Transcript NTPC Chennai conf
WELCOME
PRESENTATION ON CURRENT CAPACITIES AND WAY FORWARD BY R. VENKATESWARAN REGIONAL EXECUTIVE DIRECTOR(SOUTH) NTPC LTD
29 MARCH 2010
Indian Power Sector
August’2014
India is the World’s 3
rd
largest economy…
GDP (PPP) Trillion USD 16.2
14.8
6.4
4.5
3.4
3.4
2.9
2.4
2.2
2.2
…but our per capita electricity consumption is amongst the lowest 13227 Kwh 10162 7847 7083 6533 3298 2933
India among the lowest per capita consumers of electricity globally, lagging China by over 3.6:1
Per capita consumption 31% of the world average 2441 1677 917* * Provisional Source: World Bank, IEA - Key World Energy Statistics-2014, CEA
Energy demand growth closely linked to GDP growth
Services contribute 60% to GDP (Manufacturing 15%)
Manufacturing share to increase to 25% by 2025
Manufacturing is power intensive Source: Economic Survey February 2014 and RBI, CMIE
Current Power Scenario
India’s Energy Sector - Structure
Planning Commission – The Apex Planning Agency in the country Central Subjects Concurrent Subject Coal
• •
Govt. Coal Companies Private Captive Coal Producers Oil & Natural Gas Both Exploration &
• •
Production Govt. Private Nuclear Energy Govt. Company Generation State Power Utility Transmission Power Distribution State Trans. Utility SEBs CPSUs IPPs & Private CTU Powergrid Private Utilities Discoms Private Licensees Captive Distribution Open Power Trading Companies Consumption End Consumer Captive Consumer
Power – the concurrent subject
Under the VIIth Schedule of the Indian Constitution, power is in the “concurrent list ” Parliament MOP, GOI Central PSEs CEA BEE CERC Legislative function Executive Function Execution Regulatory Function State Assemblies State Govts. SEBs/State Utilities /IPPs/Lic.
SERCs
Power Sector - Policy Initiatives
Power sector development can distinctly be divided into ‘four stages ’: 4,50,000 MW 1,50,000 MW
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Sector infancy
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In a few cities
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Very small capacity – 1365 MW
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Power - state subject
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State electricity boards (SEBs) created
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SEBs vertically integrated
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Slow growth – ~16,500 MW
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For rapid growth, power made concurrent subject
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Central utilities viz. NTPC, NHPC created
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Worsening SEBs’ condition
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Regulatory framework created
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SEBs’ unbundling
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EA2003 seeks to promote competition, rationalize tariff
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Private participation incentivized
Stage- 4 Stage- 3
15,000 MW
Stage- 1 Stage- 2
1900 1948 1975 1998/ 2003 2020 Year
Power Policy Framework
Electricity Act 2003: The hallmark of power reforms in India De-licensed generation.
Freedom to captive generation including group captive Recognizing trading as an independent activity.
Open access in transmission Open access to consumers above 1 MW Multiple licenses in distribution.
Regulatory Commissions at the State & Central Level
Power Policy Framework
Other Policy Initiatives
Ambitious capacity expansion program underway One time settlement scheme for outstanding dues of CPSUs
National Electricity Policy
Tariff Policy
New Hydro Policy
UMPP Policy
Re-structured - Accelerated Power Development and Reforms Programme (R-APDRP) Rural Electrification – RGGVY
National Mission for Enhanced Energy Efficiency under National Action Plan for Climate Change
Power Policy Framework
100% Foreign Direct Investment Coal – The main stay for Power Generation Tariff Based Bidding for Generation & Transmission Adopting Super / Ultra-Super Critical Technology Energy efficiency & Demand Side Management Trading of E Certs under PAT Mechanism Franchisee Model for Distribution Large size UMPPs Open Access in Transmission & Distribution Renewable Energy Development Generation Based Incentive for Renewables Renewable Purchase Obligation Increasing Private Participation Power Trading Through Exchanges Domestic Manufacturing capacity being increased Trading of Renewable Certificates
