WELCOME CHAMERA-I DAM

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1 WELCOME CHAMERA-I DAM

2 HYDRO POWER A CLEAN, GREEN & SUSTAINABLE POWER LEAST GENERATION OF GREEN HOUSE GASES WATER SECURITY SPINNING RESERVE DEVELOPMENT OF REMOTE AREA OF THE COUNTRY FLOOD MODERATION

3 INCORPORATED IN NOVEMBER, 1975 WITH AUTHORISED SHARE CAPITAL OF Rs. 200 Crs. NHPC IS A SCHEDULE A, MINI RATNA COMPANY LISTED IN SEPT 09 ON NSE & BSE. AFTER IPO, GOVT. OF INDIA OWNS 85.96% EQUITY. AUTHORISED CAPITAL : Rs. 15,000 Crs. PAID UP CAPITAL : Rs. 11,071 Crs.

4 A WORLD CLASS, DIVERSIFIED & TRANSNATIONAL ORGANIZATION FOR SUSTAINABLE DEVELOPMENT OF POWER THROUGH CONVENTIONAL AND NON- CONVENTIONAL SOURCES.

5 To achieve international standards of excellence in development of power through conventional and nonconventional sources and diversified business. To execute and operate projects in a cost effective, environment friendly and socio-economically responsive manner. To foster competent, trained and multi-disciplinary human capital. To continually develop state-of-the-art technologies through innovative R&D and adopt best practices. To adopt the best practices of corporate governance and institutionalize value based management for a strong corporate identity. To maximize creation of wealth through generation of internal funds and effective management of resources.

6 Power Stations 20 Projects Under Construction 05 + Pakal Dul Project Projects Under Clearance 15 Projects Under S&I 03 1,130 MW 6,507* MW 3,340 MW ** MW * Including JV Mode (1520 MW) ** 1000 MW Pakal Dul HE under JV 8,595 MW TOTAL = 20,572 MW

7 20 POWER STATIONS 4 HYDRO PROJECTS UNDER CONSTRUCTION 1 WIND POWER PROJECT UNDER CONSTRUCTION 15 PROJECTS UNDER CLEARANCE 3 PROJECTS UNDER S&I 5 PROJECTS COMPLETED ON DEPOSIT/ TURNKEY BASIS

8 5295* 6507* *Including NHDC 1520 MW 1975 DEC NHPC INCORPORATED (WHOLLY OWNED BY GOI) BECAME A MINIRATNA COMAPANY IN 2008 LISTED IN SEPT 09 ON NSE & BSE

9 NHPC LIMITED HYDRO JVs COMPANY PARTNERS & SHARE PROJECTS DETAILS EQUITY NHDC Limited ( ) NHPC : GoMP 51 : 49 Indira Sagar (1000 MW) COD : Mar'05 Authorised Capital = 3000 Cr Paid up Capital = Cr NHPC Equity = Cr Loktak Downstream HECL ( ) NHPC : GoManipur 74 :26 Omkareshwar (520 MW) COD : Nov'07 Loktak Downstream H.E. Project, Manipur (66 MW) Authorised Capital = 230 Cr Paid up Capital = Cr NHPC Equity = Cr CHENAB VALLEY PPPL ( ) NHPC : JKPDC : PTC 49 : 49 : 2 Pakaldul (1000 MW), Kiru (624 MW) & Kwar (540 MW) Authorised Capital = Cr Paid up Capital = Cr NHPC Equity = Cr

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11 Total Capacity = 2,84,303 MW Upto 31 st Dec Thermal : Hydro : Nuclear: 5780 Renew. : 37416

12 Optimal Present Hydro 40 % Hydro 15% Thermal & Others 60% Thermal & Others 85%

13 3120 (7%) (27%) (NHPC s 6507 MW is 56.63% of MW) (66%) POTENTIAL DEVELOPED UNDER DEVELOPMENT : 1,48,701 MW : 42,623 MW (INCLUDES PUMPED STORAGE) : 13,662 MW (INCLUDES PUMPED STORAGE)

14 COMMISSIONED 20 POWER STATIONS WITH THE CAPACITY OF 6507 MW INCLUDING 2 POWER STATIONS WITH SUBSIDIARY (NHDC) OF 1520 MW. NHPC ALONE IS CONTRIBUTING APPROX. 20,000 MUs ENERGY PER ANNUM. EXCELLENT PLANT AVAILABILITY FACTOR (AVERAGE 81.76% ACHIEVED IN LAST 5 YEARS). CONTRIBUTING 15% OF TOTAL HYDRO INSTALLED CAPACITY. PAID UP CAPITAL OF Rs CRORES, 14.04% SHARES LISTED IN BSE & NSES. AVERAGE ANNUAL CAPEX OF Rs CRORE. AVERAGE ANNUAL PROFIT OF LAST FIVE YEARS Rs CRORE. EXCELLENT OPERATING MARGIN OF APPROX. 65%. PRESENCE IN 10 STATES OF THE COUNTRY. TECHNICALLY SOUND & COMMITTED MANPOWER.

