#1Clean Power For Every Home एनएचपीसी NHPC offe writher o NEER SHAKTI SADI एनएचपीसी INVESTOR PRESENTATION NHPC FINANCIAL YEAR 22-23: December 2022#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) Salal • 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 16 states. 4 Ratle Kwar Kishanganga Chutak Uri I Nimoo Bazgo Kiru Uri II Pakal Dul 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 Teesta VI Sikkiml Arunachal Pradesh Rangit Uttar Pradesh Assam Bihar Nagaland -Loktak Manipur Mizoram Kalpi Jaisalmer 300 MW Solar 600 MW Solar Rajasthan Jharkhand Gujarat Madhya Pradesh West Bengal Chhattisgarh Tripura Odisha Indirasagar • ⚫ 15% share of installed hydro-electric capacity in India (6,971 MW out of 46,850 MW*). Omkareshwar • Consultancy business. Omkareshwar Floating Soar ⚫Power trading business. Exposure to international business opportunities. * Source-CEA as on 31.12.2022 Maharashtra Andhra Pradesh Teesta Low Teesta Low Dam - IV Dam - III Ganjam 100 MW Solar Karnataka Theni/Dindigul Operating power stations (7,071MW) Tamil Nadu Kerala Projects under construction (7,627 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 - 14 Nos. (7627 MW) - Projects Awaiting Clearances: - Standalone 5 Nos. (5996 MW) Joint Venture - 1 No. (930 MW) Subsidiary 1 No. (66 MW) • • - 5 Hydro Power is 11% (46850 MW) of All India Installed Capacity (410339 MW**). NHPC Contribution is 15% of Installed Hydro Power On Consolidated Basis. Status Capacity (MW) Operational Projects 7,071 Projects Under Construction 7,627 (including Subsidiary & JV) Projects Under Clearance: Stand alone JV Projects 5,996 930 Subsidiaries 66 Projects Under Survey & Investigation 890 Total 22,580 Under Survey &Investigation ✰ Projects under Survey & Investigation - * MW Solar Power Project, Tamilnadu. 2 Nos. (890 MW) Including 50 MW Wind Power Project, Jaisalmer & 50 ** Source-CEA as on 31.12.2022 एनएचपीसी NHPC#6NHPC's Track Record - A Ten Year Digest Standalone Generation (in M.U.) 2012-13 26126 23683 24410 22038 23275 22973 24235 24494 18923 18386 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Actual 9M FY'23 ● Country Generation 1071 BU 6 Actual 9M FY'22 • Country Generation 985 BU Share of Hydro Power 138 BU (13%) • Share of Hydro Power 126 BU (13%) Share of NHPC (Hydro) Standalone 21601 MU (16%) Share of NHPC (Hydro)- Standalone 20987 MU (17%) Hydro: 24329 MU(excl. infirm power of 361 MUS: Parbati II), Wind: 76 MU & Solar: 89 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#8Revenue from Operation 7598.91 2272.20 6803.46 1932.39 8309.22 Other Income 580.78 249.07 524.46 150.18 1026.18 10.74 Financial Highlights: Standalone FY'23 FY'22 % Change Particulars Nine Months Qtr-3 Nine Months Qtr-3 Full Year Nine Months Qtr-3 एनएचपीसी NHPC 8 Rs. In Crore Revenue & Expenditure-Analysis Expenditure 9M FY'23 Other Expenses, 30% Employee Benefit Expenses 21% Revenue 9M FY'23 11.69 17.58 Other Income 7% 65.85 Total Income (A) 8179.69 2521.27 7327.92 2082.57 9335.40 11.62 21.07 Generation Expenses 784.39 147.31 707.14 128.92 841.24 10.92 14.26 Generation Expenses 19% Employee Benefits 884.42 286.68 Expense 142.43 319 319.34 1440.78 -6.16 -10.231 Revenue Fr. Oper.93% Finance Cost 9% Depreciation, 21% Finance Cost 363.95 120.23 398.61 130.41 531.75 -8.70 -7.81 Depre. & Amort. Revenue