Tata Steel Limited · NSE:TATASTEEL
Tata Steel — Shareholder Meeting (July 2018)
14 slides from Tata Steel's shareholder meeting presentation, Jul 20, 2018
Slide 1: Leadership with trust - since 1868
656,973 | TATA Ina free enterprise, the community is not just another stakeholder in business, but is in fact the very purpose of its existence. -Jamsetji Tata 695,699 EMPLOYEES CRORE PROFIT AFTER TAX 3.98 MILLION SHAREHOLDERS ———__& a _/” The figures are aggregated for Tata companies for the financ
Slide 2: Welcome to 111th Annual General Meeting
Welcome to 111th Annual General Meeting Presentation to Shareholders July 20, 2018 2
Slide 3: Safe harbor statement
Safe harbor 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. Impo
Slide 4: FY18 saw steel spreads expansion with favourable steel supply-demand balance
FY18 saw steel spreads expansion with favourable steel supply-demand balance ▪ Economic growth outlook strengthened and became more broad based ▪ Global steel prices remained buoyant; Steel spreads witnessed improvement with favourable demand-supply balance ▪ In India, domestic steel prices increase
Slide 5: Committed towards excellence in Health and Safety
Committed towards excellence in Health and Safety Reduced by 85% 3.06 2.35 2.10 1.31 0.95 0.78 0.68 0.60 0.56 0.58 0.44 0.39 0.46 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 Tata Steel group – Lost Time Injury Frequency Rate* * Per million man hours worked 5
Slide 6: Engaging with neighbouring communities and improving their quality of life
Engaging with neighbouring communities and improving their quality of life Spent more than Rs.232 crores in FY18 and more than Rs.1,000 crores over the last five years in India on: Education, Health & Sanitation, Livelihoods, Youth empowerment, Physical infrastructure, Ethnicity 6
Slide 7: Building a sustainable business for the future
Building a sustainable business for the future Capital invested on environment projects in last 10 years > Rs. 2500 crores >100 years of inclusive growth in partnership with communities Structured long term interventions for sustained impact in areas we operate Efficient use of resource through supe
Slide 8: Tata Steel India operating and financial highlights
Tata Steel India operating and financial highlights Crude steel production volume (mn tons) Sales volume (mn tons) +6.8% +10.7% 12.48 12.15 11.68 10.97 FY 17 FY 18 FY 17 FY 18 EBITDA (Rs. Crores) PAT (Rs. Crores) +32.3% +21% 15,800 4,170 11,944 3,445 FY 17 FY 18 FY 17 FY 18 8
Slide 9: Tata Steel Europe operating and financial highlights
Tata Steel Europe operating and financial highlights Liquid Steel Production Volume (mn tons) Saleable Steel Sales Volume (mn tons) +1.2% +0.6% 10.56 10.69 9.93 9.99 FY 17 FY 18 FY 17 FY 18 EBITDA (Rs. Crores) -19.4% 4,705 3,792 FY 17 FY 18 Saleable Steel Sales Volume (mn tons) 9
Slide 10: Tata Steel consolidated operating and financial highlights
Tata Steel consolidated operating and financial highlights Production volume (mn tons) Sales volume (mn tons) +3.6% +5.8% 25.39 25.27 24.52 23.88 FY 17 FY 18 FY 17 FY 18 EBITDA (Rs. Crores) PAT (Rs. Crores) +29.5% 17,763 22,045 17,025 (4,169) FY 17 FY 18 FY 17 FY 18 Production numbers for consolidat
Slide 11: Committed to value accretive growth in India
Committed to value accretive growth in India Capacity in 2013: 29.65 MTPA Tata Steel India: Crude steel capacity (MTPA) 5.0 23.0 SEA 7% India 33% Europe 5.0 60% 1.5 3.5* Current capacity (including 3.0 13.0 Bhushan Steel): 32.55 MTPA SEA 9.7 7% Europe India 38% 55% Capacity post European JV, includi
Slide 12: Strategic initiatives
Strategic initiatives Bhushan Steel acquisition thyssenkrupp Tata Steel JV Expanding strategic footprint in Odisha 50:50 joint venture Value accretive inorganic growth A strong #2 European steel player opportunity Robust capital structure Strengthening customer segments Annual synergie
Slide 13: Awards and Accolades
Awards and Accolades Prime Minister's Trophy for ‘Best Integrated Steel Plant’ for the assessment years 2014-15 and 2015-16 Tata Steel Ltd and Tata Steel Europe recognized by WSA as Sustainability Champion for 2017 Awarded the Gold Class rating in the steel sector in the DJSI Corporate Sustain
Slide 14: Journey Continues… We value your inputs and suggestions.
“ Journey Continues… We value your inputs and suggestions.” Tata Steel Limited Bombay House, 24 Homi Mody Street, Mumbai 400 001 Website: www.tatasteel.com 14