NTPC Limited — Interim / Quarterly Report 2020

Aug 10, 2019

NTPC Limited (A Govt. ofIndia Enterprise)

3-1411: armlmv Corporate Centre

Ref No.201/ FA/lSD/Compliance/2019-20 Dated: 10/08/2019

Manager	General Manager
Listing Department	Department ofCorporate Services
oflndiaLtd.National Stock Exchange	BSE Limited
Exchange Plaza	Floor 25,TowersPhiroze Jeejeebhoy
Bandra Kurla Complex.Bandra(E)	Dalal Street
Mumbai-400 051	Mumbai-400 001
Fax No: 022- 26598237/26598238/66418125/66418126	Fax No: 022— 2721072/22722037/22722039/22722041/22722161/22723577
Email:- cmlist@nse,co.in	Email:— corplrelations@bseindia,com

Sub: Corporate Disclosure

Dear Sir,

We are enclosing the Key Performance Highlights of NTPC Ltd. for the quarter ended June 30, 2019'

Thanking you.

Yours faithfully,

GM WW (Finance)

Encl.: As Above

Registered Office : NTPC Enawan, SCOPE Complex. 7 InstitutionaIArea, Lodl Road. New Delhi410003 Corporate Identification Number: L40101DL1975601007956, Telephone No.: 1-24357333' Fax No.: 011443610123, E-mzll : nlpccc@nlpc,w.in Website : www.ntpc.co,in

KEY PERFORMANCE HIGHLIGHTS FOR QUARTER ENDED ON 30.06.2019

þ

A. Increase in Installed / Commercial Capacity (MW)

Description		As on
	30-Jun-19	30-Jun-18 Change
Installed Capacity(NTPC Group)	55,126	53,651	Bongaigaon, two units of 110 MW at Barauni, one unit of 250 MW at BRECL-Nabinagar and1,475 One unit of 800 MW at Gadarwara, one unit of 660 MW at Solapur, one unit of 250 MW atdecommissioning of 705 MW at Badarpur.
UTPCInstalled CapacityStandalone)	47.325	46.100	Bongaigaon, two units of 110 MW at Barauni and decommissioning of 705 MW at Badarpur.1,225 One unit of 800 MW at Gadarwara, one unit of 660 MW at Solapur, one unit of 250 MW at
Commercial Capacity(NTPC Group)	54.326	51,391	BRBCL-Nabinagar, one unit of 660 MW at Meja and decommercialization of 705 MW at Badarpur.2.935 One unit of 800 MW at Kudgi, one unit of 800 MW at Gadarwara, one unit of 660 MW at Solapur,one unit of 250 MW at Bongaigaon, two units of 110 MW at Barauni, one unit of 250 MW at
Commercial Capacity(NTPC Standalone)	46.525	44,500	2,025 One unit of 800 MW at Kudgi, one unit of 800 MW at Gadarwara, one unit of 660 MW at Solapur,one unit of 250 MW at Bongaigaon, two units of 110 MW at Barauni and decommercialization of705 MW at Badarpur.

B (i), Gross Generation / Commercial Generation / Energy Sent Out (BUs)

	Tuarter endedLune 201968.49563.639	Quarter ended ChangeJune 2018 (Q1-0-018)68.124 (0.321)68.558 (0.921)	% Change(Q1-o-Q1)(1.04)(1.33)(1.42)	Quarter endedMarch 201969.19668.62164.119	Change(Q1-0-Q4)(0.701)(0.418)(0.4418)	$\frac{(01-0.04)}{(1.01)}$(1.01)(0.51)(0.75)
Commercial Gene
Energy Sent Out*

g Ri

B (ii). Coal Produced from Captive Mines-Commercial (MMT)

$Q1 - 0 - Q1$$11-0-01$sarter endeune 2018	2.125
uarter endecJune 2019	2.125

C. PLF Data (in %)

	Quarter endedJune 2019	Quarter endedJune 2018	Change$(01 - 01)$$(0.51)$$(0.57)$$(0.57)$$(0.57)$$(0.73)$$(0.13)$$(0.13)$$(0.34)$	Quarter endedMarch 2019	ChangeQ1-o-Q4)
				7.5818.4216.0217.62	$\begin{array}{c} 2.67 \ 2.17 \ 0.15 \ 41.36 \ 4.72 \ 15.01 \end{array}$
Դ[ F Thermal (All India)*ՀԼԲ (NTPC) - COALՎԼԲ (NTPC) - SOLARՎԼԲ (NTPC) - SMALL HYDROՎԼԲ (NTPC) - SMALL HYDROՀԱՐՅԵ։ CE A	នភូមិ និងភូមិ និង និងភូមិ និង និង	3223823923523535.69

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

	Quarter endedJune 201990.0690.36110.10	Quarter endedJune 201885.9083.85101.00	ChangeQ1-0-Q1)5.166.519.10	Quarter endedMarch 201992.4395.59108.27	Change21-o-Q4)
					$\begin{array}{c} (1.37) \ (5.23) \ 1.83 \end{array}$
HYDRCPAF - COALPAF - GASPAF - HYDRO

E. Coal Supply Position (in MMT)

uarter endedune 2019	uarter endedIune 2018	Change$(01+0.71)$$(0.76)$$0.80$$0.04$	% Change01-0-01101-0-011888.89888.89	Quarter endedMarch 201946.940.66	ChangeQ1-o-Q4)	% Change(Q1-o-Q4)
$42.28$0.8943.17	$\begin{array}{c} 43.04 \ 0.09 \ 43.13 \end{array}$				$\begin{array}{c} (4.66) \ 0.23 \ 4.43 \end{array}$	$\begin{array}{c} (9.93) \ 34.85 \ (9.31) \end{array}$

F. Gas Consumption (in MMSCMD)

$Q1 - 0 - Q1$$1 - 0 - 0.1$	$0.06$ charge.	Change11-0-Q4)	% Change
5.51(0.26)1.72		0.38	9.31

G. Average Tariff for Q1 FY 2019-20 (in Rs.) Average Tariff

3.63