NTPC Limited — Interim / Quarterly Report 2020

Jun 27, 2020

NTPC Limited

&/ corporate centre

(A Govt of India Enterprise)

Ref. No .:O 1 / FA11 SD/Compliance/20 1 9-20

Dated: 27/06/2020

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-400 001
-

Sub: Corporate Disclosure

Dear Sir,

We are enclosing herewith the Key Performance Highlights of NTPC Ltd. for the quarter and year ended March 3 1,2020.

Thanking you.

Yours faithfully,

Chief General Manager

Encl.: As Above

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Registered MAce : NTPC Bhawan. SCOPE Complex, 7 Institutional Area, Lodi Road, New Delhi-110003 Corporate fde~tlon Number : L40101 DL1975G01007966, Telephone No.: 01 1-24387333, Fax No.: 01 1-24361 01 8, E-mall : ntpc@ntpc.co.in Webb : www.ntpe.w.in

KEY PERFORMANCE HIGHLIGHTS FOR QUARTER AND YEAR ENDED 31.03.2020

A. Increase in Installed / Commercial Capacity (MW)

		As on
Description	31-03-2020	31-03-2019	Change
Installed Capacity(NTPC Group)	62.110	55.126		6.984 One unit of 800 MW at Darlipalli, one unit of 660 MW at Tanda, two units of 660 MW at Khargone,one unit of 250 MW at Barauni, one unit of 660 MW at NPGCL, 1757 MW through acquisition ofNEEPCO and 1537 MW through acquisition of THDC.
Installed Capacity(NTPC Standalone)	50.355	47.325		3.030 One unit of 800 MW at Darlipalli, one unit of 660 MW at Tanda, two units of 660 MW at Khargoneland one unit of 250 MW at Barauni.
Commercial Capacity(NTPC Group)	61.126	52.866		8.260 One unit of 800 MW at Gadarwara, one unit of 800 MW at Lara, one unit of 800 MW at Darlipalli,one unit of 660 MW at Tanda one unit of 660 MW of Khargone, one unit of 250 MW at Barauni, oneunit of 660 MW at Meja, one unit of 660 MW at NPGCL 1457 MW through acquisition of NEEPCOand 1513 MW through acquisition of THDC.
Commercial Capacity(NTPC Standalone)	49,695	45,725		3.970 One unit of 800 MW at Gadarwara, one unit of 800 MW at Lara, one unit of 800 MW at Darlipalli,one unit of 660 MW at Tanda, one unit of 660 MW of Khargone and one unit of 250 MW at Barauni.

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

		Quarter ended	Change	9 % Change	Quarter ended	Change	% Change	FY 2019-20	TY 2018-19	Change	% Change
	Quarter ended	March 2019	$(Q4 - Q - Q4)$	$(Q4 - Q - Q4)$	December 2019	$(Q4 - 0 - Q3)$	$(Q4 - 0 - Q3)$			$(Y - 0 - Y)$	$(Y - 0 - Y)$
	March 2020						11.53%	259,618	274.454	(14.836)	$-5.41%$
Gross Generation*	68.270	69.196	(0.926)	$-1.34%$	61.210	7.060
1 Commercial Generation*	68.004	68.622	(0.618)	0.90%	60.483	7.521	12.43%	257,829	273,540	(15.711)	$-5.74%$
			(0.655)	$-1.02%$	56.287	7.177	12.75%	240.204	255,715	(15.511)	$-6.07%$
Energy Sent Out*	63,464	64.119

* Including generation from solar, hydro, small hydro and wind stations

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

	Quarter endedMarch 2020	Quarter endedMarch 2019	Change$(Q4 - Q - Q4)$	% Change$(Q4 - Q - Q4)$	Quarter endedDecember 2019	Change$(Q4 - 0 - Q3)$	% Change$(Q4 - 0 - Q3)$	FY 2019-20	FY 2018-19	Change	% Change$(Y - O - Y)$
Coal Produced	2.595		2.595		2.533	0.062	2.45%	9.629		9.629

C. PLF Data (in %)

	Quarter ended	Quarter ended	Change	Quarter ended	Change	FY 2019-20	FY 2018-19	Change
	March 2020	March 2019	$(Q4 - 0 - Q4)$	December 2019	$(Q4 - 0 - Q3)$			$(Y-O-Y)$
PLF Thermal (All India)*						55.99	60.30	(4.31)
IPLF (NTPC) - COAL	69.52	77.58	(8.06)	63.48	6.04	68.20	76.68	(8.48)
IPLF (NTPC) - GAS	12.32	18.46	(6.14)	10.35	1.97	14.09	21.11	(7.02)
PLF (NTPC) - SOLAR	19.86	20.22	(0.36)	16.33	3.53	17.94	18.70	(0.76)
IPLF (NTPC) - HYDRO	16.00	16.02	(0.02)	22.45	(6.45)	49.09	43.01	6.08
IPLF (NTPC) - SMALL HYDRO	32.78	34.24	(1.46)		32.78	18.72	19.61	(0.89)
PLF (NTPC) - WIND	14.80	17.62	(2.82)	17.27	(2.47)	23.48	22.28	1.20

* Source: - CEA

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

	Quarter endedMarch 2020	Quarter endedMarch 2019	Change$(Q4 - 0 - Q4)$	Quarter endedDecember 2019	Change$(Q4 - 0 - Q3)$	FY 2019-20	FY 2018-19	Change$(Y - 0 - Y)$
PAF-COAL	94.30	92.43	1.87	88.33	5.97	89.67	87.11	2.56
PAF-GAS	92.61	95,59	(2,98)	98.75	(6.14)	93.75	92.18	1.57
PAF - HYDRO	106.62	108.27	(1.65)	109.05	(2.43)	108.97	107.92	1.05

E. Coal Supply Position (in MMT)

	Quarter ended	Quarter ended	Change	% Change	Quarter ended	Change	% Change	FY 2019-20	TY 2018-19	Change	% Change
	March 2020	March 2019	$(Q4 - Q - Q4)$	$(Q4 - 0 - Q4)$	December 2019	$(Q4 - 0 - Q3)$	$(Q4 - 0 - Q3)$				$(Y - 0 - Y)$
	48.44	46.94	1.50	3.20%	43.39	5.05	11.64%	172.00	175.76	(3.76)	$-2.14%$
Domestic Coal	0.67	0.66	0.01	1.52%	0.65	0.02	3.08%	2.84	1.04	1.80	173.08%
Imported coal			1.51	3.17%	44.04	5.07	11.51%	174.84	176.80	(1.96)	$-1.11%$
Total	49.11	47.60

F. Gas Consumption (in MMSCMD)

	Quarter ended	Quarter ended	Change	9 % Change$(Q4 - Q - Q4)$	Quarter endedDecember 2019	Change$(Q4 - 0 - Q3)$	% Change$(Q4 - 0 - Q3)$	FY 2019-20	FY 2018-19	Change	% Change$(Y - 0 - Y)$
Gas	March 20202.76	March 20194.08	$(Q4 - 0 - Q4)$(1.320)	$-32.35%$	2.44	0.32	13.11%	3.16	4.65	(1.490)	$-32.04%$

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

$3.90$

Average Tariff