Variances Tracker Jan'20 - Proj - R-3

Dec'19
Estm
Jsg
Parameter UOM Smelter 1 Smelter 2
Location
Coal Cost Rs/GCV 1.00 1.00 1.00
Coal Cost at 3000 GCV Rs/MT 3002 3012 3008
SCC@3000 GCV gm/Kwhr 801 766 780
APC % 8.79% 7.27% 7.88%
Coal Cost Rs/Kwhr 2.64 2.49 2.55
O & M Cost Rs/Kwhr 0.34 0.44 0.40
ED on Aux Cons Rs/Kwhr 0.05 0.04 0.05
Cost of Generation Rs/Kwhr 3.03 2.97 3.00
ED Rs/Kwhr 0.55 0.00 0.22
GST Comp Cess Credit Rs/Kwhr -0.24 -0.18 -0.21
RPO Rs/Kwhr 0.34 0.34 0.34
WESCO Charges Rs/Kwhr 0.02 0.23 0.15
Power Cost Rs/Kwhr 3.71 3.36 3.50
SPC Kwhr/MT 13806 14306 14103
COP Aluminium Rs/MT 51202 48057 49327
Exchange Rate Rs/USD 71.09 71.09 71.09
COP Aluminium$ USD/MT $720 $676 $694
Smelter Production MT 46727 68304 115031
Coal Cost USD/MT 512 501 505
O & M Cost USD/MT 67 89 80
ED on Aux Cons USD/MT 10 9 9
Non Coal Cost USD/MT 77 98 89
COG USD/MT 589 599 595
ED USD/MT 107 0 43
GST Comp Cess Credit USD/MT (47) (37) -41
RPO USD/MT 66 68 67
WESCO Charges USD/MT 5 46 29
COP USD/MT 720 676 694
PLF % 90% 68% 76%
645.10 977.15 1,622.25

O&M Rs/Kwh 0.09 0.06 0.07
One time Services Rs/Kwh 0.03 0.05 0.04
logistics Inbound for CPP Rs/Kwh 0.01 0.00 0.00
Normal Spare (Net of NMI) Rs/Kwh 0.03 0.05 0.04
OH Spares Rs/Kwh 0.00 0.06 0.04
Ash Expenses Rs/Kwh 0.10 0.13 0.12
Water Rs/Kwh 0.03 0.05 0.04
OIL Rs/Kwh 0.00 0.01 0.01
Manpower Rs/Kwh 0.03 0.02 0.02
Administration Rs/Kwh 0.02 0.04 0.04
ED On Auxillary Consumption Rs/Kwh 0.05 0.04 0.05
Total 0.40 0.52 0.47
O&M USD/MT 18 12 14
One time Services USD/MT 5 10 8
logistics Inbound for CPP USD/MT 2 0 1
Normal Spare (Net of NMI) USD/MT 6 11 9
OH Spares USD/MT 0 12 7
Ash Expenses USD/MT 20 27 24
Water USD/MT 6 10 8
OIL USD/MT 1 2 2
Manpower USD/MT 6 4 5
Administration USD/MT 4 9 7
ED On Auxillary Consumption USD/MT 10 9 9
Total 77 105 94
Jan'20 Variance : Jan'20
Proj Estm Vs. Proj
Jsg Jsg
Smelter 1 Smelter 2 Smelter 1 Smelter 2
Location Location
0.88 0.98 0.94
2644 2954 2830 $60 $10 $30
789 773 780 $7 -$4 $0
8.80% 7.46% 7.99% $0 -$1 -$1
2.29 2.47 2.40 $67 $4 $29
0.43 0.34 0.38 -$17 $20 $5
0.06 0.04 0.05 $0 $0 $0
2.77 2.85 2.8241 $50 $24 $34
0.55 0.00 0.22 $0 $0 $0
-0.23 -0.19 -0.20 -$3 $1 $0
0.08 0.08 0.08 $50 $52 $51
0.02 0.02 0.02 $0 $41 $24
3.20 2.77 2.94 $98 $118 $109
13771 14261 14061 $2 $2 $2
44098 39474 41385 7104 8583 7942
71.50 71.50 71.50 $4 $3 $3
$617 $552 $579 $103 $124 $115
46646 67835 114481 81 -469 -388
441 493 472 72 8 34
83 68 74 -16 21 6
11 9 10 0 0 0
93 77 84 -17 21 6
534 569 555 55 29 39
106 0 43 1 0 0
(43) (38) (40) (3) 1 (1)
15 16 16 51 52 52
4 5 5 0 41 25
617 552 579 103 124 115
79% 80% 80% -11% 13% 3%
642.36 967.41 1,609.77

0.23 0.17 0.20 -0.14 -0.12 -0.13
0.00 0.00 0.00 0.03 0.05 0.04
0.00 0.00 0.00 0.01 0.00 0.00
0.04 0.04 0.04 -0.01 0.01 0.00
0.00 0.00 0.00 0.00 0.06 0.04
0.00 0.00 0.00 0.10 0.13 0.12
0.04 0.04 0.04 -0.01 0.01 0.00
0.00 0.00 0.00 0.00 0.01 0.01
0.04 0.02 0.03 -0.01 0.00 0.00
0.03 0.01 0.02 -0.01 0.03 0.01
0.05 0.04 0.05 0.00 0.00 0.00
0.44 0.33 0.37 -0.05 0.20 0.10
45 35 39 -27 -23 -24

0 0 0 5 10 8
0 0 0 2 0 1
8 8 8 -2 3 1
0 0 0 0 12 7
0 0 0 20 27 24
8 8 8 -2 2 0
1 0 0 0 2 1
7 4 5 -1 1 0
7 3 4 -2 6 3
10 8 9 0 0 0
86 65 73 -8 40 21
FY19 H-1 FY20 Oct'19 Oct'19 Oct'19
Location UoM
Actual Act BP Act Proj
3015 Capacity MW 3015 3015 3015 3015
74% PLF % 78% 72% 72% 72%
803 SCC @ 300 GCV % 815 774 796 793
8.59% APC % 9.43% 7.83% 8.61% 8.74%
1.13 Coal Cost Rs/GCV 1.01 0.93 1.10 1.07

2.97 Coal Cost Rs/Kwhr 2.73 2.33 2.87 2.78
0.40 Non-Coal Cost + CD Rs/Kwhr 0.48 0.34 0.43 0.42
0.22 ED Rs/Kwhr 0.22 0.21 0.22 0.22
0.09 RPO Rs/Kwhr 0.31 0.02 0.41 0.42
-0.21 GST Comp Cess Rs/Kwhr -0.21 -0.27 -0.20 -0.20
0.51 NCC Incl. ED, RPO Etc Rs/Kwhr 0.81 0.30 0.86 0.86
3.47 Cost of Generation Rs/Kwhr 3.54 2.63 3.73 3.64
0.38 Import charges Rs/Kwhr 0.18 -0.01 0.09 0.00
3.85 Power cost to smelter Rs/Kwhr 3.71 2.62 3.82 3.64
14035 Smelter Power SPC Kwh/MT 14092 14048 14129 14121
1.33 Metal Production Mn MT 0.68 0.12 0.12 0.12
768 Power Cost $/Tonne 748 527 762 719
550 Coal Cost $/Tonne 550 468 573 549
183 Non-Coal Cost $/Tonne 162 60 171 169
36 Import charges $/Tonne 36 -1 18 0
768 Power cost $/Tonne 748 527 762 719
Target Reduction in $/MT

Coal Buying Cost ($27)
Plant Reliability & NCC $14
Specific Power Consumption ($1)
Total ($15)
Nov'19 Nov'19 Dec'19 Dec'19 Q-3 FY19 Q-3 FY19 Best Ach- Best Ach- Best Ach- 500$
Proj Estm Proj Estm Proj Estm 3 2 1 Target
3015 3015 3015 3015 3015 3015 3015 3015 3015 3015
72% 72% 72% 72% 72% 72% 72% 75% 85% 83%
792 792 779 780 789 789 778 777 775 775
8.09% 8.50% 7.81% 8.15% 8.17% 8.17% 8.58% 8.58% 8.58% 7.90%
1.07 0.99 1.00 0.98 1.06 1.06 0.99 0.97 0.94 0.77
2.78 2.57 2.55 2.50 2.73 2.73 2.52 2.47 2.39 1.93
0.56 0.47 0.50 0.45 0.49 0.49 0.37 0.34 0.27 0.34
0.22 0.22 0.22 0.22 0.22 0.22 0.21 0.21 0.21 0.20
0.32 0.31 0.14 0.09 0.29 0.29 0.12 0.12 0.12 0.10
-0.25 -0.20 -0.21 -0.20 -0.22 -0.22 -0.19 -0.20 -0.20 -0.25
0.84 0.80 0.65 0.55 0.78 0.78 0.51 0.47 0.40 0.39
3.62 3.37 3.20 3.05 3.51 3.51 3.03 2.94 2.79 2.33
0.06 0.12 0.12 0.10 0.09 0.09 0.00 0.00 0.00 -0.01
3.69 3.49 3.32 3.14 3.60 3.60 3.03 2.94 2.79 2.32
14139 14110 14091 14103 14118 14118 14054 14054 14054 13900
0.11 0.11 0.11 0.12 0.34 0.34 1.43 1.43 1.43 1.46
731 689 657 620 716 716 608 589 559 500
551 507 505 493 542 542 506 496 480 417
168 158 129 109 156 156 102 94 80 85
13 24 23 19 18 18 0 0 0 -2
731 689 657 620 716 716 608 589 559 500
450$ 400$
Target Target
3015 3015
83% 86%
781 769
7.91% 7.24%
0.75 0.67 330

1.91 1.67 225
0.29 0.21
0.09 0.09
0.08 0.08
-0.27 0.00
0.19 0.38
2.11 2.05 #REF!
0.00 0.00
2.11 2.05
13900 13200
1.79 1.79 #REF! #REF!
450 404 #REF!
409 329
42 74
-1 0
450 404
FY 16-17 FY 17-18 FY 18-19 FY 19-20
Particulars UOM
Act BP Act BP Act BP Proj
Coal Cost Rs/GCV 0.70 0.68 0.95 0.87 1.13 0.87 1.00
Coal Cost $/MT 400 367 545 476 592 476 523
O & M Cost+ED on Aux $/MT 73 56 78 70 76 70 87
ED on Smelter $/MT 48 26 47 44 45 44 44
GST Comp Cess Credit $/MT 0 -18 -39 -50 -43 -50 -42
RPO $/MT 21 16 17 21 19 21 53
WESCO Charges $/MT 20 7 49 4 80 4 27
Power Cost $/MT 562 453 697 565 768 565 691
PLF 3015MW CPP % 73% 93% 65% 94% 73% 80% 78%
PLF 3615MW TPP % 63% 93% 58% 82% 63% 81% 65%
EBITDA - Power Mn$ -47 82 2 4 -47 43 226

EBITDA - Jsg Location Mn$ 195 819 337 1,035 195 931 -14
FCF - Jsg Location (Post Proj Capex) Mn$ -311 418 -409 550 -311 492 -386
FCF - Jsg Location (Aftr BS Adj) Mn$ 195 418 -195 653 195 473 -91
CPP 1215MW % 80% 96% 70% 91% 80% 91% 86%

CPP 1800MW % 68% 91% 62% 97% 68% 75% 72%
TPP 2400MW % 54% 91% 51% 78% 54% 76% 55%
36.48
FY 20-21
BP
0.94
468
66
43
-43
6
7
546
83%
80%
17
755
-306
-539
91%
0%
75%
Power Cost Trend
COP FY 18 FY 19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

Power Cost ($/T) 697 768 664 629 733 759 843 852 762 731
Coal Cost ($/T) 545 592 539 506 526 571 594 560 573 551
Non Coal Cost ($/T) 152 176 125 123 207 188 249 292 189 180
Power Cost Change -10% 14% 5% -17% -4% -11% -1% 11% 4%
Coal Cost Change -9% 9% 6% -4% -9% -4% 6% -2% 4%
Non Coal Cost Change -16% 29% 1% -69% 9% -32% -17% 35% 5%
Coal Cost (Paisa/GCV) 95 113 99 94 96 102 110 105 110 107
Power Cost Trend FY20 ($/Tonne)
900
Dec-19
800
568
478 700
90 600
22%
500
13%
400
50%
95 300
200
100
0
FY 18 FY 19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
Power Cost ($/T) Coal Cost ($/T) Non Coal Cost ($/T)
Coal Cost Trend FY20 (Paisa/GCV)

120
113 110 110
105 107
100 99 102
95 94 96 95
80
60
40
20
0
FY 18 FY 19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
Coal Cost (Paisa/GCV)

Feb'20ProjSmelteFeb'20ProjSmeFeb'20ProjJsg Loc Jan'20ActSmeltJan'20ActSmel Jan'20ActJsg Location
Feb'20 Jan'20 Variance : Jan'20
Variance Tracker
Proj Act Proj Vs. Act
Jsg Jsg Smelter
Parameter UOM Smelter 1 Smelter 2 Smelter 1 Smelter 2
Location Location 1
Coal Cost Rs/GCV 0.83 0.94 0.90 0.84 1.03 0.95
Coal Cost at 3000 GCV Rs/MT 2489 2827 2692 2513 3080 2857 -$4
SCC@3000 GCV gm/Kwhr 795 760 774 801 764 779 -$3
APC % 8.88% 7.20% 7.87% 8.95% 6.93% 7.72% $0
Coal Cost Rs/Kwhr 2.17 2.32 2.26 2.21 2.53 2.41 -$8
O & M Cost Rs/Kwhr 0.36 0.25 0.29 0.40 0.31 0.34 -$7
ED on Aux Cons Rs/Kwhr 0.05 0.04 0.05 0.05 0.04 0.05 $0
Cost of Generation Rs/Kwhr 2.58 2.60 2.60 2.66 2.88 2.7991 -$15
ED Rs/Kwhr 0.55 0.00 0.22 0.55 0.00 0.22 $0
GST Comp Cess Credit Rs/Kwhr -0.23 -0.18 -0.20 -0.26 -0.21 -0.23 $6
RPO Rs/Kwhr 0.17 0.17 0.17 0.09 0.06 0.07 $16
WESCO Charges Rs/Kwhr 0.02 0.02 0.02 0.01 0.03 0.03 $3
Power Cost Rs/Kwhr 3.10 2.61 2.81 3.05 2.76 2.88 $10
SPC Kwhr/MT 13762 14247 14049 13766 14272 14069 $0
COP Aluminium Rs/MT 42652 37233 39493 41975 39437 40556 677
Exchange Rate Rs/USD 71.50 71.50 71.50 71.24 71.24 71.24 -$2
COP Aluminium$ USD/MT $597 $521 $552 $589 $554 $569 $7
Smelter Production MT 43631 63443 107074 45776 68293 114069 -2145
600 904 1504 630 975 1605
Coal Cost USD/MT 418 461 444 427 506 476 -9
O & M Cost USD/MT 69 49 57 77 62 68 -8
ED on Aux Cons USD/MT 10 9 9 10 8 9 0
Non Coal Cost USD/MT 79 57 66 87 70 77 -8
COG USD/MT 497 519 511 514 576 553 -17
ED USD/MT 106 0 43 106 0 43 0
GST Comp Cess Credit USD/MT (44) (37) (40) (50) (42) (45) 6
RPO USD/MT 33 34 33 16 12 14 16
WESCO Charges USD/MT 5 5 5 2 7 5 3
COP USD/MT 597 521 552 589 554 569 7
PLF % 79% 80% 80% 79% 80% 80% 0%
Gross Gen 2111 3195 5306 436 317 753 679
Net Gen 397 295 692
8.95% 6.93% 7.72%
Standard 525 778 1302
10 0 10
387 295 682
2% 0% 1%
77% 80% 79%
8.95% 6.93% 7.72%

0.0975
0.40748645794 0.592513542 0.4013017752 0.598698225

Gross Generation MU #N/A #N/A #N/A #N/A #N/A #N/A 0%
$0.00
Aux Cons 8.88% 7.20% 7.87% 8.95% 6.93% 7.72% -$7.30
Days #N/A #N/A #N/A #N/A #N/A #N/A
Non Coal Cost USD/MT 178 59 108 162 47 93 17

Power Import USD/MT 0 1 1 -2 3 1 2
Cost to Smelter USD/MT 597 837 589 841

EBITDA USD/MT
EBITDA Mn$
Jan'20MTDSmelJan'20MTDSmeJan'20MTDJsg Location
Variance : Jan'20 Jan'20 Variance : Jan'20
Proj Vs. Act MTD Act Vs. MTD
Smelter Jsg Jsg Smelter Smelter Jsg
Smelter 1 Smelter 2
2 Location Location 1 2 Location
0.88 1.00 0.95
-$42 -$27 2654 3000 2864 -$24 $13 -$1
-$2 -$2 805 762 779 -$2 $1 $0
$1 $1 8.95% 6.93% 7.72% $0 $0 $0
-$43 -$29 2.35 2.46 2.42 -$26 $14 -$1
-$12 -$10 0.39 0.29 0.33 $2 $4 $3
$0 $0 0.05 0.04 0.05 $0 $0 $0
-$55 -$39 2.79 2.78 2.79 -$24 $19 $2
$0 $1 0.55 0.00 0.22 $0 $0 $0
$4 $5 -0.26 -0.21 -0.23 $0 $0 $0
$22 $20 0.07 0.07 0.07 $3 -$2 $0
-$2 $0 0.01 0.03 0.03 $0 $0 $0
-$30 -$14 3.16 2.68 2.87 -$22 $17 $2
-$1 -$1 13766 14272 14069 $0 $0 $0
-2204 -1062 43564 38248 40444 -1589 1189 112
-$2 -$2 71.24 71.24 71.24 $0 $0 $0
-$33 -$17 $612 $537 $568 -$22 $17 $2
4850 2705 45776 68293 114069 0 0 0
630 975 1605
-45 -32 454 492 477 -26 14 -1
-13 -11 75 57 64 2 4 3
0 0 10 8 9 0 0 0
-12 -10 85 65 73 2 4 3
-58 -42 539 557 551 -24 19 2
0 0 106 0 43 0 0 0
5 5 (50) (42) (45) (0) 0 0
22 20 14 14 14 3 -2 0
-2 0 2 7 5 0 0 0
-33 -17 612 537 568 -22 17 2
0% 0% 78% 80% 79% -1% -1% -1%
-2204 -1063 436 317 753 -1589 1189 112
397 295 692
8.95% 6.93% 7.72%
525 778 1302
10 0 10
387 295 682
2% 0% 1%
76% 80% 78%
8.95% 6.93% 7.72%
0.4013017752 0.598698225
0% 0% #N/A #N/A #N/A -1% -1% -1%
$0.04 $0.03 $15.81 $19.00 $0.00
-$12.46 -$10.24 #N/A #N/A #N/A $17.59 $23.46 $3.39
#N/A #N/A #N/A
12 15 158 45 90 -146 -30 -90

-2 0 -1 3 1 0 -3 -1
612 841
64.36 0.81
64.36 0.81
Exchange Rate 67 Apr'16ActSmelApr'16ActSmelApr'16ActJsg May'16ActSmeMay'16ActSmeMay'16ActJsg Jun'16ActSmelJun'16ActSmel
Apr'16 May'16 Jun'16
Act Act Act
Category Parameter UOM Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2
Coal Cost Rs/GCV 0.61 0.75 0.63 0.61 0.75 0.63 0.61 0.75
Sourcing
Coal Cost at 3000 GCV Rs/MT 1843 2264 1896 1843 2264 1896 1843 2264
SCC@3000 GCV gm/Kwhr 825 777 819 825 777 819 825 777
APC % 10.03% 8.14% 9.80% 10.03% 8.14% 9.80% 10.03% 8.14%
Power Coal Cost Rs/Kwhr 1.69 1.91 1.72 1.69 1.91 1.72 1.69 1.91
Generation O & M Cost Rs/Kwhr 0.27 0.63 0.31 0.27 0.63 0.31 0.27 0.63
ED on Aux Cons Rs/Kwhr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost of Generation Rs/Kwhr 1.96 2.55 2.03 1.96 2.55 2.03 1.96 2.55
ED Rs/Kwhr 0.30 0.00 0.26 0.30 0.00 0.26 0.30 0.00
GST Comp Cess Credit Rs/Kwhr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RPO Rs/Kwhr 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
WESCO Charges Rs/Kwhr 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.01
Power Cost Rs/Kwhr 2.35 2.65 2.39 2.35 2.65 2.39 2.35 2.65
SPC (Rs/Kwhr)/ 14123 14210 14134 14123 14210 14134 14123 14210
COP Aluminium Rs/MT 33243 37639 33831 33243 37639 33831 33243 37639
Exchange Rate Rs/USD 67 67 67 67 67 67 67 67
COP Aluminium$ USD/MT 495 560 503 495 560 503 495 560
Smelter Production MT 45013 6380 51393 45013 6380 51393 45013 6380
636 91 726 636 91 726 636 91
PLF % 81% 57% 67% 81% 16% 42% 81% 33%
Coal Cost $/Tonne $355 $405 $362 $355 $405 $362 $355 $405
O & M Cost $/Tonne $56 $133 $65 $56 $133 $65 $56 $133
ED on Aux Cons $/Tonne $0 $0 $0 $0 $0 $0 $0 $0
Cost of Generation $/Tonne $411 $538 $427 $411 $538 $427 $411 $538
ED $/Tonne $63 $0 $55 $63 $0 $55 $63 $0
GST Comp Cess Credit $/Tonne $0 $0 $0 $0 $0 $0 $0 $0
RPO $/Tonne $20 $21 $21 $20 $21 $21 $20 $21
WESCO Charges $/Tonne $0 $1 $0 $0 $1 $0 $0 $1
Power Cost $/Tonne $495 $560 $503 $495 $560 $503 $495 $560
Coal Cons @ 3000 MT 583083 76661 659627 583083 76661 659627 583083 76661
Coal Cons @ At ActualMT #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
GCC Credit Amt Rs Crore #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Coal $355 $405 $362 $355 $405 $362 $355 $405

