Generation Capacity Addition
in Electricity Sector in India
1
1
Presentation
by NTPC at FOIR Workshop - October 20, 2013
29 MARCH 2010
Agenda

Overview of NTPC

Installed Generation Capacity in India

Plan wise Growth

Power Supply Scenario

Demand Forecast

Capacity Addition Target

Capacity Addition Achieved
2
NTPC Limited An overview
3
Journey so far
Coal
Gas Total
11333
11333
20249
20249
200
9900
1433
1982
1992
16294
3955
2002
1975
1997
2004
NTPC
incorporated
(100% GoI)
Became a
Navratna
Company
Listed on Indian
Stock Exchanges
(89.5% GoI)
41684
+ 10
5895 MW
Solar
35279
35779
Growth of Capacity - MW
Today
2013
2010
• Maharatna
status
• GOI further
divested 5%
4
Well Diversified Power Maharatna
Power Generation




Power Trading


Total installed capacity of 41,684 MW including 5364 MW
through JVs
20,079 MW under construction
First hydro capacity to be commissioned in this fiscal
10 MW solar plant has been already commissioned. Also
developing other renewable energy projects, such as wind
and solar.
Global footprint in Bangladesh and Srilanka through JVs
Also appointed for power supply to Bangladesh and nodal
agency for trading power with Bhutan
5
Well Diversified Power Maharatna
Power
Equipment

JVs for manufacturing power equipments, castings,
forgings, high voltage equipment and Balance of Plant
(BoP) equipment for Indian and International markets

Electricity distribution business through NESCL
Consultancy services to SEBs, State Generating
Companies and other private companies
5 MTPA LNG Terminal at Dabhol through JV
Others
Mining & Oil
Exploration
10 coal mining blocks awarded to NTPC by GoI
95 MTPA coal will be mined from these blocks.
Awarded oil exploration blocks





