#1एनएचपीसी NHPC Clean Power For Every Home एनएचपीसी NHPC offe writher o NEER SHAKTI SADI INVESTOR PRESENTATION FINANCIAL YEAR 23-24: JUNE 2023#2NHPC Today Financial Highlights Financial Ratios Presentation Outline 2 Renewable Energy & New Initiatives 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 13 states & 2 UTS. • 15% share of installed hydro-electric capacity in India (6,971 MW out of 46,850 MW*). • Consultancy business. ⚫Power trading business. Exposure to international business opportunities. 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 Indirasagar Maharashtra Omkareshwar Omkareshwar Floating Solar Ground Mounted Solar, Sanchi Theni/Dindigul Karnataka Andhra Pradesh 100 MW Solar Operating power stations (7,071MW) Teesta Low Dam - III Teesta Low Dam - IV Tamil Nadu Kerala Projects under construction (10,475 MW) Note Map Not To Be Scaled * Source-CEA as on 30.06.2023 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 - 15 Nos. (10475 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 (421902 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) 10,475 Projects Under Clearance: Stand alone 3,116 Subsidiaries 996 Projects Under Survey & 4690 Investigation Total 26,348 Under Survey &Investigation ✰ Projects under Survey & Investigation - 4 Nos. (4690 MW) * Including 50 MW Wind Power Project, Jaisalmer & 50 MW Solar Power Project, Tamilnadu. ** Source-CEA as on 30.06.2023 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 Q1 FY'24 Country Generation 436 BU 6 Actual Q1 FY'23 • Country Generation 432 BU Share of Hydro Power 34 BU (8%) • Share of Hydro Power 38 BU (9%) Share of NHPC (Hydro) Standalone 7737 MU (23%) Share of NHPC (Hydro)- Standalone 8010 MU (21%) Hydro: 24452 MU(excl. infirm power of 288 MUs: Parbati II), Wind: 77 MU & Solar: 90 MU. Nation Building Through Sustainable Power Development एनएचपीसी NHPC#7Financial Highlights 7 Sewa II, UT of J&K Clean Power For Every Home Chamera Himachal एनएचपीसी NHPC#8Particulars Revenue from Operation Other Income 2570.96 2490.50 3.23 278.99 216.45 28.89 Financial Highlights: Standalone FY'24 Qtr-1 FY'23 % Change Qtr-1 Qtr-1 एनएचपीसी NHPC 8 Rs. In Crore Revenue & Expenditure-Analysis Expenditure Q1 FY'24 Other Expenses, 23% Employee Benefit Expenses 19% Revenue Q1 FY'24 Other Income 10% Total Income (A) 2849.95 2706.95 5.28 Finance Cost 7% Generation Expenses 517.61 270.10 91.64 Employee Benefits Expense 297.36 306.57 -3.00 Revenue Fr. Oper.90% Depreciation, 18% Generation Expenses 33% Finance Cost 114.51 136.66 -16.21 Depre. & Amort. Expense 275.73 287.35 -4.04 Revenue Vs. Net Profit Vs. Dividend Other Expenses 12000 10151 20% 370.20 506.92 -26.97 14.60% 16.00% 15.00% 9335 18.50% 18% 10000 8507 8161 16% Total Expenditure(B) 8735 1575.41 1507.60 4.50 14% 8000 18.10% 12% 6000 10% PBT(Before RRA)(C=A-B) 1274.54 1199.35 6.27 3834 8% 4000 3007 3233 3538 2631 6% Rate Regu. Income (D) 21.90 27.86 -21.39 4% 2000 2% PBT (After RRA) (E=C+D) 0 0% 1296.44 1227.21 5.64 2018-19 2019-20 Revenue 2020-21 Net Profit 2021-22 2022-23 Dividend Rs. In Crore Tax (F) 243.50 177.63 37.08 Profit After Tax (G=E-F) 1052.94 1049.58 0.32 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 Other Long term Liabilities & Provisions Current Liabilities & Provisions Rs. In Crore Q1 FY'24 FY'23 9 36485.31 35407.96 24698.93 25266.39 