Vs. Net Profit Vs. Dividend 859.19 288.04 845.96 286.50 1126.22 1.56 0.54 Expense I 10000 9000 8735 20% 14.00% 8161 14.60% 8507 15.00% 8354 18.10% 18% Other Expenses 1221.49 363.06 898.89 304.37 1348.55 35.89 19.28 8000 6934 16% 7000 14% 16.00% Total Expenditure(B) 6000 12% 4113.44 1205.32 3793.03 1169.54 5288.54 8.45 3.06 5000 10% 3538 4000 PBT(Before RRA)(C=A-B) Rate Regu. Income (D) PBT (After RRA) (E=C+D) Tax (F) 2759 3007 3245 8% 2631 4066.25 1315.95 3534.89 913.03 4046.86 15.03 44.13 3000 6% 2000 4% -359.97 -547.90 -1344.80 30-1427.29 1000 2% -1270.42 -73.23 -61.61 0 0% 2017-18 3706.28 768.05 2190.09 -514.26 2776.44 69.23 -249.35 2018-19 Revenue 2019-20 Net Profit 2020-21 2021-22 Dividend Rs. In Crore 441.96 -13.61 -787.53 -1274.82 -761.27 Profit After Tax (G=E-F) 3264.32 781.66 2977.62 760.56 3537.71 9.63 -156.12 -98.93 2.77 Interim Dividend - 13.10% & Final Dividend 5.00%.#9Statement of Assets & Liabilities Equity and Liabilities Share Holder's Funds Loan Funds-Long Term Deferred Tax Liabilities Rs. In Crore एनएचपीसी NHPC 9 9M FY'23 FY'22 36273.03 33486.10 22672.26 23179.49 1874.45 2100.74 Other Long term Liabilities & Provisions 4130.41 4162.25 Current Liabilities & Provisions 6695.25 6057.77 Regulatory Deferral Account Credit Balances 1313.27 1313.27 Total Equity & Liabilities 72958.67 70299.62 Assets PPE (incl. investment property) 17595.28 19029.04 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) 23137.47 20573.84 2504.60 1783.12 3.62 3.11 11597.47 10934.71 3636.78 3763.48 6594.64 6948.11 5276.49 4621.48 952.34 1160.71 1659.98 1482.02 Total Assets 72958.67 70299.62#10! S. N. Particulars As on 31.12.2022 Debtors Position Total Debtors (in Crs.) As on 30.09.2022 As on 30.06.2022 Rs. In Crore As on 31.03.2022 1 Trade Receivables 5819 5854 5488 4621 (including unbilled debtors (including unbilled debtors (including unbilled debtors (including unbilled debtors As on 31.03.2021 4532 (including unbilled debtors of Rs. 2717 Crs.) of Rs. 2751 Crs.) of Rs. 2139 Crs.) of Rs. 1961 Crs.) of Rs. 1358 Crs.) 2 More than 45 days* 229 113 1326 1024 1804 Top Five Debtors* (in Crs.) Name 31.12.2022 31.03.2022 Total More than 45 days Total More than 45 days PDD, J&K (Incl. JKPCL) 2068 20 1393 931 UPPCL, UP 1546 0 1146 0 WBSEDCL 551 0 640 0 PSPCL, Punjab 385 0 452 5 Haryana 206 0 57 57 * 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 13.61 0.00 0.00 13.36 124.67 138.03 2 Incentives 171.44 181.22 92.15 444.81 125.47 187.46 88.94 22.20 424.07 3 Deviation Chrgs. 72.14 47.25 29.20 148.59 37.90 47.23 44.71 59.91 189.75 G. Total 243.58 228.47 134.96 607.01 163.37 234.69 147.01 206.78 751.85 4 PAF 98.58% 99.87% 88.23% 95.55% 92.45% 99.00% 84.46% 76.76% 88.19% Supplements Supplements Power Station With Highest PAF Incentive: Salal (Rs. 64 Cr. PAF 97.01%, NAPAF: 64%) Power Station with highest Deviation Charges: Salal (Rs. 40 Cr.) Power Station Giving Best Generation: Uri-II (107% of the annual design energy) Power Station with Highest PBT- Dulhasti (Rs. 560 Crs) NHPC Profit per MW: Rs. 59 lakhs (9M FY'23), Rs. 54 lakhs (9M FY'22) rofit per Emp akhs (9 NHPC Profit per Employee: Rs. 67 lakhs (9M FY'23), Rs. 57 lakhs (9M Rs. 67 lakhs (9M FY'22)#12Key Financials: 9M FY'23 एनएचपीसी NHPC P&L Standalone Balance Sheet Standalone 12 Rs. In Crore Total