#17111 NHPC www Clean Power For Every Home 'एनएचपीसी NHPC INVESTOR PRESENTATION FINANCIAL YEAR 20-21 : June 2020#2NHPC Today Financial Highlights Financial Ratios Other Business Initiatives Presentation Outline 2 Projects At Glance एनएचपीसी NHPC Our Vision: To be a global leading organization for sustainable development of clean power through competent, responsible and innovative values.#3NHPC-Today 3 Subansiri Lower Project NHPC-Energising India With Hydropower Teesta V, Sikkim एनएचपीसी NHPC#4PHYSICAL SNAPSHOT 4 Kishanganga Chutak • • Incorporated in 1975 with authorised capital of Rs. 200 crore, the present authorised capital is Rs.15000 crore (Paid Up Capital Rs.10,045 crore) ⚫ Mini-Ratna Category-I PSU (since Apr-08) Established track record, strong operational performance and in-house engineering capabilities • Involved across the entire chain of hydro power project development - from concept to commissioning. Presence across 11 states. Salal- Uri I Nimoo Bazgo Kiru Uri II Pakal Dul J&K Sewa II Chamera I Dulhasti Baira Siul Chamera II HP Parbati II Chamera III Subansiri Lower Parbati III Punjab Haryana Delhi UttaranehaDhauliganga I Teesta V - Tanakpur Arunachal Teesta VI Sikkirh Pradesh Jaisalmer Rajasthan Uttar Pradesh Rangit Assam Bihar Nagaland Loktak Jharkhand Gujarat Madhya Pradesh Manipur Mizoram West Bengal Chhattisgarh Tripura • ⚫ 15% share of installed hydro-electric capacity in India (6,971 MW out of 45,699 MW*). Indirasagar(JV) Omkareshwar (JV) Odisha Maharashtra Teesta Low • Consultancy business. Andhra Pradesh Teesta Low Dam - IV Dam - III ⚫Power trading business. Exposure to international business opportunities. * Source-CEA as on 30.06.2020 Theni/Dindigul Karnataka Tamil Nadu Projects under construction (4,924 MW) Kerala Note Map Not To Be Scaled Operating power stations (7,071MW) 7071 MW installed capacity (6971 MW Hydro & 100 MW Renewable Energy) through 24 power stations एनएचपीसी NHPC#5Installed Capacity Under Construction Awaiting Clearances Power ܀ PHYSICAL SNAPSHOT Stations under (5551 MW*) Operation-22 Nos. Power Stations with Subsidiary (NHDC) -2 Nos. (1520 MW) Total Operational Projects - 24 Nos. (7071 MW) ✰ Projects Under Construction (including Subsidiary & JV) :- • Hydro - 5 Nos. (4924 MW) Projects Awaiting Clearances: - Standalone - 5 Nos. (4995 MW) • • Joint Venture - 3 Nos. (2160 MW) Subsidiary 1 No. (66 MW) 5 Hydro Power is 12% (45699 MW) of All India Installed Capacity (371054 MW**). NHPC Contribution is 15% of Installed Hydro Power On Consolidated Basis. Status Capacity (MW) Operational Projects 7,071 Projects Under Construction 4,924 (including Subsidiary & JV) Projects Under Clearance: Stand alone JV Projects Subsidiaries Projects Under Pipeline Total 4,995 2,160 66 800 20,016 Under Pipeline ✰ Projects under Pipeline 1 No. (800 MW) * MW Solar Power Project, Tamilnadu. Including 50 MW Wind Power Project, Jaisalmer & 50 **Source-CEA as on 30.06.2020 एनएचपीसी NHPC#6NHPC's Track Record – A Ten Year Digest Standalone Generation in (M.U) 26126 23683 24410 23275 22973 22038 18606 18683 18923 18386 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Actual Q1 FY'21 6 Actual Q1 FY'20 • Country Generation 277 BU • Country Generation 339 BU Share of Hydro Power 41 BU (15%) • Share of Hydro Power 39 BU (12%) • Share of NHPC (Hydro) Standalone 8069 MU (20%) Share of NHPC (Hydro)- Standalone 8541 MU (22%) Hydro: 25976 MU(excl. infirm power of 190 MUs: Parbati II), Wind: 53 MU & Solar: 97 MU. Nation Building