1949.37 1937.34 4383.94 4138.55 8156.48 7041.68 Regulatory Deferral Account Credit Balances 923.20 923.20 Total Equity & Liabilities 76597.23 74715.12 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) 17164.17 17439.52 26492.88 25315.01 2620.30 2625.70 2.62 3.08 11434.94 11583.30 3557.86 3633.04 6442.02 6420.12 6517.85 5487.59 500.60 638.22 1863.99 1569.54 Total Assets 76597.23 74715.12 एनएचपीसी NHPC#10! S. N. Particulars 31.03.2023 As on 30.06.2023 Debtors Position Total Debtors (in Crs.) As on Rs. In Crore As on As on 31.12.2022 30.09.2022 As on 30.06.2022 1 Trade Receivables 6736 5887 5819 5854 5488 (including unbilled debtors (including unbilled debtors of Rs. 3059 Crs.) of Rs. 2757 Crs.) (including unbilled debtors of Rs. 2717 Crs.) (including unbilled debtors (including unbilled debtors of Rs. 2751 Crs.) of Rs. 2139 Crs.) 2 More than 45 days* 335 168 229 113 1326 Top Five Debtors* (in Crs.) Name 30.06.2023 31.03.2023 Total More than 45 days Total More than 45 days PDD, J&K (Incl. JKPCL) 1906 91 1855 5 UPPCL, UP 1707 0 1543 0 PSPCL, Punjab 609 60 471 23 ! WBSEDCL Haryana 409 0 412 0 354 0 255 0 * Net of Provision एनएचपीसी NHPC#11Incentives Position Comparative Incentive YoY (in Crs.) 11 एनएचपीसी NHPC SI. Particulars FY23-24 FY22-23 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary 0.00 0.00 0.00 0.00 13.61 109.65 123.26 Energy 2 Incentives 0.00 0.00 171.44 181.22 2 92.15 (39.65) 405.16 3 Deviation 11.51 11.51 72.14 47.25 29.20 (2.09) 146.50 Chrgs. G. Total 11.51 11.51 4 PAF 94.13% 243.58 228.47 134.96 94.13% 98.57% 99.87% 88.25% 67.91 67.96% 88.75% 674.92 Supplements Supplements Power Station With Highest PAF: Salal (PAF: 105.49%, NAPAF: 64%) Power Station with highest Deviation Charges: Dulhastil (Rs. 2 Cr.) Power Station Giving Best Generation: Chamera-1 (48% of the annual design energy) Power Station with Highest PBT- Dulhasti (Rs. 192 Crs) NHPC Profit per MW: Rs. 19 lakhs (Q1 FY'24), Rs. 19 lakhs (Q1 FY'23) per Employee: Rs. 22 lakhs (Q1 NHPC Profit per Employee: Rs. 22 lakhs (Q1 FY'24), Rs. 21 lakhs Rs. 21 la (Q1 FY'23)#12Key Financials : Q1 FY'24 P&L Standalone Balance Sheet Standalone 12 Total Income 2850 Share Capital 10045 EBITDA 1665 Net worth 36485 EBITDA Margin PAT 58% Long Term Debt 24699 1053 Cash & Bank Bal. 501 Profit Margin 37% Gross Block 40112 Dividend Pay Out (FY'23) Rs. 1.85 Per Share/ CWIP 26493 48% of Profit Dividend Pay out एनएचपीसी NHPC Rs. In Crore Shareholding pattern as on 30.06.2023 FII 7.57% Others-0.33% 5000 56% 58% 51% 3834 56% 4000 3538 50% 3007 3245 48% 54% DII 16.00% 3000 2631 52% 2000 1467 50% 1507 1607 1818 1858 50% 48% Individual/HUF- 1000 5.15% GOI-70.95% 46% 0 44% 2018-19 2019-20 2020-21 2021-22 2022-23 Net Profit Dividend DIV. Payout Ratio#13NHPC - Key Ratios S. No. Particulars Particulars Q1 FY'24 Standalone Consolidated FY'23 Standalone Consolidated 1. PAT (Rs. in Cr.) 1052.94 1036.86 3833.79 73889.98 2. Net-worth (Rs. in Cr.) 36485.31 37961.74 35407.96 36899.34 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (Rs.) 1.05* 1.03* 3.82 3.87 5. Earning Yield (%) ** 2.11* 2.07* 9.50 9.63 6. Dividend Per Share (Rs.) 1.85# 7. Dividend Yield (%) ** 4.60 8. Book Value per share (Rs.) 36.32 37.79 35.25 36.73 9. PB Ratio** 1.37 1.32 1.14 1.09 10. PE Ratio** 11.84 12.07 10.52 10.39 11. Return On Net worth (%) 2.89* 2.73* 10.83 10.54 12. Market Capitalisation (Rs. in 49944 40381 Cr.)