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NTPC’s Endeavors towards ESG Improvement18.03.2021
NTPC Kayamkulam NTPC Ramagundam NTPC Koldam NTPC Talcher Kaniha NTPC Dadri
NTPC Bhadla NTPC Simhadri NTPC Rojmal Touching Lives through CSR Promoting Safety
1• NTPC Overview
2• Key Business Growth Drivers
3• ESG Roadmap
Discussion Outline
NTPC Overview
1
NTPC: Vision, Mission and Core Values
Core Values
I C O I TM
To be the World’s Leading Power Company, Energizing
India’s Growth
Provide Reliable Power and Related Solutions in an Economical, Efficient and Environment friendly manner,
driven by Innovation and Agility
Vision Mission
Low cost, low emission and Highest Safety
About NTPC
Group installed capacity of 64,880 MW; generation of 295 BUs in FY21 (till date)
Total sales crossed $ 13 Bn (8% y-o-y) in 9MFY21
Registered 7 % of growth in generation vs -2 % of all India in FY21 (till date)
Added 2949 MW of commercial capacity in FY21 (till date)
7.25 % of generation fleet is carbon free, targets to cross 30% mark by 2032
Implementing “The Brighter Plan 2032” to improve ESG performance
Adjudged winner in CII-ITC Sustainability Awards for FY19 & FY20
Reliable electricity generator during COVID; provided food, PPE kits, hospital facilities
Ranked No.2 Independent Power Producer in the world by PLATTS in 2020
Expanding Presence across the Nation
Kerala 360MW
Tamil Nadu 1500 MW
Maharashtra 5607 MW
Gujarat
1363MW
A&N Islands
5 MW
Share of Electricity Generated
(as on Feb, 2021 )%
All India : 1115.5 BUs NTPC (Group) : 280 BUs
85%
15%
Share of Installed Capacity
(as on Feb, 2021)
All India : 3,79,130 MW
NTPC (Group) : 64,880 MW
78%
Telangana
2610 M+W1700MW
Andhra Pradesh 2250 MW+ 25MW
Karnataka2400MW
Assam
750MW
Rajasthan
679 MW
Bangladesh
1320 MW
eWst Bengal
Uttar Pradesh MW
Madhya Pradesh 5868 M+W2120 MW
Bihar5900 M+W4050MW
Jharkhand4380MW
Odisha
3590 M+W1850MW
Chhattisgarh 6954 M+W800MW
Present + Under Construction Capacity Leading Market Share
17%
83%
25 %
75%
Fuel MixNo. of Plants
Capacity (MW)
NTPC Owned
Coal 24 46,210
Gas/Liquid Fuel 7 4,017
Hydro 1 800
Renewables 13 1088
Sub-total 45 52,115
JVs/ Subsidiaries
Coal 9 7154
Gas 4 2,494
Hydro 8 2,625
Renewables 4 192
Sub-total 25 12765
Total 70 64,880
Present Capacity: 64.88 GW
Reduction of 17 paise in Coal ECR, Savings of Rs 3669 Cr to Discoms
Key Business Growth Drivers
2
Renewables: Enabling growth & ESG improvement
Highlights: FY 2021
143 270
1322
25873000 3000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
RE Capacity Addition Plan in MW
NTPC RE Ltd, incorporated on 07.10.2020
Won 1360 MW under tariff based competitive bidding
160 MW of capacity commissioned
JV Company with ONGC for RE projects in India and abroad
Tender issued for acquisition of 1 GW Solar assets
MOU signed with NIIF for investment in RE
NTPC kayamkulam
128029540
Ultra Mega RE Power Parks-Ocean of RE generation
9
RajasthanGujarat
Maharashtra
MP
AP
Land allocated in Kutchh for 4.75 GW UMREPP
MOU to be signed for 5GW UMREPP
MOU signed for 2.5GW UMREPP
Another 140MW Floating Solar near Ujjani Dam
550MW UMREPP to be developed at NTPC Barethi
Application being filed for 4GW UMREPP
10
Biomass Co-firing: Game Changer in Sustainable Power Gen.
Biomass co-firing
status
22 KT of Biomass co-fired at 7 NTPC Plants
Order issued for 280 TPD for 4 years for Dadri Plant
Soon to start at another 7 plants
9 months tender issued for immediate supply for 17 Plants.