Through Sustainable Power Development एनएचपीसी NHPC#7Financial Highlights 7 Sewa II, J&K Clean Power For Every Home Chamera Himachal एनएचपीसी NHPC#8FY'21 FY'20 % Change Particulars Qtr-1 Qtr-1 Qtr-1 Revenue from Operation 2518.87 2421.29 4.03 Financial Highlights: Standalone 8 एनएचपीसी NHPC Rs. In Crore Revenue & Expenditure-Analysis Revenue Q1 FY'21 Expenditure Q1 FY'21 Employ ees Other Income 85.95 87.16 (1.39) Other Income 3% Benefits Other Expenses, 31% 21% Total Income (A) 2604.82 2508.45 3.84 Generation Expenses, 18% Purchase of Power - Trading 207.09 100.00 Revenue Fr. Oper.97% Generation Expenses 290.98 286.76 1.47 Finance Charge S, 9% Employee Benefits Expense 326.20 357.22 (8.68) Depreciation, 21% Revenue Vs. Net Profit Vs. Dividend Finance Costs 146.69 236.56 (37.99) 18.00% 10000 20% 15.00% 8735 9000 8161 18% Depre. & Amort. Expense 330.27 386.60 (14.57) 7434 14.00% 8000 6934 16% 7271 15.00% 7000 14% Other Expenses 273.91 273.33 0.21 6000 12% 5000 14.00% 10% Total Expenditure(B) 1575.14 1540.47 2.25 4000 8% 3007 2796 2759 3000 2440 2631 6% Exceptional items (C) 185.00 100.00 2000 4% 1000 2% Rate Regu. Income (D) 35.23 198.86 (82.28) 0 0% 2015-16 2016-17 Revenue 2017-18 Net Profit 2018-19 2019-20 Dividend Rs. In Crore PBT (A-B-C+D) 879.91 1166.84 (24.59) Ταχ 157.37 285.70 (44.92) Profit After Tax 722.54 881.14 (18.00) Interim Dividend - 11.80% & Final Dividend 3.20%.#9Statement of Assets & Liabilities Equity and Liabilities Share Holder's Funds Loan Funds-Long Term Rs. In Crore एनएचपीसी NHPC Q1-FY'21 FY'20 30717.37 29983.81 21556.55 20889.74 Deferred Tax Liabilities 3645.01 3641.19 Other Long term Liabilities & Provisions 4149.93 4169.54 Current Liabilities & Provisions 6147.73 5929.24 Total Equity & Liabilities 66216.59 64613.52 ASSETS PPE (incl. investment property) Capital Work in Progress Right of Use Assets Intangible Asset Non Current Financial Asset Non Current Assets (Others) Regulatory Asset Trade Receivables Cash and Bank Balances Current Assets (Others) 21142.60 21467.82 16465.78 16097.65 1821.66 1826.98 0.61 0.72 7681.59 7635.30 3484.70 3162.51 6871.45 6836.22 4672.37 3818.34 658.95 389.12 3416.88 3378.86 Total Assets 66216.59 64613.52#10! S. N. Particulars As on 1 Trade Receivables Debtors Position Total Debtors (in Crs.) 30.06.2020 As on 31.03.2020 4672 3818 2 More than 45 days 3627# 3164# Rs. In Crore एनएचपीसी NHPC 10 As on As on As on 31.12.2019 30.09.2019 30.06.2019 3779 3697 3297 Top Five Debtors (in Crs.) 2951# 2640 2429 Name 30.06.2020 31.03.2020 Total More than 45 days Total More than 45 days PDD, J&K (Incl. JKPCL) 1843 1753 1450 1389 UPPCL, UP 1380 1257 1288 1226 PSPCL, Punjab 305 256 135 98 WBSEDCL ! HPPC JDVNL 170 110 126 89 138 157 143 # Net of Provision.#11Incentives Position Comparative Incentive YoY (in Crs.) एनएचपीसी 11 NHPC SI. Particulars FY20-21 FY19-20 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary 0.00 0.00 36.34 64.35 227.70 328.39 Energy 2 Incentives 148.25 148.25 141.63 113.12 91.37 14.83 360.95 3 Deviation 34.58 34.58 19.14 34.33 34.47 42.94 130.88 Chrgs. G. Total 182.82 182.83 160.77 183.79 190.19 285.47 820.22 4 PAF 90.98% 84.04% Supplements Power Station With Highest PAF Incentive: Uri-ll (Rs. 26 Cr., PAF 105.70%, NAPAF: 70%) Power Station with highest Deviation Charges: Salal (Rs. 12 Cr.) tation Power Station Giving Best Generation: Chamera-1 (55% of the annual design energy) 90.98% 90.97% 90.03% 81.44% 73.71% Supplements Power Station with Highest PBT- Dulhasti (Rs. 162 