#1एनएचपीसी NHPC Clean Power For Every Home एनएचपीसी NHPC offe writher o NEER SHAKTI SADI INVESTOR PRESENTATION FINANCIAL YEAR 22-23: March 2023#2NHPC Today Financial Highlights Financial Ratios Presentation Outline 2 Renewable Energy Projects At Glance एन. एचपीसी 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 • 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 14 states & 2 UTs. 4 Ratle Kwar Kishanganga Chutak Uri I Nimoo Bazgo Kiru Uri II Pakal Dul Salal J&K Sewa II Chamera I Dulhasti Baira Siul Chamera II HP Parbati II Subansiri Chamera III Rangit-IV Lower Parbati III Punjab Haryana Delhi UttaranehaDhauliganga I Teesta V - Tanakpur Kalpi Jaisalmer 300 MW Solar 600 MW Solar Rajasthan Jharkhand Gujarat Madhya Pradesh Manipur Mizoram West Bengal Chhattisgarh Tripura Odisha Teesta VI Sikkiml Arunachal Pradesh Rangit Dibang Uttar Pradesh Assam Bihar Nagaland -Loktak Maharashtra Andhra Pradesh Indirasagar • ⚫ 15% share of installed hydro-electric capacity in India (6,971 MW out of 46,850 MW*). Omkareshwar • Consultancy business. ⚫Power trading business. Solar, Sanchi Theni/Dindigul Exposure to international business opportunities. Omkareshwar Floating Solar Ground Mounted Karnataka Tamil Nadu Kerala * Source-CEA as on 31.03.2023 Teesta Low Teesta Low Dam - IV Dam - III Ganjam 100 MW Solar Operating power stations (7,071MW) Projects under construction (10,515 MW) Note Map Not To Be Scaled 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 Operation-22 Nos. (5551 MW*) ✰ Power Stations with Subsidiary (NHDC) - Nos. (1520 MW) Total Operational Projects - 24 Nos. (7071 MW) ✰ Projects Under Construction (including Subsidiary & JV) :- • • Hydro & Solar-16 Nos. (10515 MW) ✰ Projects Awaiting Clearances: - Standalone - 4 Nos. (3116 MW) Subsidiary-2 No. (996 MW) 5 Hydro Power is 11% (46850 MW) of All India Installed Capacity (416059 MW**). NHPC Contribution is 15% of Installed Hydro Power On Consolidated Basis. Status Capacity (MW) Operational Projects 7,071 Projects Under Construction (including Subsidiary & JV) 10,515 Projects Under Clearance: Stand alone 3,116 Subsidiaries 996 Projects Under Survey & Investigation 890 22,588 Under Survey & Investigation ✰ Projects under Survey & Investigation - * 2 Nos. (890 MW) Total Including 50 MW Wind Power Project, Jaisalmer & 50 MW Solar Power Project, Tamilnadu. ** Source-CEA as on 31.03.2023 एनएचपीसी NHPC#62013-14 NHPC's Track Record - A Ten Year Digest Standalone Generation (in M.U.) 26126 23683 24410 22038 23275 22973 24235 24494 24619 18386 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Actual FY'23 . Country Generation 1421 BU 6 Actual FY'22 • Country Generation 1321 BU Share of Hydro Power 162 BU (11%) • Share of Hydro Power 152 BU (12%) Hydro: 24452 MU(excl. infirm power of 288 MUs: Parbati II), Wind: 77 MU & Solar: 90 MU. Nation Building Through Sustainable Power Development Share of NHPC (Hydro) Standalone 24452 MU (15%) Share of NHPC (Hydro)- Standalone 24329 MU (16%) एनएचपीसी NHPC#7Financial Highlights 7 Sewa II, UT of J&K Clean Power For Every Home Chamera Himachal एनएचपीसी NHPC#8Particulars Revenue from Operation 9316.34 1717.43 8309.22 1505.76 12.12 14.06 Other Income 834.56 253.78 1026.18 501.72 -18.67 -49.42 Financial Highlights: Standalone FY'23 12 Months Qtr-4 12 Months FY'22 % Change Qtr-4 12 Months Qtr-4 एनएचपीसी NHPC 8 Rs. In Crore Revenue & Expenditure-Analysis Expenditure FY'23 Other Expenses, 31% Employee Benefit Expenses 23% Revenue FY'23 Other Income 8% Total Income (A) 10150.90 1971.21 9335.40 2007.48 8.74 -1.81 Generation Expenses 936.46 152.07 841.24 134.10 11.32 13.40 Generation Expenses 17% Employee Benefits 1301.35 Expense 416.93 5.93 1440.78 498.35 35 9.68 16. -16.34 Revenue Fr. Oper.92% Finance Cost 8% Depreciation, 21% Finance Cost 476.16 112.21 531.75 133.14 -10.45 -15.72 Revenue Vs. Net Profit Vs. Dividend Depre. & Amort. Expense 1145.44 286.25 1126.22 280.26 1.71 2.14 12000 10151 20% 14.60% 16.00% 15.00% 9335 18.50% 