** 13. Debt Equity Ratio 0.83 0.83 0.85 0.86 *Not annualised. **Stock Price (BSE): as on 10.08.2023 Rs. 49.72 & as on 31.03.2023 Rs. 40.20. # including final dividend @ Rs. 0.45 per equity share recommended by BODs of the company and subject to approval of shareholders in the AGM. 13 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#15NHDC Ltd. - Financial Highlights: Q1 FY 23-24 FY'24 FY'23 % Change Particulars Qtr-1 Qtr-1 Full Year Qtr-1 Actual Generation (in MU). 459 473 5444 -2.96 Actual PAF (in %) 87.04 81.92 97.42 6.25 Revenue from Operations 200.10 197.76 1318.41 1.18 Total Income 251.76 242.40 1509.35 3.86 Profit After Tax (PAT) 112.75 111.55 774.43 1.08 PAF Based Incentive 0.31 45.99 (100) Secondary Energy 386.37 Deviation Chargs. 2.82 3.09 18.18 (8.74) एनएचपीसी NHPC 15 Rs. In Crore#16NHPC - Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 16. Progressive Regulated Equity 25000 Cap. Add. 25-26/ 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 24-25 6374 22613 1052 FY 25-26 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'24: Salal (1156 MU, Annual D.E-3082 MU) एनएचपीसी NHPC#17NHPC - CAPEX F.Y Amount (Rs. In Crore) 17 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#18NHPC - Major Highlights during the period 18 एनएचपीसी NHPC Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for allotment of two projects i.e. 2000 MW Subansiri Upper Hydroelectric Project and 1800 MW Kamala Hydroelectric Project to NHPC. MOA with the Govt. of Arunachal Pradesh has been signed on 12.08.2023. An MoU has been signed on 01.06.2023 with Vidhyut Utpadan Company Limited, Nepal for development of Phukot Karnali Hydro Electric Project 480 MW in Nepal. An MOU has been signed between NHPC and Govt. of Odisha through GRIDCO Limited on 23.06.2023 for "Development of Pumped Storage Projects and Renewable Energy in the State of Odisha". An MOU has been signed with Department of Energy, Govt of Maharashtra on 06.06.2023 for the development of Pumped Storage Schemes and other Renewable Energy Source Projects in the State of Maharashtra. NHPC has signed an MOU with Kerala State Electricity Board on 16.06.2023 to set up a "Design Clinic" for vetting of design of KSEB Projects as part of its Consultancy Services initiatives. 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.1,000 Crore.#19Renewable Energy & New Initiatives ☐ Solar Energy ☐ Pumped Storage Schemes 19 एनएचपीसी Clean Power For EVERY HOME NHPC#20Renewable Energy A (i) Standalone (Ownership Based) (a) Under Construction 20 एनएचपीसी NHPC Estimated S.No Name of Project Capacity (MW) Capital cost (in Crs.) Expected Commissioning Schedule Tariff (Rs./unit) Status of PPA 1 600 MW Grid Connected Solar Power Project under CPSU Scheme, Gujarat 600 4295.63 2024-25 2.45 Power Usage Agreement signed with DISCOMS (Telangana) for 500 MW on 28.03.2023 and with PSPCL (Punjab) for 100 MW on 16.05.2023. 2 300 MW Grid Connected Solar Power Project under CPSU Scheme, 300 1731.57 2024-25 Rajasthan 3 100 MW Grid Connected Solar Power Project under CPSU Scheme, Andhra Pradesh Total-(a) 100 577.20 2024-25 1000 6604.40 2.45 PUA signed with PSPCL (Punjab) for 300 MW Project on 16.05.2023. 2.45 Power Usage Agreement signed with WB Discom for 100 MW Project on 23.11.2022.