Non Coal $56 $133 $65 $56 $133 $65 $56 $133
RPO/ED $84 $21 $76 $84 $21 $76 $84 $21
Power Import $0 $1 $0 $0 $1 $0 $0 $1
GST Cess $0 $0 $0 $0 $0 $0 $0 $0
Total
Water
Oil
O&M
Mnfg other
Spares
Admin
Manpower
Jun'16ActJsg L Q-1 FY 17ActS Q-1 FY 17ActS Q-1 FY 17ActJ Jul'16ActSmeltJul'16ActSmeltJul'16ActJsg L Aug'16ActSmelAug'16ActSmelAug'16ActJsg Sep'16ActSmelSep'16ActSmel
6 Q-1 FY 17 Jul'16 Aug'16 Sep'16
Act Act Act Act
Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2
0.63 0.69 0.84 0.71 0.61 0.75 0.63 0.73 0.79 0.74 0.73 0.79
1896 2085 2509 2139 1843 2264 1896 2199 2357 2232 2197 2383
819 812 800 811 825 777 819 825 885 838 807 869
9.80% 9.97% 7.91% 9.71% 10.03% 8.14% 9.80% 10.03% 8.74% 9.77% 9.53% 7.84%
1.72 1.88 2.18 1.92 1.69 1.91 1.72 2.02 2.29 2.07 1.96 2.25
0.31 0.29 0.75 0.35 0.27 0.63 0.32 0.29 0.48 0.33 0.28 0.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.03 2.17 2.93 2.27 1.96 2.55 2.04 2.30 2.77 2.40 2.24 2.89
0.26 0.30 0.00 0.26 0.30 0.00 0.26 0.30 0.00 0.24 0.30 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.00 0.07 0.41 0.12 -0.01 0.01 -0.01 0.02 0.06 0.03 0.05 0.56
2.39 2.65 3.43 2.75 2.35 2.65 2.39 2.73 2.92 2.77 2.69 3.55
14134 14203 14573 14250 14123 14210 14134 14169 14430 14223 14195 14666
33831 37594 49999 39169 33243 37639 33831 38627 42200 39344 38168 52006
67 67 67 67 67 67 67 67 67 67 67 67
503 561 746 585 495 560 503 577 630 588 572 779
51393 130737 18697 149434 45013 6380 51393 45422 11656 57078 43957 11348
726 1857 272 2129 636 91 726 644 168 812 624 166
52% 81% 26% 48% 81% 29% 50% 81% 35% 54% 81% 28%
$362 $399 $474 $408 $355 $405 $362 $427 $493 $440 $417 $494
$65 $62 $162 $75 $57 $133 $67 $61 $103 $70 $60 $141
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$427 $461 $636 $483 $412 $538 $429 $488 $596 $510 $477 $635
$55 $64 $0 $56 $63 $0 $55 $64 $0 $51 $64 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$21 $21 $21 $21 $20 $21 $21 $21 $21 $21 $21 $21
$0 $16 $89 $25 -$1 $1 -$1 $5 $13 $7 $11 $123
$503 $561 $746 $585 $495 $560 $503 $577 $630 $588 $572 $779
659627 1674821 236742 1911524 583083 76661 659627 590171 163174 753503 556673 156983
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$362 $399 $474 $408 $355 $405 $362 $427 $493 $440 $417 $494
$65 $62 $162 $75 $57 $133 $67 $61 $103 $70 $60 $141
$76 $85 $21 $77 $84 $21 $76 $84 $21 $71 $84 $21
$0 $16 $89 $25 -$1 $1 -$1 $5 $13 $7 $11 $123
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sep'16ActJsg Q-2 FY 17ActS Q-2 FY 17ActS Q-2 FY 17ActJ H1 FY 17ActSmH1 FY 17ActSmH1 FY 17ActJs Oct'16ActSmelOct'16ActSmelOct'16ActJsg Nov'16ActSmelNov'16ActSmel
16 Q-2 FY 17 H1 FY 17 Oct'16 Nov'16
Act Act Act Act
0.75 0.69 0.78 0.71 0.66 0.75 0.68 0.67 0.77 0.70 0.69 0.79
2236 2080 2347 2128 1966 2265 2030 2017 2299 2098 2059 2362
820 819 856 826 816 828 819 816 799 811 816 825
9.18% 9.87% 8.26% 9.58% 9.79% 7.95% 9.40% 9.52% 8.02% 8.75% 9.85% 8.07%
2.02 1.89 2.19 1.94 1.78 2.03 1.82 1.82 2.00 1.86 1.86 2.12
0.36 0.28 0.57 0.33 0.27 0.46 0.31 0.29 0.41 0.32 0.28 0.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.38 2.17 2.76 2.28 2.05 2.49 2.14 2.10 2.40 2.19 2.15 2.68
0.24 0.30 0.00 0.25 0.30 0.00 0.24 0.30 0.00 0.21 0.30 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.16 0.02 0.24 0.06 0.02 0.01 0.02 0.03 0.19 0.08 0.04 0.24
2.87 2.59 3.11 2.68 2.48 2.60 2.50 2.53 2.69 2.58 2.59 3.01
14295 14162 14473 14219 14521 14522 14521 14646 14421 14581 14282 14493
40997 36687 44967 38164 35945 37791 36234 37094 38818 37555 36989 43678
67 67 67 67 67 67 67 68 68 68 67 67
614 548 673 570 539 566 543 549 574 555 552 653
55305 134391 29384 163775 44609 12263 56872 43209 17874 61084 352946 78217
791 1903 425 2329 648 178 826 633 258 891 5041 1134
49% 81% 31% 51% 82% 35% 54% 83% 42% 59% 82% 31%
$433 $400 $473 $413 $387 $441 $397 $393 $426 $402 $397 $459
$77 $59 $124 $71 $59 $101 $68 $62 $87 $69 $61 $121
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$509 $459 $598 $484 $446 $542 $465 $455 $512 $471 $458 $580
$51 $63 $0 $52 $65 $0 $51 $65 $0 $46 $64 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$21 $21 $21 $21 $23 $21 $22 $21 $21 $21 $21 $21
$34 $5 $53 $13 $5 $3 $5 $7 $41 $17 $9 $51
$614 $548 $672 $570 $539 $566 $543 $549 $574 $555 $552 $652
713908 1729869 396783 2126972 586305 160258 746548 570919 223844 791821 4561913 1017578
$433 $400 $473 $413 $387 $441 $397 $393 $426 $402 $397 $459
$77 $59 $124 $71 $59 $101 $68 $62 $87 $69 $61 $121
$71 $84 $21 $73 $88 $21 $74 $86 $21 $67 $85 $21
$34 $5 $53 $13 $5 $3 $5 $7 $41 $17 $9 $51
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Nov'16ActJsg Dec'16ActSmelDec'16ActSmelDec'16ActJsg Q-3 FY 17ActS Q-3 FY 17ActS Q-3 FY 17ActJ Jan'17ActSmelJan'17ActSmelJan'17ActJsg L Feb'17ActSmelFeb'17ActSmel
16 Dec'16 Q-3 FY 17 Jan'17 Feb'17
Act Act Act Act
0.70 0.70 0.75 0.72 0.68 0.76 0.70 0.71 0.76 0.72 0.68 0.73
2115 2113 2246 2152 2032 2270 2096 2115 2278 2163 2036 2198
818 817 798 812 817 806 814 840 810 831 808 791
9.08% 9.36% 7.70% 8.88% 9.56% 7.88% 9.11% 9.81% 7.85% 9.23% 9.59% 6.93%
1.90 1.89 1.94 1.90 1.83 1.99 1.88 1.97 2.00 1.98 1.82 1.87
0.34 0.32 0.38 0.34 0.29 0.41 0.32 0.33 0.37 0.34 0.33 0.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.24 2.20 2.32 2.24 2.13 2.40 2.20 2.30 2.37 2.32 2.15 2.35
0.25 0.30 0.00 0.21 0.30 0.00 0.22 0.28 0.00 0.20 0.30 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.08 0.08 0.04 0.07 0.05 0.09 0.06 0.30 0.10 0.24 0.03 0.00
2.66 2.68 2.46 2.62 2.57 2.59 2.58 2.98 2.57 2.86 2.57 2.46
14321 14544 14335 14483 14570 14413 14528 14383 14424 14395 14214 14391
38076 39022 35328 37903 37478 37267 37439 42921 37083 41232 36563 35336
67 68 68 68 67 67 67 68 68 68 67 67
569 575 520 558 556 552 555 630 545 606 545 527
431164 44792 18744 63536 132610 48881 181491 45335 18735 64070 41307 22950
6175 651 269 920 1932 705 2637 652 270 922 587 330
51% 82% 49% 62% 82% 42% 58% 77% 45% 58% 83% 44%
$407 $404 $410 $405 $396 $424 $404 $416 $424 $419 $385 $401
$72 $68 $81 $72 $63 $88 $70 $70 $78 $72 $70 $104
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$478 $472 $490 $477 $459 $512 $474 $486 $502 $491 $455 $505
$52 $64 $0 $45 $65 $0 $47 $60 $0 $42 $63 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$21 $21 $21 $21 $22 $21 $21 $21 $21 $21 $21 $21
$17 $18 $9 $15 $10 $19 $13 $64 $22 $51 $6 $1
$569 $575 $520 $558 $556 $552 $555 $630 $545 $606 $545 $527
5552532 587531 232179 819614 1744750 616274 2360829 607299 237590 844675 525012 280762
$407 $404 $410 $405 $396 $424 $404 $416 $424 $419 $385 $401
$72 $68 $81 $72 $63 $88 $70 $70 $78 $72 $70 $104
$73 $85 $21 $66 $86 $21 $69 $81 $21 $63 $84 $21
$17 $18 $9 $15 $10 $19 $13 $64 $22 $51 $6 $1
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Feb'17ActJsg Mar'17ActSmelMar'17ActSmelMar'17ActJsg Q-4 FY 17ActS Q-4 FY 17ActS Q-4 FY 17ActJ H2 FY 17ActSmH2 FY 17ActSmH2 FY 17ActJs FY 17ActSmeltFY 17ActSmelt
17 Mar'17 Q-4 FY 17 H2 FY 17 FY 17
Act Act Act Act
0.70 0.68 0.53 0.61 0.69 0.65 0.67 0.69 0.72
2094 2030 1576 1844 2061 1951 2022 2064 2173
802 818 797 810 823 798 814 818 811
8.63% 9.81% 7.39% 8.82% 9.74% 7.36% 8.89% 9.78% 7.73%
1.84 1.84 1.36 1.64 1.88 1.68 1.81 1.87 1.91
0.39 0.31 0.44 0.36 0.33 0.43 0.36 0.30 0.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.23 2.16 1.79 2.01 2.20 2.12 2.17 2.17 2.40
0.19 0.30 0.00 0.18 0.29 0.00 0.19 0.30 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.02 0.02 0.26 0.12 0.12 0.14 0.13 0.07 0.17
2.53 2.58 2.15 2.40 2.72 2.35 2.59 2.63 2.67
14278 14168 14233 14195 14256 14331 14295 14298 14406
36181 36518 30607 34102 38733 33725 36954 37620 38423
67 66 66 66 67 67 67 67 67
539 554 465 519 578 503 551 558 570
64257 45913 31742 77655 132555 73427 205982 530294 170388
917 651 452 1102 1890 1052 2945 3822 1757 5579 7582 2455
60% 81% 46% 61% 80% 45% 59% 81% 36%
67.35977805
$391 $396 $293 $354 $400 $360 $385 $397 $408
$82 $68 $94 $78 $69 $93 $78 $63 $104
$0 $0 $0 $0 $0 $0 $0 $0 $0
$474 $464 $387 $432 $469 $453 $463 $460 $512
$41 $65 $0 $38 $63 $0 $40 $63 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$21 $21 $21 $21 $21 $21 $21 $21 $21
$4 $5 $56 $26 $26 $30 $27 $14 $37
$539 $554 $465 $518 $578 $503 $551 $558 $570
0.00 379.92
805531 590291 388682 978644 1722578 906991 2630982 0 0 0 6872019 2156597
$391 $396 $293 $354 $400 $360 $385 $0 $0 $0 $397 $408

