Production Million Tonne Demand Consumption

FY 05 129FY 06 142FY 07 156 163.4FY 08 168 163.4 177.5FY 09 182 177.5 196.4FY 10 207 196.4 202FY 11 229 210.2 222FY 12 247 236.3 242FY 13 251 265.9 265FY 14 300 10.2% growth 293FY 15 332 324FY 16 368 359FY 17 407 398

Production Month 1 Month 2 Month 3 Month 4 Month 5

FY 05 10.67 10.42 10.17 10.83 11.08FY 06 11.42 11.58 11.83 12.08 12.08FY 07 12.83 12.83 13.17 13.08 12.92FY 08 167.67 13.75 13.83 14.17 14.25FY 09 182.00 15.00 15.25 15.50 15.33FY 10 207.00 17.08 17.33 17.58 17.42FY 11 229.00 18.92 19.17 19.42 19.25FY 12 247.00 20.42 20.67 20.92 20.75FY 13 251.00 20.75 21.00 21.25 21.08FY 14 300.00 24.83 25.08 25.33 25.17FY 15 332.00 27.50 27.75 28.00 27.83FY 16 368.00 30.50 30.75 31.00 30.83FY 17 407.00 33.75 34.00 34.25 34.08

Consumption Month 1 Month 2 Month 3 Month 4 Month 5

FY 05 10.17 10.67 10.00 10.25 10.50FY 06 11.25 11.75 11.08 11.33 11.58

FY 07 12.42 12.92 12.25 12.50 12.75FY 08 13.67 14.17 13.50 13.75 14.00FY 09 15.08 15.58 14.92 15.17 15.42

FY 10 16.67 17.17 16.50 16.75 17.00FY 11 18.33 18.83 18.17 18.42 18.67FY 12 20.00 20.50 19.83 20.08 20.33FY 13 21.92 22.42 21.75 22.00 22.25FY 14 24.25 24.75 24.08 24.33 24.58FY 15 26.83 27.33 26.67 26.92 27.17FY 16 29.75 30.25 29.58 29.83 30.08FY 17 33.00 33.50 32.83 33.08 33.33

Utilization Month 1 Month 2 Month 3 Month 4 Month 5

FY 07FY 08FY 09FY 10FY 11FY 12FY 13FY 14FY 15FY 16FY 17

Price Month 1 Month 2 Month 3 Month 4 Month 5

FY 07FY 08FY 09FY 10FY 11FY 12FY 13FY 14FY 15FY 16FY 17

Capacity

323336350373405441479

Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Sum

11.08 11.17 10.75 10.58 10.67 10.83 10.67 12912.00 11.50 11.92 11.58 11.67 11.92 12.00 14213.00 13.08 13.25 12.67 12.67 13.17 13.00 15613.75 14.25 14.17 14.00 13.67 13.83 14.17 16814.83 15.08 15.50 15.33 14.83 15.08 15.00 18216.92 17.17 17.58 17.42 16.92 17.17 17.08 20718.75 19.00 19.42 19.25 18.75 19.00 18.92 22920.25 20.50 20.92 20.75 20.25 20.50 20.42 24720.58 20.83 21.25 21.08 20.58 20.83 20.75 25124.67 24.92 25.33 25.17 24.67 24.92 24.83 30027.33 27.58 28.00 27.83 27.33 27.58 27.50 33230.33 30.58 31.00 30.83 30.33 30.58 30.50 36833.58 33.83 34.25 34.08 33.58 33.83 33.75 407

Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Sum

10.42 10.00 10.25 10.50 10.42 10.17 10.67 12411.50 11.08 11.33 11.58 11.50 11.25 11.75 13712.67 12.25 12.50 12.75 12.67 12.42 12.92 15113.92 13.50 13.75 14.00 13.92 13.67 14.17 16615.33 14.92 15.17 15.42 15.33 15.08 15.58 183

16.92 16.50 16.75 17.00 16.92 16.67 17.17 20218.58 18.17 18.42 18.67 18.58 18.33 18.83 22220.25 19.83 20.08 20.33 20.25 20.00 20.50 24222.17 21.75 22.00 22.25 22.17 21.92 22.42 26524.50 24.08 24.33 24.58 24.50 24.25 24.75 29327.08 26.67 26.92 27.17 27.08 26.83 27.33 32430.00 29.58 29.83 30.08 30.00 29.75 30.25 35933.25 32.83 33.08 33.33 33.25 33.00 33.50 398

Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Sum

151166183202222242265293324359398

Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 AVG.

163.4177.5196.4202222242265293324359398