Crs) NHPC Profit per MW: Rs. 13 lakhs (Q1 FY'21), Rs. 16 lakhs (Q1) FY"20) MW: RS. rofit per 12 lakhs ( lakhs (Q1 NHPC Profit per Employee: Rs. 12 lakhs (Q1 FY'21), Rs. 13 lakhs (Q1 FY'20)#12Key Financials: Q1 FY'21 P&L Standalone Balance Sheet Standalone 12 Crore In Total Income 2605 Share Capital 10045 EBITDA 1357 Net worth 30717 EBITDA Margin 52% Long Term Debt 21557 PAT 723 Cash & Bank Bal. 659 Profit Margin 28% Gross Block 40611 Dividend Pay Out (FY'20) Rs. 1.50 Per Share/ 50% of Profit CWIP 16466 एनएचपीसी NHPC Shareholding pattern as on 30.06.2020 Dividend Pay out FII 4.50% Others- 0.32% 3500 80% 68% 71% 3007 3000 2796 2759 DII 18.67% 2440 2631-56% 2500 52% 50% 60% 1985 2000 1661 1436 1467 1507 40% 1500 Individual/HUF- 1000 20% 5.56% GOI-70.95% 500 0 0% 2015-16 Net Profit 2016-17 Dividend 2017-18 2018-19 2019-20 •DIV. Payout Ratio#13NHPC - Key Ratios Particulars S. No. Particulars Standalone Q1 FY'21 Consolidated FY'20 Standalone Consolidated 1. PAT (Rs. in Cr.) 722.54 772.20 3007.17 2. Net-worth (Rs. in Cr.) 30717.37 32153.59 29983.81 2874.61 31370.61 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (Rs.) 0.72* 0.77* 2.99 2.86 5. Earning Yield (%) * ** 3.17* 3.39* 14.99 14.34 6. Dividend Per Share (Rs.) 1.50# 7. Dividend Yield (%) ** 7.52 8. Book Value per share (Rs.) 30.58 32.01 29.85 31.23 9. PB Ratio** 0.74 0.71 0.67 0.64 10. PE Ratio** 7.88 7.37 6.67 6.98 11. Return On Net worth (%) 2.35* 2.40* 10.03 9.16 12. Market Capitalisation (Rs. in 22802 20040 Cr.)** 13. Debt Equity Ratio 0.82 0.78 0.82 0.78 Not annualised. ** Stock Price (BSE): as on 28.08.2020 Rs. 22.70 & as on 31.03.2020 Rs. 19.95. # Including Final Dividend @ Rs. 0.32 per share recommended by BODS of the Company and is subject to approval of shareholders in AGM. एनएचपीसी NHPC#14- NHDC Ltd. (Subsidiary) – Snapshots : FY19-20 Shareholding Pattern: 51:49 (NHPC: GOMP) Installed Capacity: 1520 MW Design Energy: 2120.17 MUS Generation : 4110 MUS (FY'20), 1921 MUS (FY'19) PAF: 94.32% (FY'20), 93.89% (FY19) एनएचपीसी NHPC 14 Physical Performance 93.64% 94.32% 4,749 15,000 93.26% 93.89% 4,110 95% i 90.64% 94% i $4,000 93% i 3,000 2,933 1,325 92% 1,921 $2,000 91% I 90% 1,000 89% I 0 88% i I 2019-20 I 2015-16 2016-17 2017-18 2018-19 Generation (MU) — PAF Financial Performance Revenue from operations : Rs. 1273 Crs. (FY'20), 805 Crs (FY'19) 1400 1307 1200 951 931 1273 920 1000 785 805 800 639 553 PAT: 920 Crs. (FY20), 491 Crs. (FY19) 600 491 400 266 293 271 233 221 200 PAF Incentive: Rs. 32 Crs. (FY 20), Rs. 38 Crs. (FY 19) 0 2015-16 2016-17 Secondary Energy: Rs. 236 Crs. (FY 20), Rs. Nil Crs (FY 19) Sales Revenue 2017-18 Other Income 2018-19 2019-20 ■ PAT#15NHPC - Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 15 Progressive Regulated Equity 25000 Cap. Add. 23-24/ 2000 Cuml. Cap. 8251 MW 20000 Subansiri Lower: 2000 MW 15000 12886 Cap.Add. 21-22/ 800 MW 6251 MW Cuml. Cap. Parbati II: 800 MW Installed Capacity 5451 MW 19-20 10000 5000 FY 19-20 15885 2999 495 FY 21-22 6111 21996 1008 FY 23-24 0 2000 4000 6000 8000 10000 12000 ■Existing Regu. Eqty./Increase (Aprx.) ■Cumulative Regulated Equity Expected Additional PAT Rs. In Crore Power Station with highest generation during Q1 FY'21 : Salal (1319 MU, Annual D.E-3082 MU) एनएचपीसी NHPC#16NHPC - CAPEX F.Y Amount (Rs. In Crore) 16 Remarks 2014-15 2615 (Actual) 2015-16 2793 (Actual) 2016-17 2438 (Actual) 2017-18 2722 (Actual) 2018-19 2213 (Actual) 2019-20 4155 (Actual) 2020-21 5256 (BE) एनएचपीसी NHPC#17NHPC - Major Highlights