, our growth and expansion, technological changes, our exposure to market risks, general economic and political conditions which have an impact on our business activities or investments, the monetary and fiscal policies of India, inflation, deflation, unanticipated turbulence in interest rates, foreign exchange rates, equity prices or other rates or prices, the performance of the financial markets in India and globally, changes in Indian laws, regulations and taxes and changes in competition in our industry etc. NLCIL reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. Neither the author or NLCIL shall be liable for any direct or indirect damages that may arise due to any act or omission on the part of the user due to any reliance placed or guidance taken from this presentation report. Further, NLCIL is under no obligation to update or keep current the information contained herein. The disclosures contained in this presentation report produced by NLCIL shall be governed by and construed in accordance with laws of India. NLCIL specifically prohibits the redistribution of this material in whole or in part without the written permission of NLCIL and NLCIL accepts no liability whatsoever for the actions of third parties in this respect. Images may depict objects or elements which are protected by third party copyright, trademarks and other intellectual property rights. All rights reserved.

Mar-2017

NLC INDIA LIMITED

2

Slide3

Mar-2017

NLC INDIA LIMITED

3

Contents

Slide4

NLC India Ltd| Introduction

Mar-2017

NLC INDIA LIMITED

4

A ‘

Navratna’ Company

Rich Heritage with Over 6 Decades of Glorious Existence

Core Business – Mining & Power Generation with Expertise in operation & maintenance of open-cast mining, power generation

Robust Financial Performance – FY 15-16 Total Income - Rs. 7,194 crore; PAT – Rs. 1,204 crore; Market Capitalization * - Rs. 18,403.98 crore

Conferred with AAA rating – Highest domestic credit rating

Strong Parentage with Government of India – equity holding 89.32%

Present Board of Directors comprise of 12 Directors– 6 Functional Directors, a Government Nominee and 5 Independent Directors including 2 Women Directors

* Based on closing share price in BSE as on 23.03.2017 – BSE Rs. 120.40 Post buyback equity shares

Slide5

Rich Heritage

Mar-2017

NLC INDIA LIMITED

5

60+

years of glorious journey

1956

Incorporation

1962

Mine I

1970

TPS 1

2003

Mine I A

Mine I ExpnTPS I Expn

2005

Formation of NTPL

2010

Mine II ExpnBarsingsar Mine

2015

TPS II

ExpnWind & SolarNTPL TPS

1994

Listed on BSE

1993Mine IITPS II

2000

Listed on NSE

1

One of the Largest Lignite Mining Companies in India

2

With Expertise in Mining & Power Generation moving towards Renewable

2011

Received Navratna Status

2012

Barsingsar

TPS

Formation of NUPPL

Slide6

NLCIL’s Footprint

Mar-2017

NLC INDIA LIMITED

6

Neyveli

Tuticorin

Tirunelveli

Barsingsar

Mumbai

*

Bangalore *

* Hyderabad

* Lucknow

*Kolkata

*Chennai

* Regional Offices

Note : Map not to scale and is presented only to provide an indication of approx locations of our operations

.

* New Delhi

* Registered Office

*

Bhubaneshwar

Slide7

NLCIL’s Core Business

Mar-2017

NLC INDIA LIMITED

7

Mining

Power Generation

Lignite Mining – 30.60 MTPA

Lignite based TPSs – 3,240 MW*

Renewable Energy

Solar – 10 MW

Win d – 45 MW

Physical Performance

Physical Performance

Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone

LT – Lakh Tons MW – Mega Watt MTPA – Million Tone Per Annum

Source : Central Electricity Authority & NLCIL Annual Reports

* as on 28.02.2017

Slide8

Performance – FY 2016-17

Mar-2017

NLC INDIA LIMITED

8

Power Generation (MU)

Lignite Production (LT)

Note : Source from NLCIL and figures representing NLCIL Standalone

Slide9

Strong In-House Capabilities

Mar-2017

NLC INDIA LIMITED

9

Expertise in Open Cast Mining & Power Generation

Lignite Resources for Captive Consumption

Nodal Agency for Lignite Data Base

Strong Financials

Long

experience and expertise in operation, maintenance and project management in open- cast

mining & power generation

Asset bank of specialised mining equipments for open cast mining:

German

excavation

technology

Bucket

wheel excavators, conveyors and spreaders

Captive fuel source with

power plants located at the pit heads of

Lignite mines

Greater flexibility in terms of adjusting the lignite production to adjust for variations in power demands and power generation at thermal power plants

Nodal Agency for Lignite database appointed by Ministry of CoalCompetitive advantage in identifying and exploiting new lignite deposits in India

Consistent growth in turnoverHighest domestic credit ratings Competitive tariff rates comparing other sources of power generationInternal Financial Control Framework is in place in line with international practices

Slide10

Strength & Opportunities

Mar-2017

NLC INDIA LIMITED

10

Availability of lignite and water for power generation.

