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Investor Presentaiton

TATA POWER Coal Business (KPC): Key highlights Coal Company - KPC Coal Mined (MT) Q4 FY 22 Q3 FY 22 Q2 FY22 Q1 FY 22 Q4 FY 21 10.8 12.7 14.4 14.9 14.3 Coal Sold (MT) 10.4 13.1 14.3 15.5 14.1 HBA 183.5 178.8 132.1 92.3 82.7 FOB Revenue (USD/T) 98.0 99.4 84.2 65.5 59.4 Royalty (USD/T) 26.9 14.4 11.9 9.0 8.8 Net Revenue after royalty (USD/T) 71.1 85.0 72.3 56.5 50.7 Cost of Production (USD/T) 44.3 43.3 40.3 36.2 35.6 - COGS ($/T) Including Inv Movement 42.7 44.9 39.6 37.3 34.0 Gross Profit (USD/T) 28.3 40.1 32.6 19.3 16.6 Net Profit (USD/T) 14.5 14.6 12.5 6.5 5.1 In January sales were restricted to domestic customers capped at USD 70 per tonne (this sale would be adjusted against annual DMO obligations). In February exports were reinstated. However, during March sales were again impacted due to heavy rains flooding mines and disrupting logistics bringing mining to almost a standstill. The above reasons capped the FoB and the quantity of coal mine in this quarter. Pursuant to the extension terms, the Gross Profit per tonne reduced but the Net Profit per tonne remained at Q3 levels TATA 28
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