$82 $68 $94 $78 $69 $93 $78 $0 $0 $0 $63 $104
$62 $86 $21 $59 $83 $21 $61 $0 $0 $0 $84 $21
$4 $5 $56 $26 $26 $30 $27 $0 $0 $0 $14 $37
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
FY 17ActJsg LoFY 16ActSmeltFY 16ActSmeltFY 16ActJsg LoApr'17ActS Apr'17ActS Apr'17ActJsg May'17ActSMay'17ActSMay'17ActJsg Jun'17ActS Jun'17ActS Jun'17ActJsg L
7 FY 16 Apr'17 May'17 Jun'17
Act Act Act Act
Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location
0.70 0.72 0.85 0.73 0.70 0.74 0.72 0.71 0.79 0.75 0.69 0.86 0.79
2091 2174 2554 2189 2095 2212 2147 2123 2362 2256 2077 2592 2385
816 806 776 805 827 790 811 815 828 822 805 791 797
9.28% 9.53% 7.53% 9.45% 9.98% 7.56% 8.91% 10.23% 8.39% 9.21% 10.25% 7.46% 8.58%
1.88 1.89 1.93 1.95 1.93 1.89 1.91 1.93 2.14 2.04 1.86 2.22 2.08
0.34 0.22 0.17 0.22 0.33 0.41 0.37 0.44 0.37 0.40 0.28 0.02 0.13
0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.09 0.06 0.07
2.22 2.14 2.14 2.20 2.29 2.32 2.31 2.40 2.54 2.47 2.23 2.30 2.28
0.23 0.28 0.00 0.26 0.30 0.17 0.30 0.13 0.71 0.29
0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.05 0.05 0.05 0.08 0.08 0.08 0.07 0.08 0.08 0.08 0.08 0.07
0.09 0.03 0.17 0.03 0.03 0.13 0.07 0.04 0.09 0.07 0.04 0.03 0.03
2.64 2.54 2.19 2.55 2.69 2.53 2.62 2.81 2.71 2.75 3.06 2.41 2.67
14328 14277 14981 14305 14519 14080 14325 14476 14820 14667 14372 14574 14493
37831 34775 32311 36415 39105 35580 37539 40685 40096 40369 43933 35083 38739
67 65 65 65 65 65 65 64 64 64 64 64 64
564 519 483 560 606 552 582 632 622 627 682 544 601
700682 524438 20863 545300 35704 29278 64982 28227 34513 62741 27412 40177 67589
10036 7487 313 7800 518 412 931 409 511 920 394 586 980
54% 88% 27% 52% 71% 49% 58% 54% 49% 51% 56% 56% 56%
$400 $414 $444 $428 $433 $413 $424 $433 $491 $465 $416 $501 $468
$73 $49 $38 $49 $75 $89 $81 $98 $86 $92 $62 $5 $29
$0 $7 $7 $7 $7 $5 $7 $7 $6 $6 $20 $14 $16
$473 $470 $494 $483 $516 $507 $512 $539 $583 $563 $498 $520 $513
$48 $60 $0 $58 $68 $0 $37 $68 $0 $30 $158 $0 $64
$0 $0 $27 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0
$21 $11 $12 $11 $17 $16 $17 $17 $17 $17 $17 $17 $17
$20 $5 $38 $7 $6 $28 $16 $8 $22 $16 $8 $7 $8
$562 $557 $504 $560 $606 $552 $582 $632 $622 $627 $682 $544 $601
379.92
9030138 6670653 262430 6933361 476426 352264 828490 371119 462430 833644 353538 500740 854015
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$400 $414 $444 $428 $433 $413 $424 $433 $491 $465 $416 $501 $468
$73 $56 $45 $55 $82 $94 $88 $105 $92 $98 $83 $19 $45
$69 $71 $12 $69 $84 $16 $54 $85 $17 $48 $175 $17 $81
$20 $5 $38 $7 $6 $28 $16 $8 $22 $16 $8 $7 $8
$0 $0 $27 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0
Q-1 FY 18A Q-1 FY 18A Q-1 FY 18ActJ YTD May'17AcYTD May'17AcYTD May'17ActJul'17ActSmJul'17ActSmJul'17ActJsg L YTD Jul'17Act YTD Jul'17ActSmYTD Jul'17ActJ Aug'17ActS
Q-1 FY 18 YTD May'17 Jul'17 YTD Jul'17 Aug'1
Act Act Act Act Act
Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1
0.70 0.80 0.75 0.70 0.77 0.73 0.79 0.94 0.88 0.72 0.84 0.79 0.87
2098 2410 2265 2107 2295 2201 2368 2810 2637 2164 2532 2368 2612
817 803 810 822 811 817 824 812 817 819 806 812 821
10.14% 7.80% 8.89% 10.09% 8.02% 9.06% 10.17% 8.38% 9.08% 10.14% 7.98% 8.94% 9.93%
1.91 2.10 2.01 1.93 2.02 1.98 2.17 2.49 2.37 1.97 2.22 2.11 2.38
0.35 0.25 0.30 0.38 0.39 0.38 0.31 0.19 0.24 0.34 0.23 0.28 0.28
0.05 0.04 0.04 0.03 0.03 0.03 0.06 0.06 0.06 0.05 0.04 0.05 0.06
2.31 2.39 2.35 2.34 2.44 2.39 2.54 2.74 2.66 2.36 2.49 2.44 2.72
0.42 0.00 0.20 0.30 0.15 0.54 0.00 0.21 0.45 0.20 0.55
0.00 0.00 0.00 0.00 0.00 0.00 -0.05 -0.21 -0.15 -0.01 -0.06 -0.04 -0.11
0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
0.03 0.08 0.06 0.03 0.11 0.07 0.12 0.30 0.23 0.05 0.15 0.11 0.04
2.84 2.54 2.68 2.75 2.62 2.69 3.22 2.90 3.03 2.93 2.65 2.78 3.28
14462 14517 14493 14500 14480 14490 14138 14444 14324 14382 14494 14444 14067
41042 36894 38874 39804 37993 38916 45522 41934 43402 42143 38414 40124 46120
64 64 64 64 64 64 64 64 64 64 64 64 64
637 573 603 617 589 604 706 651 673 654 596 623 721
91342 103969 195311 63931 63791 127722 29995 45696 75691 121337 149665 271002 33611
1321 1509 2831 927 924 1851 424 660 1084 1745 2169 3914 473
60% 51% 55% 63% 49% 54% 55% 55% 55% 59% 52% 55% 66%
$428 $473 $453 $433 $455 $444 $477 $558 $526 $440 $499 $473 $523
$78 $56 $66 $85 $88 $86 $68 $44 $53 $76 $52 $63 $61
$11 $9 $10 $7 $6 $6 $12 $12 $12 $11 $10 $11 $13
$518 $538 $529 $526 $548 $537 $557 $614 $592 $527 $561 $546 $598
$95 $0 $44 $68 $0 $34 $119 $0 $47 $101 $0 $45 $121
$0 $0 $0 $0 $0 $0 -$12 -$47 -$33 -$3 -$14 -$9 -$23
$17 $17 $17 $17 $17 $17 $16 $17 $17 $17 $17 $17 $16
$8 $18 $13 $7 $25 $16 $26 $67 $51 $12 $33 $24 $9
$637 $573 $603 $617 $589 $604 $706 $651 $673 $654 $596 $623 $721
1201099 1315274 2516036 847552 814592 1661804 389097 584886 973930 1590195 1900118 3489552 430755
$428 $473 $453 $433 $455 $444 $477 $558 $526 $440 $499 $473 $523
$90 $65 $76 $92 $93 $93 $80 $56 $65 $87 $62 $73 $74
$112 $17 $61 $84 $17 $51 $135 $17 $64 $117 $17 $62 $137
$8 $18 $13 $7 $25 $16 $26 $67 $51 $12 $33 $24 $9
$0 $0 $0 $0 $0 $0 -$12 -$47 -$33 -$3 -$14 -$9 -$23
Aug'17ActS Aug'17ActJsg YTD Aug'17ActYTD Aug'17ActYTD Aug'17ActSep'17ActS Sep'17ActS Sep'17ActJsg H-1 FY 18ActS H-1 FY 18ActS H-1 FY 18ActJ Q-2 FY 18A Q-2 FY 18A
Aug'17 YTD Aug'17 Sep'17 H-1 FY 18 Q-2 FY 18
Act Act Act Act Act
Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2
0.99 0.94 0.75 0.88 0.82 0.97 0.98 0.97 0.79 0.90 0.85 0.88 0.97
2967 2824 2259 2638 2473 2910 2931 2922 2378 2692 2555 2644 2904
797 806 819 804 810 798 791 794 815 801 807 814 800
7.90% 8.72% 10.10% 7.96% 8.89% 9.80% 8.69% 9.17% 10.04% 8.09% 8.94% 9.96% 8.31%
2.57 2.49 2.06 2.30 2.20 2.57 2.54 2.55 2.16 2.35 2.27 2.39 2.53
0.17 0.21 0.33 0.22 0.26 0.31 0.27 0.29 0.32 0.23 0.27 0.30 0.21
0.05 0.05 0.05 0.04 0.05 0.06 0.05 0.05 0.05 0.04 0.05 0.06 0.05
2.78 2.76 2.44 2.56 2.51 2.94 2.86 2.90 2.53 2.62 2.58 2.75 2.79
0.00 0.22 0.47 0.21 0.52 0.00 0.23 0.48 0.21 0.54 0.00
-0.29 -0.21 -0.03 -0.12 -0.08 -0.16 -0.24 -0.20 -0.06 -0.14 -0.10 -0.11 -0.25
0.07 0.08 0.08 0.07 0.08 0.08 0.07 0.08 0.07 0.07 0.07 0.08 0.07
0.08 0.06 0.05 0.13 0.10 0.36 0.71 0.56 0.11 0.24 0.18 0.18 0.35
2.65 2.91 3.00 2.65 2.81 3.73 3.41 3.55 3.14 2.79 2.94 3.43 2.98
14290 14200 14313 14444 14387 14055 14236 14157 14265 14406 14344 14084 14323
37849 41267 43006 38288 40400 52462 48487 50236 44801 40180 42239 48248 42628
64 64 64 64 64 64 64 64 64 64 64 64 64
592 645 672 599 632 814 752 780 696 624 656 750 664
48891 82501 154948 198556 353504 35395 45084 80479 190343 243639 433983 99001 139671
699 1172 2218 2868 5086 497 642 1139 2715 3510 6225 1394 2001
67% 66% 60% 55% 57% 63% 59% 61% 61% 56% 58% 61% 60%
$573 $554 $461 $520 $495 $562 $561 $561 $478 $525 $505 $523 $564
$38 $47 $73 $49 $59 $68 $61 $64 $72 $51 $60 $66 $47
$11 $12 $12 $10 $11 $13 $10 $11 $12 $10 $11 $13 $11
$622 $613 $546 $579 $565 $642 $631 $636 $562 $586 $576 $602 $622
$0 $49 $106 $0 $46 $113 $0 $50 $106 $0 $47 $117 $0
-$64 -$47 -$7 -$27 -$18 -$35 -$53 -$45 -$12 -$31 -$23 -$24 -$55
$17 $17 $17 $17 $17 $16 $17 $16 $17 $17 $17 $16 $17
$17 $14 $12 $29 $22 $78 $157 $122 $24 $53 $40 $39 $79
$592 $645 $672 $599 $632 $814 $752 $780 $696 $624 $656 $750 $663
604248 1034774 2020949 2504360 4524286 440199 555714 995887 2461112 3060104 5520215 1260021 1744834
$573 $554 $461 $520 $495 $562 $561 $561 $478 $525 $505 $523 $564
$48 $59 $85 $59 $70 $81 $71 $75 $84 $61 $71 $78 $58
$17 $66 $122 $17 $63 $129 $17 $66 $123 $17 $63 $134 $17
$17 $14 $12 $29 $22 $78 $157 $122 $24 $53 $40 $39 $79
-$64 -$47 -$7 -$27 -$18 -$35 -$53 -$45 -$12 -$31 -$23 -$24 -$55
Q-2 FY 18ActJ Oct'17ActSmelOct'17ActSmelOct'17ActJsg YTD Oct'17ActYTD Oct'17ActYTD Oct'17ActNov'17ActSmelNov'17ActSmelNov'17ActJsg YTD Nov'17ActYTD Nov'17Act
FY 18 Oct'17 YTD Oct'17 Nov'17 YTD Nov'17
Act Act Act Act Act
0.93 1.06 1.04 1.05 0.84 0.92 0.88 1.10 1.04 1.06 0.87 0.94
2797 3181 3106 3138 2510 2762 2653 3287 3108 3180 2620 2816
805 801 804 803 813 802 807 796 779 786 811 798
8.99% 9.77% 8.53% 9.06% 10.00% 8.17% 8.96% 9.06% 6.81% 7.71% 9.87% 7.95%
2.48 2.83 2.73 2.77 2.27 2.41 2.35 2.88 2.60 2.71 2.36 2.44
0.25 0.33 0.29 0.31 0.33 0.23774 0.28 0.34 0.30 0.32 0.33 0.25
0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.06 0.04 0.05 0.06 0.04
2.78 3.22 3.07 3.14 2.65 2.70 2.68 3.28 2.94 3.07 2.74 2.74
0.22 0.51 0.22 0.49 0.21 0.55 0.22 0.49
-0.19 -0.13 -0.21 -0.18 -0.07 -0.15 -0.12 -0.13 -0.23 -0.19 -0.08 -0.16
0.07 0.08 0.07 0.08 0.08 0.07 0.07 0.08 0.08 0.08 0.08 0.07
0.28 0.27 0.84 0.60 0.13 0.34 0.25 0.04 0.12 0.09 0.12 0.30
3.16 3.94 3.77 3.85 3.27 2.96 3.10 3.81 2.90 3.26 3.35 2.95
14225 14088 14205 14155 14236 14371 14312 14053 14205 14144 14210 14345
44985 55552 53593 54437 46614 42479 44307 53484 41261 46167 47627 42307
64 65 65 65 64 64 64 65 65 65 65 65
700 854 823 836 723 659 687 825 636 712 734 652
238672 37892 50554 88446 228235 294194 522429 37834 55476 93310 266069 349670
3395 534 718 1252 3249 4228 7477 532 788 1320 3781 5016
61% 64% 55% 58% 61% 56% 58% 71% 72% 72% 62% 58%
$548 $612 $596 $603 $501 $537 $522 $623 $569 $590 $516 $540
$55 $72 $63 $67 $72 $53 $61 $74 $66 $69 $72 $55
$12 $13 $11 $12 $12 $10 $11 $13 $9 $10 $12 $10
$614 $697 $671 $682 $585 $601 $594 $710 $644 $670 $600 $605
$49 $111 $0 $47 $107 $0 $47 $119 $0 $48 $108 $0
-$42 -$28 -$46 -$39 -$15 -$34 -$26 -$29 -$50 -$42 -$17 -$36
$17 $16 $16 $16 $17 $17 $17 $16 $16 $16 $16 $17
$62 $58 $183 $129 $30 $75 $55 $8 $26 $19 $26 $67
$700 $854 $823 $836 $723 $659 $687 $825 $636 $712 $734 $652
3004595 474209 631473 1105663 2935297 3691556 6625881 465194 658870 1123795 3400356 4350063
$548 $612 $596 $603 $501 $537 $522 $623 $569 $590 $516 $540
$67 $85 $74 $79 $84 $63 $72 $87 $75 $80 $84 $65
$65 $127 $16 $64 $124 $17 $63 $135 $16 $65 $125 $17
$62 $58 $183 $129 $30 $75 $55 $8 $26 $19 $26 $67
-$42 -$28 -$46 -$39 -$15 -$34 -$26 -$29 -$50 -$42 -$17 -$36
YTD Nov'17ActDec'17ActSmelDec'17ActSmelDec'17ActJsg YTD Dec'17ActYTD Dec'17ActYTD Dec'17ActQ-3 FY 18A Q-3 FY 18A Q-3 FY 18ActJ Jan'18ActSmelJan'18ActSmel
v'17 Dec'17 YTD Dec'17 Q-3 FY 18 Jan'18
Act Act Act Act
0.91 1.00 1.09 1.05 0.89 0.96 0.93 1.05 1.06 1.05 1.02 1.02
2732 2988 3275 3164 2669 2888 2795 3147 3171 3161 3059 3047
804 794 780 785 808 795 801 797 787 791 793 759
8.78% 8.96% 6.94% 7.72% 9.75% 7.80% 8.62% 9.26% 7.37% 8.13% 8.92% 7.05%
2.41 2.61 2.74 2.69 2.39 2.49 2.45 2.76 2.69 2.72 2.66 2.49
0.28 0.35 0.27 0.30 0.33 0.25 0.28 0.34 0.28 0.31 0.31 0.37
0.05 0.05 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.74 3.01 3.05 3.04 2.78 2.79 2.78 3.16 3.02 3.08 3.03 2.90
0.21 0.55 0.00 0.21 0.50 0.21 0.54 0.00 0.22 0.55
-0.13 -0.14 -0.29 -0.23 -0.09 -0.18 -0.14 -0.14 -0.25 -0.20 -0.18 -0.33
0.08 0.08 0.08 0.08 0.08 0.07 0.08 0.08 0.08 0.08 0.08 0.08
0.23 0.03 0.24 0.16 0.11 0.29 0.22 0.11 0.38 0.27 0.03 0.28
3.12 3.52 3.08 3.26 3.38 2.97 3.14 3.75 3.23 3.44 3.51 2.93
14287 14011 14195 14124 14183 14321 14263 14050 14201 14140 14000 14163
44623 49376 43769 46015 47880 42560 44846 52685 45862 48637 49104 41434
65 64 64 64 65 65 65 65 65 65 63.64 63.64
688 769 681 716.3 742 659 695 814 709 751 772 651
615739 41800 65104 106903 307869 414773 722642 117525 171134 288659 45037 66197
8797 586 924 1510 4367 5940 10307 1651 2430 4082 631 938
60% 77% 72% 74% 64% 59% 61% 71% 66% 68% 94% 68%
$530 $569 $606 $592 $525 $553 $541 $600 $591 $595 $586 $554
$62 $76 $59 $66 $73 $56 $63 $74 $62 $67 $69 $83
$11 $12 $9 $10 $12 $10 $11 $12 $10 $11 $12 $10
$603 $657 $674 $668 $610 $618 $615 $687 $663 $673 $667 $646
$47 $120 $0 $47 $110 $0 $47 $117 $0 $47 $121 $0
-$28 -$31 -$64 -$51 -$19 -$41 -$32 -$29 -$54 -$44 -$40 -$72
$17 $16 $17 $16 $16 $17 $17 $16 $16 $16 $16 $17
$50 $7 $54 $36 $24 $65 $48 $24 $83 $59 $6 $61
$688 $769 $681 $716 $742 $659 $695 $814 $709 $751 $772 $651
7749136 510947 774492 1285220 3911166 5124302 9033901 1450305 2064452 3514275 549039 765445
$530 $569 $606 $592 $525 $553 $541 $600 $591 $595 $586 $554
$73 $88 $68 $76 $85 $65 $74 $87 $72 $78 $81 $92
$63 $136 $17 $63 $127 $17 $64 $133 $16 $64 $137 $17
$50 $7 $54 $36 $24 $65 $48 $24 $83 $59 $6 $61
-$28 -$31 -$64 -$51 -$19 -$41 -$32 -$29 -$54 -$44 -$40 -$72
Jan'18ActJsg L YTD Jan'18Act YTD Jan'18Act YTD Jan'18Act Feb'18ActSmelFeb'18ActSmelFeb'18ActJsg YTD Feb'18ActYTD Feb'18ActYTD Feb'18ActMar'18ActSmelMar'18ActSmel
8 YTD Jan'18 Feb'18 YTD Feb'18 Mar'18
Act Act Act Act
1.02 0.91 0.97 0.94 0.86 1.06 0.98 0.90 0.98 0.95 0.83 1.12
3052 2718 2909 2829 2566 3180 2929 2702 2939 2840 2492 3351
773 806 790 797 793 770 779 805 788 795 793 766
7.81% 9.64% 7.69% 8.51% 9.08% 7.58% 8.19% 9.58% 7.68% 8.48% 8.85% 7.66%
2.56 2.43 2.49 2.47 2.24 2.65 2.49 2.41 2.51 2.47 2.17 2.78
0.35 0.33 0.27 0.29 0.37 0.43 0.40 0.33 0.28 0.30 0.35 0.30
0.05 0.06 0.04 0.05 0.05 0.05 0.05 0.06 0.04 0.05 0.05 0.05
2.95 2.81 2.80 2.81 2.66 3.12 2.94 2.79 2.84 2.82 2.58 3.13
0.22 0.51 0.21 0.54 0.00 0.22 0.51 0.21 0.55 0.00
-0.27 -0.10 -0.20 -0.16 -0.15 -0.32 -0.25 -0.10 -0.22 -0.17 -0.16 -0.32
0.08 0.08 0.07 0.08 0.08 0.08 0.08 0.08 0.07 0.08 0.07 0.07
0.18 0.10 0.29 0.21 0.11 0.48 0.33 0.10 0.31 0.22 0.02 0.33
3.16 3.39 2.97 3.15 3.24 3.35 3.31 3.38 3.01 3.16 3.06 3.21
14097 14160 14300 14241 13983 14144 14078 14141 14282 14223 13963 14102
44562 48050 42415 44818 45318 47358 46595 47756 42970 45013 42780 45283
64 64 64 64 64.37 64.37 64.4 64 64 64 65 65
700 755 667 704 704 736 724 746 671 703 658 696
111234 352906 480970 833876 41808 59786 101594 394714 540756 935470 46247 65972
1568 4997 6878 11875 585 846 1430 5582 7723 13305 646 930
78% 67% 60% 63% 87.25% 64% 74% 69% 60% 64% 85% 73%
$567 $540 $560 $552 $486 $582 $544 $532 $560 $548 $465 $603
$77 $73 $60 $66 $80 $94 $88 $73 $63 $68 $76 $66
$11 $12 $10 $11 $12 $10 $11 $12 $10 $11 $12 $10
$654 $625 $630 $628 $578 $686 $643 $617 $633 $627 $553 $679
$49 $113 $0 $48 $118 $0 $49 $113 $0 $48 $118 $0
-$59 -$22 -$46 -$36 -$33 -$71 -$55 -$23 -$48 -$38 -$34 -$69
$17 $17 $17 $17 $16 $16 $16 $17 $17 $17 $16 $16
$39 $22 $66 $47 $24 $105 $71 $22 $70 $50 $5 $71
$700 $755 $667 $704 $704 $736 $724 $746 $671 $703 $658 $696
1314307 4460080 5889447 10347539 509934 704371 1214122 4969948 6593796 11561557 561553 771566
$567 $540 $560 $552 $486 $582 $544 $532 $560 $548 $465 $603
$88 $85 $70 $76 $92 $104 $99 $86 $73 $79 $88 $76
$66 $130 $17 $65 $134 $16 $65 $130 $17 $64 $134 $16
$39 $22 $66 $47 $24 $105 $71 $22 $70 $50 $5 $71
-$59 -$22 -$46 -$36 -$33 -$71 -$55 -$23 -$48 -$38 -$34 -$69
699.8989984
Mar'18ActJsg YTD Mar'18Ac YTD Mar'18Ac YTD Mar'18ActQ-4 FY 18A Q-4 FY 18A Q-4 FY 18ActJ H-2 FY 18ActS H-2 FY 18ActS H-2 FY 18ActJ FY 18ActSmelFY 18ActSmel
18 YTD Mar'18 Q-4 FY 18 H-2 FY 18 FY 18
Act Act Act Act
1.00 0.89 0.99 0.95 0.90 1.06 1.00 0.97 1.06 1.02 0.89 0.99
2999 2681 2983 2857 2708 3192 2995 2914 3182 3073 2681 2983
777 804 786 793 793 765 776 795 775 783 804 786
8.15% 9.51% 7.68% 8.44% 8.94% 7.43% 8.04% 9.09% 7.40% 8.08% 9.51% 7.68%
2.54 2.38 2.54 2.48 2.36 2.64 2.53 2.55 2.66 2.62 2.38 2.54
0.32 0.33 0.29 0.31 0.35 0.37 0.36 0.34 0.33 0.33 0.33 0.29
0.05 0.06 0.04 0.05 0.05 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.91 2.77 2.87 2.83 2.76 3.05 2.93 2.95 3.04 3.00 2.77 2.87
0.23 0.52 0.22 0.55 0.00 0.22 0.54 0.22 0.52 -
-0.25 -0.11 -0.23 -0.18 -0.16 -0.32 -0.26 -0.15 -0.29 -0.23 -0.11 -0.23
0.07 0.08 0.07 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
0.20 0.09 0.31 0.22 0.05 0.36 0.23 0.08 0.37 0.25 0.09 0.31
3.16 3.34 3.03 3.16 3.27 3.15 3.21 3.49 3.19 3.32 3.34 3.03
14045 14122 14263 14204 13982 14136 14073 14014 14167 14105 14,125 14,264
44365 47228 45283 44949 45717 44592 45120 48973 45192 46764 47236 43239
65 64.5127 65 65 64 64 64 65 65 65 65 65
682 732 702 697 711 693 701 759 700 725 732 670
112219 440960 606728 1047689 133092 191955 325047 250617 363089 613706 440960 606728
1576 6227 8654 14881 1861 2713 4574 3512 5144 8656 6227 8654
78% 70% 61% 65% 89% 68% 77% 80% 67% 72% 70% 61%
$548 $521 $561 $545 $512 $579 $553 $553 $585 $572 $521 $561
$70 $73 $63 $68 $75 $80 $78 $75 $72 $73 $73 $63
$11 $12 $10 $11 $12 $10 $11 $12 $10 $11 $12 $10
$629 $607 $635 $623 $599 $669 $642 $640 $666 $656 $607 $634
$49 $113 $0 $48 $119 $0 $49 $118 $0 $48 $113 $0
-$55 -$24 -$50 -$39 -$36 -$71 -$56 -$33 -$63 -$51 -$24 -$50
$16 $16 $17 $17 $16 $16 $16 $16 $16 $16 $16 $17
$44 $20 $69 $49 $11 $78 $51 $17 $81 $55 $20 $69
$682 $732 $670 $697 $711 $693 $701 $759 $700 $725 $732 $670
1332952 5531403 7365357 12894387 1620524 2241328 3861106 3070807 4305799 7375384 5532278 7366010
$548 $521 $561 $545 $512 $579 $553 $553 $585 $572 $521 $561
$81 $85 $73 $78 $87 $90 $89 $87 $82 $84 $85 $73
$65 $129 $17 $64 $135 $16 $65 $134 $16 $65 $129 $17
$44 $20 $69 $49 $11 $78 $51 $17 $81 $55 $20 $69
-$55 -$24 -$50 -$39 -$36 -$71 -$56 -$33 -$63 -$51 -$24 -$50
FY 18ActJsg LoApr'18BPSmeltApr'18BPSmeltApr'18BPJsg L Apr'18EstmSme
Apr'18EstmSme
Apr'18EstmJsgMay'17Proj May'17Proj May'17ProjJsgJun'17ProjS Jun'17ProjS Jun'17ProjJsg
18 Apr'18 Apr'18 May'17 Jun'17
t BP Estm Proj Proj
0.95 0.90 0.97 0.94 0.92 1.13 1.04 0.65 0.75 0.70 0.69 0.80 0.76
2857 2691 2919 2826 2760 3390 3133 1944 2252 2112 2082 2407 2277
793 797 767 779 793 777 784 810 784 796 807 785 794
8.44% 9.23% 7.20% 8.03% 8.93% 7.04% 7.81% 9.50% 7.71% 8.53% 9.70% 7.81% 8.57%
2.48 2.36 2.41 2.39 2.40 2.83 2.66 1.74 1.91 1.84 1.86 2.05 1.98
0.31 0.27 0.27 0.27 0.37 0.29 0.32 0.38 0.42 0.40 0.36 0.21 0.27
0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.03 0.03 0.03 0.03 0.03 0.03
2.83 2.69 2.72 2.71 2.83 3.17 3.03 2.15 2.36 2.27 2.25 2.29 2.28
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.30 0.14 0.30 0.12
-0.18 -0.13 -0.29 -0.22 -0.20 -0.19 -0.19 0.00 -0.15 -0.09
0.08 0.10 0.10 0.10 0.10 0.10 0.10 0.08 0.08 0.08 0.08 0.08 0.07
0.22 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.05 0.04 0.03 0.03 0.03
3.16 3.22 2.54 2.82 3.30 3.10 3.18 2.56 2.49 2.52 2.66 2.24 2.41
14,204 14003 14109 14066 14003 14109 14066 14420 14568 14501 14444 14706 14601
44950 45108 35874 39689 46173 43685 44773 36868 36209 36555 38440 32973 35237
65 65 65 65 65 65 65 65 65 65 65 65 65
697 699 556 615 715 677 694 572 561 567 596 511 546
1047689 44331 63819 108150 44331 63819 108150 28318 33501 61819 27429 40116 67545
14881 621 900 1521 621 900 1521 408 488 896 396 590 986
65% 91% 83% 86% 61% 83% 74% 25% 52% 56% 64% 57% 60%
$545 $513 $527 $522 $522 $619 $580 $389 $432 $413 $417 $467 $447
$68 $58 $58 $58 $80 $63 $70 $85 $94 $90 $81 $48 $62
$11 $12 $9 $10 $12 $9 $10 $7 $6 $6 $7 $6 $6
$623 $583 $595 $590 $614 $692 $661 $481 $532 $509 $505 $521 $515
$47 $119 $0 $49 $119 $0 $49 $67 $0 $31 $67 $0 $27
-$39 -$27 -$64 -$49 -$43 -$41 -$42 $0 $0 $0 $0 -$35 -$21
$17 $21 $21 $21 $22 $22 $22 $17 $17 $17 $17 $17 $17
$49 $4 $4 $4 $4 $4 $4 $7 $12 $10 $7 $8 $7
$697 $699 $556 $615 $715 $677 $694 $572 $561 $567 $596 $511 $546
12894794 545069 743712 1288376 540869 752635 1293255 365500 414774 780098 354070 502301 856230
$545 $513 $527 $522 $522 $619 $580 $389 $432 $413 $417 $467 $447
$78 $70 $68 $69 $92 $73 $81 $92 $100 $96 $88 $54 $68
$64 $140 $21 $70 $141 $22 $71 $84 $17 $48 $84 $17 $44
$49 $4 $4 $4 $4 $4 $4 $7 $12 $10 $7 $8 $7
-$39 -$27 -$64 -$49 -$43 -$41 -$42 $0 $0 $0 $0 -$35 -$21
Jul'17ProjS Jul'17ProjS Jul'17ProjJsg Aug'17Proj Aug'17Proj Aug'17ProjJsg Sep'17ProjSSep'17ProjSSep'17ProjJsg Oct'17ProjSmeOct'17ProjSmeOct'17ProjJsg Nov'17ProjSme
Jul'17 Aug'17 Sep'17 Oct'17 Nov'17
Proj Proj Proj Proj Proj
0.72 0.81 0.78 0.80 0.88 0.85 0.92 0.97 0.95 0.99 1.01 1.00 1.02
2162 2436 2329 2398 2648 2548 2761 2908 2844 2956 3036 3002 3053