• Saved 11000 acres of farm fire• Saved around 25 K Tonnes of eq. CO2• Cost for 20 Mn T is Rs. 15165 Cr for 4 years
11
Transformation of Power plants to Hydrocarbon Complexes
H2 Generation Buffer Storage H2 Dispensing FCEV FleetGreen Energy
NTPC can become one of the the largest exporters of Green Hydrogen & Green Ammonia/Methanol in Asia due to its strategic location
Green Methanol
PilotAt MP &
Telangana
• H2 for mobility
• H2 Blending in Natural Gas
Integrated Energy Company: Diversification Plans
Diversification
Setting up 1000 charging stations (DHI FAME 2)across India, 141 chargers installed Complete e-bus solutions to STUs through NVVN; 40 e-buses in A&N; 90 in Bangalore Hydrogen based mobility in Leh (Intra-city) and on Delhi-Jaipur route based on FCEVs
200 Kw WtE (24 TPD) plant operational at Karsada, Varanasi JV with EDMC for setting up Integrated WtE project in East Delhi Plasma Gasification based WtE Pilot Plant for 50 TPD MSW jointly by NTPC, IOC and SDMC MoUs for WtE projects with municipalities of Varanasi, Indore, Hubli-Dharwad and Bhopal
Actively looking at East Asia,Middle East and Africa for business opportunities
Acquisition of Power Assets
Acquired entire GOI stake in THDC and NEEPCO with installed capacity of 3294 MW and under construction capacity of 3114 MW
EV Business Segment
Waste to Energy Projects
International Business Construction activities of a 1320MW project in Bangladesh are under progress Ten countries finalized with ISA to implement 1500MW solar projects Appointed as PMC by Govt. of Mali for 500 MW solar projects, Engagement with Republic of Togo for
development of 285-MW solar park
ESG Roadmap
3
Publishing Sustainability Reports as per the latest GRI frameworks since FY2012
Moved from Sustainability Report to Integrated Annual Report in FY2020 as per IIRC & GRI framework
Expanded the boundary of reporting with inclusion of all JVs & Subsidiaries since FY2020
Conducted Materiality Assessment at 20 NTPC locations with internal and external stakeholders
Timely responding to DJSI, CDP questionnaires and other queries of concerned stakeholders
Regular follow-ups and discussions with leading ESG Analysts
ESG: Disclosures & Engagements
FY20Integrated Annual Report
ESG: Strategy & Internal Controls
15
Water & Biodiversity Conservation Community Development
Strong Finance & Ethics
Decarbonisation & Air emissions control
Circular Economy Sustainable Supply Chain
Health and Safety
Aligned to core business strategy, 26 KPIs of 7 focus areas on Economic, Social and Environmental fronts
4
Lives
Touched
Frequency
Rate
32
Sp. CO2
Emission
1
-17%714 gm/kWh
-3%837 gm/kWh
2012
2022
2032
861gm/kWh 3.81 l/kWh
-34%2.5 l/kWh
-24%2.9 l/kWh
Sp. Water Consumption
.34
TBP 2032: Highlights
6 Mn*
+33%8 Mn
-65%.12
-47%.18
+200%18 Mn
*2020
Decarbonization
Efficiency Improvement
GHG Emission Trend
NTPC base load plants will play key role in taking care of RE integration through Flexibilization
Fuel Diversification CCUS R&D
7% of carbon free generation capacity
Decommissioned 705 MW of coal plants
No new green field thermal project
Bio-mass co-firing and WtE plants
Saved 1622 TJ of eq. heat and electrical energy
95% of coal capacity under construction is super/ ultra super critical tech
Earned 170653 of Escertsin PAT scheme
MoU with ONGC for CCU in Jhanor Gandhar
Carbon sink development through plantation of 35 million trees till date
Pilot project for 10 TPDCO2 to Methanol Plant
Development of GreenAmmonia and Urea
Floating solar Offset through fly ash use
232 240 226 252249 233 158 158 98
873876
871 870
868
870
872
874
876
878
0
100
200
300
FY2018 FY2019 FY2020 NTPC Group
