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
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