#21Renewable Energy A (i) Standalone (Ownership Based) (b) Tender Stage 21 एनएचपीसी NHPC Estimated S.No Name of Project Capacity (MW) Expected Capital cost Commissioning (in Crs.) Schedule Tentative Tariff (Rs./unit) Status of PPA 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 2.82 NA 2 Floating Solar Kerala (50MW), West 50 326.00 2024-25 3.82 PPA under exploration Kallada 3 200 MW Grid Connected Solar photovoltaic Power Projects located in 600. MW Solar Park at Khavda, Gujarat 200 1100.00 2024-25 2.73 PPA signed with GUVNL on 10.08.2023 Total-(b) 325 1856.00 Sub Total Standalone (Ownership Based) -A(i): (a+b) 1325 8460.40#22Renewable Energy A (ii) Standalone (As Intermediary Procurer) (a) Under Construction एनएचपीसी NHPC 22 Capacity S.No Name of Project (MW) Estimated Capital cost (in Crs.) Expected Commissioning Tariff (Rs./unit) Status of PPA Schedule 1 Projects through Solar 2000 Power Developers, Rajasthan 0.00 Total-(a) 2000 0.00 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) PPA and PSA signed. 2.56 (320 MW) Tariff adopted by CERC#23Renewable Energy A (ii) Standalone (As Intermediary Procurer) (b) Tender Stage S.No Name of Project एनएचपीसी NHPC 23 Capacity (MW) Estimated Expected Capital cost Commissioning (in Crs.) Schedule Tentative Tariff (Rs./unit) Status of PPA 1 Bidding Trajectory for 10 GW Renewable Energy Tenders 3000 0.00 18 months from Total-(b) 3000 0.00 Sub Total Standalone (As Intermediary Procurer)- 5000 0.00 A(ii) (a+b): Grand Total-A:[A(i)+A (ii)] 6325 8460.40 PPA signing date PPA under exploration#24Renewable 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 24 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 and NHDC Ltd on 26.12.2022.#25Renewable Energy B. Subsidiary/JV Mode (b) Tender Stage एनएचपीसी 25 NHPC Estimated S.No Name of Project Capacity (MW) Capital cost (in Crs.) Expected Tentative Commissioning Tariff Schedule (Rs./unit) Status of PPA 1 300 MW Floating Solar Project at Rengali Reservoir, Odisha 300 1900.00 2025-26 4.09 PPA under exploration Total-(b) 300 1900.00 (c) Under Pipeline Capacity S.No Name of Project (MW) Estimated Capital cost Expected Commissioning Schedule Tentative 1 Solar Park, Jalaun (U.P.) under UMREPP 1200 840.00 2024-25 (Subsidiary -BSUL) Tariff (Rs./unit) To be To be explored subsequently discovere d Status of PPA Total- (c) 1200 840.00 Grand Total-B:(a+b+c) 1661 3693.06#26New Initiatives Pump Storage Project Scheme (1) Maharashtra 26 एनएचपीसी NHPC S.No Name/Place of PSP Installed Capacity (MW) 1 Kengadi 1550 2 Jalond 2400 Present Status MoU for the development of Pumped Storage Projects along with RE sources in the state of Maharashtra has been signed with Department of Energy, Govt. of Maharashtra on 06.06.2023. 3 Savitri 2250 4 Kalu 1150 ➤ Preparation of PFR is under Process, likely to be prepared by Dec 2023. Total 7350 (2) Andhra Pradesh (under JV mode with APGENCO) S.No Name/Place of PSP 1 Kamalapadu 2 Yaganti Installed Capacity (MW) 950 1000 Total 1950 Present Status ➤ NHPC and Department of Energy, Govt. of Andhra Pradesh signed an MoU on 04.03.2023 for investment for development of 2000 MW of Pumped Storage Projects in the State in JV mode. In line with above MoU, NHPC and APGENCO, Andhra Pradesh is in advanced stage of discussions towards these two PSPs.