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Investor Presentaiton

Long-term Fuel Security & Fuel Supply Coal Transportation (Standalone Commissioned Capacity) Railways, 12915, 33% MGR, 25840, 67% एनटीपीसी NTPC A Maharatna Company Long term Fuel Supply Agreements have been signed with CIL and SCCL for supply of coal for a period of 20 years for total ACQ of 164.47 MTPA NTPC through sustained policy advocacy has secured a single ACQ (Annual Contracted Quantity) for all its coal stations resulting in: Optimum utilization of coal leading to reduction in ECR Avoidance of loss of fixed charges due to coal shortage More efficient operation of power plants Higher marginal contribution from operations 67% of coal capacity is linked by MGR /belt conveyor system to coal mines representing 10 out of 20 coal plants. Coal Supply (For NTPC Own Plants) ACQ Non-ACQ Imported (In MMT) FY 15 FY 16 FY 17 FY 18E ACQ 142.7 145.2 152.2 164.5 16.6 8.4 9.7 7.2 Non-ACQ 8.4 7.2 1.2 4.7 164.5 152.2 142.7 145.2 Import 16.6 9.7 1.0 0.5 FY15 FY16 FY17 FY18E Total 167.7 162.1 160.4 169.7 NTPC leads drive to cease import of thermal coal with 89% decrease in imported coal supply in FY 17 Vs. FY 16. No further orders for import of coal were placed. 94.04% ACQ materialization during FY 17 as compared to 91.19% in FY 16. Third party sampling at loading end by CIMFR started for all stations 18
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