Investor Presentaiton

TATA POWER CGPL and Coal companies - Integrated performance TATA Fig in Cr CGPL Revenue EBITDA Q2 FY22 219 Q2 FY21 Qtr Var YTD Q2 FY22 YTD Q2 FY21 YTD Var 1,902 (1,683) 1,192 3,644 (2,452) (533) 312 (845) (63) 582 (646) PAT (863) (110) (753) (709) (265) (443) Coal & Infrastructure Business Q2 FY22 Q2 FY21 Qtr Var YTD Q2 FY22 YTD Q2 FY21 YTD Var Revenue 3,203 1,690 1,513 5,830 3,620 2,210 EBITDA 1,395 493 902 2,194 996 1,198 PAT 728 140 588 1,024 278 746 Net PAT Net PAT (w/o one-offs) (135) 30 (165) 316 13 303 79 39 40 228 60 168 One-offs: Q2 FY 22 includes reversal of fixed capacity charges of 216 crore in CGPL and other provisions of 2 crore. 27

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