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Investor Presentaiton

TATA POWER Odisha Discoms - Highlights TATA Q2 Highlights Purchase (Mus) Sales (Mus) TPCODL 2,420 TPSODL TPWODL Fig in Cr TPNODL 1,013 2,080 1,446 1,871 807 1,716 1,160 Revenue per unit 5.10 5.43 5.97 5.91 Power Cost per unit 3.09 2.33 3.97 3.45 Vesting order Target Technical losses (%) 24.0% 25.0% 20.0% 19.0% Actual Technical losses (%) - YTD 23.0% 23.0% 23.0% 20.0% Actual AT&C losses (%) - YTD 29.6% 40.0% 35.2% 34.9% Income from Operation 956 438 1,024 685 EBITDA PAT 62 38 12 40 15 17 (16) 5 31
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