15 KISHANGANGA SPILLWAY UNDER CONSTRUCTION

16 MAIN FEATURES LOCATED ON TEESTA RIVER ROLLER COMPACTED CONCRETE DAM DAM HEIGHT- 45M SURFACE POWER HOUSE KAPLAN TURBINES ANNUAL DESIGNED ENERGY -720 MU

17 STATUS: ALL MAJOR CIVIL WORKS COMPLETED. ALL MAJOR HM ERECTION WORKS COMPLETED. RESERVOIR FILLING IN PROGRESS. UNIT 1 & 2 BOXED UP. COMMISSIONING- ONE UNIT BY JAN 16 AND ALL UNITS BY JUN 16.

18 Unit-4 Unit-3 Unit-2 Unit-1

19 LAYOUT PLAN OF PROJECT MAIN FEATURES LOCATED ON KISHANGNAGA RIVER. 37M HIGH CONCRETE FACED ROCKFILL DAM 23.5 KM LONG HEAD RACE TUNNEL (HRT) UNDERGROUND POWER HOUSE PELTON TURBINES ANNUAL ENERGY GENERATION OF 1350 MU 19

20 STATUS: CFRD EMBANKMENT COMPLETED. HRT EXCAVATION COMPLETED AND LINING IN PROGRESS. POWER HOUSE EXCVATION COMPLETED AND CONCRETING IN PROGRESS. HM WORKS AND E&M WORKS IN PROGRESS. COMMISSIONING - NOV 16.

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23 LAYOUT PLAN OF PROJECT MAIN FEATURES LOCATED ON PARBATI RIVER CONCRETE GRAVITY DAM M HIGH 31.5 KM LONG HEAD RACE TUNNEL (HRT) SURFACE POWER HOUSE PELTON TURBINES ANNUAL DESIGN ENERGY MU

24 STATUS: MAJOR WORKS OF DAM & DESILTING CHAMBER COMPLETED. HRT KM EXCAVATION & 22 KM CONCRETE LINING COMPLETED. POWER HOUSE BUILDING ALMOST COMPLETED. MAJOR HM ERECTION WORKS IN PROGRESS. BOXING UP OF UNIT-1 IN PROGRESS. ALL UNITS ARE LIKELY TO BE COMMISSIONED BY DEC 18.

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27 ADIT TO SURGE TUNNEL SURGE TUNNEL HEAD RACETUNNELS INTAKE SURGE SHAFT POWER HOUSE ADIT TOSURGE CHAMBER DAM Adit to Pressure Shaft MAIN FEATURES CONCRETE GRAVITY DAM- 116M HIGH 8 NOS. HEAD RACE TUNNEL OF TOTAL 7.1 KM SURFACE POWER HOUSE FRANCIS TURBINES ANNUAL DESIGN ENERGY MU

28 STATUS: ESSENTIAL ACTIVITIES FOR PROTECTION AND SAFETY OF THE ASSETS WORTH RS 8000 CRS. (APPROX.) ARE CONTINUING.

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31 WORLD S LONGEST INCLINED PRESSURE SHAFTS (1546M) IN PARBATI-II H E PROJECT INDIA S FIRST CONCRETE FACED ROCKFILL DAM (CFRD) IN DHAULIGANGA PROJECT. INTRODUCTION OF JET GROUTING IN INDIA AT TEESTA-V PROJECT. COMMISSIONING OF CHAMERA-II, INDIRA SAGAR, OMKARESHWAR AND KURICHU PROJECT (BHUTAN) AHEAD OF SCHEDULE. HIGHEST MONTHLY PROGRESS OF 816M BY TBM AT KISHANGANGA H E PROJECT.