Scope 1 (MMT) Scope 2 (00'MT) Scope 3 (0000' MT) Specific GHG Emission(g/kWh)NTPC Bhadla
SOx, NOx & PM Emissions
SOx Reduction
FGD/DSI system implemented at 1.3 GW Under implementation at ~59 GW and under tendering at ~5 GW FGD Contracts amounting ~ ₹29,000 crore have been awarded
De NOx Combustion Modification Implemented at 2.5 GW Combustion Modification awarded/under execution for 18GW Inbuilt design for Combustion Modification in 25 GW Combustion Tuning after overhaul for 18 GW Cost of Combustion Modification Awarded ~ ₹ 370 Cr
Firm Action Plan in place to comply with New Environment Norms
Major Initiatives Specific Emissions trend
FGD at NTPC Vindhyachal
SPM Reduction
ESP already modified (R&M) for 10+ GW, Work in advanced stage for 5 + GW; to be completed by 2022
89 89 84
0.27 0.260.22
0
0.1
0.2
0.3
80
82
84
86
88
90
FY2018 FY2019 FY2020
Absolute PM (000' MT) Specific PM (gm/Kwh)
Policies
Water Conservation
Water Policy
Rainwater Harvesting Policy
Major Initiatives
Water Accounting
Wastewater Reuse
Process Innovations
Alternate Sources
• Air Cooled Condenser in place of conventional• Higher Cycle of Concentration (COC >5)• Zero Liquid Discharge• Taking cooling water blow down from hot side• Rain Water Harvesting Systems• Dry Bottom Ash Handling System instead of
conventional Wet Bottom Ash Handling System• High Concentration Slurry Disposal• Flue gas based Sea Water Desalination• Regular third party water audit
Trend
ACC Prototype, North Karanpura
561 593 559849
3.063.04 3.15
2.93
2.8
2.9
3
3.1
3.2
0
500
1000
FY 2018 FY 2019 FY 2020 NTPC Group
Total Freshwater Consumption (MCM) Sp. Water Consumption (l/kWh)
NTPC Projects
Biodiversity: Green belts & Afforestation
Species
Cassia seamea
Cassia fistula
Dalbergia sisoo
Pongamia pinnata
Azadirachta indica
Syzygium cumini
Prunus dulcis
Terminalia arjuna
Melia azedarach
Annona squamosa
Mangifera indica
Saraca indica
Rihand Singrauli Farakka
Kahalgaon Simhadri Talcher K
NTPC is transforming Badarpur Ash Dyke (884 acres) into an eco Park
Coal Power Station Ongoing Hydro Power Projects Gas Power Stations
Ongoing Thermal Projects Solar PV
Map not to scale. Includes capacity of under construction plants
Hydro Power Projects Wind
Sipat 2,980MW
Lara 1600MW
Durgapur(120MW)
Kayamkulam(350MW)
Vallur(1,500MW)
Kudgi(2,400MW)
Ratnagiri(1,940MW)
Solapur(660+660 MW)
Simhadri(2,000MW)
Ramagundam(2,600MW) + (10MW solar)
Mouda (2,320MW)
Kawas(645MW)
Gandhar(648MW)
Talcher Thermal(460MW)
Talcher Kaniha(3,000MW) + 10MW Solar
Bhilai 574MW
Rourkela(120MW)
Korba(2,600MW)
Kahalgaon (2,340MW)
Kanti(610MW)Barh 3,300MW
Nabinagar(1980 MW)
Tanda (1760 MW)
Unchahar (1,550MW) &(10 MW Solar)
Meja (1,320MW)
Vindhyachal (4,760MW)
Singrauli (2,023MW)Incld.15 MW Solar, 8MW Hydro)
Auraiya (652MW)
Anta(413MW)
Jhajjar (1,500MW)
NCTPP (1,820MW)
Faridabad (430MW +5MW Solar)
Dadri (817MW)
Dadri SolarPV (5MW)
Lata Tapovan (171MW)
Koldam (800MW)
A&N Solar PV (5MW)
Rihand 3,000MWFarakka 2,100MW
Bongaigaon (750MW)
Tapovan Vishnugad (520MW)
Gadarwara (1600 MW)
Rajgarh Solar PV, 50 MW
Daralipali(1600MW)
NKP 1980MW
Rammam (120MW)
Khargone 1320 MW
Anantpur Solar(250MW)
BRBCL 1000MW
PVUNL (325MW)
Rourkela Exp. (250MW)
Rojmal40+10 MW
Bhadla(260 MW)
Durgapur(40MW)
Mandsaur Solar PV, 250 MW
Telangana 1000MW
Patratu 2,400MW
Species IUCN Red List Picture
Sloth bear (Melursusursinus)
Vulnerable
Black Buck (Antilope cervicapra)
Near Threatened
Gangetic Dolphin (Platanista gangetica)
Endangered
Cheer Pheasant(Catereus wallichii)
Threatened
Elephant(Elephas maximus)
Endangered
Great Indian Bustard (Ardeotis nigriceps)
Critically endangered
Olive Ridley Turtles(Lepidochelysolivacea)
