Tata Power Company Limited · NSE:TATAPOWER
Tata Power — Shareholder Meeting (July 2024)
15 slides from Tata Power's shareholder meeting presentation, Jul 16, 2024
Slide 1: 105th Annual General Meeting
Energy is Progress #SustainableIsAttainable 105th Annual General Meeting 16th July 2024
Slide 2: FY24: A year of transformational growth and momentous milestones
FY24: A year of transformational growth and momentous milestones Tata Power Stock Price EF (₹ / share) 464.20 GH 500 IJ ₹/share 450 400 ₹1 trn m-cap 350 300 250 200 150 100 50 0 Apr-2000 Apr-2004 Apr-2008 Apr-2012 Apr-2016 Apr-2020 Apr-2024 2
Slide 3: Maintaining strong financials to drive growth and maximize shareholder returns
Maintaining strong financials to drive growth and maximize shareholder returns Creating Shareholder value Transforming consumer Growing business responsibly energy landscape Tata Power Capacity (IN MW) ₹61,542 cr ₹12,701 cr 12.5 mn Revenue | 10%▲ EBITDA | 26%▲ Discom customers 5.8 GW 19,628 served c
Slide 4: Sustainability: Clean & Green
Clean & Green Sustainability: Capacity Share (IN %) Committed to Sustainable Growth 2015 16% 84% 2024 40% 60% Carbon 2027 60% 40% Water Zero Waste Net Zero Neutral to Landfill 2030 70% 30% BEFORE 2045 BEFORE 2030 BEFORE 2030 2045 100% Tata Power is the sole Indian integrated Power company with valid
Slide 5: Business Highlights
Business Highlights tatapower.com tatapower.com 5
Slide 6: Continued delivery of operational excellence across Thermal & Hydro generation plants
Continued delivery of operational excellence across Thermal & Hydro generation plants Business in #s Key Focus Areas ▪ Ensuring Reliable supply: supporting grid during peak hours ₹9,371^ cr EF ▪ Merchant sales quantum enhancement Revenue | -7%▼ GH ▪ Operational Excellence by improved operational per
Slide 7: Strengthened Transmission & Distribution networks to ensure reliable and quality power supply
Strengthened Transmission & Distribution networks to ensure reliable and quality power supply Business in #s Key Focus Areas ₹36,207^ cr ▪ Transformation of Odisha Discoms ▪ Ensuring execution, operational efficiencies for the recently won Transmission Revenue | 5%▲ projects – through cost, quality
Slide 8: Enhanced focus on growing transmission portfolio
Enhanced focus on growing transmission portfolio Business in #s Past Acquisition E NRSS XXXVI SEUPPTCL F Acquired and executing 2 Acquired Apr. 2022 Acquired Sept. 2022 G Transmission Assets 302 Ckms 1522 Ckms H 225 Ckms operational 790 Ckms operational I J Recent Wins ₹2,300 crore Recent wins to ex
Slide 9: Scaling green portfolio: Ensuring Execution and Operational Excellence
Scaling green portfolio: Ensuring Execution and Operational Excellence Business in #s Key Focus Areas ▪ Shift towards 24x7 round-the-clock green power solutioning ₹10,175^ cr ▪ Executing current pipeline with tight cost control ▪ Operational Excellence to improve generation while containing costs Re
Slide 10: Enhancing Solar cell and modules manufacturing capacity @ Tirunelveli
Enhancing Solar cell and modules manufacturing capacity @ Tirunelveli Module Production commenced at the 4.3GW Tirunelveli Plant Business in #s 4.3 GW Solar Module manufacturing capacity 80% Women Workforce 10
Slide 11: Empowering Residential, and C&I customers with green power solutions
Empowering Residential, and C&I customers with green power solutions Providing C&I customers solutions for their green energy Capitalizing on PMSGY’s push for Rooftop Solar needs Tata Power is well positioned to continue market leadership in the growing Rooftop Solar Market Enabling the Net-Zero jou
Slide 12: Powering the Electric Mobility transition through EZ Chargers
Powering the Electric Mobility transition through EZ Chargers Business in #s 5,400+ Public & Captive Chargers till March-2024 86,000+ E4W Home Chargers 1000 installed in the year Green EV chargers in Mumbai 850+ E-bus charging points deployed Key OEM partnerships 530+ Cities and towns covered Larges
Slide 13: Progress through equitable opportunities
Progress through equitable opportunities Employees A future ready and Agile Workforce 23,650+ ▪ Engaging employees through – Employee Base (#s)* Ullas, Festithon, YPC, Annual Awards, and many more ▪ Continuous Learning & 2,439 Development via various New Hires Leadership Programmes, Skill Academies,
Slide 14: Empowering Communities..
Empowering Communities.. CSR Education Nurturing conservation champions, encouraging STEM 62.67 lakhs+ learning and fostering inclusivity mindsets via programs like Club Enerji, Adhikaar, and Pay Autention CSR Beneficiaries 58 Cr. CSR Spend Employability and employment 500+ Providing vocational trai
Slide 15: Let's embrace mother earth
LET'S EMBRACE. MOTHER EARTH. LOVE. OUR PLANET. SWITCH. TO GREEN ENERGY. #DuniyaApneHawale