Investor Presentation

संदभ(cid:330)/Ref. : NBC/S/4.5 & 4.5(A)/2026/1341 िदनांक/Dated:14.09.2026 To, To, (cid:366)बंधक/The Manager (cid:366)बंधक/The Manager Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल (cid:720)(cid:332)ीट/Dalal Street, ए(cid:411)च(cid:336)ज (cid:600)ाजा, बां(cid:363)ा-कु ला(cid:330) क(cid:817)(cid:600)े(cid:411), मु(cid:638)ई/MUMBAI- 400 001 Exchange Plaza, Bandra-Kurla Complex, (cid:304)(cid:716)प कोड/Scrip Code: 532234 बां(cid:363)ा ई(cid:720)/Bandra East, मु(cid:638)ई/MUMBAI-400 051 (cid:366)तीक/Symbol: NATIONALUM िवषय: (cid:366)(cid:721)ुित –16.09.2026 को एनािल(cid:720)/ इं(cid:720)ी(cid:488)ूशनल इ(cid:587)े(cid:720)स(cid:330) मीट / Sub: Presentation - Analyst/Institutional Investors Meet on 16.09.2026. (cid:373)ीमान/Dear Sir, In continuation to our letter dated 08.09.2026 and pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015, enclosed please find a copy of presentation proposed to be made during the Investors’ Meet - 2026 hosted by Antique Stock Broking scheduled to be held on Wednesday, 16th September, 2026. Please note that, neither any Unpublished Price Sensitive Information (UPSI) is covered in the enclosed presentation nor will be discussed during the aforesaid Earnings Conference Call. This is for your information and record. ध(cid:586)वाद/Thanking you. भवदीय/Yours faithfully, For National Aluminium Co. Ltd. (बी. के . सा(cid:353))/ (B.K. Sahu) Company Secretary and Compliance Officer ACS: 9953 Encl.: As above National Aluminium Company Limited (A Government of India Enterprise) REGD. & CORPORATE OFFICE Nalco Bhawan, Nayapalli, Bhubaneswar–751013,India CIN # L27203OR1981GOI000920 Tel.:0674-2301988-999, Ext.:2265, 2266, 2267, 2585, 2587, E-mail:company_secretary@nalcoindia.co.in,Website:www.nalcoindia.com NALCO UPDATES A Navratna CPSE INDEX A Navratna CPSE 1 Overview 2 Highlights of FY 2025-26 3 Highlights of Q1 FY2026-27 4 Future Outlook 5 Joint Ventures 6 ESG A Navratna CPSE Overview VISION & MISSION A Navratna CPSE Vision Mission Core Values To sustainably grow multi-fold in To be a Premier and Integrated Mining, Alumina and Aluminium Benefitting Stakeholders company in the Aluminium business along with select Excellence and quality value chain with strategic diversification in Minerals, Metals and Sustainability Energy sectors, while continuously presence in Mining both improving on efficiency and business Trust & Integrity domestic & global, Metals and practices thus enhancing value for all Energy sectors. stakeholders. COMPANY PROFILE A Navratna CPSE • Navratna CPSE under Ministry of Mines. • One of the largest integrated Bauxite - Alumina - Aluminium - Power Complex in India. • Incorporated on 7th Jan 1981, with the Foundation stone laid in March 1981. • Metal Products Registered with London Metal Exchange (LME) since May 1989. • Listed on both the BSE (1992) & NSE (1999). • Lowest - Cost Producer of Bauxite & Alumina in the World (Wood McKenzie report). A Navratna CPSE Alumina Export 11.8 lakh TPA Alumina Refinery Visakhapatnam Port Panchpatmali Bauxite Facilities 68.25 lakh TPA 21.0 lakh TPA Power to Grid for Refinery 30 MW Smelter Stockyards Utkal D & E Coal Mine Captive Power Cast Metal-4.6 lakh TPA 40 lakh TPA 1200 MW (10 x120) lanretnI animulA noitpmusnoC APT hkal INTEGRATED OPERATIONS Largest integrated Bauxite–Alumina–Aluminium–Captive Power complex with dedicated port facility, strategic coal asset and backward integration for Caustic Soda through a JV. Coal from MGR, Rail / Road 47.16 lakh To Captive To Power Smelter 40 lakh 810 MW 198 MW Wind Power PRODUCT PROFILE A Navratna CPSE Refinery Alumina Hydrate Calcined Alumina Special Grade Hydrate Smelter Ingots – Standard & Alloy T Ingots Sows Billets Wire Rods Rolled Products A Navratna CPSE Highlights of FY 2025-26 PHYSICAL PERFORMANCE FY 2025-26 A Navratna CPSE Highest ever Production Achieved Previous Best Bauxite Excavation: 77.01 LT 76.48 LT in FY 2024-25 Bauxite Transportation: 77.07 LT 75.27 LT in FY 2023-24 Alumina Hydrate: 23.00 LT 