during the period 17 एनएचपीसी NHPC A MoU has been signed with Green Energy Development Corporation of Odisha Ltd. (GEDCOL), a leading State PSU in the renewable energy sector in Odisha for "Development of 500 MW Floating Solar Projects in Odisha under UMREPP" through Video Conferencing on 20th July 2020. A MoU has been signed on 22.06.2020 with Hydropower Investment and Development Company Limited (HIDCL), Nepal for development of hydropower projects in Nepal. NHPC has diversified its portfolio to include Solar Power business and has given Letter of Awards (LOA) to Solar Power Developers for interstate transmission system (ISTS) grid connected photovoltaic projects aggregating to 2000 MW installed capacity. A Power Sale Agreement (PSA) signed on 28.08.2020 with Madhya Pradesh Power Management Company Limited (MPPMCL) for procurement of 1000 MW Solar Power at the tariff of Rs. 2.55/kWh for 25 years on long term. basis. NHPC shall earn trading Margin @Rs 0.07/kWh during the contract period.#18Other Business Initiative ☐ Solar Energy 18 Clean Power For EVERY HOME एनएचपीसी NHPC#19Other Business Initiative Solar Power 32 MW Solar Power Project in Jalaun, Uttar Pradesh JVC of NHPC Ltd. & UPNEDA namely 'Bundelkhand Saur Urja Share of NHPC & UPNEDA: >=74:<=26 Limited' formed on 02.02.2015 19 Current Status: Signing of PPA under Progress. 63.491 Ha land got transferred from UPNEDA and Mutation of the land in favour of BSUL finalised. Allocation of additional land being considered by UPNEDA to seal up the project to conceive a Techno - Commercial proposition. 50 MW Floating Solar Project, Kerala NHPC is in process of development of Floating Solar Power project in West Kallada, Kerala. KSEB conveyed its in-principle consent go ahead for implementation of 50MW Floating Solar in West Kallada, Kerala. Current Status: NIT for invitation of EPC bids floated on 30.06.2020. Last date of bid submission is 06.09.2020. 140 MW Solar Park in Odisha MNRE has conveyed in-principle approval for setting up of two solar park in Odisha by NHPC. 40 MW shall be developed in Ist Phase at the identified land in Ganjam District and additional 100 MW shall be developed in 2nd Phase at the identified land in Deogarh District Approval of State Technical Committee (STC) for 40 MW & Additional 100 MW have been conveyed by M/s Green Energy Development Corporation of Odisha Ltd (GEDCOL). Revised Connectivity approval for Line in Line Out (LILO) with nearby 220KV Trunk Line for 40 MW project given by OPTCL. Current Status: NIT for invitation of EPC bids for 40MW floated on 15.07.2020. Last date of online bid submission is 10.09.2020. Route survey for 100 MW under progress by OPTCL. Eft eft#20Other Business Initiative Solar Power Selection of Developers for Development of Aggregate 2000 MW ISTS connected Solar Power Project 20 NHPC issued a Request for Selection (RFS) document as an Intermediary Procurer for selection of developer for development of aggregate 2000 MW Solar Power Projects on anywhere India basis. Letter of Award has been issued for 1600 MW (on 01.06.2020 and 02.06.2020) and LOA for balance 400MW has been issued on 09.07.2020. ■Current Status: PSA signed for 1300 MW Power with State/Discom(s) and signing of PPA/PSA for balance capacity is in process. 