Investor Presentaiton

TATA POWER - Tata Power Renewable Energy (excluding WREL) – Highlights INR Cr unless stated Particulars Q2 FY23 Q2 FY22 Qtr Var YTD FY23 Capacity - Total (MW) 2,803 1,876 927 2,803 YTD FY22 1,876 YTD Var 927 Quarter Variance Remarks Capacity - Wind (MW) 782 782 0 782 782 0 Capacity Solar (MW) 2,021 1,094 927 2,021 1,094 927 Generation (MUs) 1,430 1,010 420 2,814 1,889 925 Sales (MUS) 1,403 989 414 2,765 1,850 914 Avg PLF (%) - Solar 22% 22% -1% 23% 24% -1% Avg PLF (%) - Wind 29% 31% -2% 27% 27% 0% Financials (INR Cr) Operating Income 520 408 112 1,031 771 259 Capacity addition offset by lower PLF Operating expenses 113 79 -34 216 172 -44 Operating profit 407 329 78 815 599 216 Other income 42 20 23 51 31 20 EBITDA 449 349 100 866 630 235 Interest cost 228 123 -104 415 241 -174 Depreciation 170 124 -46 329 245 -84 Higher borrowings and interest cost Higher capacity PBT 51 102 -51 122 145 -23 Tax 20 32 12 42 42 0 PAT 31 70 -39 80 102 -22 ΤΑΤΑ 28

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