802 791 795 804 797 800 805 795 799 802 789 794 800
9.80% 7.80% 8.58% 9.90% 8.00% 8.76% 9.80% 8.15% 8.86% 9.60% 7.90% 8.55% 9.60%
1.92 2.09 2.03 2.14 2.29 2.23 2.46 2.52 2.49 2.62 2.60 2.61 2.70
0.32 0.24 0.27 0.27 0.21 0.23 0.35 0.24 0.28 0.34 0.39 0.37 0.39
0.03 0.03 0.03 0.06 0.06 0.06 0.06 0.05 0.05 0.06 0.05 0.05 0.06
2.27 2.36 2.33 2.47 2.56 2.52 2.87 2.80 2.83 3.02 3.04 3.03 3.15
0.30 0.00 0.12 0.55 0.00 0.22 0.51 0.00 0.22 0.55 0.23 0.55
-0.02 -0.14 -0.10 -0.10 -0.29 -0.21 -0.13 -0.29 -0.22 -0.10 -0.27 -0.20 -0.09
0.07 0.08 0.08 0.08 0.07 0.07 0.08 0.07 0.08 0.08 0.08 0.08 0.08
0.12 0.27 0.21 0.03 0.01 0.01 0.22 0.77 0.53 0.12 0.64 0.42 0.02
2.75 2.56 2.64 3.02 2.35 2.62 3.55 3.36 3.44 3.67 3.48 3.56 3.71
14138 14469 14340 14050 14373 14243 14044 14260 14167 14047 14214 14144 14045
38811 37094 37803 42389 33785 37308 49900 47870 48768 51485 49474 50304 52099
65 65 65 64 64 64 64 64 64 64 64 64 65
602 575 586 662 528 583 780 748 762 804 773 786 808
29809 45345 75154 33117 48274 81391 35148 45395 80543 37577 51010 88587 38982
421 656 1078 465 694 1159 494 647 1141 528 725 1253 548
56% 59% 58% 63% 72% 68% 68% 63% 65% 75% 80% 78% 80%
$421 $469 $450 $470 $515 $497 $541 $561 $552 $576 $578 $577 $588
$69 $54 $60 $59 $46 $52 $76 $53 $63 $75 $87 $82 $85
$7 $6 $6 $13 $12 $13 $13 $11 $12 $13 $10 $11 $13
$498 $529 $517 $542 $574 $561 $630 $624 $627 $664 $674 $670 $686
$66 $0 $26 $121 $0 $49 $113 $0 $49 $121 $0 $51 $120
-$4 -$32 -$21 -$23 -$64 -$48 -$28 -$65 -$49 -$22 -$61 -$44 -$19
$16 $17 $17 $16 $17 $17 $16 $17 $17 $16 $17 $17 $16
$26 $62 $47 $6 $2 $3 $49 $172 $118 $25 $143 $93 $4
$602 $575 $586 $662 $528 $583 $780 $748 $762 $804 $773 $786 $808
374716 562971 937632 415086 601076 1016139 440557 560195 1000672 468284 621280 1088599 484516
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 454977 535316 984930 447995
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 54597228.66 64237905.06 118191611.5 53759388.21
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.10 0.09 0.09 0.10
$421 $469 $450 $470 $515 $497 $541 $561 $552 $576 $578 $577 $588
$77 $60 $67 $73 $59 $64 $89 $63 $75 $88 $97 $93 $98
$82 $17 $43 $137 $17 $66 $129 $17 $66 $137 $17 $68 $136
$26 $62 $47 $6 $2 $3 $49 $172 $118 $25 $143 $93 $4
-$4 -$32 -$21 -$23 -$64 -$48 -$28 -$65 -$49 -$22 -$61 -$44 -$19
Nov'17ProjSmeNov'17ProjJsg Dec'17ProjSmeDec'17ProjSmeDec'17ProjJsg Jan'18ProjSmeJan'18ProjSmeJan'18ProjJsg Feb'18ProjSmeFeb'18ProjSmeFeb'18ProjJsg Feb'18EstmSme
Nov'17 Dec'17 Jan'18 Feb'18 Feb'18
Proj Proj Proj Proj Estm
Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1
1.06 1.04 1.01 1.04 1.03 0.94 0.96 0.95 0.95 1.01 0.99 0.89
3167 3121 3030 3129 3090 2807 2884 2853 2839 3045 2961 2656
784 790 800 784 790 803 776 787 803 771 784 794
7.70% 8.46% 9.50% 7.50% 8.29% 9.50% 7.42% 8.26% 9.50% 7.42% 8.27% 9.08%
2.69 2.69 2.68 2.65 2.66 2.49 2.42 2.45 2.52 2.54 2.53 2.32
0.37 0.38 0.34 0.32 0.33 0.42 0.40 0.41 0.40 0.30 0.34 0.34
0.05 0.05 0.06 0.06 0.06 0.00 0.00 0.00 0.06 0.06 0.06 0.06
3.11 3.13 3.07 3.03 3.05 2.91 2.82 2.85 2.97 2.89 2.93 2.72
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.54
-0.28 -0.20 -0.10 -0.28 -0.21 -0.10 -0.28 -0.21 -0.10 -0.28 -0.20 -0.18
0.08 0.08 0.08 0.08 0.08 0.08 0.07 0.08 0.07 0.08 0.08 0.08
0.02 0.02 0.01 0.02 0.02 0.01 0.02 0.02 0.02 0.30 0.18 0.08
2.93 3.24 3.61 2.84 3.15 3.45 2.64 2.96 3.51 2.99 3.20 3.23
14176 14123 14040 14204 14139 14000 14163 14097 13995 14140 14081 13983
41507 45772 50752 40404 44534 48244 37328 41780 49179 42256 45129 45119
65 65 65 65 65 63.80 63.80 63.80 63.80 63.80 63.8 64.3
644 710 787 626 690 756 585 655 771 662 707 701
57633 96615 43000 64999 108000 45037 66197 111234 41703 59752 101455 41808
817 1365 604 923 1527 631 938 1568 584 845 1429 585
82% 81% 77% 77% 82% 82% 79% 79% 81% 90% 88% 87%
$591 $590 $583 $584 $584 $547 $537 $541 $552 $562 $559 $504
$82 $83 $73 $70 $72 $91 $89 $90 $87 $66 $75 $74
$11 $12 $13 $13 $13 $0 $0 $0 $13 $13 $13 $13
$684 $685 $669 $667 $668 $638 $626 $631 $652 $641 $646 $590
$0 $48 $120 $0 $48 $121 $0 $49 $121 $0 $50 $118
-$62 -$44 -$21 -$62 -$46 -$22 -$62 -$46 -$22 -$62 -$45 -$40
$16 $16 $16 $17 $16 $16 $17 $17 $16 $17 $17 $16
$5 $5 $3 $5 $4 $3 $4 $4 $3 $66 $40 $17
$644 $710 $787 $626 $690 $756 $585 $655 $771 $662 $707 $701
693708 1178004 533683 782457 1315892 559454 786022 1345271 517824 703876 1221308 510328
577793 1021837 518099 690431 1204498 #REF! #REF! #REF! #REF! #REF! #REF! 491814
69335193.16 122620448.7 62171874.9 82851777.24 144539761 #REF! #REF! #REF! #REF! #REF! #REF! 59017737.03
0.08 0.09 0.10 0.09 0.09 #REF! #REF! #REF! #REF! #REF! #REF! 0.10
$591 $590 $583 $584 $584 $547 $537 $541 $552 $562 $559 $504
$93 $95 $86 $83 $84 $91 $89 $90 $100 $79 $88 $86
$16 $65 $136 $17 $64 $137 $17 $66 $137 $17 $66 $134
$5 $5 $3 $5 $4 $3 $4 $4 $3 $66 $40 $17
-$62 -$44 -$21 -$62 -$46 -$22 -$62 -$46 -$22 -$62 -$45 -$40
654.3589931
Feb'18EstmSme
Feb'18EstmJsgMar'18ProjSmeMar'18ProjSmeMar'18ProjJsg Mar'18EstmSmMar'18EstmSmMar'18EstmJsgApr'18ActS Apr'18ActS Apr'18ActJsg May'18ActSMay'18ActS
Feb'18 Mar'18 Mar'18 Apr'18 May'18
Estm Proj Estm Act Act
1.04 0.98 0.96 1.03 1.00 0.89 1.03 0.97 0.92 1.15 1.05 0.95 1.09
3129 2936 2865 3103 3006 2655 3098 2916 2771 3440 3164 2838 3277
770 780 803 771 784 794 770 780 797 769 781 809 796
7.58% 8.19% 9.50% 7.40% 8.26% 8.85% 7.66% 8.15% 8.90% 7.36% 8.00% 9.29% 8.47%
2.61 2.49 2.54 2.58 2.57 2.31 2.58 2.48 2.42 2.86 2.68 2.53 2.85
0.43 0.39 0.36 0.32 0.34 0.36 0.32 0.33 0.33 0.24 0.28 0.38 0.37
0.05 0.05 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.04 0.05 0.06 0.05
3.08 2.94 2.96 2.96 2.96 2.73 2.95 2.86 2.81 3.14 3.01 2.97 3.27
0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.23 0.55 0.00 0.23 0.55 0.00
-0.32 -0.27 -0.10 -0.27 -0.20 -0.15 -0.31 -0.24 -0.19 -0.17 -0.18 -0.19 -0.25
0.08 0.08 0.07 0.07 0.07 0.08 0.07 0.07 0.10 0.10 0.10 0.10 0.10
0.47 0.31 0.02 0.02 0.02 0.02 0.37 0.23 0.02 0.09 0.06 0.48 0.99
3.31 3.28 3.50 2.78 3.08 3.22 3.08 3.14 3.29 3.16 3.22 3.90 4.11
14144 14078 13997 14130 14076 13963 14102 14045 13939 14028 13991 13909 14098
46796 46165 49025 39344 43356 45014 43428 44132 45812 44293 45014 54311 57895
64.3 64.3 64 64 64 65 65 65 66 66 66 68 68
727 718 768 617 679 693 668 679 698 675 686 804 857
59786 101594 46195 66168 112363 46247 65972 112219 44960 63654 108614 46642 65396
846 1430 647 935 1582 646 930 1576 627 893 1520 649 922
64% 74% 89% 93% 88% 86% 73% 88% 86% 80% 83% 73% 61%
$573 $546 $558 $572 $567 $497 $561 $535 $515 $610 $572 $521 $595
$94 $86 $80 $70 $74 $77 $69 $72 $70 $51 $59 $79 $78
$10 $11 $13 $13 $13 $12 $10 $11 $11 $9 $10 $12 $11
$678 $643 $650 $655 $653 $586 $640 $618 $596 $671 $642 $611 $683
$0 $49 $121 $0 $50 $118 $0 $49 $117 $0 $49 $113 $0
-$71 -$58 -$22 -$59 -$44 -$32 -$67 -$53 -$41 -$37 -$39 -$39 -$52
$16 $16 $16 $17 $17 $16 $16 $16 $20 $20 $20 $20 $20
$104 $68 $3 $4 $4 $5 $80 $49 $5 $20 $14 $99 $206
$727 $718 $768 $617 $679 $693 $668 $679 $698 $675 $686 $804 $857
704515 1214657 573683 778381 1351615 562298 776306 1338457 548111 741423 1289273 578442 802072
671057 1162501 #REF! #REF! #REF! 491627 764583 1253300 #REF! #REF! #REF! #REF! #REF!
80526866.38 139500126.8 #REF! #REF! #REF! 58995259.85 91750005.09 150395980.7 #REF! #REF! #REF! #REF! #REF!
0.10 0.10 #REF! #REF! #REF! 0.09 0.10 0.10 #REF! #REF! #REF! #REF! #REF!
$573 $546 $558 $572 $567 $497 $561 $535 $515 $610 $572 $521 $595
$105 $97 $92 $83 $87 $89 $79 $83 $82 $61 $69 $90 $88
$16 $65 $137 $17 $66 $134 $16 $65 $138 $20 $69 $133 $20
$104 $68 $3 $4 $4 $5 $80 $49 $5 $20 $14 $99 $206
-$71 -$58 -$22 -$59 -$44 -$32 -$67 -$53 -$41 -$37 -$39 -$39 -$52
May'18ActJsg YTD May'18AcYTD May'18AcYTD May'18ActJun'18ProjS Jun'18ProjS Jun'18ProjJsg Jun'18ActSmelJun'18ActSmelJun'18ActJsg L YTD Jun'18Act YTD Jun'18Act
ay'18 YTD May'18 Jun'18 Jun'18 YTD Jun'18
Act Act Proj Act Act
1.03 0.94 1.12 1.04 0.88 0.95 0.92 0.99 1.13 1.07 0.95 1.12
3095 2805 3357 3129 2637 2863 2771 2965 3391 3216 2858 3368
801 803 783 791 797 767 779 809 785 795 804.90 783.64
8.81% 9.10% 7.93% 8.41% 9.23% 7.20% 8.03% 9.39% 8.61% 8.93% 9% 8%
2.72 2.48 2.85 2.70 2.32 2.37 2.35 2.65 2.91 2.81 2.53 2.87
0.38 0.36 0.31 0.33 0.28 0.26 0.27 0.28 0.36 0.33 0.33 0.33
0.05 0.06 0.05 0.05 0.06 0.04 0.05 0.06 0.05 0.05 0.06 0.05
3.15 2.89 3.21 3.08 2.65 2.67 2.66 2.99 3.33 3.19 2.92 3.25
0.23 0.55 0.23 0.55 0.00 0.22 0.55 0.00 0.23 0.55 0.00
-0.22 -0.19 -0.21 -0.20 -0.13 -0.29 -0.22 -0.23 -0.38 -0.32 -0.20 -0.27
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.78 0.26 0.55 0.43 0.02 0.02 0.02 0.04 0.91 0.55 0.18 0.67
4.03 3.60 3.64 3.63 3.18 2.50 2.78 3.44 3.96 3.75 3.55 3.75
14019 13924 14063 14006 13984 14091 14047 13887 14175 14056 13912 14100
56433 50135 51203 50818 44496 35203 39036 47785 56132 52703 49354 52822
68 67 67 67 65 65 65 68 68 68 67 67
836 753 769 763 690 546 605 705 829 778 737 788
112038 91601 129050 220651 44426 64134 108560 45165 63168 108333 136767 192218
1571 1275 1815 3090 621 904 1525 627 895 1523 1903 2710
66% 79% 70% 74% 91% 91% 91% 82% 59% 68%
$565 $518 $603 $569 $502 $517 $511 $543 $610 $582 $526 $605
$78 $75 $65 $69 $60 $57 $59 $58 $76 $69 $69 $69
$11 $12 $10 $11 $12 $9 $10 $12 $11 $11 $12 $10
$654 $604 $678 $648 $574 $583 $580 $612 $696 $662 $607 $684
$47 $115 $0 $48 $119 $0 $49 $113 $0 $47 $114 $0
-$46 -$40 -$44 -$43 -$28 -$63 -$49 -$47 -$79 -$66 -$42 -$56
$20 $20 $20 $20 $21 $21 $21 $19 $20 $20 $20 $20
$161 $53 $115 $90 $4 $4 $4 $8 $191 $115 $38 $141
$836 $753 $769 $763 $690 $546 $605 $705 $829 $778 $737 $789
1380440 1126530 1543279 2669557 545480 746443 1291518 559995 769175 1329199
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$565 $518 $603 $569 $502 $517 $511 $543 $610 $582
$89 $86 $75 $80 $72 $67 $69 $70 $87 $80
$67 $135 $20 $68 $140 $21 $69 $132 $20 $67
$161 $53 $115 $90 $4 $4 $4 $8 $191 $115
-$46 -$40 -$44 -$43 -$28 -$63 -$49 -$47 -$79 -$66
YTD Jun'18Act YTD Jun'18 YTD Jun'18 YTD Jun'18Act Jul'18ProjSmelJul'18ProjSmelJul'18ProjJsg Jul'18ActSmJul'18ActSmJul'18ActJsg L YTD Jul'18A YTD Jul'18ActSmYTD Jul'18ActJ
n'18 YTD Jun'18 Jul'18 Jul'18 YTD Jul'18
Act Proj Act Act
1.05 0.95 1.12 1.05 0.92 1.06 1.00 1.01 1.13 1.08 0.97 1.13 1.06
3158 2858 3368 3158 2750 3193 3011 3040 3399 3250 2904 3376 3181
792 805 784 792 801 777 787 804.25 761.57 779 805 778 789
8.58% 9.20% 8.15% 8.58% 9.14% 7.68% 8.28% 0.10 0.08 8.85% 9.29% 8.20% 8.65%
2.74 2.53 2.87 2.74 2.42 2.69 2.58 2.70 2.82 2.78 2.58 2.86 2.75
0.33 0.33 0.33 0.33 0.33 0.29 0.31 0.31 0.22 0.26 0.33 0.30 0.31
0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.06 0.05 0.05
3.12 2.92 3.25 3.12 2.81 3.03 2.94 3.07 3.10 3.09 2.96 3.21 3.11
0.23 0.55 0.00 0.23 0.55 0.00 0.23 0.55 0.00 0.23 0.55 0.00 0.23
-0.24 -0.20 -0.27 -0.24 -0.17 -0.24 -0.21 -0.19 -0.19 -0.19 -0.20 -0.24 -0.23
0.10 0.10 0.10 0.10 0.10 0.09 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.47 0.18 0.67 0.47 0.18 0.37 0.29 0.09 0.24 0.18 0.16 0.56 0.39
3.67 3.55 3.75 3.67 3.46 3.26 3.35 3.61 3.24 3.40 3.56 3.62 3.60
14023 13912 14100 14022 13943 14073 14019 13846.39 14166.00 14034 13895 14117 14025
51436 49354 52821 51435 48290 45852 46912 49991 45923 47700 49515 51085 50492
67 67 67 67 66 65 65 68.69 68.69 68.69 67 67 67
768 737 789 768 737 711 727 728 669 694 739 763 754
328985 136767 192218 328985 136027 193184 329211 46862 64759 111622 183629 256977 440606
4613 1903 2710 4613 1897 2719 4615 649 917 1566 2552 3628 6180
55% 55% 55% 72% 65% 68% 82% 79% 80% 67% 63% 65%
$573 $526 $605 $573 $516 $587 $562 $545 $582 $568 $535 $603 $575
$69 $69 $69 $69 $70 $64 $67 $62 $46 $53 $68 $63 $65
$11 $12 $10 $11 $12 $10 $11 $12 $10 $11 $12 $10 $11
$653 $607 $684 $653 $598 $661 $639 $619 $639 $631 $614 $677 $651
$48 $114 $0 $48 $117 $0 $49 $111 $0 $47 $114 $0 $48
-$50 -$42 -$56 -$50 -$36 -$52 -$45 -$39 -$38 -$39 -$42 -$52 -$48
$20 $20 $20 $20 $20 $21 $21 $19 $20 $19 $20 $20 $20
$98 $38 $141 $98 $38 $81 $63 $18 $49 $36 $33 $118 $83
$768 $737 $789 $768 $737 $711 $727 $728 $669 $694 $739 $763 $754
1686511 2312416 3998679 1672013 2289606 3960952 577112 762191 1339171 2263618 3074638 5337870
#REF! #REF! #REF! 1474567 1961319 3433491 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 176948037.7 235358248.1 412018936.5 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 0.09 0.09 0.09 #REF! #REF! #REF! #REF! #REF! #REF!
$526 $605 $573 $516 $587 $562 $545 $582 $568 $535 $603 $575
$81 $79 $80 $82 $74 $78 $74 $56 $63 $79 $74 $76
$134 $20 $67 $137 $21 $70 $130 $20 $66 $134 $20 $68
$38 $141 $98 $38 $81 $63 $18 $49 $36 $33 $118 $83
-$42 -$56 -$50 -$36 -$52 -$45 -$39 -$38 -$39 -$42 -$52 -$48
Aug'18ActS Aug'18ActS Aug'18ActJsg YTD Aug'18ActYTD Aug'18ActYTD Aug'18ActSep'18ActS Sep'18ActS Sep'18ActJsg YTD Sep'18ActYTD Sep'18ActYTD Sep'18ActH-1 FY 19ActS
Aug'18 YTD Aug'18 Sep'18 YTD Sep'18 H-1 F
Act Act Act Act Ac
1.12 1.16 1.14 1.00 1.13 1.08 1.13 1.26 1.21 1.02 1.15 1.10 1.02
3356 3482 3429 2996 3397 3231 3404 3777 3630 3063 3464 3299 3063
825 807 815 809 784 794 825 833 830 811.62 792.53 800 812
10% 9% 9.48% 9.41% 8.40% 8.82% 9.61% 8.59% 8.99% 9.44% 8.43% 8.85% 9.44%
3.07 3.09 3.09 2.68 2.91 2.81 3.11 3.44 3.31 2.74 3.00 2.90 2.74
0.40 0.38 0.38 0.34 0.31 0.33 0.40 0.33 0.36 0.35 0.32 0.33 0.35
0.06 0.06 0.06 0.06 0.05 0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.06
3.53 3.53 3.53 3.07 3.27 3.19 3.57 3.82 3.72 3.15 3.37 3.28 3.15
0.55 0.00 0.23 0.55 0.00 0.23 0.55 0.00 0.22 0.55 0.00 0.23 0.55
-0.23 -0.21 -0.22 -0.21 -0.24 -0.23 -0.25 -0.18 -0.21 -0.21 -0.23 -0.22 -0.21
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.44 0.76 0.62 0.22 0.60 0.44 0.52 0.70 0.63 0.27 0.62 0.47 0.27
4.38 4.17 4.25 3.73 3.73 3.73 4.48 4.43 4.45 3.85 3.85 3.85 3.85
13868 14166 14043 13889 14127 14029 13832 14183 14045 13880.10 14136.59 14031 13880
60703 59008 59735 51758 52666 52337 61958 62789 62468 53421 54391 54031 53421
69.55 69.55 69.55 70 70 70 72 72 72 70.0 70.0 70.0 70.0
873 848 859 744 757 753 858 869 865 763 777 772 763
46826 64759 Err:509 230455 321737 552192 45411 68098 113509 275866 389835 665701 275866
649 917 Err:509 3201 4545 7746 628 966 1594 3829 5511 9341 3829
66% 68% 67% 67% 64% 65% 63% 59% 61% 66%
$613 $630 $623 $534 $591 $568 $595 $676 $644 $544 $605 $581 $544
$79 $77 $78 $68 $64 $66 $77 $64 $69 $69 $64 $66 $69
$12 $11 $12 $11 $10 $11 $11 $10 $11 $11 $10 $11 $11
$704 $718 $712 $614 $665 $644 $683 $750 $724 $625 $680 $658 $625
$110 $0 $46 $110 $0 $46 $105 $0 $42 $109 $0 $45 $109
-$46 -$43 -$45 -$42 -$48 -$46 -$48 -$36 -$41 -$43 -$46 -$45 -$43
$19 $19 $19 $19 $19 $19 $18 $19 $18 $19 $19 $19 $19
$87 $154 $126 $43 $122 $89 $99 $137 $122 $53 $124 $95 $53
$873 $848 $859 $744 $757 $753 $858 $869 $865 $763 $777 $772 $763
594722 815395 Err:509 2858244 3889703 6747643 573589 880215 1454015 3431817 4769838 8201551 3431809
#REF! #REF! Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$613 $630 $623 $534 $591 $568 $595 $676 $644 $544 $605 $581 $544
$91 $88 $89 $79 $74 $76 $88 $74 $80 $81 $74 $77 $81
$129 $19 $65 $129 $19 $65 $124 $19 $61 $128 $19 $64 $128
$87 $154 $126 $43 $122 $89 $99 $137 $122 $53 $124 $95 $53
-$46 -$43 -$45 -$42 -$48 -$46 -$48 -$36 -$41 -$43 -$46 -$45 -$43
H-1 FY 19ActS H-1 FY 19ActJ Q-2 FY 19A Q-2 FY 19A Q-2 FY 19ActJ Oct'18ActSmelOct'18ActSmelOct'18ActJsg YTD Oct'18ActYTD Oct'18ActYTD Oct'18ActNov'18ActSmel
H-1 FY 19 Q-2 FY 19 Oct'18 YTD Oct'18 Nov'18
Act Act Act Act Act
1.15 1.10 1.09 1.19 1.15 1.25 1.26 1.26 1.05 1.17 1.12 1.25
3464 3299 3265 3557 3438 3764 3780 3773 3164 3512 3370 3760
793 800 818.26 801.13 808 821 804 810 813 794 802 816
8.43% 8.85% 9.69% 8.71% 9.11% 9.44% 8.95% 9.15% 9.44% 8.51% 8.89% 9.02%
3.00 2.90 2.96 3.12 3.06 3.41 3.34 3.37 2.84 3.05 2.97 3.37
0.32 0.33 0.37 0.31 0.33 0.46 0.47 0.47 0.37 0.34 0.35 0.31
0.05 0.05 0.06 0.05 0.06 0.06 0.05 0.05 0.06 0.05 0.05 0.05
3.37 3.28 3.38 3.48 3.44 3.93 3.86 3.89 3.26 3.44 3.37 3.74
0.00 0.23 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55
-0.23 -0.22 -0.23 -0.19 -0.21 -0.28 -0.23 -0.25 -0.22 -0.23 -0.23 -0.24
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.62 0.47 0.35 0.57 0.48 0.83 1.80 1.41 0.35 0.80 0.61 0.03
3.85 3.85 4.15 3.95 4.03 5.12 5.53 5.37 4.03 4.10 4.08 4.18
14137 14031 13849 14171.99 14040 13843 14175 14044 13875 14142 14033 13826
54391 54031 57478 55953 56615 70900 78334 75371 55944 58015 57198 57779
70.0 70.0 70.13 70.13 70 74 74 74 72 72 72 72
777 772 820 799 807 963 1064 1024 779 808 797 804
389835 665701 139099 197617 336716 46798 69783 116581 322664 459618 782282 45423
5511 9341 1926 2801 4728 648 989 1637 4477 6500 10978 628
63% 64% 61% 60% 61% 64% 55% 58% 66% 62% 63% 71%
$605 $581 $584 $631 $612 $641 $642 $642 $549 $601 $580 $649
$64 $66 $73 $62 $67 $86 $91 $89 $71 $67 $69 $60
$10 $11 $12 $11 $11 $11 $10 $10 $11 $10 $10 $10
$680 $658 $668 $704 $690 $738 $743 $741 $631 $678 $659 $720
$0 $45 $109 $0 $45 $103 $0 $42 $106 $0 $44 $106
-$46 -$45 -$44 -$39 -$41 -$53 -$43 -$47 -$43 -$45 -$44 -$45
$19 $19 $19 $19 $19 $18 $18 $18 $18 $19 $19 $18
$124 $95 $68 $114 $95 $156 $346 $270 $67 $157 $120 $5
$777 $772 $820 $798 $807 $963 $1,064 $1,024 $779 $808 $797 $804
4769827 8201532 1745402 2457615 4203204 587116 873183 1460447 4018926 5642928 9661905 563525
$605 $581 $584 $631 $612 $641 $642 $642 $549 $601 $580 $649
$74 $77 $84 $73 $78 $97 $101 $99 $82 $77 $79 $71
$19 $64 $127 $19 $64 $121 $18 $60 $125 $19 $62 $124
$124 $95 $68 $114 $95 $156 $346 $270 $67 $157 $120 $5
-$46 -$45 -$44 -$39 -$41 -$53 -$43 -$47 -$43 -$45 -$44 -$45
Nov'18ActSmelNov'18ActJsg YTD Nov'18ActYTD Nov'18ActYTD Nov'18ActDec'18ActSmelDec'18ActSmelDec'18ActJsg Q3ActSmelter Q3ActSmelter Q3ActJsg Loca YTD Dec'18Act
Nov'18 YTD Nov'18 Dec'18 Q3 YTD Dec'1
Act Act Act Act Act
1.26 1.26 1.08 1.18 1.14 1.02 1.14 1.09 1.18 1.22 1.20 1.07
3785 3775 3238 3547 3421 3065 3423 3278 3528 3664 3610 3218
826 822 813 798 804 806 805 805 814.19 811.67 812.68 812
8.06% 8.45% 9.39% 8.46% 8.84% 8.96% 7.38% 8.02% 9% 0.08 0.09 9.34%
3.40 3.39 2.91 3.09 3.02 2.71 2.98 2.87 3.16 3.24 3.21 2.88
0.46 0.40 0.36 0.36 0.36 0.28 0.25 0.26 0.35 0.39 0.38 0.35
0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.06 0.05 0.05 0.06
3.92 3.85 3.32 3.50 3.43 3.05 3.27 3.18 3.57 3.68 3.64 3.29
0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55
-0.25 -0.24 -0.23 -0.23 -0.23 -0.23 -0.22 -0.22 -0.25 -0.23 -0.24 -0.23
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.09 0.10
0.56 0.35 0.31 0.77 0.58 0.04 0.11 0.08 0.30 0.83 0.62 0.28
4.33 4.27 4.05 4.13 4.10 3.51 3.25 3.36 4.27 4.38 4.34 3.99
14159 14026 13869 14144 14032 13834 14196 14050 13834 14177 14040 13865
61304 59865 56171 58421 57524 48552 46164 47177 59104 62151 60925 55311
72 72 72 72 72 71 71 71 72.08 72.09 72.09 71
853 833 782 813 801 686 653 667 820 862 845 776
66901 112323 368087 526518 894605 46612 67100 113712 138832 203784 342616 414699
947 1575 5105 7447 12553 645 953 1598 1921 2889 4810 5750
73% 72% 67% 63% 65% 77% 72% 74% 68%
$670 $662 $561 $609 $590 $531 $597 $570 $607 $637 $625 $561
$91 $79 $69 $70 $70 $55 $49 $52 $67 $78 $73 $68
$10 $10 $11 $10 $10 $11 $9 $10 $11 $10 $10 $11
$772 $751 $641 $689 $670 $596 $656 $632 $685 $724 $709 $640
$0 $43 $106 $0 $44 $108 $0 $44 $106 $0 $43 $107
-$48 -$47 -$44 -$45 -$45 -$44 -$44 -$44 -$47 -$45 -$46 -$44
$19 $19 $18 $19 $19 $19 $19 $19 $18 $19 $19 $18
$111 $68 $59 $151 $113 $8 $21 $16 $58 $164 $121 $54
$853 $833 $782 $813 $801 $686 $653 $667 $820 $862 $845 $776
851428 1415152 4582450 6494482 11077172 570576 828242 1398942 5152991