Income 8180 Share Capital 10045 EBITDA 4827 Net worth 36273 EBITDA Margin PAT 59% Long Term Debt 22672 3264 Cash & Bank Bal. 952 Profit Margin 40% Gross Block 39880 Dividend Pay Out (FY'22) Rs. 1.81 Per Share/ 51% of Profit CWIP 23137 Shareholding pattern as on 31.12.2022 Dividend Pay out FII 6.82% Others- 0.35% 4000 3538 58% 56% 3245 3007 51% 56% 3000 2759 DII 16.47% 2631 52% 50% -50% 54% 1818 2000 1507 1436 1467 1607 52% 50% Individual/HUF- 1000 5.41% GOI-70.95% 48% 0 46% 2017-18 2018-19 2019-20 2020-21 2021-22 Net Profit Dividend DIV. Payout Ratio#13NHPC - Key Ratios 13 S. No. Particulars Particulars Standalone 9M FY'23 Consolidated FY'22 Standalone Consolidated 1. PAT (Rs. in Cr.) 3264.32 2. Net-worth (Rs. in Cr.) 36273.03 3246.58 37690.76 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.) 3.25* 3.23* 3.52 3.51 5. Earning Yield (%) ** 7.93* 7.88* 12.66 12.63 6. Dividend Per Share (Rs.) 1.81 7. Dividend Yield (%)** 6.51 8. Book Value per share (Rs.) 36.11 37.52 33.34 34.76 9. PB Ratio* ** 1.14 1.09 0.83 0.80 10. PE Ratio** 9.46 9.52 7.90 7.92 11. Return On Net worth (%) 9.00* 8.61* 10.56 10.09 12. Market Capitalisation (Rs. in 41185 27925 Cr.)** 13. Debt Equity Ratio 0.76 0.75 0.84 0.81 *Not annualised. **Stock Price (BSE): as on 03.02.2023 Rs. 41.00 & as on 31.03.2022 Rs. 27.80. एनएचपीसी NHPC#14NHDC Ltd. (Subsidiary) – Snapshots: FY 21-22 - Shareholding Pattern: 51:49 (NHPC: GOMP) Installed Capacity: 1520 MW Design Energy: 2159.71 MUS Generation : 2645 MUS (FY'22), 4236 MUS (FY'21) PAF 92.74% (FY'22), 94.82% (FY'21) 14 एनएचपीसी NHPC Physical Performance 94.32% 94.82% 15,000 4,110 93.89% 4,236 $4,000 90.64% 92.74% 2,645 96% i 95% 94% I 3,000 1,325 93% ! 1,921 92% i $2,000 I 91% I 1,000 0 90% 89% ! 88% I 2017-18 2018-19 2019-20 2020-21 2021-22 I Generation (MU) —PAF Revenue from operations: Rs. 858 Crs. (FY'22), 1158 Crs. (FY'21) 1400 1200 Financial Performance 1273 1158 940 1000 785 805 858 800 671 553 PAT: 513 Crs. (FY'22), 671 Crs. (FY'21) 600 491 513 400 271 233 221 190 227 200 PAF Incentive: Rs. 23 Crs. (FY'22), Rs. 34 Crs. (FY'21) 0 Secondary Energy : Rs. 56 Crs. (FY'22), Rs. 254 Crs. (FY'21) 2017-18 2018-19 2019-20 2020-21 20121-22 Sales Revenue ■Other Income PAT Regulated Equity: Rs. 2014 Crs. (FY 2021-22)#15NHDC Ltd. - Financial Highlights: 9M FY 22-23 Particulars FY'23 FY'22 % Change Nine Qtr-3 Months Nine Months Qtr-3 Full Year Nine Months Qtr-3 Actual Generation (in 4444 1257 2006 665 2645 121.54 89.02 MU) Actual PAF (in %) PAF (in %) 96.38 105.90 1.67 100.00 92.74 5.14 5.90 Revenue from Operations 1001.91 320.23 675.93 227.31 858.20 48.23 40.88 Total Income 1143.85 371.60 844.07 293.52 1085.28 35.52 26.60 Profit After Tax (PAT) 622.99 206.55 412.78 154.35 512.96 50.93 33.82 PAF Based Incentive 30.95 21.80 14.53 14.67 23.25 113.01 48.60 Secondary Energy 332.77 84.06 46.60 14.83 55.62 614.10 466.82 Deviation Chrgs. 