32 LARGEST HYDROPOWER UTILITY IN INDIA. WORLD CLASS EXPERTISE IN PLANNING, DESIGN & ENGINEERING OF HYDROLECTRIC PROJECTS. EQUIPPED WITH STATE-OF-THE- ART EQUIPMENTS AND TECHNOLOGIES FOR INVESTIGATION OF PROJECTS. - ROTEC SYSTEM - TUNNEL BORING MACHINE GEO-TECHNICAL ANALYSIS CONSTRUCTION MANAGEMENT, OPERATION & MAINTENANCE. CONSTRUCTION OF UNDERGROUND WORKS AND DAMS/ BARRAGES, CONTRACT MANAGEMENT & COSTING.

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34 ENVIRONMENTAL ISSUES FOREST AND WILDLIFE CLEARANCE DELAY IN PUBLIC HEARING ENVIRONMENT CLEARANCE REHABILITATION AND RESETTLEMENT TECHNICAL ISSUES GEOLOGICAL UNCERTAINITIES NATURAL CALAMITIES DEARTH OF COMPETENT CONTRACTING AGENCIES SHORTAGE OF TRAINED MANPOWER

35 FINANCIAL ISSUES HIGH CAPITAL COSTS LONG GESTATION PERIOD NON-AVAILABILITY OF LONG TENURE LOANS AT LOW INTEREST RATE LACK OF EQUITY INFUSION DUE TO LOW RETURNS WATER CESS/ GREEN ENERGY CESS IMPOSED BY STATES INFRASTRUCTURAL AND ADMINISTRATIVE ISSUES INACCESSIBILITY OF THE AREA LAND ACQUISITION LAW AND ORDER ASPECTS UPFRONT CHARGES ADDITIONAL DEMANDS BY THE STATES INTER-STATE ASPECTS

36 SIMPLIFIED PROCEDURE FOR CLEARANCES. WITHDRAWAL OF CESS TO KEEP LOW TARRIF. CO-OPERATION OF STATE GOVT. IN LAND ACQUISITION AND R&R. MAINTAINING OF LAW & ORDER CONDITION BY THE STATE GOVT. COST OF BASIC INFRASTRUCTURE FACILITIES AND SECURITY IN THE PROJECT AREA BE SHARED BY STATE. INTERVENTION OF CENTRE FOR RESOLUTION OF INTER-STATE DISPUTES. GOVT. TO AUGMENT FLOW OF LOW COST INSTITUTIONAL CREDIT TO THE HYDRO SECTOR. DEVELOPMENT OF TRAINED & SKILLED MANPOWER FOR THE HYDRO SECTOR. PROVISION FOR BENEFITS TO DOWNSTREAM AFFECTED PEOPLE.

37 INFRASTRUCTURAL & ADMINISTRATIVE ISSUES EVOLVING BROAD CONSENSUS ON BRINGING WATER FROM STATE TO CONCURRENT LIST THROUGH CONSTITUTIONAL AMENDMENT, WATER BEING A NATIONAL ASSET. SHARING OF INFRASTRUCTURE COST BY THE STATE GOVERNMENT. BEARING OF SECURITY COST BY THE STATE. FREE POWER PROVISION TO BE RELATED WITH STATUS OF DEVELOPMENT OF PROJECT SITE. (Cont...)

38 FINANCIAL ISSUES LONG TERM (20-25 YRS.) DEBT FINANCE BE MADE AVAILABLE. (Cont...) BENEFITS UNDER MEGA POWER POLICY BE MADE APPLICABLE TO PROJECTS OF CAPACITY 250 MW & ABOVE. RATIONALIZATION OF WHEELING CHARGES TO ENSURE AFFORDABLE LANDED COST OF POWER. EARLY IMPLEMENTATION OF DIFFERENTIAL TARIFF FOR PEAK AND OFF-PEAK HOURS. (Cont...)

39 (Cont...) ENVIRONMENTAL ISSUES SIMPLIFY LAND ACQUISITION PROCEDURE & AMENDMENT TO LAND ACQUISITION ACT FOR COMPULSORY ACQUISITION OF LAND IMMEDIATELY ON SANCTION OF THE PROJECT. DEFINED SOLUTIONS FOR RESETTLEMENT AND REHABILITATION ASPECTS INVOLVING GOVERNMENT, PROMOTERS, FUNDING INSTITUTIONS ETC. TECHNICAL ISSUES PREPARATION OF BANKABLE DPRs THROUGH CAPABLE ORGANIZATIONS. CREATION OF REVOLVING FUND FOR PREPARATION OF DPRs. INDUCTION OF LATEST TECHNIQUES FOR SITE INVESTIGATION.

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