Expertise in operation & maintenance of open-cast mining, power generation.Potential area for diversification – Coal blocks, Renewable energy & Power tradingHarmonious Industrial relations.Pioneering positions in open-cast lignite mining with SME technology and lignite fired power station.

GOI’s commitment to improve the quality of life of its citizen through higher electricity consumption.

GOI aims to provide each household access to electricity, round the clock and improve the quality of life of people through 24x7 power supply.Rise in the per capita consumption of power.Huge potential for Renewable EnergyLaunch of 100 smart cities mission by GOI.

Strength

Opportunities

Slide11

Mar-2017

NLC INDIA LIMITED

11

Contents

Slide12

Financial Performance

Mar-2017

NLC INDIA LIMITED

12

Total Income

Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone

Slide13

Financial Performance

Mar-2017

NLC INDIA LIMITED

13

2011-12

2012-13

2013-14

2014-15

2015-16

OPM (%)35.6935.9432.7831.6233.24ROCE (%)10.2211.512.1112.817.50RONW (%)11.7711.2910.8210.697.89Current Ratio3.173.783.443.553.19Quick Ratio2.973.463.163.162.75

Key Financial Ratios

Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone* Interim Dividend declared for 2016-17 – 73.40%

Slide14

Financial Performance

Mar-2017

NLC INDIA LIMITED

14

(Rs . in crore)

Contribution to Exchequer

(

Rs. in crore)

AgencyRatingCRISILAAA/StableICRAAAA/StableCAREAAA/Stable BrickworkAAA/Stable

 2011-12 2012-13 2013-14 2014-15 2015-16 Central Government 1,172.891,566.771,362.601,816.441,605.00State Government Tamilnadu196.17227.92270.75274.22269.29Rajasthan8.609.259.617.266.61Total - State 204.77237.17280.36281.48275.90Total1,377.661,803.941,642.962,097.921,880.90

Credit Ratings

Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone

Slide15

Financial Performance – FY 2016-17

Mar-2017

NLC INDIA LIMITED

15

Total Income from Operations

Earnings Before Interest, Tax, Depreciation and Amortization

Profit After Tax

(Rs

.

in crore)

Note : Source from NLCIL Annual Reports and figures representing NLCIL Standalone

Slide16

Mar-2017

NLC INDIA LIMITED

16

Contents

Slide17

Lignite Reserves in India

Mar-2017

NLC INDIA LIMITED

17

Depth wise

resources In MT as on 31.03.2016

STATE<150 m Depths150-300 m Depths>300 m DepthsTotal%Tamil Nadu6,176.988,752.8120,750.1435,679.9380.02Puducherry416.610.000.00416.610.93Rajasthan1,941.683,016.88777.405,735.9712.86Gujarat707.722,014.330.002,722.056.10J&K27.550.000.0027.550.06Kerala9.650.000.009.650.02West Bengal1.151.620.002.770.01Total9,281.3413,785.6421,527.5444,594.53100.00%20.8130.9148.28100.00

Source : Geological survey of India

Slide18

Power Sector in India

Mar-2017

NLC INDIA LIMITED

18

Source -Central

Electricity Authority – Executive Summary Dec -16 Report

Slide19

Mar-2017

NLC INDIA LIMITED

19

Contents

Slide20

Sl. NoProjectExisting Capacity1 Addition Proposed Total2 1Lignite (MTPA)30.6031.5562.152Coal (MTPA)031.0031.003Power - Lignite Based (MW) 3,240 3,5406,7804Power - Coal Based (MW)1,0005,940 6,9405Power - Renewable (MW)554,1964,2516Acquisition of Power Assets (MW)03,0003,000TOTAL POWER (MW)4,29516,67620,971

TOTAL CAPEX : Rs.1.28 lakh crore with a debt-equity ratio of 70:30.

NLCIL – Growth Plan over 10 Years – Vision 2025

Mar-2017

NLC INDIA LIMITED

20

1 Note: Existing Capacity as on 28.02.20172 Note: Total Expected Capacity by 2025 – based on the Corporate Plan 2025 which is available in the Company Website

Slide21

On going / Upcoming Projects

Mar-2017

NLC INDIA LIMITED

21

Lignite ProjectsMTExpansion of Mine-IA from 3 MTPA to 7 MTPA4.00Bithnok Lignite Mine, Rajasthan2.25Hadla Lignite Mines, Rajasthan1.90Barsingsar Expansion, Rajasthan0.40Total8.55

Coal ProjectsMTTalabira II & III Coal Blocks20.00South Pachwara Coal Block11.00Total31.00