1000 MW Floating Solar Power Projects under UMREPP Scheme of MNRE NHPC has been allotted the States of Telangana, Odisha and J&K for development of Ultra Mega Renewable Energy Power Parks (UMREPPS). Odisha: 500 MW Floating Solar Projects in various reservoirs of Odisha has been proposed to be set up by NHPC under JV Mode with State Nodal Agency, GEDCOL. MoU between NHPC and GEDCOL has been signed on 20.07.2020 through Video Conference Meeting. Draft JV/Promoters agreement is under finalization. Telangana: 500 MW Floating Solar Project in reservoir of Midmanair Dam has been proposed to be set up by NHPC under JV Mode with State Nodal Agency, TSREDCO. TSREDCO has proposed some modifications in earlier agreed MoU. Current Status: Modified draft MoU between NHPC and TSREDCO is under approval with Govt. of Telangana. एनएचपीसी NHPC#21NHPC Projects At A Glance NHPC-Energising India With Hydropower 21 एनएचपीसी NHPC#22NHPC - Projects in Operation एनएचपीसी NHPC 22 Installed Design Tariff NHPC Project & Year of Capital Cost S. No Capacity Energy State/UT comm. as on 31.03.20 (MW) (MU) (18-19) (Rs. /Kwh)* Type of the project 1 Baira Siul (3x60) 180 779.28 1981 204.86 2.04 Run of River (ROR) with small Himachal Pradesh (Sep) pondage 2 Loktak, (3*35) 105 448.00 1983 195.35 3.85 Storage Manipur (May) 3 Salal, (6x115) 690 3082.00 1987 1050.10 2.35 ROR Jammu & Kashmir (Nov) Tanakpur, (3x40) 94 452.19 1992 421.33 3.29 ROR Uttarakhand (Apr) 5 Chamera-1, (3x180) 540 1664.55 1994 2091.88 2.28 Storage Himachal Pradesh (Apr) 6 Uri-1, (4x120) & Kashmirammu Jammu 480 2587.38 1997 3442.46 2.11 ROR (Apr) 7 Rangit, (3*20) 60 338.61 2000 504.94 3.80 ROR with small pondage Sikkim (Feb) 8 Chamera-II, (3*100) 300 1499.89 2004 2018.64 2.01 101 ROR with sm ROR with small pondage Himachal Pradesh (Feb) Dhauliganga-1, (4x70) 280 1134.69 2005 1769.07 2.43 ROR with small pondage. Uttarakhand (Oct) 10 Dulhasti, (3x130) 390 1906.8 2007 5242.86 5.99 ROR with small pondage Jammu & Kashmir (Mar)#23NHPC - Projects in Operation….. contd. एनएचपीसी NHPC S.No. NHPC Project Installed Capacity Design Energy Year of Comm. Capital Cost as on 31.03.20 Tariff (18-19) (Rs. /kwh)* (MW) (MU) 11 Teesta-V, (3x170) 510 2572.70 2008 2796.72 Type of the project 2.33 ROR with small pondage Sikkim (Mar) 12 Sewa-11, (3x40) 120 533.53 2010 1152.71 5.47 ROR with small pondage Jammu & Kashmir (Jun) 13 Chamera-III, (3x77) 231 1108.17 2012 2129.07 3.94 ROR with small pondage Himachal Pradesh (Jun) 14 Chutak, (4x11) 44 212.93 2013 937.39 Jammu & Kashmir (Jan) 8.50 RO 15 TLDP-III, (4x33) 132 594.07 2013 1931.49 5.90 ROR with small pondage West Bengal (Mar) 16 Nimoo Bazgo, (3x15) 45 239.33 2013 1071.98 9.88 ROR with small pondage Jammu & Kashmir (Jan) 17 Uri-II, (4x60) 240 1123.77 2014 2331.40 Jammu & Kashmir (Feb) 18 Parbati-Ill (4x130) 520 1963.29 2014 2722.05 Himachal Pradesh (May) TLDP IV (4×40), West 2016 1822.95 19 160 720.00 2.89 Bengal (Aug) 5.13 ROR 3.08 ROR with small pondage 3.08 ROR with sn Run of River with small poundage Kishanganga (3x110) 2018 20 330 1712.96 5812.70 4.08 Run of River with Pondage Jammu & Kashmir (Mar) Total-A 5451 24674.14 39649.95 3.35 * Tariff for 2019-20 yet to be notified.