18% Other Expenses 1707.89 486.40 1348.55 449.66 26.65 10000 8.17 8507 8161 8735 16% 14% 8000 18.10% Total Expenditure(B) 5567.30 30 145 12% 1453.86 5288.54 1495.51 5.27 -2.79 6000 10% 3834 8% PBT(Before RRA)(C=A-B) 4000 3007 3233 3538 4583.60 517.35 4046.86 511.97 13.26 1.05 2631 6% 4% 2000 Rate Regu. Income (D) -144.41 215.56 -1270.42 74.38 -88.63 189.81 2% 0 0% PBT (After RRA) (E=C+D) Tax (F) 2018-19 4439.19 732.91 2776.44 586.35 59.89 25.00 2019-20 Revenue 2020-21 Net Profit 2021-22 2022-23 Dividend Rs. In Crore Profit After Tax (G=E-F) 3833.79 605.40 163.44 569.47 -761.27 3537.71 560.09 26.26 -179.53 8.37 522.39 1.67 Interim Dividend - 14.00% & Final Dividend 4.50%.#9Statement of Assets & Liabilities Equity and Liabilities Share Holder's Funds Loan Funds-Long Term Deferred Tax Liabilities Rs. In Crore 9 FY'23 FY'22 35407.96 33486.10 25266.39 23179.49 1937.34 2100.74 Other Long term Liabilities & Provisions 4138.55 4162.25 Current Liabilities & Provisions 7041.68 6057.77 Regulatory Deferral Account Credit Balances 923.20 1313.27 Total Equity & Liabilities 74715.12 70299.62 Assets PPE (incl. investment property) 17439.52 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) 25315.01 19029.04 20573.84 2625.70 1783.12 3.08 3.11 11583.30 10934.71 3633.04 3763.48 6420.12 6948.11 5487.59 4621.48 638.22 1160.71 1569.54 1482.02 Total Assets 74715.12 70299.62 एनएचपीसी NHPC#10! S. N. Particulars As on 31.03.2023 Debtors Position Total Debtors (in Crs.) As on 31.12.2022 As on 30.09.2022 As on 30.06.2022 As on 31.03.2022 Rs. In Crore 1 Trade Receivables 5887 5819 5854 5488 4621 (including unbilled debtors (including unbilled debtors of Rs. 2757 Crs.) of Rs. 2717 Crs.) (including unbilled debtors of Rs. 2751 Crs.) (including unbilled debtors (including unbilled debtors of Rs. 2139 Crs.) of Rs. 1961 Crs.) 2 More than 45 days* 168 229 113 1326 1024 Top Five Debtors* (in Crs.) Name 31.03.2023 31.03.2022 Total More than 45 days Total More than 45 days PDD, J&K (Incl. JKPCL) 1855 5 1393 931 UPPCL, UP 1543 0 1146 0 PSPCL, Punjab ! WBSEDCL JdVVNL 471 23 452 5 412 640 0 244 91 100 63 * Net of Provision एनएचपीसी NHPC#11Incentives Position Comparative Incentive YoY (in Crs.) 11 एनएचपीसी NHPC SI. Particulars FY22-23 FY21-22 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy 0.00 0.00 13.61 109.65 123.26 0.00 0.00 13.36 124.67 138.03 2 Incentives 171.44 181.22 92.15 (39.65) 405.16 125.47 187.46 88.94 22.20 424.07 3 Deviation Chrgs. 72.14 47.25 29.20 (2.09) 146.50 37.90 47.23 44.71 59.91 189.75 G. Total 4 PAF 243.58 228.47 98.57% 99.87% 134.96 67.91 88.25% 67.96% 674.92 88.75% 1 163.37 234.69 147.01 206.78 92.45% 99.01% 84.46% 76.76% 751.85 88.19% Supplements Supplements Power Station With Highest PAF Incentive: Salal (Rs. 82 Cr. PAF 90.05%, NAPAF: 64%) Power Station with highest Deviation Charges: Salal (Rs. 40 Cr.) Power Station Giving Best Generation: Uri-II (140% of the annual design energy) Power Station with Highest PBT- Dulhasti (Rs. 621 Crs) NHPC Profit per MW: Rs. 69 lakhs (FY'23), Rs. 64 lakhs (FY'22) NHPC Profit per Employee: Rs. 80 lakhs (FY'23), Rs. 69 lakhs (FY'22)#12Key Financials: FY'23 एनएचपीसी NHPC P&L Standalone Balance Sheet Standalone 12 Rs. In Crore Total Income 10151 Share Capital 10045 EBITDA 5743 Net worth 35408 EBITDA Margin PAT 57% Long Term Debt 25266 3834 Cash & Bank Bal. 638 Profit Margin 38% Gross Block 40117 Dividend Pay Out (FY'23) Rs. 1.85 Per Share/ CWIP 25315 48% of Profit Dividend Pay out Shareholding pattern as on 31.03.2023 5000 56% 58% 51% 3834 56% 4000 3538 DII 16.16% 50% 3007 3245 48% 54% 3000 2631 52% 2000 1467 50% 1507 1607 1818 1858 50% Individual/HUF- 48% 5.21% 1000 46% 0 44% 2018-19 2019-20 2020-21 2021-22 2022-23 Net Profit Dividend DIV. Payout Ratio FII 7.37% Others- 0.31% GOI-70.95%#13NHPC - Key Ratios 13 S. No. Particulars Particulars Standalone FY'23 Consolidated FY'22 Standalone Consolidated 1. PAT (Rs. in Cr.) 3833.79 2. Net-worth (Rs. in Cr.) 35407.96 3889.98 36899.34 3537.71 33486.10 3523.57 34920.98 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (Rs.) 3.82 3.87 3.52 3.51 5. Earning Yield (%)* 8.89 9.00 12.66 12.63 6. Dividend Per Share (Rs.) 1.85 1.81 7. Dividend Yield (%)* 4.31 6.51 8. Book Value per share (Rs.) 35.25 36.73 33.34 34.76 9. PB Ratio* 1.22 1.17 0.83 0.80 10. PE Ratio* 11.24 13.30 7.90 7.92 11. Return On Net worth (%) 10.83 10.54 10.56 10.09 12. Market Capitalisation (Rs. in 43153 27925 Cr.)