Mining Projects

Power Projects

Lignite based TPSMWNNTPP1,000*Bithnok TPS250Barsingsar TPS Expn250Total900*

Coal based TPSMWNUPPL UP1,980

Renewable

MWSolar – TN630Wind Power – TN6Total636

Lignite ProjectsMTPalayamkottai & Vellar11.5MineIII Neyveli11.5Total23.00

On Going Projects

Upcoming Projects

Lignite based TPSMWTPS-II 2nd Expn2,640

Coal based TPSMWOdisha / NTPL Expn. 3960**

RenewableMWSolar – in various States 3,360Wind Power - TN200Total3,560

On Going Projects

Upcoming Projects

*Note: NNTPS to replace existing TPS I of 600 MW accordingly 400 MW has been considered for arriving the total.** Note : likely to be upgraded as 4000 MW (5x800 MW) instead of 3960 MW (6x660 MW)

Power Assets Acquisition

MW

Raghunathpur

– JV with DVC

1,200

Power Assets Acquisition

1,800

Total

3,000

Slide22

Mar-2017

NLC INDIA LIMITED

22

Contents

Slide23

Amount Spent on CSR activities2012-13 : Rs. 14.26 crore2013-14 : Rs. 26.30 crore2014-15 : Rs. 47.49 crore2015-16 : Rs. 81.93 croreMore than 1400 Toilets constructed (with an expenditure of Rs. 39 crore) under Swachh Vidyalaya Mission of Government of India in Schools of Two States of INDIA.

Mar-2017

NLC INDIA LIMITED

23

Corporate Social Responsibility

Slide24

Green belt development

Paddy field

on Reclaimed land

Mar-2017

NLC INDIA LIMITED

24

Green Cover with 191 lakh trees.

Slide25

Mar-2017

NLC INDIA LIMITED

25

New Initiatives – Sustainable Development

Slide26

Mar-2017

NLC INDIA LIMITED

26

Contents

Slide27

Awards & Recognition

Best PSU Implementing CSR Award (2nd Place)Best Corporate Film in Hindi (2nd Place) Best PSU Implementing RTI (Special Award)Golden Peacock Environment Award 2016National Award for Outstanding Industrial Relations’ (First Runner up)SCOPE Excellence Award - Gold Trophy presented to NLCIL by Shri Pranab Mukherjee, Hon'ble President of IndiaCost Excellence Award for best practices in Cost Management from The Institute of Cost Accountants of India for the third time.The Ahmedabad and Hyderabad Chapters of Public Relation Society of India (PRSI) has honoured NLCIL with six awards in recognition of its performance in various categories Corporate Vigilance Excellence Award 2015-16 instituted by Institute of Public Enterprise (IPE), a well-known autonomous, non-profit organisation in HyderabadGolden Peacock Award for CSR – 2015

Mar-2017

NLC INDIA LIMITED

27

Slide28

Mar-2017

NLC INDIA LIMITED

28

Contents

Slide29

Glossary

Mar-2017

NLC INDIA LIMITED

29

Term Description NLCIL NLC India Limited NNTPP New Neyveli Thermal Power Project NSE National Stock Exchange NTPL NLC Tamilnadu Power Limited NUPPL Neyveli Uttar Pradesh Power Limited OPM Operating Profit Margin PAT Profit after Tax PBT Profit before Tax PSU Public Sector Undertakings ROCE Return on Capital Employed RONW Return on Net Worth RTI Right to Information SCOPE Standing Conference of Public Enterprises SME Specialised Mining Equipments TANGEDCO Tamil Nadu Generation and Distribution Corporation Limited TN Tamil Nadu TPS Thermal Power Station UP Uttar Pradesh

Term

Description

BSE

Bombay Stock Exchange

CAPEX

Capital Expenditure

CSR

Corporate Social Responsibility

DVC

Damodar Valley Corporation

EBIT

Earnings before Interest & Tax

EBITDA

Earnings before Interest, Tax & Depreciation and Amortisation

Expn.

Expansion

FY

Financial Year

GOI

Government of India

JV

Joint Venture

kWhr

Kilowatt-hour

LT

Lakh Ton

MT

Million Ton

MTPA

Million Ton per Annum

MU

Million Units

MW

Mega Watt

Slide30

THANK YOU

For more information, please visit

www.nlcindia.comFor any queries / further information on the presentation / about the company, please mail us at investorinfo@nlcindia.com


About DocSlides
DocSlides allows users to easily upload and share presentations, PDF documents, and images.Share your documents with the world , watch,share and upload any time you want. How can you benefit from using DocSlides? DocSlides consists documents from individuals and organizations on topics ranging from technology and business to travel, health, and education. Find and search for what interests you, and learn from people and more. You can also download DocSlides to read or reference later.