Installed Power Generating Capacity Total Capacity – 250 GW*
88, 35% GW 94, 38% State Central 68, 27% Private Source: Central Electricity Authority, As on 30.07.2014
*Excluding Captive Capacity
Installed Power Generating Capacity Total Capacity – 250 GW*
Capacity in MW 40799; 16% 172986; 69% 4780; 2% 31833; 13% 149178; 60% 1200; 0%
RES Nuclear Hydro Coal
22608; 9%
Gas Diesel
~55 GW added in 11 th Plan (2007-12) - Highest ever capacity in any plan since independence All India Generation FY14: ~960 Billion Kwhr Source: Central Electricity Authority, As on 30.07.2014
*Excluding Captive Capacity
Installed Power Generating Capacity
Total Renewable Energy based Capacity ~32 GW MW 2,648, 8% 1,365, 4% 2647, 8% 107, 1% 21,262, 67% 3,804, 12% Wind Bomass Solar Source: MNRE, Small Hydro Bagasse Cogeneration Waste to Power As on 31.05.2014
Future Growth Plans
Electricity growth outlook in India
8% GDP Growth
337 488
9% GDP Growth
685 306 425 575 778 960 GWs FY17 FY22 FY27 FY32 India faces energy deficit of 4.0% and peak deficit of 3.7% BUs 4806 1687 1524 FY17 2438 2118 3423 2866 3880 FY22 FY27 FY32 Source: Planning Commission, CEA
Capacity Addition in 12
th
Plan
Total Capacity Planned – 88.5 GW* GW 3% 6% 1% 12% 17% 53% 30% GW 78% Hydro Gas/LNG Lignite Coal Nuclear State Central Private ~43 GW added in the current plan till 31 st July 2014 Source: 12 th Plan Document, Planning Commission, CEA *Excluding RES capacity of 30 GW
Power Sector Fund requirement
12 th Plan fund requirement in Power Sector – $270 Billion 8% 22% 1% 10% 13% 46% Generation Transmission Distribution DSM & EE Renewbles Others Source: Draft report of 12 th Plan Working Group on Power
India’s low carbon growth
National Action Plan on Climate Change (NAPCC) National Solar mission National Mission for Enhanced Energy Efficiency
• 20 GW by 2022 (NTPC playing an
important catalytic role)
• Mechanisms to promote Energy
efficiency (Labeling, Audits, PAT) National Mission on Sustainable Habitat
• Building efficiency, recycling
National Water Mission National Mission for Sustaining the Himalayan Ecosystem National Mission for a Green India
• Increase water use efficiency by
20%
• Sustaining and safeguarding the
Himalayan ecosystem
• Forest cover from 23% to 33%
National Mission for Sustainable Agriculture National Mission on Strategic Knowledge for Climate Change
• Develop new crops • Innovative technology
A sub-mission for development of clean coal technologies
Challenges Facing the Indian Power Sector
Challenges facing the Indian Power Sector Shortage of fuel – Coal & Natural gas Delay in Land acquisition Environment & Forest Clearances Ash Utilization Financial health of state discoms
Other Challenges
Rail, Road, Port infrastructure for fuel transportation Inter-regional transmission capacity Open Access in Distribution Linking intermitted Renewable power with national grid – Renewable transmission corridor under consideration Reducing the capital cost of Renewables particular Solar, Offshore wind etc.
THANK YOU
NTPC Limited
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An Overview
NTPC’s Growth Journey
1975 1982 NTPC incorporated First 200 MW unit commissioned 1997 Became a Navratna Company 2004 2010 Listed on Indian Stock Exchanges (GoI holding 89.5%)
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Became a Maharatna Company GOI divested 5% equity 2013
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GOI further divested 9.5% equity Growth of Capacity - MW 43128* 5984
Coal Gas
Total 3955 20249 1433 11333 200 1982 1992 2002 *Includin g 95 MW Solar PV
National /Global Ranking The largest Power Generator in India Third largest Power Generator in Asia Tenth largest power generator in the world No.1 IPP in world (Platts-250 ranking–2013) 424 th largest company in the world (FORBES ranking – 2014) Ranked 42 nd Best Company to Work For in India ( Best among the public sector companies) (The Economic Times and Great Places to Work Institute-2014)
Source: Platts, Forbes, International Consultant, CEA, The Economic Times & Great Place to Work Institute Inc.