* 13. Debt Equity Ratio 0.85 0.86 0.84 0.81 *Stock Price (BSE): as on 26.05.2023 Rs. 42.96 & as on 31.03.2022 Rs. 27.80. एनएचपीसी NHPC#14NHDC Ltd. (Subsidiary) – Snapshots: FY 22-23 - Shareholding Pattern: 51:49 (NHPC: GOMP) 14 Physical Performance एनएचपीसी NHPC Installed Capacity: 1520 MW Design Energy: 2159.72 MUS Generation : 5444 MUS (FY'23), 2645 MUS (FY'22) PAF 97.42% (FY'23), 92.74% (FY'22) I 16,000 94.32% 94.82% 15,000 4,110 4,236 $4,000 93.89% I 13,000 $2,000 1,921 1,000 0 2018-19 2019-20 2020-21 2021-22 TH 2,645 1 92% I 90% i I 2022-23 92.74% 5,444 28% i 97.42% 96% 94% I Generation (MU) — PAF Financial Performance Revenue from operations : Rs. 1318 Crs. (FY'23), 858 Crs. (FY'22) 1400 1200 1273 1158 940 1318 1000 805 800 PAT: 774 Crs. (FY'23), 513 Crs. (FY'22) PAF Incentive: Rs. 46 Crs. (FY'23), Rs. 23 Crs. (FY'22) Secondary Energy: Rs. 386 Crs. (FY'23), 56 Crs. (FY'22) Deviation Charges: Rs. 18 Crs. (FY'23), 7 Crs. (FY'22) Regulated Equity: Rs. 2022 Crs. (FY 2022-23) 600 491 400 233 221 200 0 بابايانات 191 858 774 671 513 190 2018-19 2019-20 2020-21 2021-22 2022-23 Sales Revenue ■Other Income PAT#15NHPC - Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 15 Progressive Regulated Equity 25000 Cap. Add. 24-25/ 2000 Cuml. Cap. 8251 MW 20000 Subansiri Lower: 2000 MW 15000 12899 Cap.Add. 23-24/ 800 MW 6251 MW Cuml. Cap. Parbati II: 800 MW Installed Capacity 5451 MW 22-23 10000 5000 FY 22-23 3340 16239 551 FY 23-24 6374 22613 1052 FY 24-25 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 FY'23: Salal (3240 MU, Annual D.E-3082 MU) एनएचपीसी NHPC#16NHPC - CAPEX F.Y Amount (Rs. In Crore) 16 Remarks 2015-16 2793 (Actual) 2016-17 2438 (Actual) | 2017-18 2722 (Actual) 2018-19 2213 (Actual) 2019-20 4155 (Actual) 2020-21 3568 (Actual) 2021-22 5166 (Actual) 2022-23 6961 - (Actual Consolidated) 2023-24 10857 (Consolidated Target) एनएचपीसी NHPC#17NHPC - Major Highlights during the period 17 एनएचपीसी NHPC Hon'ble Prime Minister of India laid the foundation Stone of the Kwar Hydroelectric Project (540 MW) on 24.04.2022 and Cabinet Committee on Economic Affairs (CCEA) chaired by Hon'ble Prime Minister of India accorded investment approval to the project at an amount of Rs. 4526.12 crore. NHPC as an intermediary procurer awarded 2000 MW ISTS connected solar PV Power Project to 5 nos. of developers with a trading margin of 7 paise/unit. Out of 2000 MW, 320 MW was awarded to M/s Avaada Sunrays Energy Pvt. Ltd. at Bikaner, Rajasthan which has been fully commissioned on 10.12.2022. An MoU has also been signed between NHPC REL and Govt. of Uttar Pradesh on 31.01.2023 for setting up of 100 MW Floating Solar Power Projects in Uttar Pradesh. NHPC has received a Letter of Intent dated 16.05.2023 from Gujarat Urja Vikas Nigam Limited (GUVNL) for 200 MW capacity Solar Power Project within 600 MW GSECL's Solar Park at Khavda (GSECL Stage-1). The estimated financial implication for the said Solar Power Project would be approx. Rs.1,008 Crore NHPC has inked an MOU with the Investment Board of Nepal at Kathmandu, Nepal on 18.08.2022 for development of 750 MW West Seti and 450 MW SR-6 hydroelectric projects. NHPC also signed MOU with PTC India Limited for Power Sales Arrangement of these projects on 30.08.2022. NHPC Renewable Energy Limited (a wholly owned subsidiary of NHPC Limited) has signed MOU with Govt. of Rajasthan on 24.08.2022 at New Delhi for "Development of 10,000 MW Ultra Mega Renewable Energy Power Park" in the State of Rajasthan.