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$670 $662 $561 $609 $590 $531 $597 $570 $561

$102 $89 $80 $80 $80 $66 $59 $61 $79
$19 $61 $125 $19 $62 $126 $19 $63 $126
$111 $68 $59 $151 $113 $8 $21 $16 $54
-$48 -$47 -$44 -$45 -$45 -$44 -$44 -$44 -$44
YTD Dec'18ActYTD Dec'18ActDec'18ProjSmeDec'18ProjSmeDec'18ProjJsg Q-3 FY 19PrQ-3 FY 19PrQ-3 FY 19ProjJJan'19ActSme
Jan'19ActSmeJan'19ActJsg YTD Jan'19Act YTD Jan'19Act
YTD Dec'18 Dec'18 Q-3 FY 19 Jan'19 YTD Jan'19
Act Proj Proj Act Act
1.18 1.13 1.00 1.13 1.08 1.18 1.22 1.20 1.00 1.29 1.17 1.07 1.19
3533 3405 3005 3384 3229 3528 3664 3610 3005 3884 3525 3197 3568
799 805 795 794 794 814 812 813 808 797 802 812 799
8.33% 8.74% 8.95% 7.39% 8.03% 9.14% 8.14% 8.54% 8.93% 7.50% 8.08% 9.30% 8.25%
3.08 3.00 2.62 2.90 2.79 3.16 3.24 3.21 2.67 3.35 3.07 2.86 3.11
0.34 0.35 0.27 0.33 0.31 0.35 0.39 0.38 0.27 0.27 0.27 0.34 0.34
0.05 0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.06 0.05
3.47 3.40 2.95 3.28 3.15 3.57 3.68 3.64 2.99 3.66 3.39 3.26 3.49
0.22 0.55 0.00 0.23 0.55 0.00 0.22 0.55 0.00 0.22 0.55
-0.23 -0.23 -0.21 -0.24 -0.23 -0.25 -0.23 -0.24 -0.25 -0.09 -0.16 -0.23 -0.22
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.69 0.52 0.02 0.02 0.02 0.30 0.83 0.62 0.02 0.02 0.02 0.25 0.62
4.03 4.02 3.41 3.15 3.26 4.27 4.38 4.34 3.41 3.69 3.58 3.93 4.00
14150 14034 13850 14302 14117 13834 14177 14040 13816 14207 14047 13860 14156
57035 56355 47217 45067 45994 59067 62125 60898 47109 52391 50319 54484 56579
71 71 71 71 71 72 72 72 71 71 71 71 71
800 790 665 635 648 820 862 845 666 741 711 765 794
593618 1008317 46557 64807 111364 138832 203784 342616 46385 65237 111622 461083 658855
8400 14151 645 927 1572 1921 2889 4810 641 927 1568 6391 9327
64% 66% 69% 65% 66% 71% 67% 68% 94% 68% 78% 70% 65%
$611 $591 $512 $584 $554 $607 $637 $625 $521 $672 $611 $557 $617
$68 $68 $53 $66 $61 $67 $78 $73 $52 $53 $53 $67 $67
$10 $10 $12 $10 $11 $11 $10 $10 $11 $9 $10 $11 $10
$690 $670 $576 $661 $626 $685 $724 $709 $584 $735 $673 $634 $694
$0 $44 $107 $0 $45 $106 $0 $43 $107 $0 $45 $107 $0
-$45 -$45 -$40 -$48 -$45 -$47 -$45 -$46 -$48 -$19 -$31 -$44 -$43
$19 $19 $19 $19 $19 $18 $19 $19 $19 $19 $19 $18 $19
$137 $103 $3 $3 $3 $58 $164 $121 $5 $5 $5 $49 $124
$800 $790 $665 $635 $648 $820 $862 $845 $666 $741 $711 $765 $794
7322699 12476016 563018 794660 1357914 1721182 2552763 4274401 568734 798895 1367737 5721702 8121520
$611 $591 $607 $637 $625 $521 $672 $611 $557 $617
$78 $79 $78 $87 $84 $63 $63 $63 $78 $77
$19 $63 $124 $19 $61 $126 $19 $64 $126 $19
$137 $103 $58 $164 $121 $5 $5 $5 $49 $124
-$45 -$45 -$47 -$45 -$46 -$48 -$19 -$31 -$44 -$43
709.654984
YTD Jan'19Act Feb'19ActSmFeb'19ActSmFeb'19ActJsgYTD Feb'19ActYTD Feb'19ActYTD Feb'19ActMar'19ActSmeMar'19ActSmeMar'19ActJsg YTD Mar'19ActYTD Mar'19Act
n'19 Feb'19 YTD Feb'19 Mar'19 YTD Mar'19
Act Act Act Act
1.14 0.91 1.17 1.06 1.05 1.19 1.13 0.89 1.16 1.05 1.04 1.19
3417 2727 3516 3194 3158 3563 3399 2667 3487 3152 3118 3557
804 808 786 795 812 798 804 809 793 799 812 797
8.68% 9.02% 7.05% 7.85% 9.28% 8.15% 8.61% 8.99% 7.95% 8.58% 9.25% 8.14%
3.01 2.42 2.97 2.76 2.83 3.10 2.99 2.39 3.00 2.76 2.79 3.09
0.34 0.32 0.28 0.29 0.34 0.33 0.33 0.30 0.19 0.24 0.34 0.32
0.05 0.05 0.04 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.06 0.05
3.40 2.79 3.29 3.10 3.22 3.48 3.38 2.74 3.24 3.04 3.18 3.46
0.22 0.55 0.00 0.22 0.55 0.22 0.55 0.00 0.22 0.55
-0.22 -0.30 -0.12 -0.19 -0.23 -0.21 -0.22 -0.33 -0.07 -0.17 -0.24 -0.20
0.10 0.10 0.08 0.08 0.10 0.09 0.09 0.10 0.08 0.08 0.10 0.09
0.47 0.02 0.02 0.02 0.23 0.58 0.44 0.02 0.02 0.02 0.22 0.53
3.97 3.16 3.27 3.23 3.87 3.94 3.91 3.09 3.27 3.20 3.80 3.88
14036 13778 14223 14041 13853 14161 14036 13764 14249 14047 13846 14169
55750 43485 46501 45363 53574 55759 54897 42472 46564 44931 52628 55006
71 71.22 71.22 71.2 71 71 71 69 69 69 70 70
783 611 653 637 752 783 771 611 670 647 748 782
1119938 41393 58177 99570 502476 717032 1219508 45733 63899 109632 548210 780931
15719 570 827 1398 6961 10154 17117 629 911 1540 7590 11065
67% 87.19% 64% 73% 72% 64% 67% 85% 72% 77% 73% 65%
70.35387942
$593 $469 $594 $543 $550 $615 $589 $473 $616 $557 $549 $622
$67 $62 $55 $58 $66 $66 $66 $60 $39 $48 $66 $64
$10 $10 $9 $9 $11 $10 $10 $11 $10 $10 $11 $10
$670 $540 $658 $610 $627 $691 $665 $544 $664 $615 $626 $696
$44 $106 $0 $44 $107 $0 $44 $109 $0 $45 $108 $0
-$43 -$58 -$24 -$38 -$45 -$41 -$43 -$65 -$14 -$35 -$48 -$40
$19 $18 $15 $17 $18 $19 $19 $19 $16 $17 $19 $19
$93 $4 $4 $4 $45 $114 $86 $4 $4 $4 $43 $107
$783 $611 $653 $637 $752 $783 $771 $611 $670 $647 $748 $782
13843642 506608 699617 1206211 6228298 8820886 15049617 559606 784207 1346670 6787893 9605078
$593 $469 $594 $543 $550 $615 $589 $473 $616 $557 $549 $622
$77 $71 $64 $67 $77 $76 $76 $71 $48 $58 $77 $74
$63 $125 $15 $61 $125 $19 $63 $128 $16 $62 $127 $19
$93 $4 $4 $4 $45 $114 $86 $4 $4 $4 $43 $107
-$43 -$58 -$24 -$38 -$45 -$41 -$43 -$65 -$14 -$35 -$48 -$40
YTD Mar'19ActQ-4 FY 19ActS Q-4 FY 19ActS Q-4 FY 19ActJsH-2 FY 19ActSmeltH-2 FY 19ActSmeH-2 FY 19ActJsg FY 19ActSmelteFY 19ActSmelFY 19ActJsg Lo Apr'19ActS Apr'19ActS
r'19 Q-4 FY 19 H-2 FY 19 FY 19 Apr'19
Act Act Act Act
1.13 0.93 1.21 1.10 1.06 1.22 1.15 1.04 1.19 1.13 0.85 1.08
3378 2803 3634 3295 3174 3650 3457 3118 3557 3378 2550 3235
803 809 792 799 811 802 806 812 797 803 817 820
8.59% 8.98% 7.51% 8.11% 9.06% 7.84% 8.33% 9.25% 8.14% 8.59% 9.11% 8.77%
2.97 2.49 3.11 2.86 2.83 3.18 3.04 2.79 3.09 2.97 2.29 2.91
0.33 0.30 0.24 0.26 0.32 0.32 0.32 0.34 0.32 0.33 0.28 0.25
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.05 0.05 0.06 0.05
3.35 2.84 3.40 3.18 3.21 3.55 3.41 3.18 3.46 3.35 2.63 3.21
0.22 0.55 0.00 0.22 0.55 0.22 0.55 0.00 0.22 0.55 0.00
-0.21 -0.29 -0.09 -0.17 -0.27 -0.16 -0.21 -0.24 -0.20 -0.21 -0.25 -0.22
0.09 0.10 0.08 0.09 0.10 0.09 0.09 0.10 0.09 0.09 0.11 0.10
0.40 0.02 0.02 0.02 0.17 0.44 0.33 0.22 0.53 0.40 0.03 0.32
3.85 3.22 3.41 3.34 3.75 3.92 3.85 3.80 3.88 3.85 3.08 3.42
14035 13786 14227 14045 13811 14201 14043 13846 14169 14,035 13763 14259
54060 44328 48564 46891 51821 55625 54105 52628 55006 54060 42357 48705
70 70 70 70.478 71 71 71 70 70 70 70 70
768 629 689 665 727 780 759 748 782 768 609 700
1329140 133511 187313 320823 272343 391096 663439 548210 780931 1329140 44359 66113
18655 1841 2665 4506 3761 5554 9317 7590 11065 18655 611 943
68% 89% 68% 77% 80% 68% 72% 73% 65% 68% 87% 81%
$592 $487 $628 $571 $549 $633 $599 $549 $622 $592 $454 $597
$65 $58 $49 $53 $63 $64 $64 $66 $64 $65 $56 $52
$10 $10 $9 $10 $11 $10 $10 $11 $10 $10 $11 $11
$668 $555 $687 $633 $622 $707 $673 $626 $696 $668 $521 $659
$45 $108 $0 $45 $107 $0 $44 $108 $0 $45 $109 $0
-$43 -$57 -$19 -$35 -$52 -$33 -$41 -$48 -$40 -$43 -$49 -$46
$19 $19 $17 $18 $18 $18 $18 $19 $19 $19 $22 $20
$80 $4 $4 $4 $32 $89 $65 $43 $107 $80 $6 $67
$768 $629 $689 $665 $727 $780 $759 $748 $782 $768 $609 $700
9.998765258
16391527 1634947 2282654 3917606 3356116 4835161 8192157 6787893 9605078 16391527 549090 847717
$592 $487 $628 $571 $549 $633 $599 $549 $622 $592 $454 $597
$76 $68 $58 $62 $73 $74 $74 $77 $74 $76 $67 $63
$63 $126 $17 $62 $125 $18 $62 $127 $19 $63 $131 $20
$80 $4 $4 $4 $32 $89 $65 $43 $107 $80 $6 $67
-$43 -$57 -$19 -$35 -$52 -$33 -$41 -$48 -$40 -$43 -$49 -$46
Apr'19ActJsg May'19ActSMay'19ActSMay'19ActJsg YTD May'19AcYTD May'19AcYTD May'19AcJun'19ProjS Jun'19ProjS Jun'19ProjJsg Jun'19ActSmeJun'19ActSmeJun'19ActJsg
r'19 May'19 YTD May'19 Jun'19 Jun'19
Act Act Act Proj Act
0.99 0.79 1.03 0.94 0.82 1.06 0.96 0.94 0.94 0.94 0.82 1.06 0.96
2966 2369 3103 2813.40 2458 3168 2888 2816 2816 2816 2457 3167 2888
819 808 815 812 813 818 816 815 807 810 808 819 815
8.90% 9.27% 9.11% 9.17% 9.19% 8.94% 9.04% 9.27% 8.90% 9.05% 9.52% 9.27% 9.37%
2.67 2.11 2.78 2.52 2.20 2.85 2.59 2.53 2.49 2.51 2.19 2.86 2.60
0.26 0.33 0.32 0.32 0.31 0.29 0.29 0.32 0.28 0.29 0.35 0.33 0.34
0.05 0.06 0.06 0.06 0.06 0.05 0.06 0.05 0.05 0.05 0.06 0.06 0.06
2.99 2.49 3.16 2.89628 2.56 3.19 2.94 2.89 2.81 2.85 2.61 3.24 2.99
0.22 0.55 0.00 0.22 0.55 0.22 0.55 0.00 0.22 0.55 0.00 0.22
-0.23 -0.23 -0.17 -0.20 -0.24 -0.20 -0.21 -0.21 -0.20 -0.20 -0.21 -0.25 -0.24
0.10 0.11 0.11 0.11 0.11 0.10 0.11 0.11 0.11 0.11 0.45 0.45 0.45
0.21 0.03 0.14 0.10 0.03 0.23 0.15 0.03 0.10 0.07 0.20 0.19 0.19
3.28 2.96 3.24 3.12671 3.02 3.33 3.20 3.37 2.82 3.04 3.60 3.63 3.62
14064 13732 14242 14037 13748 14251 14052 14060 14060 14060 13755 14241 14050
46170 40632 46116 43889 41473 47390 45016 47369 39707 42771 49567 51755 50869
70 69.79 69.79 69.79 70 70 70 70 70 70 69 69 69
664 582 661 629 596 682 647 677 567 611 714 745 733
110472 45998 68110 114108 90357 134223 224580 44175 66262 110437 44410 66319 110729
1554 632 970 1602 1242 1913 3156 621 932 1553 611 944 1556
84% 0% 0% 0% 43% 40% 41% 4417480% 93% 1780234% 82% 59% 68%
838.709677
$539 $415 $568 $506 $435 $583 $524 $508 $501 $504 $435 $587 $526
$54 $65 $65 $65 $61 $59 $60 $63 $55 $58 $70 $67 $68
$11 $11 $11 $11 $11 $11 $11 $10 $9 $9 $11 $12 $12
$604 $491 $645 $583 $507 $653 $594 $581 $565 $572 $517 $665 $606
$44 $108 $0 $44 $109 $0 $44 $110 $0 $44 $109 $0 $44
-$47 -$44 -$36 -$39 -$47 -$41 -$43 -$42 -$40 -$41 -$41 -$52 -$48
$21 $22 $22 $22 $22 $21 $22 $22 $22 $22 $90 $93 $92
$42 $6 $29 $20 $6 $48 $31 $5 $20 $14 $39 $39 $39
$664 $582 $661 $629 $596 $682 $647 $677 $567 $611 $714 $745 $733
1397224 562365 870155 1432524 1111459 1717876 2830215 557906 825290 1383177 545675 852941 1399028
$539 $415 $568 $506 $435 $583 $524 $508 $501 $504 $435 $587 $526
$65 $76 $77 $76 $72 $70 $71 $73 $64 $68 $82 $79 $80
$65 $130 $22 $66 $131 $21 $65 $133 $22 $66 $199 $93 $136
$42 $6 $29 $20 $6 $48 $31 $5 $20 $14 $39 $39 $39
-$47 -$44 -$36 -$39 -$47 -$41 -$43 -$42 -$40 -$41 -$41 -$52 -$48
Q-1 FY 20Act Q-1 FY 20Act Q-1 FY 20ActJQ-1 FY 20A Q-1 FY 20A Q-1 FY 20AcJul'18ProjS Jul'18ProjS Jul'18ProjJ Jul'19ActSmJul'19ActSmJul'19ActJs YTD Jul'19A YTD Jul'19A
Q-1 FY 20 YTD Jun'19 Jul'19 Jul'19 YTD Jul'19
Act Act Proj Act Act
Jsg Jsg Jsg
Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2
Location Location Location
0.82 1.06 0.96 0.82 1.06 0.96 0.93 0.98 0.96 0.95 1.07 1.02 0.85 1.06
2457 3168 2888 2457 3168 2888 2797 2941 2882 2849 3201 3061 2558 3176
811.11 818.34 815 811 818 815 805 810 808 826.14 814.35 819 814.98 817
0.09 0.09 9.15% 9.30% 9.05% 9.15% 9.30% 9.00% 9.12% 9.59% 9.49% 9.53% 0.09 9.16%
2.20 2.85 2.59 2.20 2.85 2.59 2.48 2.62 2.56 2.60 2.88 2.77 2.30 2.86
0.32 0.30 0.31 0.32 0.30 0.31 0.34 0.33 0.33 0.35 0.34 0.34 0.33 0.31
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
2.58 3.21 2.96 2.58 3.21 2.96 2.88 3.01 2.95 3.01 3.28 3.17 2.69 3.22
0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.23 0.55 0.00 0.22 0.55 0.00
-0.23 -0.22 -0.22 -0.23 -0.22 -0.22 -0.14 -0.22 -0.19 -0.15 -0.21 -0.19 -0.21 -0.21
0.22 0.22 0.22 0.22 0.22 0.22 0.32 0.32 0.32 0.42 0.28 0.34 0.27 0.24
0.09 0.22 0.17 0.09 0.22 0.17 0.11 0.02 0.06 0.12 0.15 0.14 0.10 0.20
3.21 3.43 3.34 3.21 3.43 3.34 3.72 3.14 3.38 3.95 3.51 3.68 3.40 3.45
13749.99 14247.49 14052 13750 14247 14052 13956 14103 14043 13781.24 14413.67 14156 13758 14289
44141 48834 46949 44141 48833 46948 51900 44244 47410 54424 50564 52154 46763 49270
69.58 69.58 69.58 70 70 70 70 70 70 68.68 68.68 68.68 69 69
634 702 675 634 702 675 741 632 677 792 736 759 674 710
134767 200543 335310 134767 200543 335310 136027 193184 329211 46610 67744 114354 181377 268287
1853 2857 4712 1853 2857 4712 1897 2719 4615 642 976 1619 2495 3834
55% 55% 55% 72% 65% 68% 0% 0% 0% 49% 48%
1290.322581
$434 $584 $524 $434 $584 $524 $516 $587 $562 $522 $604 $571 $456 $589
$64 $61 $62 $64 $61 $62 $70 $64 $67 $71 $71 $71 $66 $64
$11 $11 $11 $11 $11 $11 $12 $10 $11 $12 $12 $12 $11 $12
$509 $656 $597 $509 $656 $597 $598 $661 $639 $605 $688 $654 $533 $664
$109 $0 $44 $109 $0 $44 $117 $0 $49 $110 $0 $45 $109 $0
-$45 -$44 -$45 -$45 -$44 -$45 -$36 -$52 -$45 -$31 -$44 -$38 -$41 -$44
$44 $45 $45 $44 $45 $45 $20 $21 $21 $84 $60 $69 $54 $49
$17 $45 $34 $17 $45 $34 $38 $81 $63 $25 $33 $29 $19 $42
$634 $702 $675 $634 $702 $675 $737 $711 $727 $792 $736 $759 $674 $710
1657136 2570804 4229232 1672013 2289606 3960952 586972 878527 1465493 2244078 3449331
#REF! #REF! #REF! 1474567 1961319 3433491 #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 176948038 235358248 412018936 #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! 0.09 0.09 0.09 #REF! #REF! #REF! #REF! #REF!
$434 $584 $524 $516 $587 $562 $522 $604 $571 $456 $589
$75 $73 $74 $82 $74 $78 $82 $83 $83 $77 $75
$153 $45 $88 $137 $21 $70 $194 $60 $114 $163 $49
$17 $45 $34 $38 $81 $63 $25 $33 $29 $19 $42
-$45 -$44 -$45 -$36 -$52 -$45 -$31 -$44 -$38 -$41 -$44
YTD Jul'19A Aug'19ActS Aug'19ActS Aug'19ActJs YTD Aug'19AYTD Aug'19AYTD Aug'19ASep'19ActSmSep'19ActSmSep'19ActJsgSep'19ProjS Sep'19ProjS Sep'19ProjJs YTD Sep'19A
ul'19 Aug'19 YTD Aug'19 Sep'19 Sep'19 YTD Sep'1
ct Act Act Act Proj Act
Jsg Jsg Jsg Jsg Jsg
Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1
Location Location Location Location Location
0.98 0.99 1.17 1.10 0.88 1.08 1.00 1.08 1.03 1.05 1.10 1.16 1.14 0.91
2932 2958 3515 3294 2640 3245 3006 3246 3098 3157 3310 3487 3420 2741
816 828 809 816 818 816 816 814 808 810 805 800 802 816.98
9.25% 10% 10% 9.99% 9.42% 9.38% 9.40% 9.62% 9.63% 9.63% 9.30% 9.00% 9.11% 9.45%
2.64 2.71 3.17 2.99 2.38 2.92 2.71 2.92 2.77 2.83 2.94 3.07 3.02 2.47
0.32 0.33 0.81 0.62 0.33 0.41 0.38 0.34 0.61 0.50 0.37 0.14 0.23 0.33
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.06
3.01 3.10 4.04 3.67 2.77 3.39 3.15 3.32 3.44 3.39 3.36 3.26 3.30 2.86
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.21 0.55
-0.21 -0.12 -0.26 -0.20 -0.19 -0.22 -0.21 -0.12 -0.24 -0.19 -0.16 -0.21 -0.19 -0.18
0.25 0.31 0.21 0.25 0.28 0.23 0.25 0.73 0.56 0.63 0.65 0.65 0.65 0.36
0.16 0.12 0.43 0.31 0.10 0.25 0.19 0.03 0.41 0.26 0.03 0.16 0.11 0.09
3.43 3.96 4.42 4.24 3.51 3.65 3.59 4.51 4.17 4.31 4.44 3.86 4.08 3.68
14080 13822 14339 14134 13771 14300 14091 13787 14306 14099 13824 14341 14144 13773.76
48274 54762 63417 59960 48379 52139 50644 62171 59701 60725 61350 55355 57710 50679
69 71.13 71.13 71 70 70 70 71 71 71 72 72 72 70.0
696 770 892 843 694 748 726 872 838 852 858 774 807 724
449664 46479 68281 114760 227855 336568 564424 45525 66069 111594 45189 71000 116189 273380
6331 642 979 1622 3138 4813 7953 628 945 1573 625 1018 1643 3765
48% 66% 68% 67% 52% 52% 52% 63% 60% 61% 63% 59% 61%
13 713.210946 713.210946
$536 $526 $638 $594 $471 $599 $548 $565 $556 $560 $568 $615 $597 $487
$65 $64 $164 $123 $65 $84 $77 $65 $123 $100 $71 $29 $45 $65
$11 $11 $13 $12 $11 $12 $12 $11 $12 $12 $11 $10 $11 $11
$612 $602 $815 $729 $547 $695 $636 $641 $691 $671 $650 $654 $653 $563
$44 $107 $0 $43 $109 $0 $44 $106 $0 $43 $106 $0 $41 $108
-$43 -$23 -$52 -$40 -$37 -$46 -$42 -$23 -$49 -$38 -$31 -$42 -$38 -$35
$51 $60 $42 $50 $55 $47 $51 $141 $113 $125 $126 $130 $128 $70
$33 $24 $86 $61 $20 $51 $38 $6 $82 $51 $7 $33 $23 $18
$696 $770 $892 $843 $694 $748 $726 $872 $838 $852 $858 $774 $807 $724
5695364 588369 882179 1471065 2832427 4331498 7166350 565086 844685 1410233 554441 895131 1450021 3397516
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$536 $526 $638 $594 $471 $599 $548 $565 $556 $560 $568 $615 $597 $487
$76 $75 $176 $135 $76 $96 $88 $76 $135 $111 $82 $39 $56 $76
$95 $167 $42 $93 $164 $47 $95 $247 $113 $168 $232 $130 $170 $178
$33 $24 $86 $61 $20 $51 $38 $6 $82 $51 $7 $33 $23 $18
-$43 -$23 -$52 -$40 -$37 -$46 -$42 -$23 -$49 -$38 -$31 -$42 -$38 -$35
YTD Sep'19AYTD Sep'19AH-1 FY 20ActS H-1 FY 20ActS H-1 FY 20ActJ Q-2 FY 20A Q-2 FY 20A Q-2 FY 20ActJ Oct'19ActSmelOct'19ActSmelOct'19ActJsg Oct'19ProjSmeOct'19ProjSme
YTD Sep'19 H-1 FY 20 Q-2 FY 20 Oct'19 Oct'19
Act Act Act Act Proj
Jsg
Smelter 2 Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2
Location
1.07 1.01 0.91 1.07 1.01 1.01 1.09 1.06 1.02 1.2 1.10 1.07 1.06
3221 3031 2741 3221 3031 3015 3268 3168 3064 3452 3297 3213 3188
814.27 815 817 814 815 822.70 810.18 815 808 787 796 797 791
9.42% 9.43% 9.45% 9.42% 9.43% 9.60% 9.78% 9.71% 9.28% 8.17% 8.61% 9.10% 8.50%
2.90 2.73 2.47 2.90 2.73 2.74 2.93 2.86 2.73 2.96 2.87 2.82 2.76
0.45 0.40 0.33 0.45 0.40 0.34 0.59 0.49 0.40 0.32 0.35 0.39 0.30
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.06 0.05
3.40 3.19 2.86 3.40 3.19 3.14 3.58 3.41 3.18 3.33 3.28 3.27 3.11
0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00
-0.23 -0.21 -0.18 -0.23 -0.21 -0.13 -0.24 -0.19 -0.18 -0.22 -0.20 -0.21 -0.19
0.29 0.31 0.36 0.29 0.31 0.48 0.36 0.41 0.46 0.38 0.41 0.42 0.42
0.27 0.20 0.09 0.27 0.20 0.09 0.33 0.24 0.05 0.16 0.12 0.02 0.02
3.73 3.71 3.68 3.73 3.71 4.14 4.04 4.08 4.06 3.65 3.82 4.05 3.36
14300.66 14092 13774 14301 14092 13797 14353.44 14132 13792 14352 14129 13812 14326
53378 52310 50679 53378 52310 57080 57938 57621 55991 52445 53971 55979 48179
70.0 70.0 70.0 70.0 70.0 70.35 70.35 70 71 71 71 72 72
763 748 724 763 748 811 825 819 791 741 762 783 674
402637 676017 273380 402637 676017 138613 202094 340708 46834 68177 115011 46834 68177
5758 9527 3765 5758 9527 1912 2901 4813 646 978 1625 647 977
54% 53% 54% 61% 61% 61% 64% 55% 58% 64% 55%
$592 $550 $487 $592 $550 $538 $599 $574 $532 $600 $573 $544 $552
$91 $81 $65 $91 $81 $66 $120 $98 $77 $65 $70 $76 $61
$12 $12 $11 $12 $12 $11 $12 $12 $11 $10 $10 $11 $10
$695 $642 $563 $695 $642 $616 $731 $685 $620 $675 $654 $631 $623
$0 $44 $108 $0 $44 $108 $0 $44 $107 $0 $44 $106 $0
-$46 -$42 -$35 -$46 -$42 -$25 -$48 -$39 -$36 -$44 -$41 -$41 -$38
$58 $63 $70 $58 $63 $95 $73 $82 $90 $77 $82 $81 $84
$56 $41 $18 $56 $41 $18 $68 $48 $9 $33 $23 $5 $5
$763 $748 $724 $763 $748 $811 $824 $819 $791 $741 $762 $783 $674
5176196 8576598 3397516 5176196 8576598 1740492 2605004 4347151 575473 838760 1414613 567169 844342
$592 $550 $487 $592 $550 $538 $599 $574 $532 $600 $573 $544 $552
$103 $92 $76 $103 $92 $78 $132 $110 $88 $75 $81 $87 $71
$58 $107 $178 $58 $107 $202 $73 $126 $197 $77 $126 $187 $84
$56 $41 $18 $56 $41 $18 $68 $48 $9 $33 $23 $5 $5
-$46 -$42 -$35 -$46 -$42 -$25 -$48 -$39 -$36 -$44 -$41 -$41 -$38
Oct'19ProjJsg YTD Oct'19ActYTD Oct'19ActYTD Oct'19ActNov'19ActSmelNov'19ActSmelNov'19ActJsg Nov'19ProjSmeNov'19ProjSmeNov'19ProjJsg YTD Nov'19ActYTD Nov'19Act
9 YTD Oct'19 Nov'19 Nov'19 YTD Nov'19
Act Act Proj Act
1.07 0.93 1.08 1.02 0.91 1.18 1.07 1.00 0.98 0.99 0.93 1.10
3198 2788 3254 3070 2720 3551 3224 2996 2953 2970 2780 3291
793 816 810 812 810 780 792 800 787 792 815 807
8.74% 9.43% 9.24% 9.31% 8.81% 7.62% 8.09% 9.10% 8.10% 8.50% 9.35% 9.04%
2.78 2.51 2.91 2.75 2.42 3.00 2.78 2.64 2.53 2.57 2.50 2.92
0.34 0.34 0.43 0.39 0.38 0.55 0.49 0.34 0.44 0.40 0.35 0.44
0.05 0.06 0.06 0.06 0.05 0.05 0.05 0.06 0.05 0.05 0.06 0.06
3.17 2.91 3.39 3.20 2.85 3.59 3.31 3.03 3.01 3.02 2.90 3.42
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00
-0.20 -0.18 -0.22 -0.21 -0.15 -0.32 -0.25 -0.23 -0.18 -0.20 -0.18 -0.24
0.42 0.37 0.30 0.33 0.36 0.29 0.32 0.31 0.31 0.31 0.37 0.30
0.02 0.08 0.26 0.19 0.04 0.12 0.09 0.02 0.22 0.14 0.08 0.24
3.64 3.74 3.72 3.73 3.66 3.69 3.69 3.68 3.36 3.49 3.73 3.72
14121 13776 14308 14098 13827 14349 14139 13818 14305 14110 13783 14313
51380 51462 53257 52560 50600 52926 52109 50897 48129 49250 51356 53234
72 71 71 71 71.3 71.3 71.281 71.50 71.50 71.50 71 71
719 724 749 740 710 742 731 712 673 689 720 747
115011 320214 470814 791028 44326 65687 110013 45571 66067 111638 364540 536501
1624 4411 6736 11152 613 943 1555 630 945 1575 5024 7679
58% 55% 53% 54% 87% 68% 76% 89% 72% 79% 57% 56%
$549 $487 $585 $546 $469 $603 $551 $510 $506 $507 $483 $586
$67 $66 $86 $78 $75 $111 $97 $65 $88 $78 $67 $89
$10 $11 $11 $11 $10 $9 $10 $11 $10 $10 $11 $11
$627 $564 $682 $635 $554 $724 $657 $585 $603 $596 $561 $686
$43 $107 $0 $43 $107 $0 $43 $106 $0 $43 $106 $0
-$39 -$35 -$45 -$41 -$30 -$64 -$50 -$44 -$37 -$40 -$34 -$47
$83 $72 $60 $65 $71 $59 $64 $60 $62 $61 $72 $60
$5 $16 $52 $38 $8 $24 $18 $5 $45 $29 $15 $48
$719 $724 $749 $740 $710 $742 $731 $712 $673 $689 $720 $747
1411931 3972977 6014476 9990836 544633 795486 1339905 554186 809341 1363822 4517566 6809243
$549 $487 $585 $546 $469 $603 $551 $510 $506 $507 $483 $586
$77 $77 $97 $89 $85 $120 $106 $76 $97 $88 $78 $100
$126 $179 $60 $108 $178 $59 $107 $166 $62 $105 $178 $60
$5 $16 $52 $38 $8 $24 $18 $5 $45 $29 $15 $48
-$39 -$35 -$45 -$41 -$30 -$64 -$50 -$44 -$37 -$40 -$34 -$47
YTD Nov'19ActDec'19ActSmelDec'19ActSmelDec'19ActJsg Q-3 FY 20ActS Q-3 FY 20ActS Q-3 FY 20ActJ YTD Dec'19ActYTD Dec'19ActYTD Dec'19ActJan'20ActSmelJan'20ActSmel
v'19 Dec'19 Q-3 FY 20 YTD Dec'19 Jan'20
Act Act Act Act
1.03 0.97 1.03 1.00 0.97 1.12 1.06 0.93 1.09 1.03 0.84 1.03
3089 2904 3085 3014 2898 3363 3179 2794 3268 3080 2513 3080
810 802 764 779 807 777 789 814 802 806 801 764
9.16% 8.79% 7.18% 7.81% 8.96% 7.66% 8.17% 9.29% 8.83% 9.01% 8.95% 6.93%
2.75 2.55 2.54 2.55 2.57 2.83 2.73 2.51 2.87 2.73 2.21 2.53
0.40 0.34 0.48 0.43 0.37 0.45 0.42 0.35 0.45 0.41 0.40 0.31
0.06 0.05 0.04 0.05 0.05 0.05 0.05 0.06 0.05 0.05 0.05 0.04
3.21 2.95 3.06 3.02 3.00 3.33 3.20 2.91 3.37 3.19 2.66 2.88
0.22 0.56 0.00 0.22 0.55 0.00 0.22 0.55 0.22 0.55 0.00
-0.21 -0.27 -0.17 -0.21 -0.20 -0.23 -0.22 -0.19 -0.23 -0.21 -0.26 -0.21
0.33 0.19 0.11 0.14 0.34 0.26 0.29 0.35 0.28 0.31 0.09 0.06
0.18 0.03 0.21 0.14 0.04 0.16 0.12 0.07 0.24 0.17 0.01 0.03
3.72 3.46 3.22 3.32 3.73 3.52 3.60 3.70 3.66 3.68 3.05 2.76
14103 13797 14289 14091 13805 14330 14118 13784 14310 14098 13766 14272
52513 47766 45944 46717 51496 50411 50850 50958 52389 51838 41975 39437
71 71.1 71.1 71.1 71.06 71.06 71.06 71 71 71 71.2 71.2
737 672 646 657 725 709 716 716 736 728 589 554
901041 45786 68027 113813 136946 201891 338837 410326 604528 1014854 45776 68293
12708 632 972 1604 1891 2893 4784 5656 8651 14307 630 975
56% 91% 66% 76% 59% 58% 58% 79% 80%
13,811.62 14,304.14 14,106.00 13,786.72 14,293.28
$545 $495 $510 $505 $499 $571 $542 $485 $578 $541 $427 $506
$80 $66 $97 $84 $73 $91 $84 $67 $90 $81 $77 $62
$11 $10 $9 $9 $11 $9 $10 $11 $11 $11 $10 $8
$636 $572 $616 $599 $582 $671 $635 $563 $678 $632 $514 $576
$43 $108 $0 $44 $108 $0 $44 $107 $0 $43 $106 $0
-$42 -$52 -$34 -$41 -$39 -$47 -$44 -$36 -$46 -$42 -$50 -$42
$65 $37 $22 $28 $66 $52 $58 $68 $56 $61 $16 $12
$35 $6 $43 $28 $8 $33 $23 $14 $48 $34 $2 $7
$737 $672 $646 $657 $725 $709 $716 $716 $736 $728 $589 $554
11330546 555415 799970 1355010 5072912 7608089 12680700 554494 799994