17.48 8.10 5.07 1.38 6.89 244.77 486.96 एनएचपीसी NHPC 15 Rs. In Crore#16NHPC - Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 16. Progressive Regulated Equity 25000 Cap. Add. 24-25/ 2000 Cuml. Cap. 8251 MW 20000 Subansiri Lower: 2000 MW 15000 13060 Cap.Add. 23-24/ 800 MW 6251 MW Cuml. Cap. Parbati II: 800 MW Installed Capacity 5451 MW 21-22 10000 5000 FY 21-22 3340 16400 551 FY 23-24 5998 22398 990 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 9M FY'23: Salal (2923 MU, Annual D.E-3082 MU) एनएचपीसी NHPC#17NHPC - CAPEX F.Y Amount (Rs. In Crore) 17 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 3568 (Actual) 2021-22 5166 (Actual) 4097 2022-23 (9M FY 23) (Conso. Target for the full year Rs. 8061 Crore) एनएचपीसी NHPC#18NHPC - Major Highlights during the period एनएचपीसी NHPC 18 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 Energy Pvt. Ltd. at Bikaner, Rajasthan which has been fully commissioned on 10.12.2022. Power Purchase Agreement (PPA) has been signed between Bundelkhand Saur Urja Limited (BSUL) and Uttar Pradesh Power Corporation Limited (UPPCL) for Kalpi Solar Power Project on 28.04.2022 at a fixed tariff of Rs. 2.68/unit. Further, the project has been synchronized with the Grid and commissioned partially on 09.07.2022. Bulk Power Supply Agreement (BPSA) has been signed between Lanco Teesta Hydro Power Limited (LTHPL) and Chhattisgarh State Power Distribution Company Limited (CSPDCL) at Raipur on 21.07.2022 for power generated from 500 MW Teesta-VI H.E. Project for a period of 40 years from COD. 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.#19Renewable Energy Solar Energy 19 एनएचपीसी Clean Power For EVERY HOME NHPC#20Renewable Energy A (i) Standalone (Ownership Based) (a) Under Construction एनएचपीसी 20 NHPC S.No Name of Project Capacity (MW) Estimated Capital cost (in Crs.) Expected Commissioning Schedule Tariff (Rs./unit) Status of PPA Solar Power Project, Ganjam (Odisha) 40 178.00 2023-24 2.75 PPA Signed with GRIDCO 2 600 MW Grid Connected Solar Power Project 600 4295.63 2023-24 2.45 Consent for procurement of under CPSU Scheme, Gujarat power received for 1000 MW. 3 300 MW Grid Connected Solar Power Project under CPSU Scheme, Rajasthan 300 1731.57 2023-24 2.45 Power Usage Agreement with WB DISCOMS signed on 4 100 MW Grid Connected Solar Power Project under CPSU Scheme, Andhra Pradesh 100 577.20 2023-24 2.45 23.11.2022. Total-(a) 1040 6782.40 (b) Tender Stage S.No Name of Project Capacity (MW) 1 Development of 75 MW capacity ISTS connected 75 430.00 Estimated Expected Tentative Capital cost Commissioning Tariff (in Crs.) Schedule (Rs./unit) 2024-25 Status of PPA 2.82 PPA under exploration Solar Power Project anywhere in India for sale of power through Power Exchange 2 Floating Solar Kerala (50MW), West Kallada 50 50 326.00 2024-25 3.82 PPA under exploration Total-(b) 125 756.00 Sub Total Standalone (Ownership Based) -A(i): (a+b) 1165 7538.40#21Renewable Energy A (ii) Standalone (As Intermediary Procurer) (a) Under Construction Capacity S.No Name of Project (MW) Estimated Capital cost Expected Commissioning Tariff (Rs./unit) Schedule 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) 2.55 (1680MW) 2.56 (320 MW) 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 21 एनएचपीसी NHPC Status of PPA PPA and PSA signed. Tariff adopted by CERC#22Renewable Energy B. Subsidiary/JV Mode (a) Under Construction Tentative Capacity S.No Name of Project (MW) Estimated Capital cost Expected Commissioning Tariff Schedule (Rs./unit) 1 Solar Power Project, Kalpi (UP) (Subsidiary-BSUL) 65 312.00 2022-23 2.68 Power (Partial Commissioning of 26 MW achieved on 09.07.2022) 2023-24 3.22 Power 2 Omkareshwar Floating Solar 88 589.16 Park (MP) (Subsidiary - NHDC) Total- (a) 153 901.16 22 एनएचपीसी NHPC Status of PPA Purchase Agreement has been executed between BSUL and UPPCL on 28.04.2022. Purchase Agreement has been Signed between MPPMCL, RUMSL & NHDC Ltd on 04.08.2022.