NHPC Ltd.An Overview  

121.07.2017

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NHPC Today

Performance Highlights

Technological Strength

Opportunities & Growth

PRESENTATION OUTLINE

Incorporated in 1975 with Authorized Share Capital of Rs. 200 Crs.

NHPC Limited at a Glance

Authorized Capital Rs.15,000 Crs (USD 2.34 Bn)

Accorded Mini Ratna Status in 2008 (Greater autonomy)

GoI divested its 25.4% equity, Stock listed on NSE and BSE in 2009

Gross Capital employed Rs.47111 Crs (USD 7.36 Bn)

Installed capacity 6717 MW

Net Worth Rs. 26942 Crs (USD 4.2 Bn)

7800 plus committed workforce

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6,717* MW

3,130 MW+

1000** MW+ 50 MW

8,503 MW

1,310 MW

POWER STATIONS

Hydro – 21 (6667 MW)Wind - 1 (50 MW)

PROJECTS UNDER

CONSTRUCTIONHydro - 3 (3130 MW)

+ Pakal Dul Project**

Solar – 1 (50 MW)

PROJECTS UNDER CLEARANCE

Hydro – 9 (6995 MW)RE – 3 (138 MW)

Thermal – 1 (1320 MW)

PROJECTS UNDER S&I

Hydro – 3 (1160 MWSolar*** – (150 MW)

TOTAL = 20,660MW

* Including JV Mode (1520 MW).** 1000 MW Pakal Dul HE under JV, sanctioned by GoI, tendering under process.*** 150 MW Solar Project in anywhere in India under identification. NHPC Website: www.nhpcindia.com

8,453 MW

NHPC PROJECT PROFILE- TODAY

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PERFORMANCE HIGHLIGHTS

Particulars Unit 16-17* 15-16* 14-15 13-14 12-13

Generation MU 22948 23404 22038 18386 18923

Capacity Index/PAF

% 83.41 81.6 77.3 77.7 85.3

SalesRs. Crore(USD Bn)

7139(1.12)

7266(1.14)

6737(1.05)

5335(0.83)

5049(0.79)

Net ProfitRs. Crore(USD Mn)

2795.59 (437)

2429.89(380)

2124.47(332)

978.79(153)

2348.22(367)

Dividend Paid**

Rs. Crore(USD Mn)

2524.13(394)

1461.33(228)

553.55(86.4)

738.04(115)

861.05(135)

Net worthRs. Crore(USD Bn)

26942(4.21)

29761(4.65)

28286(4.42)

26068(4.07)

27841(4.35)

* As per Ind AS Conversion rate (USD 1 = INR 64)** Dividend Paid (Including Interim Dividend). 5

WORLD CLASS EXPERTISE IN PLANNING, DESIGN & ENGINEERING OF HYDROLECTRIC PROJECTS.

STATE-OF-THE-ART TECHNOLOGIES.- HIGH VOLUME CONCRETING SYSTEM- TUNNEL BORING MACHINE- ERP FOR MANAGEMENT OF CORE BUSINESS PROCESSES- REAL TIME MONITORING OF SEISMIC ACTIVITIES IN PROJECT AREA- SCADA SYSTEM FOR OPERATION & PERFORMANCE MONITORING OF

POWER STATIONS

GEO-TECHNICAL ANALYSIS, CONSTRUCTION MANAGEMENT, OPERATION &

MAINTENANCE.

CONSTRUCTION OF UNDERGROUND WORKS AND DAMS/ BARRAGES.

CONTRACT MANAGEMENT & COSTING.

CORE COMPETENCY OF NHPC

ACHIEVEMENTS OF NHPC

CONSTRUCTED 15 CONCRETE GRAVITY DAMS, 5 ROCKFILL DAMS, 6 BARRAGES

3 DAMS OF VARIOUS TYPES PRESENTLY UNDER CONSTRUCTION CONSTRUCTED MORE THAN 30 UNDERGROUND CAVERNS (POWER HOUSE, DESILTING

CHAMBERS, GATE OPERATING CHAMBERS ETC.)