$545 $495 $510 $505 $485 $578 $541 $427 $506

$91 $76 $105 $94 $78 $101 $91 $87 $70
$108 $145 $22 $71 $175 $56 $104 $123 $12
$35 $6 $43 $28 $14 $48 $34 $2 $7
-$42 -$52 -$34 -$41 -$36 -$46 -$42 -$50 -$42
12.84547714
Jan'20ActJsg L YTD Jan'20Act YTD Jan'20Act YTD Jan'20Act Feb'20ProjSmeFeb'20ProjSmeFeb'20ProjJsg YTD Feb'20ProYTD Feb'20ProYTD Feb'20ProMar'20ProjSmeMar'20ProjSme
0 YTD Jan'20 Feb'20 YTD Feb'20 Mar'20
Act Proj Proj Proj
0.95 0.92 1.08 1.02 0.83 0.94 0.90 0.91 1.07 1.01 0.83 0.94
2857 2766 3249 3058 2489 2827 2692 2742 3212 3026 2489 2827
779 812 798 804 795 760 774 811 795 801 795 760
7.72% 9.26% 8.64% 8.88% 8.88% 7.20% 7.87% 9.22% 8.52% 8.80% 8.88% 7.20%
2.41 2.48 2.84 2.70 2.17 2.32 2.26 2.45 2.79 2.66 2.39 2.32
0.34 0.35 0.43 0.40 0.36 0.25 0.29 0.35 0.42 0.39 0.33 0.23
0.05 0.06 0.05 0.05 0.05 0.04 0.05 0.06 0.05 0.05 0.05 0.04
2.80 2.88 3.32 3.15 2.58 2.60 2.60 2.86 3.26 3.10 2.77 2.59
0.22 0.55 0.22 0.55 0.00 0.22 0.55 0.22 0.55 0.00
-0.23 -0.19 -0.23 -0.21 -0.23 -0.18 -0.20 -0.20 -0.22 -0.21 -0.23 -0.18
0.07 0.32 0.26 0.28 0.17 0.17 0.17 0.31 0.25 0.27 0.16 0.16
0.03 0.07 0.22 0.16 0.02 0.02 0.02 0.06 0.20 0.15 0.02 0.02
2.88 3.63 3.57 3.60 3.10 2.61 2.81 3.58 3.48 3.53 3.28 2.59
14069 13782 14307 14100 13762 14247 14049 13781 14301 14096 13751 14226
40556 50050 51055 50700 42652 37233 39493 49397 49835 49711 45067 36819
71.2 71 71 71 71.5 71.5 71.5 71 71 71 71.5 71.5
569 703 717 712 597 521 552 692 698 697 630 515
114069 456102 672821 1128923 43631 63443 107074 499733 736264 1235998 46603 67767
1605 6286 9626 15917 600 904 1504 6887 10530 17422 641 964
80% 63% 59% 60% 78.69% 80% 80% 65% 59% 61% 79% 80%
14,090.00 -10 13792.34094 14277.83036 14080 13767.71883 14244.12458
$476 $479 $570 $534 $418 $461 $444 $473 $559 $525 $459 $461
$68 $68 $87 $79 $69 $49 $57 $68 $84 $77 $64 $47
$9 $11 $11 $11 $10 $9 $9 $11 $10 $11 $10 $8
$553 $558 $668 $624 $497 $519 $511 $552 $653 $613 $533 $516
$43 $107 $0 $43 $106 $0 $43 $106 $0 $43 $106 $0
-$45 -$37 -$46 -$42 -$44 -$37 -$40 -$38 -$45 -$42 -$44 -$37
$14 $63 $51 $56 $33 $34 $33 $60 $50 $54 $31 $32
$5 $13 $44 $31 $5 $5 $5 $12 $40 $29 $5 $4
$569 $703 $717 $712 $597 $521 $552 $692 $698 $697 $630 $515
1353992 5627370 8407011 14038493 523897 740231 1263775 6151215 9146534 15301989 559100 789545
$476 $479 $570 $534 $418 $461 $444 $473 $559 $525 $459 $461
$77 $79 $98 $90 $79 $57 $66 $79 $94 $88 $74 $55
$56 $169 $51 $99 $139 $34 $77 $166 $50 $97 $137 $32
$5 $13 $44 $31 $5 $5 $5 $12 $40 $29 $5 $4
-$45 -$37 -$46 -$42 -$44 -$37 -$40 -$38 -$45 -$42 -$44 -$37
567.8947409
Mar'20ProjJsg YTD Mar'20ProYTD Mar'20ProYTD Mar'20ProQ-4 FY 20PrQ-4 FY 20PrQ-4 FY 20ProjJH-2 FY 20Proj H-2 FY 20Proj H-2 FY 20ProjJ FY 20ProjSmeFY 20ProjSme
20 YTD Mar'20 Q-4 FY 20 H-2 FY 20 FY 20
Proj Proj Proj Proj
0.90 0.91 1.06 1.00 0.83 0.97 0.92 0.90 1.05 0.99 0.91 1.06
2692 2720 3180 2998 2497 2914 2748 2699 3139 2965 2720 3179
774 809 792 799 797 761 776 802 769 782 809 792
7.87% 9.19% 8.41% 8.72% 8.90% 7.11% 7.82% 8.93% 7.39% 8.00% 9.19% 8.40%
2.26 2.42 2.75 2.62 2.18 2.39 2.31 2.38 2.61 2.52 2.42 2.75
0.27 0.35 0.40 0.38 0.36 0.26 0.30 0.37 0.36 0.36 0.35 0.40
0.05 0.06 0.05 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.06 0.05
2.58 2.83 3.20 3.06 2.60 2.69 2.66 2.80 3.01 2.93 2.83 3.20
0.22 0.55 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00
-0.20 -0.20 -0.22 -0.21 -0.24 -0.19 -0.21 -0.22 -0.21 -0.22 -0.20 -0.22
0.16 0.30 0.24 0.26 0.14 0.13 0.13 0.24 0.20 0.21 0.30 0.24
0.02 0.06 0.19 0.14 0.02 0.03 0.02 0.03 0.10 0.07 0.06 0.19
2.78 3.54 3.41 3.46 3.07 2.66 2.83 3.40 3.09 3.22 3.54 3.41
14032 13778 14295 14086 13760 14249 14050 13782 14290 14089 13778 14295
39031 48771 48715 48777 42241 37846 39695 46868 44111 45307 48766 48728
71.5 71 71 71 71 71 71 71 71 71 71 71
546 683 682 683 592 530 556 658 619 636 691 690
114370 546337 804031 1350368 136011 199503 335514 272957 401394 674351 546337 804031
1605 7527 11494 19021 1871 2843 4714 3762 5736 9501 7527 11494
80% 67% 60% 63% 89% 68% 76% #REF! #REF! #REF! #REF! #REF!
14050
$444 $468 $550 $517 $421 $476 $455 $460 $523 $499 $473 $556
$54 $67 $80 $75 $70 $52 $60 $71 $72 $72 $68 $81
$9 $11 $10 $10 $10 $8 $9 $10 $9 $9 $11 $10
$507 $546 $641 $603 $501 $537 $524 $542 $604 $580 $552 $648
$43 $106 $0 $43 $106 $0 $43 $107 $0 $43 $108 $0
-$40 -$38 -$44 -$42 -$46 -$38 -$42 -$43 -$43 -$43 -$39 -$45
$31 $57 $48 $52 $27 $26 $26 $46 $39 $42 $58 $49
$4 $12 $37 $27 $4 $5 $5 $6 $19 $14 $12 $38
$546 $683 $682 $683 $592 $530 $556 $658 $619 $636 $691 $690
1348270 6710269 9935449 16644657 1637489 2329773 3966043 3312987 4763625 8077218 6710332 9935089
$444 $468 $550 $517 $421 $476 $455 $460 $523 $499 $473 $556
$63 $78 $91 $86 $80 $61 $69 $82 $81 $81 $79 $92
$75 $164 $48 $95 $133 $26 $69 $153 $39 $85 $166 $49
$4 $12 $37 $27 $4 $5 $5 $6 $19 $14 $12 $38
-$40 -$38 -$44 -$42 -$46 -$38 -$42 -$43 -$43 -$43 -$39 -$45
FY 20ProjJsg L Dec'19ProjSmeDec'19ProjSmeDec'19ProjJsg Jan'20ProjSmeJan'20ProjSmeJan'20ProjJsg Jan'20MTDSmeJan'20MTDSmeJan'20MTDJsg May'18ProjSme
May'18ProjSme
20 Dec'19 Jan'20 Jan'20 May'18
oj Proj Proj MTD Proj
1.00 0.99 0.97 0.98 0.85 0.95 0.91 0.88 1.00 0.95 0.93 1.05
2997 2972 2919 2940 2548 2858 2734 2654 3000 2864 2799 3148
799 790 774 780 798 764 778 805 762 779 797 770
8.72% 8.85% 7.68% 8.15% 8.88% 7.20% 7.87% 8.95% 6.93% 7.72% 9.25% 8.20%
2.62 2.57 2.45 2.50 2.23 2.35 2.31 2.35 2.46 2.42 2.46 2.64
0.38 0.32 0.41 0.37 0.34 0.26 0.29 0.39 0.29 0.33 0.26 0.27
0.05 0.06 0.05 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.06 0.05
3.06 2.95 2.90 2.92 2.66 2.68 2.64 2.79 2.78 2.79 2.78 2.95
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55
-0.21 -0.23 -0.18 -0.20 -0.23 -0.20 -0.21 -0.26 -0.21 -0.23 -0.18 -0.18
0.26 0.09 0.09 0.09 0.12 0.12 0.12 0.07 0.07 0.07 0.10 0.10
0.14 0.02 0.18 0.12 0.02 0.02 0.02 0.01 0.03 0.03 0.23 0.24
3.46 3.38 2.99 3.14 3.13 2.63 2.79 3.16 2.68 2.87 3.47 3.11
14086 13806 14306 14103 13771 14261 14061 13766 14272 14069 13993 14103
48783 46672 42731 44333 43139 37469 39276 43564 38248 40448 48504 43883
71 72 72 72 71.5 71.5 71.5 71.24 71.24 71.24 67 67
691 653 598 620 603 524 549 612 537 568 729 660
1350368 46727 68304 115031 46646 67835 114481 45776 68293 114069 47295 66268
19021 645 977 1622 642 967 1610 630 975 1605 662 935
#REF! 86% 75% 79% 79% 80% 80% 78% 80% 79% 85% 63%
13,798.84 14,290.22 14,090.00
$523 $497 $490 $493 $430 $469 $454 $454 $492 $478 $517 $560
$76 $62 $82 $74 $66 $51 $57 $75 $57 $64 $55 $56
$11 $11 $9 $10 $10 $8 $9 $10 $8 $9 $12 $10
$610 $569 $581 $576 $513 $534 $520 $539 $557 $551 $584 $627
$44 $106 $0 $43 $106 $0 $43 $106 $0 $43 $116 $0
-$42 -$44 -$37 -$40 -$44 -$40 -$42 -$50 -$42 -$45 -$38 -$39
$53 $17 $17 $17 $23 $24 $23 $14 $14 $14 $20 $20
$27 $5 $37 $24 $5 $5 $5 $2 $7 $5 $47 $52
$691 $653 $598 $620 $603 $524 $549 $612 $537 $568 $729 $660
16644357 558775 819046 1377682 562558 796444 1358633 557151 797998 1354601 581213 783877
$523 $497 $490 $493 $430 $469 $454 $454 $492 $478 $517 $560
$87 $72 $91 $83 $77 $59 $66 $85 $65 $73 $67 $67
$96 $123 $17 $60 $129 $24 $66 $120 $14 $57 $136 $20
$27 $5 $37 $24 $5 $5 $5 $2 $7 $5 $47 $52
-$42 -$44 -$37 -$40 -$44 -$40 -$42 -$50 -$42 -$45 -$38 -$39
556.3555092
May'18ProjJsgApr'18BPSmeltApr'18BPSmeltApr'18BPJsg L May'18BPSmelMay'18BPSmelMay'18BPJsg LJun'18BPSmeltJun'18BPSmeltJun'18BPJsg L Q-1 FY 19BPSmQ-1 FY 19BPSm
18 Apr'18 May'18 Jun'18 Q-1 FY 19
BP BP BP BP
1.00 0.90 0.97 0.94 0.89 0.97 0.94 0.88 0.95 0.92 0.89 0.97
3003 2691 2921 2828 2658 2909 2807 2637 2863 2771 2662 2898
781 797 767 779 797 766 779 797 767 779 797 767
8.64% 9.23% 7.20% 8.03% 9.23% 7.20% 8.03% 9.23% 7.20% 8.03% 9.23% 7.20%
2.57 2.36 2.41 2.39 2.33 2.40 2.38 2.32 2.37 2.35 2.34 2.39
0.26 0.27 0.26 0.26 0.25 0.26 0.25 0.28 0.26 0.27 0.26 0.26
0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.88 2.69 2.71 2.70 2.64 2.70 2.68 2.65 2.67 2.66 2.66 2.70
0.23 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00
-0.18 -0.13 -0.29 -0.22 -0.13 -0.29 -0.22 -0.13 -0.29 -0.22 -0.13 -0.29
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.24 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
3.26 3.22 2.54 2.82 3.17 2.53 2.79 3.18 2.50 2.78 3.19 2.52
14057 14003 14109 14066 13993 14102 14058 13984 14091 14047 13993 14101
45851 45108 35869 39686 44421 35676 39286 44496 35203 39036 44671 35583
67 65 65 65 65 65 65 65 65 65 65 65
689 699 556 615 689 553 609 690 546 605 693 552
113563 44331 63819 108150 45858 66268 112125 44426 64134 108560 134614 194221
1596 621 900 1521 642 935 1576 621 904 1525 1884 2739
72% 91% 83% 86% 91% 87% 89% 91% 91% 91% 91% 87%
$543 $513 $528 $522 $506 $525 $518 $502 $517 $511 $507 $523
$56 $58 $56 $57 $54 $56 $55 $60 $57 $59 $57 $57
$11 $12 $9 $10 $12 $9 $10 $12 $9 $10 $12 $9
$609 $583 $593 $590 $573 $591 $584 $574 $583 $580 $577 $589
$48 $119 $0 $49 $119 $0 $49 $119 $0 $49 $119 $0
-$38 -$27 -$63 -$48 -$28 -$63 -$49 -$28 -$63 -$49 -$28 -$63
$20 $21 $21 $21 $21 $21 $21 $21 $21 $21 $21 $21
$50 $4 $5 $4 $3 $5 $4 $4 $4 $4 $4 $5
$689 $699 $556 $615 $689 $553 $609 $690 $546 $605 $693 $552
1364935 545069 743712 1288376 563420 771897 1334899 545480 746443 1291518 1653969 2262053
$543 $513 $528 $522 $506 $525 $518 $502 $517 $511 $507 $523
$67 $70 $66 $67 $67 $65 $66 $72 $67 $69 $70 $66
$68 $140 $21 $70 $140 $21 $70 $140 $21 $69 $140 $21
$50 $4 $5 $4 $3 $5 $4 $4 $4 $4 $4 $5
-$38 -$27 -$63 -$48 -$28 -$63 -$49 -$28 -$63 -$49 -$28 -$63
Q-1 FY 19BPJs Jul'18BPSmelt Jul'18BPSmelt Jul'18BPJsg Lo Aug'18BPSmeltAug'18BPSmeltAug'18BPJsg L Sep'18BPSmeltSep'18BPSmeltSep'18BPJsg L Q-2 FY 19BPSmQ-2 FY 19BPSm
19 Jul'18 Aug'18 Sep'18 Q-2 FY 19
BP BP BP BP
0.93 0.91 0.94 0.93 0.91 0.94 0.93 0.91 0.92 0.91 0.91 0.93
2802 2723 2819 2782 2734 2819 2786 2728 2753 2743 2728 2798
779 798 765 778 798 765 778 798 765 778 798 765
8.03% 9.26% 7.20% 7.99% 9.26% 7.20% 7.99% 9.26% 7.20% 7.99% 9.26% 7.20%
2.37 2.40 2.32 2.35 2.41 2.32 2.35 2.40 2.27 2.32 2.40 2.31
0.26 0.25 0.29 0.27 0.27 0.27 0.27 0.26 0.30 0.29 0.26 0.29
0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.68 2.70 2.65 2.67 2.73 2.64 2.68 2.72 2.61 2.65 2.72 2.64
0.22 0.55 0.00 0.23 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00
-0.22 -0.13 -0.29 -0.23 -0.13 -0.29 -0.23 -0.13 -0.29 -0.23 -0.13 -0.29
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.09 0.10 0.10
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.80 3.24 2.48 2.79 3.26 2.47 2.77 3.25 2.44 2.75 3.25 2.46
14057 13934 14065 14015 13910 14051 13997 13886 14043 13983 13910 14053
39330 45129 34882 39081 45390 34658 38809 45108 34262 38445 45300 34604
65 65 65 65 65 65 65 65 65 65 65 65
610 700 541 606 704 537 602 699 531 596 702 537
328835 46099 73239 119339 46099 73253 119352 44612 70903 115515 136811 217395
4622 642 1030 1672 641 1029 1671 619 996 1615 1903 3055
88% 91% 93% 92% 91% 94% 93% 91% 97% 95% 91% 95%
$517 $518 $507 $511 $519 $506 $511 $517 $494 $503 $518 $502
$57 $55 $63 $60 $58 $60 $59 $56 $66 $62 $56 $63
$10 $12 $9 $10 $12 $9 $10 $12 $9 $10 $12 $9
$585 $584 $579 $581 $589 $575 $581 $585 $569 $575 $586 $574
$49 $119 $0 $50 $119 $0 $46 $118 $0 $46 $119 $0
-$49 -$27 -$63 -$49 -$28 -$63 -$49 -$28 -$63 -$49 -$28 -$63
$21 $21 $21 $21 $20 $21 $21 $20 $21 $21 $20 $21
$4 $3 $4 $4 $3 $4 $4 $4 $4 $4 $4 $4
$610 $700 $541 $606 $704 $537 $602 $699 $531 $596 $701 $537
3914795 565151 848724 1413408 564162 848049 1411751 545006 820397 1364967 1674322 2517171
$517 $518 $507 $511 $519 $506 $511 $517 $494 $503 $518 $502
$67 $67 $72 $70 $70 $69 $70 $68 $75 $72 $68 $72
$70 $139 $21 $70 $139 $21 $66 $139 $21 $66 $139 $21
$4 $3 $4 $4 $3 $4 $4 $4 $4 $4 $4 $4
-$49 -$27 -$63 -$49 -$28 -$63 -$49 -$28 -$63 -$49 -$28 -$63
Q-2 FY 19BPJs H1 FY 19BPSme
H1 FY 19BPSme
H1 FY 19BPJsg Oct'18BPSmeltOct'18BPSmeltOct'18BPJsg L Nov'18BPSmelNov'18BPSmelNov'18BPJsg L Dec'18BPSmeltDec'18BPSmelt
19 H1 FY 19 Oct'18 Nov'18 Dec'18
BP BP BP BP
0.92 0.90 0.95 0.93 0.76 0.88 0.84 0.75 0.86 0.82 0.75 0.86
2771 2695 2845 2786 2291 2636 2510 2251 2588 2465 2260 2572
778 798 765 778 792 772 779 792 770 778 792 768
7.99% 9.25% 7.20% 8.01% 9.03% 7.10% 7.80% 9.03% 7.10% 7.80% 9.03% 7.10%
2.34 2.37 2.35 2.36 1.99 2.19 2.12 1.96 2.15 2.08 1.97 2.13
0.28 0.26 0.27 0.27 0.25 0.28 0.27 0.27 0.31 0.29 0.25 0.32
0.05 0.06 0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.05 0.04
2.67 2.69 2.66 2.67 2.30 2.52 2.44 2.28 2.49 2.42 2.27 2.49
0.21 0.55 0.00 0.22 0.55 0.00 0.20 0.55 0.00 0.20 0.55 0.00
-0.23 -0.13 -0.29 -0.22 -0.12 -0.29 -0.23 -0.13 -0.29 -0.23 -0.14 -0.29
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.76 3.22 2.49 2.78 2.84 2.34 2.52 2.81 2.32 2.50 2.79 2.32
13998 13952 14076 14027 13855 13969 13927 13831 13964 13915 13831 13964
38701 44944 35065 39003 39300 32687 35146 38836 32369 34776 38655 32358
65 65 65 65 65 65 65 65 65 65 65 65
600 697 544 605 609 507 545 602 502 539 599 502
354206 271425 411616 683041 46219 79986 126205 44728 77420 122148 46219 80014
4958 3787 5794 9581 640 1117 1758 619 1081 1700 639 1117
93% 91% 91% 91% 91% 75% 80% 91% 76% 81% 91% 74%
$508 $512 $512 $512 $429 $475 $458 $420 $464 $449 $422 $460
$60 $57 $60 $59 $54 $62 $59 $57 $66 $63 $53 $70
$10 $12 $9 $10 $12 $9 $10 $12 $9 $10 $12 $9
$579 $581 $581 $582 $494 $545 $527 $489 $540 $522 $487 $540
$46 $119 $0 $47 $118 $0 $43 $118 $0 $43 $118 $0
-$49 -$28 -$63 -$49 -$27 -$63 -$50 -$29 -$63 -$50 -$29 -$63
$21 $21 $21 $21 $20 $21 $21 $20 $21 $20 $20 $21
$4 $4 $4 $4 $3 $4 $4 $4 $4 $4 $3 $4
$600 $697 $544 $605 $609 $507 $545 $602 $502 $539 $599 $502
4190130 3328320 4779237 8104959 557521 928795 1485981 538577 896125 1434359 556541 923651
$508 $512 $512 $512 $429 $475 $458 $420 $464 $449 $422 $460
$71 $69 $69 $69 $65 $71 $69 $69 $76 $73 $65 $79
$66 $140 $21 $68 $139 $21 $64 $138 $21 $64 $138 $21
$4 $4 $4 $4 $3 $4 $4 $4 $4 $4 $3 $4
-$49 -$28 -$63 -$49 -$27 -$63 -$50 -$29 -$63 -$50 -$29 -$63
Dec'18BPJsg L Q-3 FY 19BPSmQ-3 FY 19BPSmQ-3 FY 19BPJs Jan'19BPSmeltJan'19BPSmeltJan'19BPJsg L Feb'19BPSmeltFeb'19BPSmeltFeb'19BPJsg L Mar'19BPSmelMar'19BPSmel
18 Q-3 FY 19 Jan'19 Feb'19 Mar'19
BP BP BP BP
0.82 0.76 0.87 0.83 0.80 0.81 0.81 0.78 0.81 0.80 0.79 0.81
2459 2268 2599 2478 2410 2435 2426 2351 2433 2405 2364 2433
777 792 770 778 794 767 776 794 767 776 794 767
7.80% 9.03% 7.10% 7.80% 9.21% 7.10% 7.83% 9.21% 7.10% 7.83% 9.21% 7.10%
2.07 1.97 2.15 2.09 2.11 2.01 2.04 2.05 2.01 2.02 2.07 2.01
0.30 0.25 0.31 0.29 0.25 0.35 0.31 0.30 0.27 0.28 0.25 0.23
0.05 0.05 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.41 2.28 2.50 2.42 2.41 2.40 2.40 2.41 2.32 2.35 2.37 2.28
0.20 0.55 0.00 0.20 0.55 0.00 0.19 0.55 0.00 0.19 0.55 0.00
-0.23 -0.13 -0.29 -0.23 -0.14 -0.29 -0.24 -0.14 -0.29 -0.24 -0.14 -0.29
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.49 2.81 2.33 2.50 2.94 2.22 2.47 2.93 2.14 2.41 2.90 2.11
13915 13839 13965 13919 13761 13935 13875 13741 13932 13866 13720 13947
34701 38931 32472 34866 40410 30971 34252 40253 29838 33466 39734 29386
65 65 65 65 65 65 65 65 65 65 65 65
538 604 503 541 627 480 531 624 463 519 616 456
126233 137166 237420 374586 46293 86769 133061 41813 78414 120226 46293 93166
1757 1898 3316 5214 637 1209 1846 575 1092 1667 635 1299
80% 91% 75% 80% 91% 77% 81% 91% 80% 84% 91% 80%
$447 $424 $466 $451 $450 $434 $440 $438 $434 $435 $440 $434
$64 $55 $66 $62 $53 $75 $67 $63 $57 $59 $53 $50
$10 $12 $9 $10 $12 $9 $10 $12 $9 $10 $12 $9
$521 $490 $542 $523 $515 $518 $517 $513 $500 $505 $505 $494
$43 $118 $0 $43 $117 $0 $41 $117 $0 $41 $117 $0
-$50 -$28 -$63 -$50 -$29 -$62 -$51 -$30 -$62 -$51 -$29 -$62
$20 $20 $21 $21 $20 $21 $20 $20 $21 $20 $20 $21
$4 $4 $4 $4 $3 $4 $4 $4 $4 $4 $3 $4
$538 $604 $503 $541 $627 $480 $531 $624 $463 $519 $616 $456
1479818 1652640 2748571 4400159 556873 998254 1554719 502240 901945 1403826 555229 1072803
$447 $424 $466 $451 $450 $434 $440 $438 $434 $435 $440 $434
$74 $66 $75 $72 $65 $84 $77 $75 $66 $69 $65 $59
$64 $138 $21 $64 $138 $21 $61 $137 $21 $61 $137 $21
$4 $4 $4 $4 $3 $4 $4 $4 $4 $4 $3 $4
-$50 -$28 -$63 -$50 -$29 -$62 -$51 -$30 -$62 -$51 -$29 -$62
Mar'19BPJsg L Q-4 FY 19BPSmQ-4 FY 19BPSmQ-4 FY 19BPJs H2 FY 19BPSme
H2 FY 19BPSme
H2 FY 19BPJsg FY 19BPSmelteFY 19BPSmelteFY 19BPJsg Lo Apr'19BPSmApr'19BPSm
19 Q-4 FY 19 H2 FY 19 FY 19 Apr'19
BP BP BP BP
0.80 0.79 0.81 0.80 0.77 0.84 0.81 0.84 0.89 0.87 0.92 0.92
2411 2376 2434 2414 2321 2513 2445 2508 2664 2605 2754 2775
776 794 767 776 793 768 777 795 767 778 797 767
7.79% 9.21% 7.10% 7.82% 9.12% 7.10% 7.81% 9.18% 7.15% 7.90% 9.23% 7.20%
2.03 2.08 2.01 2.03 2.02 2.08 2.06 2.20 2.20 2.20 2.42 2.29
0.24 0.26 0.28 0.27 0.26 0.29 0.28 0.26 0.28 0.28 0.28 0.26
0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.31 2.40 2.33 2.35 2.34 2.41 2.39 2.51 2.53 2.52 2.75 2.59
0.18 0.55 0.00 0.19 0.55 0.00 0.19 0.55 0.00 0.20 0.55 0.00
-0.24 -0.14 -0.29 -0.24 -0.13 -0.29 -0.23 -0.13 -0.29 -0.23 -0.26 -0.26
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.00 0.03
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.37 2.92 2.16 2.42 2.87 2.24 2.46 3.04 2.35 2.61 3.06 2.38
13873 13741 13938 13871 13790 13951 13895 13871 14008 13957 13839 14223
32826 40128 30056 33502 39525 31210 34168 42214 32949 36430 42348 33823
65 65 65 65 65 65 65 65 65 65 70 70
509 622 466 519 613 484 530 654 511 565 605 483
139459 134398 258348 392746 271564 495768 767332 542989 907385 1450374 44022 65903
1935 1847 3601 5448 3745 6917 10662 7532 12711 20243 609 937
84% 91% 79% 83% 91% 77% 82% 91% 84% 86% 92% 63%
$436 $442 $434 $437 $433 $450 $444 $472 $478 $476 $478 $466
$51 $56 $61 $59 $55 $63 $60 $56 $62 $60 $55 $53
$10 $12 $9 $10 $12 $9 $10 $12 $9 $10 $11 $9
$497 $511 $504 $506 $500 $522 $514 $540 $549 $546 $545 $527
$39 $117 $0 $40 $118 $0 $42 $118 $0 $44 $109 $0
-$51 -$29 -$62 -$51 -$29 -$63 -$51 -$28 -$63 -$50 -$52 -$54
$20 $20 $21 $20 $20 $21 $20 $20 $21 $21 $0 $6
$4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4
$509 $622 $466 $519 $613 $484 $530 $654 $511 $565 $605 $483
1627654 1614344 2973002 4586199 3267019 5721579 8986472 6595545 10501029 17091780 534919 774705
$436 $442 $434 $437 $433 $450 $444 $472 $478 $476 $478 $466
$61 $68 $70 $69 $67 $72 $71 $68 $71 $70 $66 $61
$59 $137 $21 $61 $138 $21 $62 $139 $21 $65 $109 $6
$4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4
-$51 -$29 -$62 -$51 -$29 -$63 -$51 -$28 -$63 -$50 -$52 -$54
Apr'19BPJsg Lo May'19BPSm
May'19BPSmMay'19BPJsJun'19BPSmeltJun'19BPSmeltJun'19BPJsg L Q-1 FY 20B Q-1 FY 20B Q-1 FY 20BPJul'19BPSmeJul'19BPSmeJul'19BPJsg Aug'19BPSm
