Tata Steel Limited · NSE:TATASTEEL
Tata Steel — Shareholder Meeting (July 2024)
17 slides from Tata Steel's shareholder meeting presentation, Jul 15, 2024
Slide 1: Cover letter to stock exchanges for AGM presentation
July 15, 2024 The Secretary, Listing Department The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 001, Maharashtra, India. Mumb
Slide 2: 117th Annual General Meeting
#WeAlsoMakeTomorrow 117th Annual General Meeting July 15, 2024
Slide 3: Safe harbour statement
Safe harbour statement Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied. Imp
Slide 4: Tata Steel is focused on creating sustainable value
Tata Steel Leadership position in is focused Leadership in Sustainability Leadership in India technology and digital on creating sustainable value Consolidate position as global cost leader Robust financial health Become future ready AGM Presentation, July 2024 3
Slide 5: We are committed to 'Zero harm'
We are committed to ‘Zero harm’ Journey towards excellence in Safety & Health of employees1 Safety workshops involving Senior Leadership 59% LTIFR* Fatalities 7 In the last 15 years 5 4 4 4 FY20 FY21 FY22 FY23 FY24 Control Room › Integrated Safety Performance Index (SPI) to review and improve FY09 F
Slide 6: Improving quality of life of our communities
Improving quality of life of our communities Social capital and scalable change models to enable deep societal impact Aligned with UN SDG framework and range of signature programs across focus areas for a better future 44 Lakh+ Lives Impacted1 >₹1,850 crs. spent since 2 FY20 580 Universalising secon
Slide 7: Sustainability is at the core of our strategy
Sustainability is at the core of our strategy Route and pace of decarbonisation to be calibrated across geographies India UK Netherlands Net Zero by 2045 Pursuing multiple initiatives Pursuing decarbonisation to Committed to achieve 35 to and committed to responsible reduce 50 mn tons CO2e over 40%
Slide 8: Scaling up in India to capitalise on the growth opportunity
Scaling up in India to capitalise on the growth opportunity Manufacturing sites available to double capacity to 40 MTPA 62% >75% India share (%) 40 ~21 40 NINL / MTPA MTPA EAF ~21 0.85 India UK Netherlands SE Asia MTPA EAF TSK / 5 TSM / at NINL Ludhiana Jamshedpur Kalinganagar Meramandali TSK 5 Ph 2
Slide 9: Investments focused upon sector leading returns
Investments focused upon sector leading returns Phased commissioning of capacity expansion at Kalinganagar Stove heating initiated at the 5 MTPA blast furnace Flats ~16 MTPA ~27 MTPA Longs ~5 MTPA ~13 MTPA 38 MTPA 60 - 65 Upstream Iron ore MTPA *6 MTPA Pellet plant commissioned › Cold Rolled Product
Slide 10: Embracing Digital and Technology to create and unlock value
Embracing Digital and Technology to create and unlock value Remote Operations Centre (iROC) World’s 1st successful trial of record-high H2 injection in BF at TSJ Connected Operations Connected Assets Centers of Innovation to Partnering with academia Connected Workforce Connected Platform further str
Slide 11: Focus on consolidating position as a global cost leader
Focus on consolidating position as a global cost leader ~6 MTPA pellet plant at Kalinganagar Focus on raw material security Scaling up iron ore mining in India and debottlenecking supply chain Optimisation of raw material related costs Enhancing pellet capacity of ~14.6 MTPA*, blend of coal grades C
Slide 12: Financial Management to enable returns across cycle
Financial Management to enable returns across cycle Total Shareholder Returns1 (%) Balance sheet management Sensex Tata Steel Nifty 50 › Optimise Capital Structure & Cost › Target Net debt to EBITDA <2.5x 33 across cycle 17 15 12 12 › Proactive financing to drive flexibility 13 and reduce costs Capi
Slide 13: Tata Steel Consolidated Financial Highlights
Tata Steel Consolidated Financial Highlights Rs Rs Crude steel 29.9 Consolidated Consolidated 2,29,171 23,402 production million tons Revenue crores EBITDA crores PAT before Rs Rs Rs Reported Proposed exceptional 2,904 (4,910) 3.60 crores PAT crores Dividend per share items AGM Presentation, July 20
Slide 14: Becoming culturally future ready
Becoming culturally future ready 100 tonne dumper at Noamundi mines, India Initiatives to reach new level of excellence Talent Preparedness Developing Fostering a Future for growth to Capabilities for Ready Culture 40 MTPA Tomorrow ✓ Talent integration ✓ Focus on skill and ✓ Culture of safety : post
Slide 15: Some milestones we are proud of
Some milestones we are proud of 38 million tons of Iron ore Consistently filed 100+ Tata Tiscon Retail sales Remote operation mined in India patents crossed 2 million tons centers Sustainability champion seven >90% India production via Partnerships to drive 4 million+ lives impacted years in a row b
Slide 16: Our efforts are being recognized globally and nationally
Our efforts are being recognized globally and nationally ResponsibleSteel™ Recognized as Golden Peacock Certification ‘Sustainability Innovation for Jamshedpur, Champion’ by Management Award Kalinganagar and worldsteel (7th 2023 Meramandali time in a row) plants Great Place to 2023 Global Enterprise
Slide 17: Journey Continues…
“ Journey Continues… We value your inputs and suggestions.” Note: 1 India incl. Tata Steel Standalone and Tata Steel Long Products, BPR – Branded Products and Retail, IPP – Industrial Products and Projects 16