1. The Tata Power Company Ltd.
04 February 2019
Press Meet
The Tata Power Company Ltd.
23rd October 2003

2. 04 February 2019
Performance

3. Income Statement for Q2 FY04
04 February 2019
Income Statement for Q2 FY04
Note: -ve means Adverse

4. Income Statement for H1 FY04
04 February 2019
Note: -ve means Adverse

5. Sales - Details Sales - MUs 5989 6472 (483) (7.5%) Belgaum (109)
H1FY H1FY Variance %
Sales - MUs (483) (7.5%)
Belgaum (109)
Licensee
(449)
Jojobera 27
Wadi
BSES (284)
BEST
Rlys
MSEB (203)
Higher sales to BSES in previous year on account of
breakdown of Dahanu Plant due to flooding
higher PLF at Dahanu

6. Income from Operations
H1FY 04 H1FY Variance %
Income from Operations. Rs.Crs %
Power Business
(Rs. 1.7 crores)
Others Rs crores

7. 04 February 2019
Cost Control Results
Cost Control Measures introduced have significantly reduced cost

8. 04 February 2019
Ratio Analysis
Strong Financial Performance with increase in EBITDA margin, Net Profit margin and Return on Equity
EPS has shown an increase 24%
Low Debt : Equity ratio enhances Companies ability to borrow further loans

9. 04 February 2019
Road Ahead

10. We are starting a 330 MW Shrinagar Hydro project in Uttaranchal
We are starting a 330 MW Shrinagar Hydro project in Uttaranchal .The Salient Features are follows:

11. Setting up Separate Trading Company and approaching CERC for a trading license
Approaching SERCs for 2nd Distribution Licenses
Approaching SEBs for Distribution under Franchisee Scheme

12. Capital outlay (Rs Crs)
04 February 2019
Generation
Generation Plans
Project
Fuel
Capacity (MW)
Capital outlay (Rs Crs)
Jojobera
Coal
120
350
Shrinagar hydro project (Uttaranchal)
Hydro
330
1650
Total
450
2000
Projects Under Review
Interest in Dabhol Power Project.
TPC to focus on Captive Power Plants for Industrial Consumers

13. Tala Project
The JV ( with Powergrid Corporation) company is renamed “Powerlinks Transmission Ltd” (Powerlinks)
The grant of Transmission License for Powerlinks has been approved by CERC
Supply Contracts under finalisation
Financing Offers received from Lenders in the range of 8 to 8.5 % which is lowest for a project financed investment
Financial Closure expected by 31st December 2003

14. Setting Standards in Emissions
04 February 2019
Setting Standards in Emissions
TPC’s Trombay plants operate under environmental norms ( SO2), which are more stringent than IFC norms.

15. Environment friendly Trombay Thermal Power Station
04 February 2019
Environment friendly Trombay Thermal Power Station
Emission
Permitted
Actual
Sulphur di-oxide
24 tonnes/ day
23 tonnes/ day
Particulate Matter
150 mg/ NM3
50 mg/ NM3
Ash generation
500 tonnes/day
50 tonnes/day

16. Pumped Storage Operation at Bhira
The Pumped Storage at TPC’s Bhira Station designed to pump water during off peak period and meet peak load demand
Availability Based Tariff regime will enable TPC to use cheap power during offpeak to pump water and sell power from the Pump Storage at high price during peak time
This will enable TPC to sell about 113 additional Mus resulting in profit of about Rs 15 Crs

17. 04 February 2019
Standby charges
BSES
As per the High Court/ Supreme Court order, BSES to pay the balance Standby arrears of Rs 242 Crores (for the period upto June 03)
BSES to continue to pay monthly standby charges of Rs % from July 03
TPC
TPC to continue to pay Rs crores per month for as Standby Charges (50 %)
Supreme Court has directed MERC to examine the issue again
Interim order of the Mumbai High Court to continue to apply till MERC decides on the issue.

18. 04 February 2019
Other Divisions

19. Power System Divisions
04 February 2019
Power System Divisions
Orders in Hand : Rs 296 Crs (Rs 159 Crs in the previous year)

20. Strategic Electronics Divisions
04 February 2019
Strategic Electronics Divisions
Major win in design programmers for Army & Air force missile launcher
Orders and LOI in hand are in excess of Rs 102 Crores

21. Strategic Electronics Divisions (Contd.)
TATA MBRL (PINAKA) ROCKET LAUNCHER
The Tata MBRL (Pinaka) Launcher being presented during the Republic Day Parade 2003, which has been cleared for production & induction into the Indian Army

22. Broadband Crossed Rs 2 Crs recurring revenue per month
04 February 2019
Broadband
Crossed Rs 2 Crs recurring revenue per month
Launched MPLS VPNs on Mumbai – Delhi with partner networks
First Video-over-IP broadcast
Cumulative PBT positive

23. Community Development
04 February 2019
Community Development

24. Initiatives towards Community Development
Plantation of 7.2 Lakh saplings (against 6.5 Lakhs) completed in the catchment area
1 Lakh fingerlings were released in village ponds
7 Medical camps were held in the Hydro head works villages and over 1600 patients were treated.
Medical camp was organized at Kondali village in Jamshedpur and 140 patients were treated

25. Share Price Performance
04 February 2019
Share Price Performance

26. Share Price and Price Earnings
04 February 2019
Share Price and Price Earnings
90% jump in the share price, resulting in a out performance of almost 70% vis-à-vis the SENSEX.
Tata Power still trading at a 50% discount to the SENSEX in terms of the PE.

27. Thank You