National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q2 FY2026-27 Earnings Presentation
18 slides from National Aluminium's earnings presentation, Nov 3, 2026
Slide 1: Exchange cover letter for earnings call presentation
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2026/1554 िदनांक/Dated:03.11.2026 To, To, बं धक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनु सूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ नेशनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल ीट/Dalal S
Slide 2: Earnings Conference Call Q2 FY 2026-27
Earnings Conference Call Q2 FY 2026-27 3rd Nov’ 2026
Slide 3: Disclaimer
Disclaimer The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future ev
Slide 4: Agenda
Agenda Company at a Glance Physical Physical Performance Performance Financials Financial Highlights Industry Outlook Business Long TermHighlights Growth Plan Responsible & Resilient
Slide 5: Company at a Glance
Company at a Glance Navratna CPSE. Govt of India Holding 51.28%. Integrated Bauxite-Alumina-Aluminium-Power-Coal Complex. Global leader in producing bauxite and alumina at the lowest cost. Port Wind Bauxite Refinery Smelter CPP Coal Facilities Power 6.825mtpa 2.1 mtpa 0.46 mtpa 1200 MW Dedicated 198
Slide 6: Physical Performance
Physical Performance Production Q2 / 26-27 Q1 / 26-27 Q2 / 25-26 % change FY 25-26 against CPLY Bauxite 1622 1,829 1780 -8.9% 7,707 Alumina Hydrate 556 578 576 -3.5% 2,300 Metal 120 116 119 0.8% 472 Coal 1,095 1,009 941 16.37% 4,000 Thermal Power 1,634 1,725 1,743 -6.3% 6,953 All figures in ‘000T ex
Slide 7: Financial Performance
Financial Performance Particulars Q2 / 26-27 Q1 / 26-27 Q2/ 25-26 % change FY25-26 against CPLY Net Sales 5,380 5,269 4,262 26.2 17,729 Other Op Income 39 33 30 30 114 Revenue from Operation 5,419 5,302 4,292 26.3 17,843 Other Non-Op Income 248 173 152 63.2 666 Total Income 5,667 5,475 4,444 27.5 18
Slide 8: LME Price Trend
LME Price Trend 3,900.00 3,700.00 $3,670 3,500.00 $3,601 3,300.00 $3,459 $3,148 $3,370 $3,065 $3,250 $3,277 3,100.00 $3,156 $3,061 2,900.00 2,700.00 2,500.00 2,300.00 Jan'26 Feb'26 Mar'26 Apr'26 May'26 Jun'26 Jul'26 Aug'26 Sep'26 Oct'26 LME Aluminium prices are likely to be impacted by: a) Impact of
Slide 9: Industry Outlook – Global
Industry Outlook – Global Global Aluminium Scenario Global GDP Growth (%) 71.40 71.14 72.98 73.23 74.62 74.46 3.4 3.4 Source: CRU, September 2026 3.3 Source: IMF, October, 2026 3.1 3.1 18.64 19.22 18.74 18.84 19.00 19.12 2023 2024 2025 2026 2027 (Projection) (Forecast) FY 2023‐24 FY 2024‐25 FY 2025‐
Slide 10: Industry Outlook – India
Industry Outlook – India GDP Growth Rate (%) INDIAN ALUMINIUM SCENARIO Source: Reuters, PIB, Oct’ 2026 8.2 6.12 7.8 Source: Industry, Export - Import data bank 7.1 7 5.5 6.5 4.95 4.44 4.24 4.29 4.03 3.9 4.1 4.19 3.05 2.19 2023‐24 2024‐25 2025‐26 2026‐27 (P) 2027‐28 (F) Transportation & Automobile, 1
Slide 11: Business Highlights
Business Highlights Unlocking Higher Productivity through Optimal Use of Installed Capacities Driving Cost Efficiency through Reduction in Specific Consumptions Building Sustainable Competitive Advantage via Secured Raw Material Linkages Expanded Refinery capacity to protect bottom line in c
Slide 12: Business Highlights - Major Projects
Business Highlights - Major Projects Bauxite Mines, Alumina Refinery, Aluminium Captive Power Damanjodi Damanjodi Smelter, Angul Plant, Angul Pottangi Bauxite mines: Brownfield expansion Captive Power Plant 5th Stream Alumina of Aluminium Smelter for new Smelter (111 million tonne Refinery reserve)
Slide 13: Business Highlights - Major Projects
Business Highlights - Major Projects Greenfield Smelter, Captive Power Plant, Bauxite Reserves, Aluminium Mulapeta (AP) Mulapeta (AP) Andhra Pradesh Value Addition 0.5 MTPA Aluminium 4 × 270 MW = 1,080 MW Request for Bauxite 1. AWRM: 60,000 EC / Smelter subject to CPP block Allocation put up 40,00
Slide 14: Responsible & Resilient
Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies. Key Initiatives & Focus Afforestation • Waste Utilisation & Reduction • Advanced Pollution Control Technologies Water Pollution Management • Biodiversity Protection • Efficient Fuel Handling Ke
Slide 15: Responsible & Resilient
Responsible & Resilient Strategic CSR Projects are taken up by NALCO. Its CSR arm NALCO Foundation takes up all other projects. Education Healthcare Women Empowerment Indradhanush: Sponsoring students to reputed Mobile Health Units: 09 MHUs covering ~250 SHG Group – Sakha Foundation (50 residential
Slide 16: Responsible & Resilient
Responsible & Resilient FY 2025‐26 Expenditure Break‐up Others Administrative Exp. 3% 2% Skill & Livelihood 4% FY 2025-26 Swachh Iconic Site Development Obligation - ₹ 7913.00 Lakh 4% National Heritage/ Expenditure - ₹ 8076.65 Lakh Art & Culture 6% Water / Sanitation 7% Rural Development / FY 2026-2
Slide 17: Responsible & Resilient
Responsible & Resilient 10 Board Level Committees (Audit Committee and Nomination & Remuneration Committee not in position due to absence of adequate number of Independent Directors on the Board) 17 Core Policies & Guidelines Excellent Rating in FY 2025-26 self-appraisal reports to the DPE, ad
Slide 18: Thank You
“erat G) NALCO Thank You
National Aluminium Company — Q2 FY2026-27 Earnings Presentation on 6ix