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National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power. Investor Presentation Nov 2010 . SPECTRUM OF OPERATIONS. Bauxite Mine Panchpatimali. Alumina Refinery Damanjodi. Spectrum of Operations. Aluminium Smelter Angul. Thermal Power Plant

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Presentation Transcript
slide1

National Aluminium Company Limited

Integrated operations : Bauxite – Alumina – Aluminium – Power

Investor Presentation

Nov 2010

slide2

SPECTRUM OF OPERATIONS

Bauxite Mine

Panchpatimali

Alumina Refinery

Damanjodi

slide3

Spectrum of Operations

Aluminium Smelter

Angul

Thermal Power Plant

Angul

Port facility

Vizag

slide4

FINANCIALS

( FY10 & PREVIOUS FIVE YEARS)

Figures in Rs. Crore

1 Crore=10 Million

Sales

LME

PAT

EPS

slide5

FINANCIALS

( FY11)

Figures in Rs. Crore

1 Crore=10 Million

NET SALES

PAT

EPS

40 %

125 %

125 %

QoQ COMPARISON

slide6

FINANCIALS (FY11)

QoQ COMPARISON

Figures in Rs. Crore

1 Crore=10 Million

NET SALES

PAT

EPS

27 %

40 %

40 %

production capacities
PRODUCTION CAPACITIES

POST

2ND PHASE

CURRENT

STATUS

SCHEDULE

JAN’11

BAUXITE MINES

SCHEDULE

JAN’11

ALUMINA REFINERY

ALUMINIUM SMELTER

COMPLETED MAR’10

COMPLETED JUL’10

CAPTIVE POWER

slide9

FINANCIAL PROJECTIONS – NEXT FOUR YEARS

GROSS SALES

SALES

LME

PAT

Exchange: 1 USD = Rs. 46

expansion of refinery
EXPANSION OF REFINERY
  • 5TH STREAM OF 7 LAKH MT FROM YEAR 2014
      • (TOTAL CAPACITY – 30 LAKH MT)
  • INVESTMENT – Rs 1800 CRORE
  • BAUXITE NEED OF REFINERY AVAILABLE
  • SPECIALITY GRADE ALUMINA PLANNNED

BAUXITE NEED OF REFINERY

MILLION TONNES

slide16

BAUXITE RESERVES

FIGURES IN MILLION TONNES

REQUIREMENT TILL YEAR 2040 - 260 MILLION TONNES

expansion of smelter cpp
UPGRADATION OF SMLETER TO 220 KA AT ANGUL

CAPACITY ADDITION: 92,000 TPY

1 x 120 MW UNIT IN CPP

INVESTMENT:

Rs 900 CRORE (POT LINES AND CARBON PLANT)

Rs 600 CRORE (POWER)

EXPANSION OF SMELTER & CPP
smelter up gradation angul
PLAN:

UP-GRADATION OF SMELTER AMPERAGE TO 220 KA

GAIN IN PRODUCTION: 92,000 TPY

UP-GRADATION TO BE COMPLETED GRADUALLY BY 2016

STATUS:

RIO-TINTO ALCAN ENGAGED FOR PREPARATION OF FEASIBILITY STUDY

ESTIMATED INVESTMENT: Rs. 1500 CRORES

SMELTER UP-GRADATION- ANGUL
greenfield smelter in india
0.5 MTPA SMELTER IN TWO PHASES OF 0.25 MTPA EACH

7000MU POWER NEEDED - 1250 MW CAPACITY

COAL REQUIREMENT OF CAPTIVE POWER PLANT: 7.5 MILLION TONNES

ESTIMATED INVESTMENT: Rs. 16,500 CRORES

GREENFIELD SMELTER IN INDIA
greenfield refinery in india
4.2 MTPA MINES AND 1.4 MTPA REFINERY IN AP

RESERVES ALLOTTED IN KR KONDA & GUDEM IN AP

PFR PREPARED

MINING PLAN UNDER PREPARATION

DETAILED EXPLORATION ACTIVITY OF RESERVES TO START.

AGENCY ENGAGED.

INVESTMENT-Rs. 6000 CRORES.

GREENFIELD REFINERY IN INDIA
greenfield smelter abroad
INDONESIA

0.5 MTPA SMELTER AND 1250 MW POWER PLANT IN TWO PHASES

ESTIMATED INVESTEMENT : USD 3.9 BILLION

MOU SIGNED WITH GOVT. OF SOUTH SUMATRA.

FEASIBILITY REPORT PREPARED.

ALTERNATE LOCATION AT EAST KALIMANTAN EXPLORED.

APPROVAL OBTAINED FROM INDONESIAN INVESTMENT COORDINATING BOARD

PROJECT OFFICE OPENED IN JAKARTA

EOI RESPONSES FOR IDENTIFICATION OF COAL SUPPLIER UNDER EVALUATION

GREENFIELD SMELTER-ABROAD
investment abroad
INVESTMENT- ABROAD

LOCATION: EAST KALIMANTAN (INDONESIA)

SCHEDULED COMMISSION: 2015

nuclear power plant jv with npcil
1400 MW NUCLEAR POWER PLANT -JV WITH NPCIL

ESTIMATED INVESTEMENT:Rs. 12,000 CRORES

MOU SIGNED WITH NPCIL

PROJECT IDENTIFIED

JV AGREEMENT TO BE SIGNED – NOV’10

NUCLEAR POWER PLANT-JV WITH NPCIL
wind power project
50 MW WIND POWER PLANT AT SUITABLE LOCATION HAVING WIND POTENTIAL

ESTIMATED INVESTEMENT: Rs. 300 CRORE

FEASIBILITY REPORT PREPARED

SELECTION OF WIND FIRM DEVELOPER UNDERWAY

SCHEDULED COMMISSIONING – OCT’11

WIND POWER PROJECT
slide29
FLY ASH UTILIZATION:

SELECTION OF SUITABLE PARTNER FOR ESTABLISHMENT OF FLY ASH BASED CEMENT GRINDING UNIT AT ANGUL IN ADVANCE STAGE

ALUMINIUM PARK

MOU SIGNED WITH IDCO FOR ESTABLISHMENT OF ALUMINIUM PARK AT ANGUL IN JV FOR DOWNSTREAM AND ANCILLARY INDUSTRIES

JV COMPANY REGISTERED

UP & DOWNSTREAM INTEGRATION

slide30
ALUMINIUM WAGON PROJECT:

Prototype aluminium wagon developed in collaboration with BEML.

Undergoing RDSO inspection

UP & DOWNSTREAM INTEGRATION

  • SPECIALITY ALUMINA :
  • Selection of JV partner for 100,000 MTPA is in progress.
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