COMPLETED TUNNELLING OF MORE THAN 230 KMS IN HIMALAYAN REGION CONSTRUCTED 56 M HIGH & 270 M LONG CONCRETE FACED ROCKFILL DAM (CFRD) FOR

THE FIRST TIME IN INDIA AT DHAULIGANGA CUTOFF WALL FOR THE LENGTH OF 182 M AND MAXIMUM DEPTH OF 70.6 M USING

PLASTIC CONCRETE CONSTRUCTED FOR THE FIRST TIME IN INDIA AT DHAULIGANGA

INTRODUCED JET GROUTING FOR THE FIRST TIME IN INDIA AT TEESTA-V

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ACHIEVEMENTS OF NHPC

COMPLETED ONE OF WORLD’S LONGEST INCLINED PRESSURE SHAFTS (1546 M) USING

DOUBLE SHIELD TBM AT PARBATI-II NHPC’S FIRST ROLLER COMPACTED CONCRETE DAM AT TLDP-IV (WB)

COMPLETED 132 KM LONG GELEPHUG-TINTIBI-NANGLAM TRANSMISSION LINE IN

BHUTAN AHEAD OF SCHEDULE

PREPARED PFRs FOR 43 PROJECTS (19287 MW) UNDER GOI 50,000 MW HYDRO

INITIATIVE CONSTRUCTED TWO HYDRO PROJECTS AT HIGHEST ALTITUDES IN INDIA UNDER

EXTREME CONDITIONS WITH MIN. TEMP OF THE ORDER OF (-) 25 DEGREE CELSIUS

(LADAKH REGION OF INDIA)

HIGHEST MONTHLY PROGRESS OF 816M BY TBM AT KISHANGANGA H E PROJECT.

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WORKMEN3848

EXECUTIVES3791

SUPERVISORS198

Total Manpower – 7837

Status : 30.06.2017

MANPOWER - CATEGORY WISE

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CONSULTANCY SERVICESNHPC Provides Consultancy Services in the area of :-

River Basin Studies, Survey & Investigations, Design & Engineering, Cost Engineering, Project Report Preparation and Clearances, Tender Document preparation and award of work, Constructional and Equipment planning and Management, Quality Assurance and Inspection, Testing & Commissioning, Operation and Maintenance, Dam Safety, Project Management Services etc.

Major Foreign Clients1) Mangdechhu Hydroelectric Project Authority, Bhutan2) Ethiopian Electric Power Corporation, Ethiopia3) Department of Hydropower and Power System, Bhutan4) Varzob Hydroelectric Project, Tajikistan5) Dangote Industries, Nigeria6) Department of Hydropower Implementation, Myanmar

Major Indian Clients1) Chenab Valley Power Project Limited, J&K2) Electricity Department, Andaman & Nicobar Administration3) Loktak Downstream Hydroelectric Corporation Limited4) Narmada Hydroelectric Development Corporation5) Teesta Urja Limited6) Kerala State Electricity Board

OVERSEAS ASSIGNMENTS

SN COUNTRY ASSIGNMENT STATUS

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BHUTAN

Kurichhu Hydro Project Project (60 MW)– Execution of Project on deposit basis Completed

2002

2Preparation of Pre-feasibility Report (PFR) for Kuri-Gongri Hydro Project Project (1800 MW) Completed

2012

3Engineering & Design Consultancy Services to MHPA for Implementation of 720 MW Mangdechhu Hydroelectric Power project In progress

4Chamkharchhu-I (770 MW) – Execution in JV Mode.DPR was prepared by NHPC. Being taken up

5 NEPALDevighat Hydro Project (14.1 MW)- Execution of Project on deposit basis

Completed1984

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OVERSEAS ASSIGNMENTSSN COUNTRY ASSIGNMENT STATUS

6 TAJIKISTAN

Civil & Hydro-Mechanical Works for Renovation, Modernization and Uprating of VARZOB HE Project-from 7.34 MW to 10 MW

Completed2012

7 NIGERIA

Preparation of Technical Due Diligence Report of Shiroro Hydroelectric Power Plant (600 MW) for M/s Dangote Industries Limited

Completed2012

8 ETHIOPIA

Management Consultancy Contract in association with Power Grid and BSES RANI POWER LIMITED (BRPL)- Manage & Control technical Operation & Maintenance of

all Generation Plants- Operate & Manage Generation Operation Processes- Operational Efficiency Improvement

Completed2016

9 MYANMARPreparation of Pre-feasibility Report (PFR) for Tamanthi Stage-I (1200MW) & Shwezaye (880 MW) HE Project

Completed2011 & 2012

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1981 1991 2001 2011 July'17

180630

2175

52956717

NHPC INCORPORATED (WHOLLY OWNED BY

GOI)

BECAME A MINIRATNA COMPANY

IN 2008

LISTED IN SEPT’09 ON NSE & BSE

2008 2009

Including NHDC 1520 MW from 2011 onwards1975

INSTALLED CAPACITY (MW)

NHPC OVER THE YEAR

Thank You

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