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Investor Presentaiton

Asset BDTCL JTCL Madhya Pradesh, Maharashtra, Gujarat RTCL PKTCL MTL PTCL Asset Portfolio 13 Inter State TBCB Transmission Projects States Madhya Pradesh, Chhattisgarh Madhya Pradesh, Rajasthan West Bengal, Jharkhand Telangana Punjab 1 Intra State TBCB Transmission Project Elements 6 Lines - 945 ckms 2 Lines - 995 ckms 1 Line 405 ckms - 1 Regulated Tariff Transmission Project Contract 1 Solar Generation Asset COD Availability AUM² (%)¹ (Million) IndiGrid 1 Under Construction TBCB Transmission Project FY24 Tariff Contribution³ Metal ('000 Metric Ton) Fixed Tariff/ Centre Jun-2015 99.7 19,351 1,912 Steel -51.3;Al - 22.3 2 Substations - 6,000 MVA Fixed Tariff/ Centre Sep-2015 99.7 16,282 1,516 Steel 69.3, Al - 21.9 Fixed Tariff/ Centre Mar-2016 99.8 4,347 455 2 Lines - 545 ckms 2 Lines 475 ckms 1 Substation - 1000 MVA Fixed Tariff/ Centre Fixed Tariff/ Centre Fixed Tariff/ Centre Jan-2017 99.9 6,752 749 Dec-2017 99.9 5,912 579 Steel - 8.2, Al - 3.5 Steel 12.2, Al - 4.8 Steel Nov-2016 99.8 2,587 318 11.0; AI - 4.2 NA 3 Lines 830 ckms NRSS Punjab, Jammu & Kashmir Fixed Tariff/ Centre Sep-2018 99.4 44,194 5,190 Steel 30.5; Al - 7.3 1 Substation - 630 MVA OGPTL ENICL GPTL 2 Lines 710 ckms Fixed Tariff/ Centre Fixed Tariff/ Centre Fixed Tariff/ Centre 3 Substations -3000 MVA JKTPL PrKTCL NER-II I & II Fixed Tariff/Centre KhTL 16 Fixed Tariff/ Centre 59 revenue generating Operational Projects elements Kallam4 17 Projects Maharashtra Fixed Tariff/ Centre 19 States, 1 UT Solar Assets - RSTCPL Odisha, Chhattisgarh Assam, Bihar, West Bengal Haryana, Rajasthan, Uttar Pradesh Haryana Himachal Pradesh, Punjab Tripura, Assam, Arunachal Pradesh Andhra Pradesh Karnataka, Maharashtra Madhya Pradesh, Maharashtra, Chhattisgarh, Goa 19 States, 1 UT - 2 Lines - 895 ckms 5 Lines 275 ckms - 3 Lines 205 ckms 2 Substations - 1660 MVA 6 Lines 458 ckms 6 Lines- 832 ckms 2 Substations- 630 MVA 100 MW (AC) 1 line 208 ckms 4 Lines 626 ckms 1 Substation - 3,000 MVA ~8,402 ckms, 16,550 MVA and 100 MW 1 Line 66 ckms _ 1 Substation - 1000MVA ~8,468 ckms, 17,550 MVA and 100 MW Fixed Tariff/State Regulated/Centre Fixed Tariff/ Centre Fixed Tariff PPA (4.43/kWh) 61 revenue generating elements 2,28,535 (1) From COD to Jun 23, (2) As per independent valuation report for Jun 23, (3) As per independent valuation report for Jun 30, 2023, (4) Valuation of Kallam is based on Net Asset Value (NAV) since it is under-construction Steel 4,01,344 MT Aluminium 1,33,677 MT 17 Apr-2019 99.9 14,480 1,565 Nov-2014 99.5 11,560 1,499 Steel 48.7; Al - 14.4 Steel 37.7; AI - 15.6 Apr-2020 99.5 12,006 1,427 - Steel 8.4, Al - 3.1 Mar-2012 99.2 3,100 499 Steel 10.0, AI -3.6 Jun-2015 99.9 7,182 1,288 - Steel 20.9, AI - 6.7 Mar-2021 99.0 53,242 4,966 Steel 30.8, Al - 8.5 Jul' 18/Jan'19 N.A. 6,722 N.A. Steel 4.14, AI - 1.04 Jul-2014 98.7 2,698 361 Steel 12.3, AI - 4.5 Dec-2021 99.7 16,579 1,834 Steel 48.1, AI - 13.0 >99.6 2,26,994 24,158 Steel 4,01,344 MT Aluminium 1,33,677 MT FY24 N.A. 1,541 N.A. N.A. >99.6 24,158
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