pr'19 May'19 Jun'19 Q-1 FY 20 Jul'19 Aug'1
BP BP BP BP BP BP
Jsg Jsg Jsg
Jsg Location Smelter 1 Smelter 2 Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1
0.92 0.92 0.91 0.91 0.92 0.90 0.91 0.92 0.91 0.91 0.94 0.91 0.92 0.98
2767 2759 2731 2742 2763 2686 2716 2759 2730 2742 2821 2733 2767 2926
779 797 767 779 797 768 779 797 767 779 798 765 778 798
8.00% 9.23% 7.20% 8.00% 9.23% 7.20% 7.99% 9.23% 7.20% 8.00% 9.26% 7.20% 8.00% 9.26%
2.34 2.42 2.26 2.32 2.43 2.22 2.30 2.42 2.26 2.32 2.48 2.25 2.34 2.57
0.27 0.30 0.25 0.27 0.28 0.26 0.27 0.29 0.26 0.27 0.27 0.43 0.37 0.28
0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06
2.66 2.77 2.55 2.64 2.76 2.52 2.61 2.76 2.56 2.64 2.80 2.73 2.75 2.91
0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.22 0.55 0.00 0.21 0.55
-0.26 -0.26 -0.26 -0.26 -0.26 -0.27 -0.26 -0.26 -0.26 -0.26 -0.26 -0.27 -0.27 -0.27
0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.08 0.05 0.02
2.65 3.08 2.34 2.63 3.07 2.30 2.60 3.07 2.34 2.63 3.11 2.56 2.77 3.20
14069 13833 14216 14062 13826 14297 14109 13833 14245 14080 13852 14335 14145 13843
37230 42625 33294 37015 42511 32905 36715 42496 33340 36989 43057 36746 39211 44341
70 70 70 70 70 70 70 70 70 70 70 70 70 70
532 609 476 529 607 470 525 607 476 528 615 525 560 633
109925 45489 68136 113625 44072 66365 110437 133583 200404 333986 45802 70137 115939 46453
1547 629 969 1598 609 949 1558 1848 2855 4703 634 1005 1640 643
75% 98% 92% 95% 95% 78% 85% 90% 95% 93% 94% 83% 88% 97%
$471 $479 $458 $466 $479 $454 $464 $479 $459 $467 $491 $461 $473 $509
$54 $58 $51 $54 $55 $52 $54 $56 $52 $54 $52 $88 $74 $55
$10 $11 $9 $10 $11 $9 $10 $11 $9 $10 $11 $9 $10 $11
$534 $548 $518 $530 $546 $515 $527 $546 $520 $530 $555 $558 $556 $575
$44 $109 $0 $44 $109 $0 $43 $109 $0 $43 $109 $0 $43 $109
-$53 -$51 -$52 -$52 -$51 -$55 -$53 -$51 -$53 -$53 -$52 -$55 -$54 -$54
$4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0
$4 $4 $3 $3 $4 $4 $4 $4 $3 $4 $4 $15 $11 $4
$532 $609 $476 $529 $607 $470 $525 $607 $476 $528 $615 $525 $560 $633
1309204 552491 800558 1352615 535034 785223 1319844 1622443 2360486 3981662 558200 828813 1386529 565759
$471 $479 $458 $466 $479 $454 $464 $479 $459 $467 $491 $461 $473 $509
$63 $69 $60 $64 $67 $61 $63 $67 $61 $63 $64 $97 $84 $66
$47 $109 $6 $47 $109 $6 $47 $109 $6 $47 $109 $6 $47 $109
$4 $4 $3 $3 $4 $4 $4 $4 $3 $4 $4 $15 $11 $4
-$53 -$51 -$52 -$52 -$51 -$55 -$53 -$51 -$53 -$53 -$52 -$55 -$54 -$54
Aug'19BPSmAug'19BPJs YTD AugBPSmeYTD AugBPSmeYTD AugBPJsg Sep'19BPSmSep'19BPSmSep'19BPJsgQ-2 FY 20BPSmQ-2 FY 20BPSmQ-2 FY 20BPJs H1 FY 20BP H1 FY 20BP
Aug'19 YTD Aug Sep'19 Q-2 FY 20 H1 FY 20
BP BP BP BP BP
Jsg Jsg
Smelter 2 Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2
Location Location
0.92 0.94 0.94 0.91 0.92 1.00 0.93 0.96 0.97 0.92 0.94 0.95 0.92
2765 2827 2806 2738 2765 2986 2799 2870 2911 2766 2823 2836 2749
765 778 798 766 779 798 765 777 798 765 778 798 766
7.20% 7.99% 9.24% 7.20% 8.00% 9.26% 7.10% 7.92% 9.26% 7.17% 7.97% 9.25% 7.18%
2.28 2.39 2.47 2.26 2.34 2.63 2.30 2.42 2.56 2.28 2.39 2.49 2.27
0.43 0.37 0.28 0.33 0.31 0.27 0.21 0.24 0.27 0.36 0.33 0.28 0.31
0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04
2.75 2.81 2.80 2.63 2.70 2.96 2.56 2.71 2.89 2.68 2.76 2.83 2.62
0.00 0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00
-0.26 -0.27 -0.26 -0.26 -0.26 -0.28 -0.26 -0.26 -0.27 -0.26 -0.27 -0.27 -0.26
0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0 0.00 0.03
0.07 0.05 0.02 0.04 0.03 0.02 0.02 0.02 0.02 0.05 0.04 0.02 0.04
2.59 2.83 3.11 2.44 2.70 3.25 2.35 2.69 3.19 2.50 2.76 3.13 2.42
14304 14123 13839 14276 14105 13791 14270 14083 13829 14303 14117 13831 14275
37087 39901 42989 34823 38056 44764 33544 37871 44054 35793 39013 43286 34603
70 70 70 70 70 70 70 70 70 70 70 70 70
530 570 614 497 544 639 479 541 629 511 557 618 494
71556 118009 225838 342097 567934 45383 71002 116385 137639 212694 350333 271221 413098
1024 1667 3125 4884 8011 626 1013 1639 1903 3042 4946 3751 5897
96% 96% 94% 87% 90% 97% 94% 96% 95% 88% 91% 98% 87%
$466 $482 $487 $461 $471 $518 $470 $488 $506 $466 $481 $493 $463
$88 $75 $55 $67 $62 $54 $44 $48 $54 $73 $66 $55 $63
$9 $10 $11 $9 $10 $11 $9 $10 $11 $9 $10 $11 $9
$563 $567 $554 $537 $543 $583 $522 $545 $571 $548 $556 $559 $534
$0 $43 $109 $0 $43 $108 $0 $42 $109 $0 $43 $109 $0
-$53 -$54 -$52 -$54 -$53 -$55 -$52 -$53 -$54 -$53 -$53 -$53 -$53
$6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0 $6
$14 $10 $4 $8 $6 $4 $3 $3 $4 $11 $8 $4 $7
$530 $570 $614 $497 $544 $639 $479 $541 $629 $511 $557 $618 $494
843777 1409046 2746402 4033105 6778829 550671 833793 1383948 1674630 2506382 4179522 3297073 4866866
$466 $482 $487 $461 $471 $518 $470 $488 $506 $466 $481 $493 $463
$97 $85 $66 $76 $72 $65 $52 $57 $65 $82 $75 $66 $72
$6 $47 $109 $6 $47 $108 $6 $46 $109 $6 $46 $109 $6
$14 $10 $4 $8 $6 $4 $3 $3 $4 $11 $8 $4 $7
-$53 -$54 -$52 -$54 -$53 -$55 -$52 -$53 -$54 -$53 -$53 -$53 -$53
H1 FY 20BPJOct'19BPSmOct'19BPSmOct'19BPJsgNov'19BPSmNov'19BPSmNov'19BPJs Dec'19BPSmDec'19BPSmDec'19BPJs Q-3 FY 20BPSmQ-3 FY 20BPSmQ-3 FY 20BPJs Jan'20BPSm
Y 20 Oct'19 Nov'19 Dec'19 Q-3 FY 20 Jan'20
P BP BP BP BP BP
Jsg Jsg Jsg Jsg
Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Jsg Location Smelter 1
Location Location Location Location
0.93 0.94 0.92 0.93 0.91 0.89 0.90 0.90 0.88 0.89 0.91 0.90 0.90 0.86
2783 2805 2757 2775 2715 2677 2691 2686 2639 2656 2736 2690 2701 2576
778 792 763 774 792 763 774 792 763 774 792 763 774 794
7.98% 9.03% 7.10% 7.83% 9.03% 7.10% 7.81% 9.03% 7.10% 7.81% 9.03% 7.10% 7.82% 9.21%
2.35 2.44 2.26 2.33 2.36 2.20 2.26 2.34 2.17 2.23 2.38 2.21 2.27 2.25
0.30 0.27 0.27 0.27 0.27 0.31 0.29 0.26 0.36 0.32 0.26 0.31 0.30 0.27
0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.06
2.70 2.77 2.57 2.64 2.69 2.55 2.60 2.65 2.57 2.60 2.70 2.57 2.61 2.58
0.21 0.55 0.00 0.21 0.55 0.00 0.20 0.55 0.00 0.20 0.55 0.00 0.20 0.55
-0.26 -0.27 -0.26 -0.27 -0.26 -0.26 -0.26 -0.25 -0.26 -0.26 -0.26 -0.26 -0.26 -0.33
0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00
0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.70 3.07 2.36 2.62 3.00 2.34 2.58 2.97 2.36 2.58 3.01 2.36 2.59 2.82
14099 13762 14227 14048 13754 14205 14035 13744 14182 14019 13753 14204 14033 13732
38025 42219 33540 36870 41197 33296 36267 40755 33532 36207 41392 33457 36378 38727
70.00 70 70 70 70 70 70 70 70 70 70 70 70 70
543 603 479 527 589 476 518 582 479 517 591 478 520 553
684319 47061 74984 122045 45571 75009 120579 47118 79326 126444 139750 229319 369069 47146
9648 648 1067 1714 627 1066 1692 648 1125 1773 1922 3257 5179 647
92% 97% 93% 94% 95% 88% 91% 97% 94% 95% 96% 89% 92% 93%
0.37
$474 $480 $460 $468 $464 $446 $453 $459 $439 $446 $468 $448 $455 $442
$60 $53 $54 $54 $52 $63 $59 $51 $73 $65 $52 $64 $59 $53
$10 $11 $9 $9 $11 $9 $9 $11 $9 $9 $11 $9 $9 $11
$544 $544 $523 $531 $528 $518 $521 $521 $521 $521 $531 $521 $523 $506
$43 $108 $0 $42 $108 $0 $41 $108 $0 $40 $108 $0 $41 $108
-$53 -$52 -$54 -$53 -$51 -$52 -$52 -$50 -$52 -$51 -$51 -$53 -$52 -$64
$4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0
$6 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4
$543 $603 $479 $527 $589 $476 $518 $582 $479 $517 $591 $478 $520 $553
8161184 563866 876183 1439633 545670 875123 1420385 563809 923956 1487341 1673345 2675262 4347359 565944
$474 $480 $460 $468 $464 $446 $453 $459 $439 $446 $468 $448 $455 $442
$69 $64 $63 $63 $63 $72 $68 $61 $82 $74 $63 $72 $69 $64
$47 $108 $6 $45 $108 $6 $45 $108 $6 $44 $108 $6 $45 $108
$6 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4
-$53 -$52 -$54 -$53 -$51 -$52 -$52 -$50 -$52 -$51 -$51 -$53 -$52 -$64
Jan'20BPSmJan'20BPJsgFeb'20BPSmeFeb'20BPSmeFeb'20BPJsg Mar'20BPSmMar'20BPSmMar'20BPJs Q-4 FY 20B Q-4 FY 20B Q-4 FY 20BPH2 FY 20BPS H2 FY 20BPS H2 FY 20BPJs
Jan'20 Feb'20 Mar'20 Q-4 FY 20 H2 FY 20
BP BP BP BP BP
Jsg Jsg Jsg Jsg
Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Jsg Location
Location Location Location Location
0.88 0.87 0.85 0.88 0.87 0.85 0.88 0.87 0.85 0.88 0.87 0.88 0.89 0.89
2639 2616 2556 2639 2608 2536 2639 2601 2556 2639 2608 2646 2664 2657
762 774 794 762 774 794 762 774 794 762 774 793 762 774
7.10% 7.87% 9.21% 7.10% 7.87% 9.21% 7.10% 7.87% 9.21% 7.10% 7.87% 9.12% 7.10% 7.84%
2.16 2.20 2.23 2.16 2.19 2.22 2.16 2.18 2.23 2.16 2.19 2.31 2.19 2.23
0.27 0.27 0.28 0.28 0.28 0.26 0.22 0.24 0.27 0.26 0.26 0.27 0.28 0.28
0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05
2.47 2.51 2.57 2.49 2.52 2.53 2.43 2.47 2.56 2.46 2.50 2.63 2.51 2.56
0.00 0.20 0.55 0.00 0.20 0.55 0.00 0.20 0.55 0.00 0.20 0.55 0.00 0.20
-0.25 -0.28 -0.25 -0.26 -0.26 -0.24 -0.26 -0.25 -0.27 -0.26 -0.26 -0.27 -0.26 -0.26
0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2.27 2.47 2.88 2.28 2.50 2.86 2.22 2.46 2.85 2.26 2.47 2.93 2.30 2.54
14162 14002 13724 14149 13991 13717 14140 13983 13724 14150 13992 13739 14177 14013
32124 34580 39570 32230 34961 39274 31402 34333 39182 31911 34610 40293 32675 35524
70 70 70 70 70 70 70 70 70 70 70 70 70 70
459 494 565 460 499 561 449 490 560 456 494 576 467 507
79628 126774 44131 74685 118816 47203 79872 127076 138481 234185 372666 278231 463504 741735
1128 1775 606 1057 1662 647 1129 1777 1901 3314 5214 3823 6571 10394
93% 93% 95% 89% 92% 99% 93% 96% 97% 94% 95% 96% 90% 92%
2.24
$438 $439 $438 $437 $438 $434 $437 $436 $438 $438 $438 $453 $443 $447
$54 $54 $54 $57 $56 $51 $45 $47 $53 $52 $52 $52 $58 $56
$9 $9 $11 $9 $9 $11 $9 $9 $11 $9 $9 $11 $9 $9
$500 $502 $503 $503 $503 $496 $491 $493 $502 $498 $499 $516 $509 $512
$0 $40 $108 $0 $40 $108 $0 $40 $108 $0 $40 $108 $0 $40
-$51 -$56 -$50 -$53 -$52 -$46 -$52 -$50 -$53 -$52 -$53 -$52 -$52 -$52
$6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4
$4 $4 $4 $4 $4 $4 $3 $3 $4 $4 $4 $4 $4 $4
$459 $494 $565 $460 $499 $561 $449 $490 $560 $456 $494 $576 $467 $507
924966 1490402 529462 866761 1395747 566010 926389 1491890 1661415 2718116 4378039 3334753 5393378 8725397
$438 $439 $438 $437 $438 $434 $437 $436 $438 $438 $438 $453 $443 $447
$62 $63 $65 $65 $65 $62 $54 $57 $64 $60 $62 $63 $66 $65
$6 $44 $108 $6 $44 $108 $6 $44 $108 $6 $44 $108 $6 $44
$4 $4 $4 $4 $4 $4 $3 $3 $4 $4 $4 $4 $4 $4
-$51 -$56 -$50 -$53 -$52 -$46 -$52 -$50 -$53 -$52 -$53 -$52 -$52 -$52
FY 20BPSmelFY 20BPSmelFY 20BPJsg L YTD Oct'19 YTD Oct'19 YTD Oct'19 YTD Nov'19 YTD Nov'19 YTD Nov'19 YTD Dec'19 YTD Dec'19 YTD Dec'19 Sep'19Best A Sep'19Best A
FY 20 YTD Oct'19 YTD Nov'19 YTD Dec'19 Sep'19
BP BP BP BP Best Achieved-1
Jsg Jsg Jsg
Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2 Smelter 1 Smelter 2
0.91 0.90 0.91 0.94 0.92 0.93 0.94 0.91 0.92 0.93 0.91 0.92 1.10 1.16
2740 2704 2718 2831 2750 2781 2817 2740 2770 2802 2728 2756 3310 3487
795 764 776 797 766 778 796 765 777 796 765 777 793 764
9.18% 7.14% 7.91% 9.21% 7.17% 7.96% 9.19% 7.16% 7.94% 9.17% 7.15% 7.93% 8.85% 6.81%
2.40 2.23 2.29 2.49 2.27 2.35 2.47 2.26 2.34 2.45 2.25 2.33 2.88 2.86
0.27 0.30 0.29 0.28 0.30 0.29 0.28 0.30 0.29 0.27 0.31 0.30 0.37 0.14
0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.06 0.04 0.05 0.05 0.05
2.73 2.56 2.62 2.82 2.61 2.69 2.80 2.60 2.68 2.78 2.60 2.67 3.30 3.05
0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00
-0.27 -0.26 -0.26 -0.27 -0.26 -0.26 -0.27 -0.26 -0.26 -0.26 -0.26 -0.26 -0.16 -0.21
0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.00 0.03 0.02 0.65 0.65
0.02 0.03 0.02 0.02 0.03 0.03 0.02 0.03 0.03 0.02 0.03 0.03 0.02 0.02
3.03 2.36 2.61 3.12 2.41 2.69 3.10 2.40 2.67 3.09 2.40 2.66 4.36 3.51
13784 14223 14054 13821 14268 14091 13812 14259 14084 13804 14250 14076 13784 14223
41762 33581 36719 43128 34440 37844 42885 34287 37638 42639 34193 37465 60147 49982
70 70 70 70 70 70 70 70 70 70 70 70 72 72
596 479 524 616 492 541 613 490 538 609 488 535 841 699
549452 876602 1426054 318282 488082 806364 363853 563091 926944 410971 642417 1053388 549452 876602
7574 12468 20042 4399 6964 11363 5026 8029 13055 5673 9154 14827 7574 12468
97% 94% 95% 98% 90% 93% 97% 89% 92% 97% 92% 94% 64% 55%
$472 $452 $459 $491 $462 $473 $487 $460 $470 $484 $457 $468 $555 $569
$54 $60 $58 $55 $62 $59 $55 $62 $59 $54 $63 $60 $71 $29
$11 $9 $10 $11 $9 $10 $11 $9 $10 $11 $9 $10 $10 $10
$537 $520 $526 $556 $533 $542 $553 $531 $539 $549 $529 $537 $636 $607
$108 $0 $42 $109 $0 $43 $109 $0 $43 $108 $0 $42 $106 $0
-$52 -$53 -$53 -$53 -$53 -$53 -$52 -$53 -$53 -$52 -$53 -$53 -$31 -$42
$0 $6 $4 $0 $6 $4 $0 $6 $4 $0 $6 $4 $125 $129
$4 $5 $5 $4 $7 $5 $4 $6 $5 $4 $6 $5 $5 $5
$596 $479 $524 $616 $492 $541 $613 $490 $538 $609 $488 $535 $841 $699
6631809 10260231 16886532 3860928 5743046 9600801 4406589 6618167 11021173 4970392 7542121 12508502 6589143 10221703
$472 $452 $459 $491 $462 $473 $487 $460 $470 $484 $457 $468 $555 $569
$65 $69 $67 $66 $70 $69 $65 $70 $68 $65 $72 $69 $81 $39
$108 $6 $45 $109 $6 $47 $109 $6 $46 $108 $6 $46 $231 $129
$4 $5 $5 $4 $7 $5 $4 $6 $5 $4 $6 $5 $5 $5
-$52 -$53 -$53 -$53 -$53 -$53 -$52 -$53 -$53 -$52 -$53 -$53 -$31 -$42
Sep'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A Oct'19Best A 400$Target 40 400$Target 40
19 Oct'19 Oct'19 Oct'19 400$
eved-1 Best Achieved-1 Best Achieved-2 Best Achieved-3 Target 400$
1.14 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.66 0.68
3420 3000 3000 3000 3000 3000 3000 3000 3000 3000 1989 2029
775 793 764 775 794 766 777 796 767 778 789 760
7.58% 8.85% 6.81% 7.58% 8.90% 6.84% 7.62% 8.92% 6.88% 7.65% 8.50% 6.70%
2.87 2.61 2.46 2.52 2.61 2.47 2.53 2.62 2.47 2.53 1.71 1.65
0.23 0.21 0.18 0.19 0.25 0.27 0.26 0.29 0.30 0.29 0.22 0.16
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03
3.15 2.87 2.69 2.76 2.91 2.79 2.84 2.96 2.82 2.87 1.97 1.85
0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.55 0.00 0.21 0.30 0.00
-0.19 -0.18 -0.18 -0.18 -0.19 -0.19 -0.19 -0.19 -0.19 -0.19
0.65 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.08 0.08
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.00 0.00
3.84 3.66 2.92 3.20 3.69 3.01 3.27 3.74 3.04 3.31 2.34 1.92
14057 13784 14223 14057 13784 14223 14057 13784 14223 14057 13200 13200
53928 50434 41593 45050 50801 42832 45954 51499 43273 46494 30894 25368
72 72 72 72 72 72 72 72 72 72 67 67
754 705 582 630 711 599 643 720 605 650 461 379
1426054 549452 876602 1426054 549452 876602 1426054 549452 876602 1426054 540000 1250000
20046 7574 12468 20046 7574 12468 20046 7574 12468 20046 7128 16500
57% 64% 55% 57% 64% 55% 58% 64% 55% 58% 73% 84%
$564 $503 $489 $495 $504 $491 $497 $505 $492 $498 $338 $326
$45 $41 $36 $38 $47 $54 $51 $56 $59 $58 $43 $32
$10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $6 $6
$619 $554 $535 $543 $561 $554 $558 $571 $560 $565 $387 $364
$41 $106 $0 $41 $106 $0 $41 $106 $0 $41 $59 $0
-$38 -$35 -$36 -$35 -$37 -$38 -$37 -$37 -$38 -$37 $0 $0
$127 $75 $78 $77 $75 $78 $77 $75 $78 $77 $15 $15
$5 $5 $5 $5 $5 $5 $5 $5 $5 $5 $0 $0
$754 $705 $582 $630 $711 $599 $643 $720 $605 $650 $461 $379
16809511 6589143 10221703 16809511 6601073 10251761 16851544 6619154 10269554 16887375 6146439 13440514
$564 $503 $489 $495 $504 $491 $497 $505 $492 $498 $0 $338 $326
$55 $51 $46 $48 $57 $64 $61 $65 $69 $68 $0 $49 $38
$168 $181 $78 $118 $181 $78 $118 $181 $78 $118 $0 $74 $15
$5 $5 $5 $5 $5 $5 $5 $5 $5 $5 $0 $0 $0
-$38 -$35 -$36 -$35 -$37 -$38 -$37 -$37 -$38 -$37 $0 $0 $0
400$Target 40 400$Target 400400$Target 40 400$Target 40 400$Target 400400$Target 40 400$Target 40 450$Target 45 450$Target 45 450$Target 45 500$Target 50
400$ 400$ 450$ 500$
00$ Target 400$-1 Target 400$-2 Target 450$ Target 500$
Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1 Smelter 2 Jsg Location Smelter 1
0.67 0.90 0.90 0.90 0.68 0.68 0.68 0.72 0.77 0.75 0.74
2017 2700 2700 2700 2030 2030 2030 2151 2303 2257 2220
769 789 760 769 789 760 770 800 773 781 795
7.24% 8.50% 6.70% 7.24% 8.50% 6.70% 7.35% 9.20% 7.35% 7.91% 9.18%
1.67 2.33 2.20 2.24 1.75 1.65 1.69 1.90 1.92 1.91 1.94
0.18 0.22 0.16 0.18 0.22 0.18 0.20 0.29 0.22 0.24 0.27
0.03 0.05 0.05 0.05 0.06 0.06 0.06 0.03 0.03 0.03 0.05
1.88 2.60 2.41 2.47 2.03 1.90 1.94 2.22 2.17 2.19 2.26
0.09 0.55 0.00 0.17 0.55 0.00 0.20 0.30 0.09 0.55
0.00 -0.19 -0.19 -0.19 -0.19 -0.19 -0.19 -0.27 -0.27 -0.27 -0.19
0.08 0.12 0.12 0.12 0.12 0.12 0.12 0.08 0.08 0.08 0.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.02
2.05 3.08 2.35 2.57 2.51 1.83 2.08 2.35 2.00 2.11 2.74
13200 13200 13200 13200 13500 13500 13500 13900 13900 13900 13900
27036 40676 30969 33891 33931 24704 28020 32599 27821 29277 38062
67 70 70 70 70 70 70 65 65 65 64.50
404 581 442 484 485 353 400 502 428 450 590
1790000 540000 1250000 1790000 540000 960000 1500000 540000 1250000 1790000 540288
23628 7128 16500 23628 7290 12960 20250 7506 17375 24881 7510
80% 73% 84% 80% 75% 66% 69% 78% 89% 85% 88%
$329 $439 $415 $422 $338 $319 $325 $405 $411 $409 $419
$36 $42 $31 $34 $43 $35 $38 $62 $47 $52 $58
$6 $9 $9 $9 $12 $12 $12 $6 $6 $6 $11
$371 $490 $455 $466 $392 $366 $375 $474 $464 $467 $488
$18 $104 $0 $31 $106 $0 $38 $64 $0 $19 $119
$0 -$36 -$36 -$36 -$37 -$37 -$37 -$57 -$57 -$57 -$41
$15 $23 $23 $23 $24 $24 $24 $16 $16 $16 $22
$0 $0 $0 $0 $0 $0 $0 $4 $4 $4 $3
$404 $581 $442 $484 $485 $353 $400 $502 $428 $450 $590
19582344 6146439 13440514 19582344 6286131 10556913 16838719 6613216 14496357 21109573 6573943
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
$329 $439 $415 $422 $338 $319 $325 $405 $411 $409 $419
$42 $51 $40 $44 $54 $47 $50 $68 $53 $58 $69
$33 $127 $23 $54 $130 $24 $62 $80 $16 $35 $140
$0 $0 $0 $0 $0 $0 $0 $4 $4 $4 $3
$0 -$36 -$36 -$36 -$37 -$37 -$37 -$57 -$57 -$57 -$41
7506 17375
17.85 29.60
2.20 4.30
0.40 0.40
5.00 7.50
4.00 8.50
2.75 4.50
1.50 2.50
2.00 1.90
1.5 2.5
0.2854 0.2044
500$Target 50500$Target 500$Jsg Location
500$ 550$
Target 500$ Target 500$
Jsg
Smelter 2 Jsg Location Smelter 1 Smelter 2
Location
0.78 0.77 0.94 0.94 0.94
2340 2296 2820 2820 2820
764 775 795 764 775
7.15% 7.90% 9.18% 7.15% 7.90%
1.93 1.93 2.47 2.32 2.37
0.27 0.27 0.30 0.30 0.30
0.04 0.05 0.05 0.05 0.05
2.24 2.25 2.82 2.67 2.73
0.00 0.20 0.55 0.00 0.20
-0.28 -0.25 -0.19 -0.28 -0.25
0.10 0.10 0.10 0.10 0.10
0.02 0.02 0.02 0.02 0.02
2.07 2.32 3.31 2.51 2.81
13900 13900 13900 13900 13900
28835 32266 45960 34950 39020
64.50 64.50 71.00 71.00 71.00
447 500 647 492 550
917549 1457838 540288 917549 1457838
12754 20264 7510 12754 20264
86% 87% 88% 86% 87%
$415 $417 $483 $454 $465