Vulnerable
Biodiversity: Wildlife Conservation Plans
NTPC with US-AID developing Biodiversity Project "Narmada Landscape Restoration Project" along River Narmada
NTPC consistently featured as a great workplace for last 12 years by Great Place to Work and The Economic Times
Employee Development
Major Initiatives
Top employee benefits, Lowest attrition (<1%) rate as per industry standards
Mandatory Job rotation, global training and exposure and career linked planned interventions
Leadership programs and digital learning platforms from elite academic institutions (Harvard, Wharton)
CLIMS in place at all NTPC locations enabling payment of labour wages on 1st day of month
Trend
0.44 0.40 0.35
0.00
0.20
0.40
0.60
FY 2018 FY 2019 FY 2020
Man-MW ratio
32 35 39
0
50
FY 2018 FY 2019 FY 2020
Average Training hours (Hr / Emp/ Year)
Health & Safety
Policy
Safety Policy
Major Initiatives
Enabling & Monitoring System• Upgradation of safety standards from OHSAS 18001 to ISO 45001• Adherence to specific safety guidelines for Gas, Hydro, Mining• Strengthening of Safety MIS (leading & lagging indicators)• Safety App & Tracking safe-man hours on daily basis• Implementation of CLIMS
Culture Building• Peer-to-peer coaching to address unsafe behaviours• Uniform training system• NTPC Zero Deviation Plans (NZDP)- Life saving Rules• Safety Academy at NTPC Unchahar• Safety weightage in Performance Appraisal
Capacity Building• Skill based process trainings, handholding by international consultants• Safety park with practical exposure to safety gears and equipment
Trend
0.3 0.31
0.18
0
0.2
0.4
FY 2019 FY 2020 FY 2021 (Till Feb)
Frequency Rate (FR)
In Our objective is to ensure “Zero Incidents” at work
Ash Utilisation
Ash Policy
Grand Challenge for Ash Utilization: Nano Concrete aggregates, artificial sand and fly ash-gypsum plaster based AU
Bulk Transportation of Fly Ash through Railways, 3 BTAP wagon racks procured
Ash park established at Varanasi and Rewa, under process Raipur, Bhubaneshwar & Pune
Ash back filling in Mines: Started from Korba , Talcher Thermal, Ramagundam; starting soon at other 2 places
Pond Ash: Being supplied to NHAI road projects, 17 MMT issued in FY21 (till feb 28)
PolicyTrends
Major Initiatives
amended to incentivize usage by cement industries
6566
67
55%65%
76%
0%
50%
100%
64
65
66
67
68
FY18 FY19 FY20
Ash Produced (MMT) Ash Utilisation (%)
In FY’20, 15 stations achieved 100 % Ash utilisation
Community Development
Policies
CSR Policy
R&R Policy
ICD Policy
Major Initiatives
4 major thrust areas- Health, Sanitation, Education and Water
Girl Empowerment Mission (GEM) at 23 locations in FY 2020, covering 1800+ school girls
Enhanced agricultural incomes by improving farm productivity, more than 2000 farmers benefitted
Integrated Livestock Development programme, more than 6000 farmers benefitted
Special Burn Centre at AIIMS Patna, Bhubaneshwar and KGMC, Lucknow
Adopted 18 Industrial Training Institutes (ITIs), setting up of 8 new ones
MoU with National Skill Development Corporation (NSDC) to develop the skills of 30000 youth over 5 years in 12 states
Trends
Overall CSR expenditure in FY20: Rs. 305 Cr, (2.41% of PAT)
15 1262 3231 15
701823 12
119
110
200
Health Water Education Sanitation
CSR Expenditure (Rs. Cr.)
FY2018 FY2019 FY2020
Partial list of Recent Awards
CII-ITC Sustainability Award 2020
Among top 50 best companies in 2020 by “Great Place to Work”
Awarded with National Safety Award
Awarded as Best Performing Power Generation Company
Won 7th CSR INDIA Awards 2020 by Greentech foundation
Awarded in ATD Global BEST Award 2020
Won double honor at the Governance Now 7th PSU Awards
