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Investor Presentaiton

TATA POWER Mundra and Coal companies - Integrated performance TATA Mundra Revenue Q4 FY22 925 Q4 FY21 Qtr Var FY 22 FY 21 Fig in Cr YTD Var 1,653 (728) 3,109 EBITDA PBT (196) (527) 38 (277) (234) (376) 6,990 922 (251) (1,694) (3,881) (1,299) (1,694) Coal & Infrastructure Business Q4 FY22 Q4 FY21 Qtr Var FY 22 FY 21 YTD Var Revenue 2,619 2,115 504 12,024 7,693 4,331 EBITDA 612 688 (76) 4,293 2,179 2,114 PAT 355 250 105 1,980 639 1,341 Net PAT (172) (27) (145) 286 639 (353) Net PAT (w/o one-offs) (178) (27) (151) (35) 745 (780) One-offs: Q4 FY22 includes 5 crore - income from positive order impact offset by contractual provisions in Mundra 29
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