#27New Initiatives Pump Storage Project Scheme (3) Madhya Pradesh S.No Name/Place of PSP Installed Capacity (MW) 1 Indrasagar-Omkareswar 525 2 Tekwa-2 Present Status 27 एनएचपीसी 800 Govt of M.P. vide letter dated 07.06.2023 allotted the PSP site for implementation. ➤ 1st consultation meeting for preparation of DPR was held on 28.06.2023 ➤ PFR has been prepared and submitted by NHPC to Govt of MP and CEA. ➤ 1st consultation meeting for preparation of DPR was held on 28.06.2023 3 Satpura-2 1500 Total 2800 ➤ PFR has been prepared by NHPC. ➤ A meeting on 03.03.2023 with Principal Secretary (Energy), GOMP wherein NHPC requested for allotment of said project. NHPC#28New Initiatives Pump Storage Project Scheme (4) Odisha S.No Name/Place of PSP 1 Self Identification Installed Capacity (MW) 2000 28 एनएचपीसी NHPC Present Status MoU has been signed between NHPC Limited and Govt. of Odisha through GRIDCO Limited for "Development of Pumped Storage Projects (PSPs) in the State of Odisha" on 23rd June 2023. The MOU envisages setting up of at least 2000 MW PSPs in self- identified potential sites and Renewable Energy projects of 1000 MW or above in the State of Odisha. Total (5) Gujarat 2000 Name/Place of PSP Installed Capacity (MW) S.No 1 07 nos. identified pumped storage schemes in Gujarat 4000 Present Status NHPC is under discussion with Government of Gujarat for development of 07 nos. Pumped Storage Projects aggregating to 4000 MW. In this regard NHPC has prepared evaluation report and submitted to Govt. of Gujarat on 31.05.2023. ➤ An draft MOU is proposed to be signed between NHPC and Govt. of Gujarat for development of PSPs in the State of Gujarat has been submitted by NHPC for consideration and acceptance. Total 4000#29NHPC Projects At A Glance 29 NHPC-Energising India With Hydropower एनएचपीसी NHPC#30NHPC - Projects in Operation एनएचपीसी NHPC 30 Installed Design Tariff NHPC Project & Year of Capital Cost S. No Capacity Energy State/UT comm. as on 31.03.23 (MW) (MU) (22-23) (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 2.64 ROR UT of J&K (Nov) Tanakpur, (3x40) 94 452.19 1992 430.34 5.38 ROR Uttarakhand (Apr) 5 Chamera-1, (3x180) 540 1664.55 1994 2107.30 2.28 Storage Himachal Pradesh (Apr) 6 Uri-1, (4x120) 480 2587.38 1997 3459.33 2.37 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 2.01* 1* ROR with sm ROR with small pondage Himachal Pradesh (Feb) Dhauliganga-1, (4x70) 280 1134.69 2005 1764.61 2.70 ROR with small pondage. Uttarakhand (Oct) 10 Dulhasti, (3x130) 390 1907.00 2007 5232.07 5.15 ROR with small pondage UT of J&K (Mar)#31NHPC - Projects in Operation... contd. एनएचपीसी NHPC Installed S.No. NHPC Project Capacity Design Energy Year of Comm. Capital Cost Tariff (22-23) as on 31.03.23 (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 5.48* ROR with small pondage UT of J&K (Jun) 13 Chamera-III, (3x77) 231 1108.17 2012 2146.85 4.18 ROR with small pondage Himachal Pradesh (Jun) 14 Chutak, (4x11) 44 212.93 2013 945.34 9.91 ROR UT of Ladakh (Jan) 15 TLDP-III, (4x33) 132 594.07 2013 1942.69 5.57 ROR with small pondage West Bengal (Mar) 16 Nimoo Bazgo, (3x15) 45 239.33 2013 1071.21 10.61 ROR with small pondage UT of Ladakh (Jan) 17 Uri -II, (4x60) 240 1123.77 2014 2362.43 5.12* ROR UT of J&K (Feb) 18 Parbati-III, (4x130) 520 1963.29 2014 2726.61 3.08* ROR small por 3.08* ROR with small pondage Himachal Pradesh (May) TLDP IV, (4×40) 2016 1822.27 19 160 717.72 4.35 ROR with small poundage West Bengal (Aug) Kishanganga, (3x110) 2018 20 330 1712.96 5711.55 4.10* ROR with Pondage UT of J&K (Mar) Total-A 5451 24601.37 39816.85 4.11 * Tariff Notification for 2019-24 yet to be issued by CERC.