NTPC Limited — Interim / Quarterly Report 2018

Nov 2, 2018

z&jfh / Corporate Centre

Ref. No.:O 11 FA/ISD/Compliance/2018-19

Dated: 0211 1/20 1 8

Manager	General Manager
Listing Department	Department of Corporate Services
National Stock Exchange of India Ltd.	BSE Limited
Exchange Plaza	Floor 25, Phiroze Jeejeebhoy Towers
Bandra Kurla Complex, Bandra(E)	Dalal Street
Mumbai-400 05 1	Mumbai-400 00 1
1 Fax No: 022- 2659823712659823816641 8 12516641 8126	Fax No: 022- 272 107212272203712272203912272204 1122722 1 6 1122723577

Sub: Corporate Disclosure

Dear Sir,

We are enclosing the Key Performance Highlights of NTPC Ltd. for the quarter and halfyear ended on September 30,201 8.

Thanking you.

Yours faithfully, GM (Finance)

Encl.: As Above

KEY PERFORMANCE HIGHLIGHTS FOR QUARTER AND HALF-YEAR ENDED 30.09.2018

A. Increase in Installed I Commercial Capacity (MW)

		As on		--
Description	3049-2018	30-09-2017	Change
Installed Capauly(NTPC Group)	53.651	51,708-	---1.943	One unlt of 800 MW at Kudgl, one unlt 800 MW at Lara. 8 MW of Small Hydro Capacity. oneunit of 660 MW at Mela(MUNPL) and decommssionna of 325 MW at PVUNL
Installed Capauty(NTPC Standalone)	46.100	44,492	1,608	One unlt of 800 MW at Kudg~, one unit 800 MW at Lara and 8 MW of Small Hydro Capacity
-Commercial Capacity(NTPC Group)--	--52.191	-50.608	-1,583	$?r--Two unts of 800 MW each at Kudgl, oneilt of 250 MW at Bongalgaon, %I mofCapacity at Rojmal. 8 MW of Hydro Capacity and decommerclalzat~onf 325MW atPVUNL.
-Commercial Capactty(NTPC Standalone)	45,300	43,392	1,908	-Two unlts of 800 MW each at Kudg~. one unlt of 250 MW at Bongalgaon. 50 MW of Wind-CapaclW at Roirnal and 8 MW of HydryCapauty

B. Gross Generation I Commercial Generation I Energy Sent Out (BUS)

Commercial Capactty(NTPC Standalone)	45,300	43,392	1,908		CapaclW at Roirnal and 8 MW of HydryCapauty	-Two unlts of 800 MW each at Kudg~. one unlt of 250 MW at Bongalgaon. 50 MW of Wind-
IB. Gross Generation	Commercial Generation	IEnergy Sent Out (BUS)
--	Quarter endedSeptember 2018	Quarter endedSeptember 2017	Change(Q2-o-Q2)	% Change(Q2uQ2)	Quarter endedJune 2018	'Change((22-o-Q1)	% Change(Q2uQl)	6 Months endedSeptember 2018	6 Months endedSeptember 2017	Change(6M-c-6M)	% Change(6M-o-6M)
	65.987	65.037	0.950	-1.46%	- 69.212	(3.2251	4.66%	135.199	129.457	5.742	-4.44%.
					69.124	(3.1541	-4.56%	-135.094	128.772	6.322	4.91%-
Gross Generation*Commercial Genemuon'	65.970	64.647	1.323	2.05%1 .88%

C. PLF Data (in %)

	65.970	64.647	1.323		69.124	(3.1541	-4.56%
Energy Sent Our	61.609	60.475	1.134	1 .88%	64.558	(2.949)	-4.57%	126.167
Including generauon from solar, hydro, small hydro and wind staliis
C. PLF Data (in %)
	Quarter ended	Quarter ended	Change	Quarter ended	Change	6 Months ended	6 Months ended	Change
	-September 2018	--September 2017	-(Q2uQ2)	June 2018	(Q2uQ1)	September 2018	September 2017	(6M-o-6M)
--PLF mermal (All lndfa)'		--	--	63L38		- 60.67	59.20	1.47
PLF (NTPC) - COAL	72.63	c.61	(3.98)	77.96	-(5.351	75.29	77.81	(2.52)
PLF (NTPC) - GAS	17.93	25.59	(7.66)	23.10	@.I71	20.50	25.00	- - --(4.50)
PLF (NTFC) - SOLAR	16.24	--14.05	2.19	19.80	(3.56)	--18.01	16.41	1.60
PLF (NTPC) - HYDRO	92.76	89.35	3.41	38.91	5385	65.88	77.33~	(11.35)
PLF (NTPC) -WIND	31.41	16.57	14.84	31.69	(0.28)	31.55	15.34	16.21
* Source - CEA

D. Plant Availability Factor (DC) (in %)

* Source - CEA
D. Plant Availability Factor (DC) (in %)
-	---Quarter endedSeptember 2018	--Quarter endedSeptember 2017	-Change(Q2-0422)	Quarter endedJune 2018	-Change-(Q2-o-Q1)	6 Months endedSeptember 2018	6 Months endedSeptember 2017	Change(6hb-6M)
PAF- COAL	84.31	-86.14	(I .Elk	~5.90	~p -(1.591	-85.33	87.53	(2.20)
PAF -GAS	94.94	90.87	407	-83.85	- 11.09	- 89.63	89.54	0.09
PAF - HYDRO	106.40	105.57	0.83	103.78	2.62	104.58	104.60	(0.02)

E. Coal Supply Position (in MMT)

E. Coal Supply Position (in MMT)
	Quarter ended--September 2018-	Quarter endedSeptember 2017	Change(Q2-42)	% Change(Q2-o-Q2)	Quarter endedJune 2018	Change(Q2-o-Q1)	% Change(Q2-o-Q1 )	-6 Months endedSeptember 2018	6 Months endedSeptember 201 7	Change(6M-o6M)	Oh Changetaw)
-Domestlc Coal	-39.90	38.97	0.93	2.39%	-43.05	(3.3	-7.32%	82.95	76.05	6.90	9.07%
-ImpoFted coal	0.11	0.02	- 0.09	450.0yh	0.09	0.02	22.22%	- 019	3lE	-ppp--0.03	18.75%
Total	40.01	38.99	1.02	2.62%	43.14	(3.13)	-7.26%	83.14	76.21	6.93	9.09%

F. Gas Consumption (in MMSCMD)

	Quarter ended	Quarter ended	Change	Oh Change	Quarter ended	Change	% Change	6 Months ended	6 Months ended	Change	% Change
	September 20i8	September 2017	(02-o-Q2)	(02-o-Q2)	June 2018	((22-o-Q1)	(Q2-o-Q1)	September 2018	September 2017	(6M-o-6M)	(6Mu6M)
Gas	4.04	5.49	(1.450)	-26.41%	4.72	(0.68)	-14.41%	4.37	5.33	(0.960)	-18.01%

G. Average Tariff for HI FY 2018-19 (in Rs.lkWh)

]Average Tariff I 3.42