#24NHPC - Projects in Operation... contd. Renewable Energy एनएचपीसी NHPC 24 S.No Project (MW) Installed Design Capacity Energy (MU) Capital Cost Year of Comm. as on 31.03.2020 Tariff 19-20 (Rs./unit) Place of Project Wind Power 50 94.25 2016 330.40 3.67 Lakhmana, Jaisalmer 2 Solar Power 50 105.96 2018 290.59 4.41 Theni/Dindigul District, Tamilnadu Total-B 100 200.21 620.99 Sub Total Stand-alone(A+B) 5551 24874.35 40217.18 3.36 Operational Projects with Subsidiary Installed Design S.No Project Capacity Energy Year of Comm. Capital Cost Tariff 18-19 (Rs./kwh)* Type of the project (MW) (MU) 1 Indrasagar, (8x125) 1000 1442.70 2005 4865.09 3.71 Storage Madhya Pradesh 2 Omkareshwar, 520 677.47 2007 3152.66 5.96 Storage (8x65) Madhya Pradesh Total-C 1520 2120.17 8017.75 * Tariff for 2019-20 yet to be notified. Grand Total- 7071 26994.52 D:(A+B+C)#25NHPC: Projects Under Construction NHPC Project Installed Capacity (MW) Design Energy (MU) Type of the project (Price Level) Subansiri Lower (250X8) 2000 7421 Reservoir 6285.33 (Dec02) 20368.90 CCEA Estimated Cost (Rs. Crore) An Anticipated Project Cost (Rs. Crore) Provisional - Project Expenditure till – Jun 20 (Rs. Crore) 12326.20 एनएचपीसी NHPC Expected Commissioning Schedule FY 23-24 (Q-2) Assam/ Ar. Pradesh (Jan'20) Parbati II (200x4) Himachal Pradesh 800 3108.66 Run of River with small pondage 3919.59 (Dec01) 9997.11 8260.31 FY 21-22 (Q-4) (Apr'19) Total (A) 2800 10529.66 Project Under Construction-Subsidiary S.No Projects 1 Installed Design Energy Cost (In Cr.) & PL Capacity (MW) (MUs) Lanco Teesta Hydro Power Limited (wholly owned subsidiary of NHPC Ltd.) i) Teesta VI (4x125) Sikkim 500 2400 5748 (July'18) 10204.92 30366.01 20586.51 Status Stat ■ CCEA in its meeting held on 07.03.2019 had given its approval for investment sanction for acquisition of M/s Lanco Teesta Power Limited and execution of balance works of the project. M/s LTHPL has been acquired by NHPC on 09.10.2019 & Board started functioning. Civil works awarded and tendering of all other works are in process. Mobilization of manpower and machinery affected due to COVID-19 Lockdown. However, required quarantine facilities have been developed by the project and contactor is being persuaded for early mobilization at site. TOTAL (B) 500 2400 5748#26NHPC: Projects Under Construction Project Under Construction-JV S.No Projects Installed Capacity (MW) Design Energy (MUs) Cost (In Cr.) & PL Expected Commissioning Schedule Status एनएचपीसी 26 NHPC 1 Chenab valley Power Projects Ltd. (JV between NHPC (49%) JKSPDC (49%), & PTC (2%) i) Pakal Dul (4x250) J&K 1000 3330.18 8112 (Mar 13) FY 25-26 (Q-2) ii) Kiru (4x156) J&K 624 2272.02 4288 (July18) FY 24-25 (Q-2) ■ Civil construction activities for Power House and Dam works are in progress. ■ Letter of award for HRT-TBM Package issued on 03.07.2020. LOA's for all the three packages have been issued on 24.02.2020. ■ Contractors have started mobilisation after signing of agreement. TOTAL (C) 1624 5602.20 12400 Grand Total (A+B+C) 4924 18531.86#27NHPC Standalone Projects Under Clearance Installed Design S.No. Projects Capacity (MW) Energy (MUs) Cost (In Crore) Kotli Bhel-IA 1 (3x65) 195 1025.50 (Uttarakhand) Teesta-IV 2 (4x130) 520 2373 (Sikkim) Dibang 3 (12x240) 2880 11223 (Ar. Pradesh) 5 Status 'एनएचपीसी NHPC & PL 2321 (Mar 19) 5482 (Nov 19) 29839 (Oct 19) 5342 (Mar 19) 6769 (Mar 19) PIB had recommended the project for investment subject to clearance from Hon'ble SC for Uttarakhand Projects. Decision of Hon'ble SC is awaited. All statutory clearances received except forest clearance (stage-II). FRA Compliance is underway. Approval for pre-investment activities is available and PIB memo for implementation of project submitted to MoP. Cost Estimate at May, 2020 PL is under approval of management before submission to CEA for vetting. Concurrence to Project, Environment Clearance, Forest Clearance (Stage-1) and FRA clearance available. CCEA approval for Rs. 1600. crore to incur expenditure on pre-investment