#32NHPC - Projects in Operation... contd. Renewable Energy एनएचपीसी NHPC 32 S.No Project Installed Design Capacity Energy Year of Comm. Capital Cost as on 31.03.2023 Tariff 2 Tariff 22-23 Place of Project (Rs./unit) (MW) (MU) 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 4.14 Sub Total Stand-alone(A+B) Operational Projects with Subsidiary S.No Project Installed Design Capacity Energy Year of Comm. Capital Cost as on 31.03.2023 Tariff 22-23 (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 Grand Total- 7071 26961.30 D:(A+B+C)#33NHPC: Projects Under Construction Project Under Construction-Standalone E NHPC Project Subansiri Lower, E (8X250) Assam/ Ar. Pradesh Installed Design Capacity Energy (MW) (MU) Type of the project CCEA Estimated Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Provisional Project Expenditure till -June'23 (Rs. Crore) 2000 7422 Run of River with small 6285.33 (Dec'02) pondage 21247.54 (completion level)) 18729.43 एनएचपीसी NHPC 33 Expected Commissioning Schedule FY 25-26 (Q-1) (Full commissioning) [Commissioning of 2 units is expected in Q4 FY'24 and remaining 6 units are expected to be commissioned one by one by May'25] E Parbati II, (4X200) Himachal Pradesh 800 3124 Run of River with small 3919.59 (Dec'01) 11134.54 (July'22) 10737.09 FY 23-24 (Q-4) pondage E Dibang, (12X240) 2880 11223 Hydropower 31876.39 Arunachal Pradesh cum flood (May'21) 31876.39 (May'21) 2171.88 FY 31-32 (Q-4) moderation Total (A) IN 5680 21769 scheme 42081.31 64258.47 31638.40#34NHPC: Projects Under Construction Project Under Construction-Subsidiary Installed Design CCEA Estimated NHPC Project Capacity Energy Type of the project (MW) (MU) Cost (Rs. Crore) (Price Level) Anticipated Project Cost (Rs. Crore) Provisional Project Expenditure till - June'23 (Rs. Crore) 34 एनएचपीसी NHPC Expected Commissioning Schedule Pakal Dul, (4X250) 8112.12 8112.12 1000 3230 Run of River 3128.19 FY 26-27 (Q-2) UT of J&K (Mar'13) (Mar'13) Kiru, (4X156) 4287.59 4287.59 624 2272 Run of River 1119.04 FY 25-26 (Q-4) UT of J&K (July'18) (July'18) Kwar, (4x135) 4526.12 540 1975 Run of River UT of J&K (Sept.20) 4526.12 (Sept.20) 424.42 FY 26-27 (Q-3) Teesta-VI, (4X125) 5748.04 5748.04 500 2400 Run of River 2541.05 FY 26-27 (Q-2) Sikkim (July'18) (July'18) Run of River Rangit-IV, (3X40) 938.29 938.29 120 508 with small 623.30 FY 24-25 (Q-2) Sikkim (Oct' 19) (Oct' 19) pondage Ratle, (4X205+30) 5281.94 850 3137 Run of River UT of J&K (Nov'18) 5281.94 (Nov'18) 315.69 FY 26-27 (Q-1) Total (B) 3634 13522 28894.10 28894.10 8151.69 Total (A+B) 9314 35291 70975.41 93152.57 39790.09#35NHPC Standalone Projects Under Clearance Installed Design Cost S. Projects Capacity Energy (In Crore) N. (MW) (MUs) 1 Teesta-IV (4x130) 520 2252 Sikkim Status एनएचपीसी NHPC & PL 6113 (Apr'21) • • . • • • All statutory clearances have been received except forest clearance (stage-II). Approval for pre- investment activities received on 03.05.2016. Compliance to FRA, 2006 is in progress. 