BY, ARSHAD.C.A P13110

FLOW OF PRESENTATION

Industry Analysis

Company Analysis

Company Background

Tata Group

Supply Chain

Financial Review

SWOT Analysis

Sustainability Initiatives

INDUSTRY ANALYSIS

• 4% of Global Energy Consumption in India

• Predominantly controlled by the Government of India

Electricity Generation

• The Regional Power Grids are established for optimal utilisation of the power

• Inter-regional power exchanges depending upon power availability and load conditions

Power Transmission

• Electricity distribution is the penultimate process in the delivery of electric power

• This interface features transformers

Power Distribution

INDUSTRY ANALYSIS

47%

31%

22%

Power Generation in India

State Sector Central Sector Private Sector

Source: Cygnus India Report on Indian Power Sector

TATA GROUP

Graphic Source: Tata Power Investor Presentation 2010

COMPANY BACKGROUND

Founder Mr. Jamshetji Tata’s vision of ‘clean, cheap & abundant power

Tata Power commissioned India’s first power plant- the hydro-electric station- in Khopoli (72 MW) in 1915

Tata Power is the largest integrated private power company in India

• Tata Power is India’s largest integrated power company with a significant international presence.• From Fuel and Logistics to Generation and

Transmission to Distribution and Trading-exploring various renewable sources of energy in India and globally,• we now have a significant presence in wind,

solar, hydro and geothermal energy space.

INDUSTRY ANALYSIS

NTPC

NHCP

Tata Power

Reliance Power

Adani Power

Market Cap: [Rs.Cr.] 20,278 | Face Value: [Rs.] 1

SUPPLY CHAINFU

EL 30% equity interest in Indonesian coal producers, KPC and Arutmin33.3% stake in Mandakini40% stake in Tubed

FUEL

TRA

NSP

ORT

ATIO

N 2 capesize vessels owned, delivery in 20113 long term charters signed G

ENER

ATIO

N 3,176 MW of operationalcapacity2,449 MW thermal447 MW hydro277 MW wind3 MW of solar

TRAN

SMIS

SIO

N 17 receiving stations In Mumbai51:49 JV between Tata Power and Powergrid Corporation of India Ltd

DIST

RIBU

TIO

N Mumbai distribution network1,781 Km of underground cable networkOver 180,000 retail consumers

Graphic Source: Tata Power Investor Presentation 2010

EXISTING PRESENCE

Graphic Source: Tata Power Investor Presentation 2010

BOARD OF DIRECTORS

• Mr. CYRUS P MISTRY (CHAIRMAN)• Mr. RAMABADRAN

GOPALAKRISHNAN(EXECUTIVE DIRECTOR)• DR HOMAIR S VACHHA (NOMINEE DIRECTOR OF

THE BOARD)• Mr. NAWSHIR H MIZRA(SENIOR DIRECTOR)

SUSTAINABILITY INITATIVES

Care for environment

• Growth through renewable , clean green energy

• Efficient technologies, investments in energy startups

• Carbon footprint reduction

Care for community

• Principles of community engagement

• Helping communities become self-reliant and empowered

• Carbon neutral village clusters

Care for customers

• Energy clubs• Customer care

centers• Demand side

management, energy audits

Care for people

• Safety and health• Organizational

transformation• Employee

learning & development

SWOT ANALYSIS

Strengths

• Well Established Brand

• Tata Power has invested in Renewable energy

Weaknesses

• Dependence on external sources for coal

• Lack of skilled manpower for Tata Power’s Renewable energy initiatives

Opportunities

• Renewable energy is the future of power generation

• With improving technology, sources such as solar energy could be economically feasible

Threats

• Entry of new players such as Reliance into the power industry

• Pricing wars between Reliance and Tata regarding power tariff in Mumbai

THANK YOU