#18Renewable Energy Solar Energy 18 एनएचपीसी Clean Power For EVERY HOME NHPC#19Renewable Energy A (i) Standalone (Ownership Based) (a) Under Construction S.No Name of Project 19 एनएचपीसी Estimated Capacity (MW) Expected Capital cost Commissioning (in Crs.) Tariff (Rs./unit) Status of PPA Schedule NHPC 1 Solar Power Project, Ganjam (Odisha) 40 178.00 2023-24 2.75 PPA Signed with GRIDCO 2 600 MW Grid Connected Solar Power Project under CPSU Scheme, Gujarat 600 4295.63 2024-25 2.45 Consent for procurement of power received for 1000 MW. 3 300 MW Grid Connected Solar Power Project under CPSU Scheme, Rajasthan 300 1731.57 2024-25 4 100 MW Grid Connected Solar Power Project under CPSU Scheme, Andhra Pradesh Total-(a) 100 577.20 2024-25 1040 6782.40 Power Usage Agreement 2.45 with WB DISCOMS for 100 MW signed on 23.11.2022. Power Usage Agreement with DISCOMS (Telangana) for 500 MW signed on 2.45 28.03.2023.#20Renewable Energy A (i) Standalone (Ownership Based) (b) Tender Stage S.No Name of Project एनएचपीसी NHPC 20 Estimated Capacity (MW) Expected Capital cost Commissioning (in Crs.) Schedule Tentative Tariff (Rs./unit) Status of PPA 2.82 PPA under exploration 1 Development of 75 MW capacity ISTS connected Solar Power Project anywhere in India for sale of power through Power Exchange 75 430.00 2024-25 2 Floating Solar Kerala (50MW), West 50 326.00 2024-25 3.82 PPA under exploration Kallada Total-(b) 125 756.00 Sub Total Standalone (Ownership Based) 1165 7538.40 -A(i): (a+b)#21Renewable Energy A (ii) Standalone (As Intermediary Procurer) (a) Under Construction 21 एनएचपीसी NHPC Schedule S.No Name of Project Capacity (MW) Estimated Capital cost (in Crs.) Expected Commissioning Tariff (Rs./unit) 1 Projects through Solar 2000 0.00 Power Developers, Rajasthan 2024-25 (Out of 2000 MW, 320 MW capacity was awarded to M/s Avaada Sunrays Energy Pvt. Limited which has been commissioned on 10.12.2022. Further, Balance capacity of 1680 MW is expected to be commissioned by 2024-25) Status of PPA 2.55 (1680MW) PPA and PSA signed. 2.56 (320 MW) Tariff adopted by CERC Total-(a) 2000 0.00 Sub Total Standalone (As 2000 0.00 Intermediary Procurer)-A(ii) (a): Grand Total-A:[A(i)+A (ii)] 3165 7538.40#22Renewable Energy B. Subsidiary/JV Mode (a) Under Construction Capacity S.No Name of Project (MW) Estimated Capital cost (in Crs.) Tentative Expected Commissioning Tariff Schedule (Rs./unit) 1 Solar Power Project, Kalpi (UP) (Subsidiary-BSUL) 65 312.00 2023-24 2.68 Power 26 (Partial Commissioning of MW achieved on 09.07.2022) 2 Omkareshwar Floating Solar 88 589.16 Park (MP) (Subsidiary - NHDC) 2023-24 एनएचपीसी NHPC 22 Status of PPA Purchase Agreement has been executed between BSUL and UPPCL on 28.04.2022. 3.22 Power Purchase Agreement has been Signed between MPPMCL, RUMSL & NHDC Ltd on 04.08.2022. 3 Ground Mounted Solar PV 8 51.90 2023-24 3.22 Power Pant at Sanchi (M.P.) (Subsidiary - NHDC) Total- (a) 161 953.06 Purchase Agreement has been Signed between MPPMCL NHDC Ltd on 26.12.2022.#23Renewable Energy B. Subsidiary/JV Mode (b) Under Tender Stage 23 एनएचपीसी Status of PPA 4.09 PPA under exploration S.No Name of Project Capacity (MW) Estimated Capital cost (in Crs.) 1 300 MW Floating Solar Project at Rengali Reservoir, Odisha 300 1900.00 Expected Commissioning Schedule 2025-26 Tentative Tariff (Rs./unit) Total- (b) 300 1900.00 (c) Under Pipeline Capacity S.No Name of Project Estimated Capital cost (in Crs.) (MW) Expected Commissioning Schedule Tentative 1 Solar Park, Jalaun (U.P.) 1200 840.00 2024-25 under UMREPP (Subsidiary -BSUL) Total- (c) 1200 840.00 Grand Total-B:(a+b+c) 1661 3693.06 NHPC Tariff (Rs./unit) To be discovered Status of PPA To be explored subsequently#24NHPC Projects At A Glance 24 NHPC-Energising India With Hydropower एनएचपीसी NHPC#25NHPC - Projects in Operation एनएचपीसी NHPC 25 Installed Design Tariff NHPC Project & Year of Capital Cost S. No Capacity Energy State/UT comm. as on 31.03.23 (MW) (MU) (18-19) (Rs. /Kwh)* Type of the project 1 