Group NTPC 21 Joint Ventures and 4 Subsidiaries For Synergistic Business Diversification NTPC Limited Power Generation Power Trading Power Distribution Power Equipment Manufacturing Power Services Coal Mining
The Largest Power Generator in India NTPC Owned
Coal Gas/Liquid fuel
No. of plants Capacity (MW)
17 7 33,015 4017
Share
76.6% 9.3% Solar
Sub-Total Owned by JVs
Coal Gas
Sub-Total Total
7
31
6 1
7 38
95
37,127
4034 1967
6001 43,128
0.2%
86.1%
9.4% 4.6% 13.9%
100.0% Southern 15% Eastern 21% Northern Western 34% 15% NCR 15%
With 18% share in installed capacity, NTPC Group’s contribution in electricity generation is 26% NTPC NTPC GROUP 233BUs 24% 728BUs 76% 248BUs, 26% As on Mar 31, 2014 43,019 MW 18% As on Mar 31, 2014 728BUs, 74% 37,045 MW 15%
Rest of India
205,984 MW 85%
NTPC Rest of India NTPC Group
NTPC’s coal based stations registered a PLF of 81.5% against the national average of 65.5% 200,010 MW 82%
Turnaround capability
95% 86% 93% 67%
PLF
32% 18% Unchahar 19% Talcher At Takeover date 15% Tanda Badarpur FY14
ASIAN POWER PLANT OF THE YEAR AWARD 2006 BY ASIAN POWER MAGAZINE TO FEROZE GANDHI UNCHAHAR TPS Talcher power station has an average life of ~40 years
Project Management
Unit Commissioning (Achieving Full Load) Time in Months from investment approval State-of-the-art Project Monitoring Center
JICA President’s award for Simhadri project
IPMA award for Dadri Project Stage-II in the year 2011
IPMA award for Simhadri project in the year 2005.
IPMA award for Vindhyachal project in the year 2008.
Strong balance sheet (FY14)
Total Income INR Crores Profit After Tax INR Crores 68856 12.9% 8.5% 74708 12619 10975 FY13 Paid up equity Rs 8245.5 Cr. FY14 FY13 FY14
Reduced PAT due to exceptional item in FY13
Net Worth Rs 85,815 Cr. Total Assets Rs. 1,79,554 Cr.
Human Capital 2014 10%
Talent pool of ~25,000 employees Power Management Institute (PMI) – Playing a pivotal role in individual and organizational learning.
Training Simulators for 660 MW / 500 MW / 200 MW coal and gas based plants
Our Vision
“To be the world’s largest and best power producer, powering India’s growth”
3 4
Planning for Accelerated Growth
Today ~43 GW* 14% 2032 ~ 128 GW 86% Coal Gas Nuclear Hydro Renewables
Capacity under construction: ~22 GW
* 95MW Solar PV Projects
Sustainable Power Development…
Implementing high efficiency technology
3x660 MW (1980 MW) - Commissioned at Sipat 1x660 MW (660 MW) - Commissioned at Barh 16x660 MW (10,560MW) - Under construction at Barh, Mouda, Solapur, Meja & Nabinagar, North Karanpura 4X660 MW (2640 MW) - Under bidding 9x800 MW (7200 MW) - Under construction at Kudgi, Lara, Gadarwara & Darlipalli NTPC along-with IGCAR & BHEL developing material for Advanced Ultra-Super-Critical Technology
Hydro, Renewable & Nuclear Energy forays
1499 MW hydro capacity under construction Developing Wind and Solar capacities – 1000 MW by 2017 Anushakti Vidhyut Nigam Ltd. - JV company formed with NPCIL for nuclear power development - NTPC(49% ) & NPCIL( 51%)
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Research & Technology Development
NTPC Energy Technology Research Alliance Focus Areas Efficiency & Availability Improvement and Cost Reduction Renewables and Alternate Energy Climate Change and Environment Scientific Support to Stations
ECBC (Energy Conservation Building Code) compliant building
ISO/NABL 17025 Certified Labs
Intend to invest up to 1% of distributable profit for R&D Activities and Climate Change studies
Sensitivity towards Environment Technology choices Monitoring Systems Energy Conservation
• Majority of the future coal based
capacities will be based on super critical technology
• Ambient Air Quality Monitoring
System(AAQMS) installed in NTPC stations
• Online energy management system to
reduce auxiliary power consumption
• Energy Audits
Afforestation
• Creation of green wealth of ~19
million trees
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Tapping Global Business
Sri Lanka 2x250 MW coal based power project in Trincomalee through a JV Co. with Ceylon Electricity Board. Bangladesh
1320 MW Coal Based Power Plant at Khulna being Developed through a 50:50 JV Co. with BPDB on BOO basis
NVVN appointed for supplying Power to Bangladesh
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Committed for Inclusive Growth
Providing Health Care Women Empowerment Reaching out to the differently-abled Promoting Employability & bridging skill gaps Preserving Heritage
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Awards and Accolades
Consistent Independent Recognition of NTPC’s Excellence
Leading Power Company Corporate Excellence Project Management Corporate Finance Corporate Governance Environment Management PLATTS TOP 250 GLOBAL ENERGY COMPANY IEEMA POWER AWARD Dun & Bradstreet American Express Corporate Award SCOPE Excellence Award IPMA AWARD Best CFO ICAI AWARD ICSI National Award For Excellence in Corporate Governance CII - ITC SUSTAINA BILITY AWARD Greentech Environment Excellence Award
NTPC Limited
( A Government of India Enterprise) www.ntpc.co.in