activities & balance clearances of the project accorded. FC (St-II) accorded on 12.03.2020. Cost estimate vetted by CEA on 22.05.2020. Further, Draft PIB memo incorporating reply to IFD comments submitted to MoP on 10.07.2020. All statutory Clearances have been received except Forest clearance. FRA compliance is underway and Basin Study Report has been submitted and accepted. After receipt of Forest Clearance (Stage-1), the process for PIB / CCEA shall be initiated. Approval of Pre-investment activities is available. All statutory clearances received except forest clearance (stage-II). FRA Compliance is underway. Approval of pre-investment activities is available. Tawang-I (3x200) 600 2963 (Ar. Pradesh) Tawang -II (4x200) 800 3622 (Ar. Pradesh) Total 4995 21206.50 49753#28NHPC -JV Projects Under Clearance S.No Projects Kwar (4x135) J&K (JV 1 between NHPC (49%) JKSPDC (49%), & PTC (2%) Design Installed Capacity (MW) Energy (MUs) 540 1975.54 Projects Under JV Cost (In Cr.) & PL Status 'एनएचपीसी NHPC 4948 (July18) All clearances are available. Consent from Govt. of J&K for waiver of 12% free power & water usage charges is awaited for processing of PIB by MoP. Tendering is in process. • A MoU has been exchanged among NHPC Limited, Jammu & Kashmir State Power Development Department (JKPDD) and J&K State Power Development Corporation (JKSPDC) for execution of 850 MW Ratle Hydroelectric Project (Jammu & Kashmir) in the august presence of Prime Minister of India on 3rd Feb 2019. PIB meeting held on 09.03.2020. After detailed deliberation, PIB recommended that Govt. of J&K should be taken on Board on all issues and modalities of the JV. Agreement between MOP and Govt. Of J&K with full financial closure is necessary before the proposal is considered for approval. Tendering for execution of Ratle H.E. Project through EPC mode is in progress. Ratle H. E. Project (J&K) 850 3136.80 5282 (Nov 18) TOTAL 1390 5112.34 10230 Foreign Assignment Under JV Scheme Chamkharchhu (Bhutan) 770 3344.47 6187 (Dec 16) JV Grand Total 2160 8456.81 16417 Project to be developed by JVC of NHPC and DRUKGreen Power Corporation, Bhutan. Joint venture Agreement cum Share Holder's Agreement of proposed JV Company is ready for signing. SHA & AOI shall be signed after finalisation of concession agreement with RGOB & CCEA approval of Gol. Revised draft material for PIB Memorandum submitted to MoP on 23.06.2017 & PIB memo circulated by MoP on 08.09.2017. Reply to all observations of various agencies stand submitted. NHPC vide letter dated 23.06.2020 has requested MoP to take up the issue of finalization of Concessional Agreement with MEA.#29NHPC -Subsidiary Company's Project Under Clearance 29 एनएचपीसी NHPC Projects Under Subsidiary Installed Design Cost (In S.No Projects Status Capacity (MW) Energy (MUs) Cr.) & PL 1 Loktak D/S 66 333.76 (2x33) Manipur (JV between NHPC (74%) & 1392 (Dec18) ■ All statutory clearances of project except CCEA are available. ■Tendering of all major works is in process. Different tariff models have been explored to get the actual status of commercial viability of project & submitted to MoP. Govt. of Manipur (26%) TOTAL 66 333.76 1392#30NHPC -Projects Under Pipeline एनएचपीसी NHPC 30 Installed Capacity State (MW) S. No. Projects Projects Under FR/DPR Preparation 1 Bursar* Total Jammu & Kashmir *DPR submitted to CEA on 06.01.2017 & the same is under examination at CEA/CWC. 800 800#31Than You NHPC-Energising India With Hydropower 31 एनएचपीसी NHPC