NTPC Limited – Investor Presentation Summary

Key Operational Highlights

  • Added 9.6 GW of new capacity in FY26
  • Currently has 35.7 GW of capacity under construction
  • Operational renewable energy capacity stands at 12 GW
  • Visible renewable energy pipeline of approximately 30 GW
  • Renewable energy targets: 60 GW by FY32 and 136 GW by FY37
  • Key drivers: Accelerated capacity expansion, renewable energy focus, and international projects

Segment-wise Performance

Not Specified

Financial Highlights

  • Group Profit: ₹27,546 crore (highest ever in FY26)
  • Group Capex: ₹55,986 crore (highest ever in FY26)
  • Revenue Realization: 100% realization of approximately ₹1.56 lakh crore during FY26
  • Drivers: Strong operational performance, capacity additions, and effective revenue collection

Geographical Revenue Split

Not Specified

Balance Sheet Snapshot

Not Specified

Capex & Cash Flow Health

  • Capital Expenditure: ₹55,986 crore (Group, FY26)
  • Investment Rationale: Focus on capacity expansion, renewable energy projects, and international expansion

Strategic & R&D Initiatives

  • Completed transfer of coal mining business to NTPC Mining Ltd on 1st April 2026
  • Coal mining portfolio: 92 MMTPA capacity across multiple blocks
  • International projects:
  • Bangladesh: 1320 MW thermal power project operational since 2022 (2 x 660 MW, USD 2 Bn investment)
  • Sri Lanka: 50 MW + 70 MW solar power project, expected commissioning in FY28 (USD 43 Mn phase-I investment)
  • Mauritius: 15 MW Floating Solar PV with 12/48 MWhr BESS (USD 30 Mn estimated cost)
  • Consultancy services: PMC contracts for 6.6 GW awarded under International Solar Alliance
  • Payment security through Tri-Partite Agreements and Late Payment Surcharge Rules 2022

Industry Trends & Business Environment

  • India projected as fastest growing major economy at 6.4% growth in 2026
  • Power consumption and peak load demand expected to rise at healthy pace
  • India's per-capita electricity is roughly a third of world average, indicating substantial structural demand growth
  • Viksit Bharat @2047 and Net Zero by 2070 national goals

Management Commentary & Growth Outlook

  • ESG Strategy: Clearly defined KPIs and targets with consistent progress
  • ESG Ratings: Upgraded to "Medium Risk" by Sustainalytics (29.83 score), S&P Global ESG Score 50/100
  • Workforce productivity improvements:
  • Revenue per employee: ₹11.59 crore (FY26) vs ₹11.54 crore (FY25)
  • EBITDA per employee: ₹3.35 crore (FY26) vs ₹3.29 crore (FY25)
  • Value Added per employee: ₹4.66 crore (FY26) vs ₹4.35 crore (FY25)
  • Generation per employee: 24.08 MUs (FY26) vs 24.66 MUs (FY25)
  • MAN-MW Ratio: 0.24 (FY26) vs 0.25 (FY25)
  • CSR Initiatives: ₹526.98 crore spent in FY26 (meeting statutory 2% of average PBT requirement)
  • Built over 24,000 school toilets
  • Installed drinking water ATMs and RO plants
  • Provided healthcare access to over 300,000 people annually
  • Girl Empowerment Mission trained and mentored over 16,000 girls

Operational Capacity Overview (GW)

| Portfolio | Operation | Under Construction | Total |

| NTPC Standalone | 60.99 | 13.40 | 74.39 |

| - Coal | 54.75 | 12.52 | 67.27 |

| - Gas | 4.02 | 0.00 | 4.02 |

| - Hydro | 0.81 | 0.81 | 1.62 |

| - Solar | 1.42 | 0.07 | 1.48 |

| Subsidiaries | 17.89 | 17.43 | 35.32 |

| - Coal | 3.92 | 0.80 | 4.72 |

| - Gas | 2.49 | 0.00 | 2.49 |

| - Hydro | 2.95 | 2.77 | 5.72 |

| - PSP | 1.00 | 0.00 | 1.00 |

| - Solar | 7.17 | 8.96 | 16.13 |

| - Wind | 0.36 | 4.90 | 5.26 |

| Joint Ventures | 12.02 | 4.87 | 16.89 |

| - Coal | 8.69 | 2.40 | 11.09 |

| - Solar | 2.79 | 1.00 | 3.79 |

| - Wind | 0.53 | 1.47 | 2.01 |

| NTPC Grand Total | 90.90 | 35.70 | 126.61 |