Baira Siul (3x60) 180 708.59 1981 311.89 2.23 Run of River (ROR) with small Himachal Pradesh (Sep) pondage 2 Loktak, (3x35) 105 448.00 1983 183.73 3.89 Storage Manipur (May) 3 Salal, (6x115) 690 3082.00 1987 1046.78 2.82 ROR UT of J&K (Nov) Tanakpur, (3x40) 94 452.19 1992 430.34 5.19 ROR Uttarakhand (Apr) 5 Chamera-1, (3x180) 540 1664.55 1994 2107.30 2.22 Storage Himachal Pradesh (Apr) 6 Uri-1, (4x120) 480 2587.38 1997 3459.33 2.33 ROR UT of J&K (Apr) 7 Rangit, (3x20) 60 338.61 2000 520.42 4.27 ROR with small pondage Sikkim (Feb) 8 Chamera-11, (3x100) 300 1499.89 2004 2027.62 .01 ROR with sm ROR with small pondage Himachal Pradesh (Feb) Dhauliganga-1, (4x70) 280 1134.69 2005 1764.61 2.65 ROR with small pondage. Uttarakhand (Oct) 10 Dulhasti, (3x130) 390 1907.00 2007 5232.07 5.37 ROR with small pondage UT of J&K (Mar)#26NHPC - Projects in Operation... contd. एनएचपीसी NHPC Installed S.No. NHPC Project Capacity Design Energy Year of Comm. Capital Cost as on 31.03.23 Tariff (18-19) (Rs. /kwh)* (MW) (MU) 11 Teesta-V, (3x170) 510 2572.70 2008 2848.52 Type of the project 2.84 ROR with small pondage Sikkim (Mar) 12 Sewa-II, (3x40) 120 533.53 2010 1155.29 5.50 ROR with small pondage UT of J&K (Jun) 13 Chamera-III, (3x77) 231 1108.17 2012 2146.85 3.94 ROR with small pondage Himachal Pradesh (Jun) 14 Chutak, (4x11) 44 212.93 2013 945.34 9.89 ROR UT of Ladakh (Jan) 15 TLDP-III, (4x33) 132 594.07 2013 1942.69 5.30 ROR with small pondage West Bengal (Mar) 16 Nimoo Bazgo, (3x15) 45 239.33 2013 1071.21 10.62 ROR with small pondage UT of Ladakh (Jan) 17 Uri -II, (4x60) 240 1123.77 2014 2362.43 5.38 ROR UT of J&K (Feb) 18 Parbati-II (4x130) 520 1963.29 2014 2726.61 Himachal Pradesh (May) TLDP IV (4×40) 2016 1822.27 19 160 717.72 4.35 West Bengal (Aug) Kishanganga (3x110) 20 1 (3x110) 2018 330 1712.96 5711.55 UT of J&K (Mar) Total-A 5451 24601.37 39816.85 3.88 3.08 ROR with small pondage OR with sm Run of River with small poundage 4.45 Run of River with Pondage * Tariff for 2019-20, 2020-21 and 2021-22 yet to be notified.#27NHPC - Projects in Operation... contd. Renewable Energy एनएचपीसी NHPC 27 S.No Project (MW) Installed Design Capacity Energy (MU) Capital Cost Year of Comm. as on 31.03.2023 Tariff 22-23 (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 5551 24801.58 40437.84 3.87 Sub Total Stand-alone(A+B) Operational Projects with Subsidiary Installed S.No Project Capacity Design Energy Year of Comm. Capital Cost as on 31.03.2023 Tariff 18-19 (Rs./kwh)* Type of the project (MW) (MU) 1 Indrasagar, (8x125) 1000 1423.26 2005 5326.43 3.80 Storage Madhya Pradesh 2 Omkareshwar, 520 736.46 2007 3138.08 4.62 Storage (8x65) Madhya Pradesh Total-C 1520 2159.72 8464.51 4.08 *Tariff for 2019-20, 2020-21 and 2021-22 yet to be notified. Grand Total- 7071 26961.27 D:(A+B+C)#28NHPC: Projects Under Construction Project Under Construction-Standalone NHPC Project Installed Capacity (MW) Design Energy (MU) Type of the project CCEA Estimated Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) 28 एनएचपीसी NHPC Provisional Project Expenditure till -March'23 (Rs. Crore) Expected Commissioning Schedule Subansiri Lower (8X250) 2000 7422 Assam/ Ar. Pradesh Run of River with small pondage 6285.33 (Dec'02) 21247.54 (completion. level)) 17985.13 FY 24-25 (Q-3) Parbati II (4X200) 800 3124 Himachal Pradesh Run of River with small pondage 3919.59 (Dec'01) 11134.54 (July'22) 10512.65 FY 23-24 (Q-4) Dibang (12X240) 2880 11223 Arunachal Pradesh Hydropower cum flood moderation 31876.39 (May'21) 31876.39 (May'21) 2146.96 FY 31-32 (Q-4) scheme Total (A) 5680 21769 42081.31 64258.47 30644.74#29NHPC: Projects Under Construction Project Under Construction-Subsidiary Provisional एनएचपीसी NHPC 29 Installed CCEA Estimated NHPC Project Capacity (MW) Design Energy (MU) Type of the project Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Project Expenditure till – March'23 (Rs. - Expected Commissioning Schedule Crore) Pakal Dul (4X250) 1000 3230 Run of