UltraTech Cement - Strategic Initiatives and Financial Overview

Energy Cost Trend 100 Energy cost (Rs./mt) 914 64 978 Q4FY20 Q4FY21 Energy cost v/s Pet coke Price Index Q1 18 Pet coke Price (Index) 133 105 109 112 75 85 Q4 20 Q3 Q4 21 21 YoY cost increased: 7% Green power share in power mix raised to 12.3% (LY: 11.5%) Reduced power consumption by 2% Increase in Petcoke / Coal prices QoQ cost increased: 3% • Fuel mix optimization to control costs Imported coal consumption - $76/t -Energy Cost (Index) Fuel costs expected to stabilize by Q3 FY22 -29 ADITYA BIRLA UltraTech

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