21.61 LT in FY 2019-20 Calcined Alumina: 22.75 LT 21.11 LT in FY 2017-18 Cast Metal: 4.72 LT 4.63 LT in FY 2023-24 Net Generation: 6,953 MU 6,641 MU in FY 24-25 Coal Production: 40 LT 28.2 LT in FY 2024-25 Highest ever Sales Achieved Total Alumina: 14.46 LT 13.43 LT in FY 2013-14 Domestic Alumina: 1.38 LT 0.78 LT in FY 2021-22 Aluminium Metal: 4.74 LT 4.70 LT in FY 2023-24 FINANCIAL PERFORMANCE A Navratna CPSE FY 2025-26 Highest ever Financials Achieved Revenue: ₹ 17,843 crore vs ₹ 16,788 crore in FY25 (+6 % YoY growth) Profit After Tax (PAT): ₹ 5,816 crore vs ₹ 5,325 crore in FY25 (+9 % YoY growth) EBIDTA: ₹ 8,613 crore vs ₹ 7,922 crore in FY25 (+9 % YoY growth) Dividend Paid: ₹ 2,020 crore vs ₹ 1,837 crore in FY25 (+10 % YoY growth) Achievements in CAPEX CAPEX: ₹ 2,068 crore vs ₹ 1,397 crore (+48% YoY growth) HIGHLIGHTS OF Q1 FY2026-27 A Navratna CPSE LME & SHARE PRICE MOVEMENT A Navratna CPSE LME Price Trend ($/MT) 3,670 3,601 3,459 3,370 3,250 3,148 3,156 3,065 2,875 2,823 2,786 2,442 2,653 2,381 2,604 2,594 2,516 Apr'25 May'25 Jun'25 Jul'25 Aug'25 Sep'25 Oct'25 Nov'25 Dec'25 Jan'26 Feb'26 Mar'26 Apr'26 May'26 Jun'26 Jul'26 Aug'26 Closing Share Price (BSE) in Rs. A Navratna CPSE Future Outlook EXPANSION PLANS A Navratna CPSE Bauxite Mines, Alumina Refinery, Aluminium Captive Power Damanjodi Damanjodi Smelter, Angul Plant, Angul PPoottttaannggii BBaauuxxiittee mmiinneess:: 5th Stream Alumina BBrroowwnnffiieelldd eexxppaannssiioonn CCaappttiivvee PPoowweerr PPllaanntt ffoorr ((111111 mmiilllliioonn ttoonnnnee Refinery ooff AAlluummiinniiuumm SSmmeelltteerr nneeww SSmmeelltteerr rreesseerrvvee)) Capacity: 1 MTPA CCaappaacciittyy:: 00..55 MMTTPPAA CCaappaacciittyy:: 44XX227700 MMWW == CCaappaacciittyy:: 33..55 MMTTPPAA 11008800 MMWW Pre-Commissioning PPrree PPrroojjeecctt aaccttiivviittiieess AApppprrooaacchh RRooaadd wwoorrkk –– Started from June’26 uunnddeerr pprrooggrreessss.. PPrree PPrroojjeecctt aaccttiivviittiieess PPeennddiinngg ((LLooccaall uunnddeerr pprrooggrreessss aaggiittaattiioonn)) TTeecchhnnoollooggyy AAggrreeeemmeenntt SSiiggnneedd wwiitthh EEGGAA -- MMDDOO aappppooiinntteedd OTHERS A Navratna CPSE Pottangi Bauxite Mine: MDO engaged in Dec’25 to operationalise the Mine (Capacity - 3.5 MTPA) Procurement : • GeM procurement of ₹4,200 Cr is 100% procurement of all eligible items under GeM. • Highest-ever procurement from MSEs : ₹1,446 Cr. (62% of total eligible MSE procurement against target of 25%). • Long term MoU signed with M/s. Numaligarh Refinery Ltd. (NRL) for supply of CP Coke (a critical raw material). JOINT VENTURE COMPANIES A Navratna CPSE GNAL (with GACL) Project Completed KABIL (with HCL & MECL) Active Exploration • Formed Dec 2015 • Location: Dahej, Gujarat • Formed in Aug 2019 • Equity: GACL 60% | NALCO 40% • Equity: NALCO 40%, HCL 30%, MECL 30% • NALCO equity till date: ₹40 Cr • Capacity: 2.7 Lakh TPA Caustic Soda • Focused on identifying and sourcing battery minerals like • Project Cost: ₹2,300 Cr Lithium and Cobalt. • Production of Caustic Soda started from May 2022 • Engagement underway in Argentina & Australia • Agreement with CAMYEN, Argentina for exploring lithium deposits in Catamarca province; non-invasive exploration done AAPPL (with IDCO) Project Ongoing UADNL (with MIDHANI) Project on Hold • Formed Aug 2019 • Formed in July 2010 • Equity: NALCO 50% | MIDHANI 50% NALCO contributed • Project Cost: ₹99.6 Cr ₹20 Cr equity • Equity: IDCO 51% and NALCO 49%. NALCO equity fully • Project Cost: ₹4,542 Cr Debt: Equity ratio –70:30 paid: ₹16.22 Cr • Objective: High-end Al alloys for Defence, Aerospace, • NALCO to supply 50,000 TPA hot metal Transportation • 6 units allotted land; 4 under construction A Navratna CPSE ENVIRONMENT A Navratna CPSE Minimising environmental harm & Implementing effective risk management strategies. pihsdrawetS latnemnorivnE dettimmoC KKeeyy iinniittiiaattiivveess && FFooccuuss::  AAffffoorreessttaattiioonn,,  WWaassttee UUttiilliis [Showing first 8,000 characters — download PDF for full document]