River 8112.12 (Mar'13) 8112.12 (Mar'13) 2922.28 FY 26-27 (Q-2) UT of J&K Kiru (4X156) 624 2272 Run of River 4287.59 (July'18) 4287.59 (July'18) 1006.00 FY 25-26 (Q-4) UT of J&K Kwar (4x135) 540 1975 Run of River 4526.12 (Sept.20) 4526.12(Sept.20) 381.55 FY 26-27 (Q-3) UT of J&K Teesta-VI (4X125) 500 2400 Run of River 5748.04 (July'18) 5748.04 (July'18) 2305.26 FY 26-27 (Q-2) Sikkim Rangit-IV (3X40) 120 508 Sikkim Run of River with small pondage 938.29 (Oct'19) 938.29 (Oct' 19) 526.74 FY 24-25 (Q-2) Ratle (4X205+30) 850 3137 Run of River 5281.94 (Nov'18) 5281.94 (Nov'18) 270.28 FY 26-27 (Q-1) UT of J&K Total (B) 3634 13522 28894.10 28894.10 7412.11 Total (A+B) 9314 35291 70975.41 93152.57 38056.85#30NHPC Standalone Projects Under Clearance S. Installed Design Projects Capacity Energy Cost (In Crore) N. (MW) (MUs) 1 Teesta-IV 520 2252 (4x130) & PL 6113 (Apr'21) • • Sikkim . Status एनएचपीसी NHPC • • . • . All statutory clearances have been received except forest clearance (stage-II). Compliance to FRA, 2006 is in progress. Approval for pre-investment activities received on 03.05.2016. PIB memo incorporating comments of appraising departments submitted to MoP on 08.04.2022. Hon'ble Minister of Power and Minister of New & Renewable Energy, Govt of India vide DO letter dt 09.05.2022 requested Chief Minister of Sikkim for expeditiously resolving the pending issue of FRA compliance & private land acquisition. Gram Sabha meeting for Lum-Gor-Sangtok GPU was held on 08.10.2022. Final outcome report is awaited from District administration. Hon'ble Chief Minister, Sikkim held a meeting on 28.10.2022 along with Chief Secretary, Addl. PCCF from State Govt. with CMD, NHPC & other senior officers, in connection with implementation of Teesta-IV HE Project in Sikkim. Hon'ble Chief Minister assured all support from Govt. of Sikkim for early implementation of the Project. CMD, NHPC vide DO letter dated 22.12.2022 has appraised the Secretary, Ministry of Power about the issues related to the project. The period for publication of declaration for acquisition of land for Teesta-IV was extended for further additional 12 months with effect from 31.12.2022 vide Govt. of Sikkim Notification dated 06.12.2022 in order to complete the process of Section-19. A meeting was chaired by the Hon'ble Minister of Power and New & Renewable Energy on 16.2.2023 wherein pending issues for obtaining FC-II were discussed. MoM issued by MoP on 22.03.2023. ATR on the minutes of meeting submitted to MoP on 17.04.2023. Fresh Proposal for Defence clearance uploaded on portal of MoD on 10.05.2023. ⚫ Regular persuasion is being done with State Government for expeditiously resolving the issues of compliance of Forest Clearance (Stage-II) related to FRA, 2006 and acquisition of 181.06 ha private & departmental land.#31NHPC Standalone Projects Under Clearance Installed Design Cost Projects Capacity Energy (In Crore) (MW) (MUs) S. No. & PL 2 Dugar 500 1760 (4 x103 + 4250 (Apr 2021) 2x44) Himachal Pradesh Status एनएचपीसी NHPC . • • • • MoU was signed on 25.09.2019 between NHPC and Govt. of Himachal Pradesh for implementation of the Dugar HE Project (449 MW) by NHPC on BOOT basis for a period of 70 years. Project Installed capacity increased from 449 MW to 500 MW as per Power Potential Study by HPA, CEA on 22.10.2020, resulting increase in design energy from 1610 MU to 1758.40 MUS. Defence clearance has been accorded by MoD on 18.11.2020. MOEF&CC on 05.08.2020 had issued TOR for the project. However, due to change in installed capacity of project from 449 MW to 500MW, amendment in TOR was accorded by MoEF&CC on 08.02.2021. CEA accorded the Concurrence on 26.04.2022. The completion cost of the project is Rs. 4250.20 Crore at Apr' 2021 PL with Levellised Tariff Rs. 4.46/unit as per the concurrence. EAC in its meeting on 29.08.2022 recommended the project for Environment Clearance, however the letter will be issued after obtaining FC (St-I) letter. • Proposal