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 minutes submitted to MoP on 17.04.2023, 02.06.2023 & 07.07.2023. District Collector (Mangan) convened a meeting on 10.07.2023 to discuss the efforts to be made to resolve the pending issues of private land acquisition and compliance under FRA, 2006. ADC (Mangan), SDM (Mangan), SDM (Dzongu), SDM (Kabi) and officials from District Land Revenue Department & Teesta-IV Project participated in the meeting. 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. • Defence Clearance: Fresh Proposal for Defence clearance uploaded on portal of MoD on 10.05.2023. MoD vide OM dated 14.07.2023 has directed concerned ministries to submit revised proposal in terms of new guidelines dated 08.05.2023. The same was forwarded by MoP on 24.07.2023. Annexures for Defence Clearance as per revised formats are being prepared.#36NHPC Standalone Projects Under Clearance Installed Design S. Projects Cost Capacity Energy (In Crore) No. (MW) (MUs) & PL 2 Dugar 500 1760 (4 x103 + 4250 (Apr 2021) MoU/Agreement: • MOU signed on 25.09.2019 at Shimla. 2x44) • Himachal Pradesh Status एनएचपीसी NHPC NHPC signed Implementation Agreement with Govt. of Himachal Pradesh on dated 26.08.2022. Status of clearances: • • • Defence Clearance issued by MOD on 18.11.2020. CEA accorded the Concurrence on 26.04.2022. The completion cost of the project is Rs. 4250.20 Crore with Levellised Tariff Rs. 4.46/unit. IWT clearance accorded on 01.05.2023. Environment Clearance: EAC vide MOM dated 06.09.22 recommended project for accord of Environment Clearance subject to submission of FC-1 by the Developer. • Forest Clearance: Forest proposal forwarded by State Govt to MoEF&CC. As desired by MOEF&CC, Inspector General of Forest (MoEF&CC) Integrated Regional Office, Shimla carried out the site inspection and submitted the report on 05.06.2023. • With regard to forest proposal, NHPC has uploaded its reply on Parivesh Portal on 07.07.2023 and submitted to DFO, Pangi for further n/a. DFO, Pangi has forwarded the reply to CCF, Chamba on 25.07.2023. Investment Approval: • • • NHPC submitted the revised draft PIB note on 13.05.2023 & 19.05.2023. The same was returned with the suggestion to get update the cost of completion. On the request of NHPC, CEA vide letter dated 19.06.2023 advised that since the project is concurred with Completion Level cost, there is no further need to revise the cost of the project again. A VC meeting under the chairmanship of Joint Secretary (Hydro) held on 30.06.2023 to discuss the various issues associated with implementation of Dugar HE Project. MoP issued the minutes on 10.07.2023. • In the meeting, JS (H) directed that "Cost estimate may be updated considering 01.04.2024 as zero date, in line with the PIB stipulation". CEA has been requested on 18.07.2023 to clarify the matter regarding vetting of updated cost. The advise of CEA is awaited.#37NHPC Standalone Projects Under Clearance S.No. Projects 3 Sawalkot (6x225+1x56) UT of J&K Installed Design Capacity Energy Cost (In Crore) (MW) 1856 (MUs) & PL 7995 22704.80 (Completion) • 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. Proposal of CA (Compensatory Afforestation) Land by DFO, Udampur Forest Division, DFO, Batote Forest Division and DFO, Ramban Forest Division has been forwarded by CCF to PCCF, Govt. of J&K, for approval. 