6
National /Global Ranking
 The largest Power Generator in India
 Third largest Power Generator in Asia
 Tenth largest power generator in the world
 No.1 IPP in world (Platts-250 ranking–2012)
 337th largest company in the world (FORBES –
2012)
 Ranked 3rd Best Company to Work For in
India (Economic Times and Great Places to Work Institute2012)
Source: Platts, Forbes, International Consultant, CEA
7
Group NTPC
Power Generation
NTPC Limited
Power Trading
Power Distribution
Power Equipment
Manufacturing
Power Services
Coal Mining
21 Joint Ventures and 5 Subsidiaries
For Synergistic Business Diversification
8
Power Generation
Services
Equipment
Manufacturing
NTPC Hydro Ltd.
(100%)
NTPC Electric
Supply Company
Ltd. (100%)
NTPC BHEL Power
Projects Pvt. Ltd.
(50%)
Kanti Bijlee Utpadan
Nigam Ltd. (64.57%)
Utility Powertech Ltd.
(50%)
BF NTPC Energy
Systems Ltd. (49%)
NTPC Alstom Power
Services Pvt. Ltd.
(50%)
National High Power
Test Laboratory Pvt.
Ltd. (25%)
Transformers and
Electricals Kerala Ltd.
(44.6%)
Bhartiya Rail Bijlee
Company Ltd. (74%)
Aravali Power
Company Pvt. Ltd.
(50%)
NTPC Tamil Nadu
Energy Company Ltd.
(50%)
Nabinagar Power
Generating Company
Pvt. Ltd. (50%)
Energy Efficiency
Service Limited (25%)
5
Subsidiaries
Coal Acquisition
International Coal
Ventures Pvt. Ltd.
(14.28%)
NTPC SCCL Global
Ventures Pvt. Ltd.
(50%)
Power Trading
NTPC Vidyut Vyapar
Nigam Ltd. (100%)
National Power
Exchange Ltd.
(16.67%)
CIL NTPC Urja Private
Ltd. (50%)
21
Joint Ventures
Meja Urja Nigam Pvt.
Ltd. (50%)
NTPC SAIL Power
Company Pvt. Ltd.
(50%)
Ratnagiri Gas and
Power Pvt. Ltd.
(30.17%)
Anushakti Vidhyut Nigam
Ltd. (49%)
Trincomalee Power
Company Ltd. (50%)
Pan Asian Renewables Pvt.
Ltd. (50%)
Bangladesh India
Friendship Power Company
(Pvt.) Ltd. (50%)
NTPC has set up subsidiaries and JVs to pursue its growth objectives
9
Turnaround of acquired from SEBs
199
2
199
5
200
0
 ASIAN POWER PLANT OF THE YEAR AWARD 2006 BY
ASIAN POWER MAGAZINE TO FEROZE GANDHI
UNCHAHAR TPS
Talcher power station has an average life of ~38
years
10
Robust project management
translating to record capacity addition
Unit Commissioning (Achieving Full Load)
Time in Months from investment approval
Commissioned 2490 MW in FY11-12
Commissioned 4160 MW in FY 12-13
JICA President’s award and IPMA award for Simhadri project
IPMA award for Dadri Project Stage-II (2011), Vindhyachal-III (2008)
IPMA award finalist – Talcher-II (2006) and Ramagundam-III (2006)
11
NTPC’s growth through the years
1
Capacity (NTPC Group)
Generation (NTPC Standalone)
MW
Units in Billions
Profit after Tax
Total Revenue1
Rs. Crore
Rs Crore
12
12
Human Capital –
Continuously Improving Productivity
Ranked 3rd in the
Aon Hewitt Best
Employers in India
2012
Sales Per
Employee
PAT Per
Employee
2012
Generation Per
Employee
FY07
FY12
Rs.1.38
Crs
Rs. 2.30
Crs
Up
67%
Rs 0.29
Crs
Rs. 0.38
Crs
Up
31%
7.99
MUs
9.27
MUs
Up
16%
10%
 Talent pool of ~25,000 employees
 Planned interventions at various stages of career
 Power Management Institute (PMI) – Playing a pivotal role in individual and
organizational learning.
 Leadership Development Centre to identify and groom potential leaders.
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 Training Simulators for 660 MW / 500 MW / 200 MW coal and gas based plants
2012-13: The year of records
4,170 MW capacity added
4,830 MW declared commercial
8,576 MW awarded
Rs. 19,925 crores of CAPEX
Rs
11,500
Cr
(48%
of
total
disinvestment) raised through OFS for
GoI. Oversubscribed 1.7 times. 45%
14
14
Planning for Accelerated Growth
Today
41684MW
2032
~ 128000 MW
Coal
Gas
Nuclear
Hydro
Renewables
Capacity under construction – 20079 MW
Going High on Generation-Lower GHG
15
15
Generation Capacity Addition
in Indian Power Sector
16
Installed Generation Capacity
RES, 28184, 12%
Nuclear, 4780,
2%
Hydro, 39788,
17%
Thermal, 155968,
69%
Installed Capacity as on 30.09.2013 – 2,28,722 MW
Thermal
Hydro
Nuclear
RES
Source: CEA
17
Installed Generation Capacity
Central,
65732,
29%
Private,
72926,
32%
Central
State
Private
State,
90062,
39%
Installed Capacity as on 30.09.2013 – 2,28,722 MW
Source: CEA
Private sector’s share has increased from around 15% to 32% in last 5 years.
18
Growth in Generation Capacity (Plan-wise)
Installed Capacity at the end of Plan ( in MW)
250,000
223,344
199,877
200,000
150,000
132,329
105,046
100,000
85,795
63,637
42,585
50,000
2,886
4,653
9,027
1st Plan
2nd Plan
3rd Plan
16,663
26,680
0
4th Plan
5th Plan
6th Plan
7th Plan
8th Plan
9th Plan 10th Plan 11th Plan
2012-13
Source: CEA
19
Power Supply Scenario
PEAK
Year
ENERGY
Requirement Shortage Requirement
(MW)
(%)
(BU)
Shortage
(%)
2010-11
1,22,287
9.8
861.591
8.5
2011-12
1,30,006
10.6
937.199
8.5
2012-13
1,35,453
9.0
998.114
8.7
Source: CEA
Shortage scenario is likely to continue in near future
20
Demand Forecast – 18 EPS
Demand
forecast
2012-13
2013-14
2016-17
2021-22
2026-27
2031-32
Energy
Requirement
at power
station bus
bar (BU)
985
1066
1355
1905
2710
3710
Peak load at
power station
bus bar (GW)
139.682
152.329
199.54
283.47
400.71
541.82
Source: 18th Electric Power Survey of India
Actual Peak Demand met in 2012-13 was 123.294 GW
CAGR of energy requirement projected for 2009-17 translates to 8.55%
21
Working Group on Power – XII plan
Fuel
Thermal
XII Plan
63781
XIII Plan
63400
Hydro
9204
12000
Nuclear
2800
18000
75715
93400
Total
Source: Working Group on Power – 12th Plan

Working Group on Power for XII Plan had estimated capacity addition
requirement of 75,785 MW during XII Plan and 93,400 MW during XIII
Plan corresponding to 9% GDP growth
 In addition capacity addition of 18500 MW during XII plan and 30500 MW
during XIII Plan has been estimated from RES.
22
Capacity Addition Target – XII plan



In order to reduce gap between peak demand and
peak deficit and to provide for faster retirement of old
inefficient plants, capacity addition target for XII Plan
has been enhanced to 88,537 MW (excluding RES) by
the Planning Commission.
In addition, 30,000 MW of capacity addition from RES
(Wind – 15000 MW, Solar – 10000 MW, Small Hydro –
2100 MW and Biomass – 2900 MW) has been
targeted for the XII Plan
Since the growth rate of GDP for the XII Plan is likely
to be 8.2% and not 9%, the target for capacity addition
contain an element of slack of about 10%.
23
Capacity Addition Target –XII Plan
(in MW)
Sector
Hydro
Thermal Nuclear
Total
Central
6004
14878
5300
26182
State
1608
13922
0
15530
Private
3285
43540
0
46825
Total
10897
72340
5300
88537
Source: Planning Commission, 12th Plan Document
24
Thank you