#23Renewable Energy B. Subsidiary/JV Mode (b) Under Pipeline एनएचपीसी 23 NHPC S.No Name of Project Capacity (MW) Estimated Expected Commissioning Capital cost Tentative Tariff (Rs./unit) Schedule 1 Floating Solar Project, Odisha 300 2000.00 2024-25 3.98 (Proposed JV between NHPC (74%) & GEDCOL (26%) 2 Solar Park, Jalaun (U.P.) 1200 840.00 2024-25 under UMREPP To be discovered Status of PPA To be explored by JVC with State Discom To be explored subsequently (Subsidiary -BSUL) Total- (b) 1500 2840.00 Grand Total-B:(a+b) 1653 3741.16#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 31.03.22 (MW) (MU) (18-19) (Rs. /Kwh)* Type of the project 1 Baira Siul (3x60) 180 708.59 1981 306.86 2.24 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 1078.40 2.36 ROR UT of J&K (Nov) Tanakpur, (3x40) 94 452.19 1992 430.74 3.30 ROR Uttarakhand (Apr) 5 Chamera-1, (3x180) 540 1664.56 1994 2118.97 2.28 Storage Himachal Pradesh (Apr) 6 Uri-1, (4x120) 480 2587.38 1997 3458.50 2.12 ROR UT of J&K (Apr) 7 Rangit, (3x20) 60 338.61 2000 514.32 3.81 ROR with small pondage Sikkim (Feb) 8 Chamera-11, (3x100) 300 1499.89 2004 2025.15 2.01 101 ROR with sm ROR with small pondage Himachal Pradesh (Feb) Dhauliganga-1, (4x70) 280 1134.69 2005 1771.54 2.43 ROR with small pondage. Uttarakhand (Oct) 10 Dulhasti, (3x130) 390 1907.00 2007 5231.78 5.08 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 31.03.22 (MW) (MU) 11 Teesta-V, (3x170) 510 2572.70 2008 2844.96 Tariff (18-19) (Rs. /kwh)* 2.33 Type of the project ROR with small pondage Sikkim (Mar) 12 Sewa-II, (3x40) 120 533.53 2010 1153.36 5.48 ROR with small pondage UT of J&K (Jun) 13 Chamera-III, (3x77) 231 1108.17 2012 2144.58 3.94 ROR with small pondage Himachal Pradesh (Jun) 14 Chutak, (4x11) 44 212.93 2013 945.24 9.87 ROR UT of Ladakh (Jan) 15 TLDP-III, (4x33) 132 594.07 2013 1942.70 5.30 ROR with small pondage West Bengal (Mar) 16 Nimoo Bazgo, (3x15) 45 239.33 2013 1086.78 10.68 ROR with small pondage UT of Ladakh (Jan) 17 Uri -II, (4x60) 240 1123.77 2014 2459.18 5.15 ROR UT of J&K (Feb) 18 Parbati-II (4x130) 520 1963.29 2014 2726.61 Himachal Pradesh (May) TLDP IV (4×40) 2016 1809.59 19 160 717.72 4.35 West Bengal (Aug) Kishanganga (3x110) 20 1 (3x110) 2018 330 1712.96 5983.71 UT of J&K (Mar) Total-A 5451 24601.38 40216.70 3.34 3.08 ROR with small pondage R with sn Run of River with small poundage 4.10 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 Installed Design Capacity Energy Capital Cost Year of Comm. as on (MW) (MU) 31.03.2022 Tariff 21-22 (Rs./unit) Place of Project Wind Power 50 94.22 2016 330.40 3.67 Lakhmana, Jaisalmer 2 Solar Power 50 105.95 2018 290.59 4.41 Theni/Dindigul District, Tamilnadu Total-B 100 200.17 620.99 5551 Sub Total Stand-alone(A+B) 24801.55 40837.69 3.35 Operational Projects with Subsidiary Installed S.No Project Capacity Design Energy Year of Comm. Capital Cost Tariff 18-19 (Rs./kwh)* Type of the project (MW) (MU) 1 Indrasagar, (8x125) 1000 1423.26 2005 5122.76 3.67 Storage Madhya Pradesh 2 Omkareshwar, 520 736.45 2007 3088.38 4.55 Storage (8x65) Madhya Pradesh Total-C 1520 2159.71 8211.14 3.97 *Tariff for 2019-20, 2020-21 and 2021-22 yet to be notified. Grand Total- 7071 26961.26 D:(A+B+C)#28NHPC: Projects Under Construction Project Under Construction-Standalone Provisional एनएचपीसी NHPC 28 Installed NHPC Project Capacity (MW) Design Energy (MU) Type of the project CCEA Estimated Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Project Expenditure till -Dec'22 (Rs. Crore) Expected Commissioning Schedule Subansiri Lower (8X250) 2000 7422 Assam/ Ar. Pradesh Run of River with small pondage 6285.33 (Dec'02) 19992.43 (Jan'20) 17,005.85 FY 24-25 (Q-1) Parbati II (4X200) 800 3124 Himachal Pradesh Run of River with small pondage 3919.59 (Dec'01) 11134.54 (July'22) 10,157.53 FY 23-24 (Q-3) Total (A) 2800 10546 10204.92 31126.97 27,163.38 Project Under Construction- JV Installed Design NHPC Project Capacity Energy Type of the project (MW) (MU) CCEA Estimated Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Provisional Project Expenditure till -Dec'22 (Rs. Crore) Expected Commissioning Schedule Pakal Dul (4X250) 1000 3230 Run of River 8112.12 (Mar'13) 8112.12 (Mar' 13) 2,706.33 FY 25-26 (Q-2) UT of J&K Kiru (4X156) 624 2272 Run of River 4287.59 (July'18) 4287.59 (July'18) 900.10 FY 25-26 (Q-2) UT of J&K Kwar (4x135) 540 1975 Run of River 4526.12 (Sept.20) 4526.12(Sept.20) 243.56 FY 26-27 (Q-3) UT of J&K Total (B) 2164 7477 16925.83 16925.83 3,849.99#29NHPC: Projects Under Construction Project Under Construction-Subsidiary एनएचपीसी NHPC 29 Installed NHPC Project Capacity (MW) Design Energy (MU) Type of the project CCEA Estimated Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Provisional Project Expenditure till - Dec 22 (Rs. Crore) Expected Commissioning Schedule Teesta-VI (4X125) 500 2400 Run of River 5748.04 (July'18) 5748.04 (July'18) 2,037.88 FY 25-26 (Q-2) Sikkim Rangit-IV (3X40) 120 508 Sikkim Run of River with small pondage 938.29 (Oct' 19) 938.29 (Oct' 19) 400.84 FY 24-25 (Q-2) Ratle (4X205+30) 850 3137 Run of River 5281.94 (Nov 18) 5281.94 (Nov'18) 188.46 FY 26-27 (Q-1) UT of J&K Total (C) 1470 6045 11968.27 11968.27 2,627.18 Total (A+B+C) 6434 24068 39099.02 60021.07 33,640.55#30NHPC Standalone Projects Under Clearance S. Installed Design Projects Capacity Energy Cost (In Crore) N. (MW) (MUs) 1 Teesta-IV 520 2252 (4x130) Sikkim & PL 6113 (Apr'21) • • . 2 Dibang (12x240) 2880 11223 Ar. Pradesh 31876.39 (May'21) • 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. 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. Concurrence to Project, Environment Clearance, Forest Clearance (Stage-1) and Forest Clearance (Stage-II) have been received. CCEA approval for Rs. 1600 crore to incur expenditure on pre-investment activities & balance clearances of the project has been accorded. PIB in its meeting held on 11.10.2022 recommended the proposal regarding implementation of the Project by NHPC Ltd. for consideration of CCEA. Minutes of meeting issued on 28.10.2022. Draft material for CCEA note submitted to MOP on 28.10.2022. Draft CCEA note stands concurred by MoF vide OM dated 29.11.2022. As sought by PMO / MOP, requisite inputs / information were provided from time to time. Presently, CCEA note is under advanced stage of finalization / approval.