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. 4 Uri-l Stage-II (2x120) 240 932.6 2526.79 (Completion) • . UT of J&K Total 3116 12939.6 35594.59#38NHPC -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 + 2x10) UT of J&K Status 38 एनएचपीसी NHPC 6384 (Feb'20) 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 HE 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#39NHPC -Subsidiary Company's Project Under Clearance 39 एनएचपीसी NHPC S.No Projects Installed Capacity Design Energy (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.#40NHPC -Projects Under Survey & Investigation S. Projects No. State Installed Capacit y (MW) Projects Under FR/DPR Preparation 1 Garba Tawaghat (3x210) Uttarakhand 630 Status एनएचपीसी NHPC Cost of project is Rs. 5389.46 crore at Mar' 2022 PL with Levellised Tariff Rs. 4.29 /unit Implementation of the project is on hold for obtaining consent of Govt. of Nepal. 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 e-mail dated 07.06.2023, requested MEA to provide on update on the issues related to Garba Tawaghat, Link road and link canal. MEA vide mail dated 10.06.2023 requested NHPC to coordinate with Commerce representative, Indian Embassy Kathmandu to follow up Indo-Nepal issues. NHPC took up the matter with Mission, Embassy of India, Kathmandu, who vide e-mail dated 22.06.2023 requested NHPC to propose a date to discuss Garba Tawaghat HE Project with representatives of Ministry of Energy, Water Resources and Irrigation, Govt of Nepal, Officials of NEA and IBN. NHPC vide e-mail dated 22.06.2023 has proposed deputing a team for discussion on Garba Tawaghat HE Project from 24.07.2023-26.07.2023. NHPC vide letter dated 06.07.2023 requested MoP to coordinate with MEA to support NHPC in obtaining consent from Govt. of Nepal. Embassy of India, Kathmandu vide e-mail dated 17.07.2023 intimated that convenient dates for meeting on Garba Tawaghat shall be conveyed in coordination with Ministry of Energy Water Resources and Irrigation, Govt of Nepal, Investment Board Nepal and Nepal Electricity Authority. NHPC is pursuing the matter with Indian Embassy Nepal.#41NHPC -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 41 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/ EMP studies awarded on 08.09.2021 and 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. As per revised guidelines, all (14 nos.) Pre-DPR chapters have been submitted to concerned directorates of CEA/CWC/GSI/CSMRS etc. out of 14 Chapters, 10 Chapters cleared.#42NHPC -Projects Under Survey & Investigation E S. No. Projects Installed State Capacity (MW) Projects Under FR/DPR Preparation 3 Subansiri Upper Arunachal Pradesh 2000 4 Subansiri Middle (Kamla) Arunachal Pradesh 1800 Total 4690 Status 42 एनएचपीसी NHPC Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for allotment of the Project to NHPC. MOA with the Govt. of Arunachal Pradesh has been signed on 12.08.2023. Survey & Investigation and development activities of the project is going to start very soon. Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for allotment of the Project to NHPC. MOA with the Govt. of Arunachal Pradesh has been signed on 12.08.2023. Survey & Investigation and development activities of the project is going to start very soon.#43Than You 43 NHPC-Energising India With Hydropower एनएचपीसी NHPC