for Forest clearance has been forwarded by State Govt. to MoEF&CC on 04.07.2022. MOEF&CC on 04.08.2022 has raised queries, reply to which was submitted by Nodal Officer (FCA), Shimla to MoEF&CC on 14.10.2022. MOEF&CC vide letter dated 03.11.2022 has directed IRO, Shimla to conduct the site inspection and furnish a report to the Ministry. • • Inspector General of Forest (MoEF&CC) Integrated Regional Office, Shimla along with other forest officials has visited the Dugar project for site inspection from 30.04.2023 to 02.05.2023. MoP vide e-mail dated 26.04.2023 has forwarded the key action points of the visit note of Secretary (Power) to Himachal Pradesh from 14.04.2023 to 17.04.2023. In the key action points it is mentioned that “Joint Secretary (Hydro), Ministry of Power may expedite the process of case for seeking investment approval to Dugar HEP of NHPC". In this regard, draft PIB proposal has been submitted to MoP on 13.05.2023.#32NHPC Standalone Projects Under Clearance Installed Design S.No. Projects Capacity Energy Cost (In Crore) 3 Sawalkot (6x225+1x56) UT of J&K (MW) 1856 (MUs) 7995 & PL 22704.80 (Completion) 4 Uri-I Stage-II (2x120) 240 932.6 UT of J&K 2526.79 (Completion) Total 3116 12393.6 35594.59 एनएचपीसी NHPC • • • . • • . • • • • • Status MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. The project shall be executed by NHPC on BOOT basis for the period of 40 years. Agreement for handing over / taking over signed between NHPC and JKSPDC on 11.12.2021 & NHPC has taken over the Project. The Ministry of Power has accorded approval on 12.07.2022 for incurring expenditure on pre investment activities for an amount of 973 crore at Nov.2021 Price Level. Process for obtaining forest clearance has been initiated. CEA vide letter dated 27.12.2022 vetted the cost estimates at completion level for an amount of 22704.80 crore including ₹4593.41 crore for IDC and ₹1124.20 crore for enabling infrastructure. Gram Sabha meetings have been conducted for all 30 villages for FRA compliance. All Gram sabha resolutions have been submitted by Gram Panchayats (GPs) to the respective DCs. NOCs under FRA for GPs in Udhampur, Reasi and Ramban Districts were issued by respective DCs on 28.11.2022, 05.12.2022 and 24.02.2023 respectively under FRA, 2006. Identification and verification of CA area of Ramban and Udhampur Districts are under process. MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. The project shall be executed by NHPC on BOOT basis for the period of 40 years. MOEF&CC vide letter dated 10.06.2021 has conveyed the approval to the TOR. EIA/ EMP studies is in progress. Process for obtaining forest clearance is in progress. DPR concurred by CEA on 07.03.2023 amounting to ₹2526.79 crore at completion level including 249.45 crores for IDC and 26.20 crores for enabling infrastructure.#33NHPC -Subsidiary Company's Project Under Clearance S.No Projects Installed Capacity (MW) Energy (MUs) Design Cost (In Cr.) & PL 1 Kirthai-II 930 3330 (6x140 + 2x35 + 6384 (Feb'20) 2x10) UT of J&K 33 एनएचपीसी NHPC Status •MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. •The project shall be executed by M/s CVPPPL on the same terms and conditions of that of Pakaldul, Kiru & Kwar H E Projects. •The Appraisal has been transferred in the name of CVPPPL by CEA on 29.12.2021. • •Defence Clearance was accorded by MoD on 24.03.2022. • Extension of validity of appraisal up to 13.06.2024 was accorded by CEA on 29.08.2022. Balance investigation works are in progress in compliance to DPR concurrence. EAC had recommended for grant of Environment clearance (EC) to the project on 15.04.2021. MOEF vide letter dated 24.5.2021 has intimated JKSPDC that EC shall be accorded after Stage-I Forest Clearance is granted. •Application for FC on Parivesh Portal of MOEF&CC submitted successfully on dated 19.10.2022#34NHPC -Subsidiary Company's Project Under Clearance 34 एनएचपीसी NHPC Installed Design Energy S.No Projects Capacity (MUs) Cost (In Cr.) & PL (MW) 2 Loktak D/S (2x33) 66 333.76 1311 (Jul 20) Manipur TOTAL 996 3663.76 7695 Status ■ All statutory clearances of project except CCEA are available. ■ PPA signed between Govt. of Manipur and LDHCL on 31.08.2020. ■ PIB Memo meeting held on 14.07.2021. As per PIB minutes, Cost (at completion) of Project without & with establishment cost till zero date, likely year wise phasing of expenditure at Completion Cost (including establishment cost till zero date) during project cycle and funds to be made available by State Govt. of Manipur & Tariff calculations furnished to MoP vide letter dated 16.08.2021 for further direction & necessary action. NHPC shared the above information with Govt of Manipur as per direction of PIB vide letter dtd 19.08.2021. ■ Additional Secretary, MoP & Secretary (Power), MoP vide DO dated 05.10.2021 & 22.11.2021 respectively requested Chief Secretary, Govt of Manipur to look into the matter and expedite the confirmation of Govt. of Manipur. ■ Secretary (Power) vide DO dtd 24.03.2022 conveyed to Chief Secretary, Manipur that as commitment from Government of Manipur towards the project is still awaited, the Ministry is now constrained to drop the ongoing proposal. Comments of JS (Power), GOM dated 23.06.2022, forwarded by MSPCL to LDHCL on 30.06.2022, were replied by NHPC on 13.07.2022. Same was further submitted to MSPCL by LDHCL on the same day. ■ CEA has declined to extend the validity of the concurrence of DPR vide their letter dt 04.08.2022.#35NHPC -Projects Under Survey & Investigation S. Projects E No. State Installed Capacit y (MW) Projects Under FR/DPR Preparation 1 Garba Tawaghat (3x210) Uttarakhand 630 • Status एनएचपीसी NHPC • • Implementation of the project is held up due to pending consent of Govt. of Nepal. In the 9th Joint Steering Committee (JSC) Meeting on India-Nepal Cooperation in Power Sector held on 24.02.2022 in Kathmandu, Nepal, it was agreed by the parties to explore development of viable hydro projects in Nepal for beneficial exploitation of water resources through formation of a Joint Hydro Development Committee. The project was discussed in the 7th Joint Standing Technical Committee (JSTC) & 9th Joint Committee Water Resources (JCWR) meetings held on 21st - 23rd September '2022 at Kathmandu, Nepal. It was decided that Indian side proposed to send a team to hold further discussion with Nepali side. • 10th Joint Steering Committee (JSC)/Joint Working Group (JWG) meeting was held on 17th -18th February, 2023 at Mount Abu. NHPC vide letters dated 11.10.2022, 22.12.2022 and e-mail dated 10.02.2023 requested MEA to facilitate early implementation of decisions taken in the 7th JSTC & 9th JCWR meeting was held on 21st - 23rd September, 2022 at Kathmandu, Nepal. A meeting convened by Sec. (DOWR), RD&GR with representatives of MOP, CEA, CWC and MEA on 10.05.2023 to discuss the issues associated with implementation of Pancheshwar project. The matter of Garba Tawaghat HEP was also discussed.#36NHPC -Projects Under Survey & Investigation E S. No. Projects Installed State Capacity (MW) Projects Under FR/DPR Preparation 2 Dulhasti Stage-II UT of Jammu & (2x130) Kashmir 260 Total 890 Status 36 एनएचपीसी NHPC MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. The project shall be executed by NHPC on BOOT basis for the period of 40 years. 1st Consultation Meeting with CEA for preparation of DPR was held on 17.03.2021 and Minutes of Meeting (MOM) was issued on 25.03.2021. MOEF&CC vide letter dated 16.07.2021 has conveyed the approval to the TOR for EIA/ EMP studies of the project. EIA studies are in progress. No forest clearance is required. NOC has been obtained from Forest department. Defence Clearance has been accorded by MoD on 03.01.2022. All (9 nos.) Pre-DPR chapters have been submitted to concerned directorates of CEA/CWC/GSI/CSMRS etc. and 7 Chapters cleared out of 9 Chapters.#37Than You 37 NHPC-Energising India With Hydropower एनएचपीसी NHPC