#31NHPC Standalone Projects Under Clearance S. Installed Design Cost Projects Capacity Energy (In Crore) No. (MW) (MUs) & PL 3 Dugar 500 1760 (4 x103 + 4250 (Apr' 2021) • 2x44) Himachal Pradesh 31 एनएचपीसी NHPC • • • • • • • . • Status 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 on05.08.2020 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. Draft PIB proposal submitted to MoP on 22.07.2022 & 05.09.2022. MoP returned the draft proposal on 26.09.2022 for want of FC-I, EC & IWT Clearances. Subsequent to accord of concurrence by CEA, matter of Indus Water Treaty (IWT) clearance is being taken up with MOJS. CEA vide e-mail dated 19.10.2022 has sought clarifications regarding Pondage aspects w.r.t. Indus Water Treaty angle. The reply has been sent to CEA on 25.10.2022. 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. In this regard, IRO, Shimla vide letter dated 17.11.2022 has informed that the site inspection can be conducted after winter season.#32NHPC Standalone Projects Under Clearance 32 Installed Design S.No. Projects 4 Sawalkot (6x225+1x56) UT of J&K Capacity Energy (MW) (MUs) 1856 Cost (In Crore) Status & PL 7995 22704.80 (Completion) • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. • 5 Uri-I Stage-II (2x120) 240 929 2140 (Apr❜22) UT of J&K Total 5996 24159 67084.19 एनएचपीसी NHPC • • • . . • • 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. 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 of Uri-I Stage-II HEP was submitted on 18.05.2022 and accepted by CEA for examination in the meeting held on 20.06.2022. 15 out of total 23 clearances have been obtained from concerned directorates of CEA /CWC/GSI/CSMRS etc.#33NHPC -JV Projects Under Clearance S.No Projects Installed Capacity (MW) Energy (MUs) Design Cost (In Cr.) & PL 1 Kirthai-Il 930 3330 (6x140 + 2x35 + 2x10) UT of J&K 6384 (Feb'20) Total 930 3330 6384 Status 33 एनएचपीसी NHPC •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-l 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 S.No Projects Installed Capacity (MW) Design Energy (MUs) Cost (In Cr.) & PL 1 Loktak D/S (2x33) 66 333.76 Manipur 1311 (Jul 20) 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. TOTAL 66 333.76 1311#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. CMD, NHPC vide letter dated 27.05.2022 requested Secretary, MoP to take up the matter with Joint Hydro Development Committee (JHDC) for bilateral discussions with Govt. of Nepal for clearance under Mahakali Treaty. As sought, a proposal on the project for taking up the matter with MEA, submitted to MoP on 21.06.2022. CMD, NHPC vide letter dated 29.06.2022 requested Chief Minister, Govt. of Uttarakhand to take up the matter with MOP, MEA & MOJS for bilateral discussions. CMD, NHPC vide letter dated 30.06.2022 requested Joint Secretary (Hydro) to take up the matter with MEA. Further, the proposal seeking clearance from Mahakali Treaty Angle was submitted to MoP on 30.06.2022. 7th JSTC & 9th JCWR meeting was held on 21st - 23rd September, 2022 at Kathmandu, Nepal. During the meeting, it was agreed that Indian side shall send a team to hold further discussion with Nepali side in next three months. NHPC vide letters dated 11.10.2022 & 22.12.2022 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.#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