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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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National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power

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National aluminium company limited integrated operations bauxite alumina aluminium power

National Aluminium Company Limited

Integrated operations : Bauxite – Alumina – Aluminium – Power

Investor Presentation

Nov 2010


National aluminium company limited integrated operations bauxite alumina aluminium power

SPECTRUM OF OPERATIONS

Bauxite Mine

Panchpatimali

Alumina Refinery

Damanjodi


National aluminium company limited integrated operations bauxite alumina aluminium power

Spectrum of Operations

Aluminium Smelter

Angul

Thermal Power Plant

Angul

Port facility

Vizag


National aluminium company limited integrated operations bauxite alumina aluminium power

FINANCIALS

( FY10 & PREVIOUS FIVE YEARS)

Figures in Rs. Crore

1 Crore=10 Million

Sales

LME

PAT

EPS


National aluminium company limited integrated operations bauxite alumina aluminium power

FINANCIALS

( FY11)

Figures in Rs. Crore

1 Crore=10 Million

NET SALES

PAT

EPS

40 %

125 %

125 %

QoQ COMPARISON


National aluminium company limited integrated operations bauxite alumina aluminium power

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


National aluminium company limited integrated operations bauxite alumina aluminium power

PRODUCTION – NEXT FOUR YEARS


National aluminium company limited integrated operations bauxite alumina aluminium power

FINANCIAL PROJECTIONS – NEXT FOUR YEARS

GROSS SALES

SALES

LME

PAT

Exchange: 1 USD = Rs. 46


Cost of production 2010 11 projected

COST OF PRODUCTION 2010-11(Projected)

in Rs.


National aluminium company limited integrated operations bauxite alumina aluminium power

GROWTH INITIATIVES


National aluminium company limited integrated operations bauxite alumina aluminium power

TO BE A REPUTED GLOBAL COMPANY IN THE

METALS AND ENERGY SECTORS


National aluminium company limited integrated operations bauxite alumina aluminium power

OPTIONS FOR GROWTH


Brownfield expansion

BROWNFIELD EXPANSION


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


    National aluminium company limited integrated operations bauxite alumina aluminium power

    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


    National aluminium company limited integrated operations bauxite alumina aluminium power

    INVESTMENT- INDIA


    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


    National aluminium company limited integrated operations bauxite alumina aluminium power

    DIVERSIFICATION


    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


    National aluminium company limited integrated operations bauxite alumina aluminium power

    UP & DOWNSTREAM INTEGRATION


    National aluminium company limited integrated operations bauxite alumina aluminium power

    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


    National aluminium company limited integrated operations bauxite alumina aluminium power

    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.


    National aluminium company limited integrated operations bauxite alumina aluminium power

    Thank You


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