$58 $58 $59 $59 $59
$9 $10 $11 $10 $10
$483 $485 $553 $523 $534
$0 $44 $108 $0 $40
-$60 -$53 -$37 -$55 -$48
$22 $22 $20 $20 $20
$3 $3 $5 $5 $5
$447 $500 $647 $492 $550
10494354 17062825
#REF! #REF!
#REF! #REF!
#REF! #REF!
$415 $417
$68 $68
$22 $65
$3 $3
-$60 -$53
Jan'20 YTD Jan'20
Act (Rs Cr.) Act (Rs Cr.)
CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power
Heads NCC In CR MW MW 3015 MW MW MW 3015 MW
O&M 6.80 7.32 14.12 67.31 74.96 142.27
Other AMC and Onetime 1.23 2.90 4.13 16.97 39.07 56.04
logistics Inbound for CPP 0.40 2.04 2.44 5.52 3.10 8.62
Normal Spare (Net of NMI) 2.75 5.02 7.77 30.11 58.09 88.20
OH Spares 0.00 0.00 0.00 0.00 35.21 35.21
OH Service 0.00 0.00 0.00 0.98 11.24 12.22
Ash Expenses 6.79 13.19 19.98 65.24 124.22 189.46
Water 2.70 5.15 7.85 25.37 50.80 76.17
OIL: HFO/LDO (Start-up) 0.21 0.70 0.91 4.32 8.12 12.44
Manpower 2.41 2.39 4.80 21.87 22.50 44.37
Administration 2.18 1.96 4.14 13.64 23.97 37.62
ED On Auxillary Consumption 3.46 4.21 7.64 39.85 43.41 83.27
Other Income / Scrap Sales -0.11 -1.15 -1.26 -1.44 -5.08 -6.52
One time Reversal:-
- O&M 0.00 0.00 0.00 0.18 -0.30 -0.12
- Ash 0.00 1.50 1.50 -1.35 -0.40 -1.75
- Other AMC and Onetime 0.00 0.00 0.00 -1.30 -3.50 -4.80
Total 28.83 45.22 74.03 287.26 485.41 772.68
PLF @3015MW 78% 80% 79% 88% 70% 77%
APC 8.95% 6.93% 7.82% 9.30% 8.56% 8.90%
APC 63 76 139 727 787 1514
Net Generation 643 995 1639 7095 8405 15500
Rs/Kwh:-
O&M 0.11 0.06 0.07 0.09 0.07 0.08
One time Services 0.02 0.02 0.02 0.02 0.03 0.03
Normal Spares 0.04 0.04 0.04 0.04 0.05 0.05
OH Spares 0.00 0.00 0.00 0.00 0.04 0.03
OH Service 0.00 0.00 0.00 0.00 0.01 0.01
Ash Expenses 0.11 0.10 0.10 0.09 0.11 0.10
Water 0.04 0.04 0.04 0.04 0.05 0.04
OIL 0.00 0.00 0.00 0.01 0.01 0.01
Mapower 0.04 0.02 0.03 0.03 0.02 0.02
Administration 0.03 0.01 0.02 0.02 0.02 0.02
Other Income / Scrap Sales 0.00 -0.01 -0.01 0.00 -0.01 0.00
One time Reversal:-
- O&M 0.00 0.00 0.00 0.00 0.00 0.00
- Ash 0.00 0.01 0.01 0.00 0.00 0.00
- Other AMC and Onetime 0.00 0.00 0.00 0.00 0.00 0.00
NCC with ED 0.45 0.35 0.39 0.41 0.46 0.44
Smelter Power Cons (MU) 1503 2324 3827 5656 8651 14307
Spc Power Cons (Kwh/MT) 13766 14272 14069 13784 14310 14098
Exch Rate (INR/USD) 71.24 71.24 71.24 70.34 70.34 70.34
NCC 0.35 0.45 0.41 0.35 0.45 0.41

ED on Aux 0.06 0.05 0.05 0.06 0.05 0.05
Check -0.05 0.15 0.08 -0.01 0.04 0.02
$/Tonne:-
O&M 20 11 15 19 14 16
One time Services 4 4 4 5 7 6
logistics Inbound for CPP 1 3 2 2 1 1
Normal Spares 8 8 8 8 11 10
OH Spares 0 0 0 0 9 5
OH Services 0 0 0 0 3 2
Ash Expenses 20 20 20 18 23 21
Water 8 8 8 7 9 8
OIL 1 0 0 1 1 1
Mapower 7 4 5 6 4 5
Administration 7 3 4 4 4 4
ED On Auxillary Consumption 10 8 9 11 11 11
Other Income / Scrap Sales 0 -2 -1 0 -1 -1
One time Reversal:-
- O&M 0 0 0 0 0 0
- Ash 0 2 1 0 0 0
- Other AMC and Onetime 0 0 0 0 0 0
NCC with ED 87 69 76 80 94 88
ED 106 0 43 107 0 43
GST Comp Cess Credit -50 -42 -45 -36 -46 -42
RPO 14 14 14 68 56 61
WESCO Charges 2 7 5 14 48 34
159 49 93 233 152 185
Feb'20 Mar'20 Q-1 FY20
Proj (Rs Cr.) Proj (Rs Cr.) Act (Rs Cr.)
CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power
MW MW 3015 MW MW MW 3015 MW MW MW 3015 MW
6.90 6.98 13.88 6.90 6.98 13.88 19.23 19.23 38.46
1.50 2.75 4.25 1.50 2.75 4.25 4.81 11.40 16.21
0.40 0.21 0.61 0.40 0.21 0.61 1.76 0.21 1.97
2.30 4.00 6.30 2.40 3.50 5.90 9.01 17.32 26.32
1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.23 0.00 0.23
3.74 7.26 11.00 3.74 7.26 11.00 16.76 30.38 47.14
2.52 4.82 7.33 2.23 5.23 7.46 8.04 15.10 23.14
0.20 0.50 0.70 0.20 0.50 0.70 0.85 1.90 2.75
2.20 2.50 4.70 2.20 2.50 4.70 6.57 6.73 13.30
1.50 2.75 4.25 1.50 2.75 4.25 3.38 8.17 11.56
3.25 3.97 7.22 3.47 4.24 7.72 12.02 14.66 26.53
-0.50 -1.00 -1.50 -0.50 -0.50 -1.00 0.00 -0.56 -0.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.30 -0.30

0.00 0.00 0.00 0.00 0.00 0.00 -1.35 -1.90 -3.25
0.00 0.00 0.00 0.00 0.00 0.00 -0.90 -1.63 -2.53
25.01 34.73 59.74 25.04 35.42 60.46 80.41 120.69 200.97
78.69% 80.00% 79% 78.69% 80.00% 79% 88.19% 74.56% 80%
8.79% 7.18% 7.88% 8.88% 7.20% 7.87% 9.30% 9.03% 9.15%
59 72 131 63 77 140 218 265 482
606 930 1536 648 994 1642 2123 2666 4789
30.76 7.69 31.18 7.79 106.04 26.51
0.11 0.06 0.08 0.11 0.05 0.07 0.09 0.05 0.07
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03
0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00
0.04 0.03 0.03 0.04 0.03 0.03 0.04 0.05 0.05
0.02 0.00 0.01 0.02 0.00 0.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.06 0.06 0.06 0.06 0.05 0.06 0.08 0.09 0.08
0.04 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00
0.04 0.02 0.03 0.03 0.02 0.02 0.03 0.02 0.02
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.05 0.04 0.05 0.05 0.04 0.05 0.06 0.05 0.06
-0.01 -0.01 -0.01 -0.01 -0.01 -0.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.41 0.29 0.34 0.39 0.28 0.32 0.39 0.36 0.37
630 975 1605 6286 9626 15917 1853 2857 4710
13766 14272 14069 13782 14307 14100 13750 14247 14052
71.24 71.24 71.24 71.20 71.20 71.18 69.58 69.58 69.58
0.40 0.31 0.34 0.35 0.43 0.40 0.32 0.30 0.31

0.05 0.04 0.05 0.06 0.05 0.05 0.06 0.06 0.06
0.04 0.06 0.05 0.02 0.21 0.13 -0.01 -0.01 -0.01
22 11 15 21 11 15 18 11 14
5 4 5 4 4 4 4 7 6
1 0 1 1 0 1 2 0 1
7 6 7 7 5 6 8 10 9
3 0 1 3 0 1 0 0 0
0 0 0 0 0 0 0 0 0
12 12 12 11 11 11 16 17 17
8 8 8 7 8 7 7 9 8
1 1 1 1 1 1 1 1 1
7 4 5 7 4 5 6 4 5
5 4 5 4 4 4 3 5 4
10 9 9 10 9 9 11 11 11
-2 -2 -2 -1 -1 -1 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
80 58 66 75 56 63 77 74 75
106 0 43 107 0 43 109 0 44
-50 -42 -45 -37 -46 -42 -45 -44 -45
16 12 14 63 51 56 44 45 45
2 7 5 13 44 31 17 45 34
155 35 83 220 105 151 202 120 153
Q-2 FY20 Q-3 FY20 Q-4 FY20
Act (Rs Cr.) Act (Rs Cr.) Proj (Rs Cr.)
20.41 23.22 43.62 20.87 25.20 46.07 20.60 21.27 41.87
5.06 8.52 13.58 5.86 16.25 22.11 4.23 8.40 12.63
1.62 0.21 1.83 1.74 0.64 2.38 1.20 2.46 3.66
9.78 18.00 27.78 8.58 17.75 26.33 7.45 12.52 19.97
0.00 25.17 25.17 0.00 10.04 10.04 2.00 0.00 2.00
0.00 7.95 7.95 0.75 3.29 4.04 0.00 0.00 0.00
19.97 38.53 58.50 21.72 42.12 63.84 14.27 27.71 41.98
7.67 15.19 22.86 6.95 15.36 22.32 7.45 15.20 22.64
1.71 2.75 4.46 1.55 2.76 4.32 0.61 1.70 2.31
6.36 6.51 12.87 6.52 6.87 13.39 6.81 7.39 14.20
3.17 4.05 7.22 4.91 9.80 14.70 5.18 7.46 12.64
12.99 12.67 25.65 11.39 11.87 23.43 10.19 12.42 22.58
-0.85 -2.53 -3.38 -0.48 -0.84 -1.32 -1.11 -2.65 -3.76
0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50
0.00 0.00 0.00 -0.40 -1.87 -2.27 0.00 0.00 0.00
88.06 160.25 248.31 89.96 159.24 249.38 78.89 115.38 194.23
91.65% 59.96% 73% 86.33% 70.63% 77% 78.52% 79.99% 79%
9.60% 9.67% 9.63% 9.07% 7.69% 8.32% 8.90% 7.16% 7.85%
236 230 466 210 216 426 185 225 411
2223 2153 4375 2106 2591 4697 1898 2920 4817
122.41 30.60 137.33 34.33 102.96 25.74
0.09 0.08 0.09 0.10 0.07 0.08 0.11 0.05 0.08
0.02 0.03 0.03 0.03 0.05 0.04 0.02 0.02 0.02
0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.01 0.01
0.04 0.06 0.06 0.04 0.05 0.05 0.04 0.03 0.03
0.00 0.12 0.07 0.00 0.04 0.02 0.01 0.00 0.00
0.00 0.04 0.02 0.00 0.01 0.01 0.00 0.00 0.00
0.09 0.13 0.12 0.10 0.12 0.11 0.08 0.07 0.07
0.03 0.05 0.05 0.03 0.04 0.04 0.04 0.04 0.04
0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00
0.03 0.02 0.03 0.03 0.02 0.02 0.04 0.02 0.03
0.01 0.01 0.01 0.02 0.03 0.03 0.03 0.02 0.02
0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.04 0.05
0.00 -0.01 -0.01 0.00 0.00 0.00 0.00 -0.01 -0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.40 0.61 0.53 0.43 0.49 0.47 0.42 0.30 0.35
1912 2901 4813 1891 2893 4784 8419 12925 21344
13797 14353 14132 13805 14330 14118 13760 14249 14050
70.36 70.36 70.36 71.07 71.07 71.07 70.36 70.36 70.36
0.34 0.59 0.49 0.37 0.45 0.42 0.36 0.26 0.30

0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.04 0.05
0.00 0.04 0.02 0.00 0.01 0.00 0.00 0.00 0.00
18 17 17 19 15 17 21 11 15
4 6 5 5 9 8 4 4 4
1 0 1 2 0 1 1 1 1
9 13 11 8 10 9 8 7 7
0 24 14 0 8 5 2 0 1
0 8 5 1 3 2 0 0 0
18 27 24 20 25 23 15 14 15
7 11 9 6 9 8 8 8 8
2 2 2 1 2 2 1 1 1
6 5 5 6 4 5 7 4 5
3 3 3 5 6 5 5 4 4
11 12 12 11 9 10 11 9 9
-1 -2 -1 0 0 0 -1 -1 -1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
78 125 106 84 99 93 82 61 69
108 0 44 108 0 44 106 0 43
-25 -48 -39 -39 -47 -44 -46 -38 -42
95 73 82 66 52 58 27 26 26
18 68 48 8 33 23 4 5 5
273 217 240 226 137 173 172 54 102
H-1 FY20 H-2 FY20 FY20
Act (Rs Cr.) Act (Rs Cr.) Proj (Rs Cr.)
39.64 42.45 82.08 41.47 46.47 87.94 81.11 88.92 170.02
9.87 19.92 29.79 10.09 24.65 34.74 19.97 44.57 64.54
3.38 0.42 3.80 2.94 3.10 6.04 6.32 3.52 9.84
18.79 35.32 54.10 16.03 30.27 46.30 34.81 65.59 100.40
0.00 25.17 25.17 2.00 10.04 12.04 2.00 35.21 37.21
0.23 7.95 8.18 0.75 3.29 4.04 0.98 11.24 12.22
36.73 68.91 105.64 35.99 69.82 105.82 72.72 138.74 211.46
15.72 30.28 46.00 14.40 30.56 44.96 30.12 60.84 90.96
2.55 4.66 7.21 2.17 4.46 6.63 4.72 9.12 13.84
12.94 13.24 26.17 13.33 14.26 27.59 26.27 27.50 53.77
6.56 12.22 18.77 10.09 17.26 27.34 16.64 29.47 46.12
25.00 27.32 52.19 21.57 24.29 46.01 46.58 51.62 98.20
-0.85 -3.09 -3.95 -1.59 -3.49 -5.07 -2.44 -6.58 -9.02
0.18 -0.30 -0.12 0.00 0.00 0.00 0.18 -0.30 -0.12

-1.35 -1.90 -3.25 0.00 1.50 1.50 -1.35 -0.40 -1.75
-0.90 -1.63 -2.53 -0.40 -1.87 -2.27 -1.30 -3.50 -4.80
168.47 280.94 449.27 168.84 274.62 443.61 337.31 555.56 892.88
89.93% 67.22% 76% 82.44% 75.28% 78% 86.19% 71.25% 77%
9.45% 9.32% 9.38% 8.99% 7.41% 8.08% 9.23% 8.31% 8.73%
454 495 949 396 441 837 849 936 1786
4345 4819 9164 4004 5510 9514 8349 10329 18678
228.45 57.11 240.29 60.07 468.74 117.18
0.09 0.07 0.08 0.10 0.06 0.08 0.10 0.06 0.08
0.02 0.03 0.03 0.03 0.03 0.03 0.02 0.03 0.03
0.01 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.00
0.04 0.05 0.05 0.04 0.04 0.04 0.04 0.05 0.05
0.00 0.05 0.03 0.00 0.02 0.01 0.00 0.03 0.02
0.00 0.02 0.01 0.00 0.01 0.00 0.00 0.01 0.01
0.08 0.11 0.10 0.09 0.10 0.09 0.09 0.10 0.10
0.04 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0.03 0.02 0.02 0.03 0.02 0.02 0.03 0.02 0.02
0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02
0.06 0.06 0.06 0.05 0.04 0.05 0.06 0.05 0.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.39 0.47 0.44 0.42 0.39 0.40 0.41 0.43 0.42
3765 5758 9523 10310 15818 26127 14075 21576 35651
13774 14301 14092 13782 14290 14089 13778 14295 14086
69.97 69.97 69.97 70.71 70.71 70.71 70.34 70.34 70.34
0.37 0.36 0.36 0.37 0.36 0.36 0.35 0.40 0.38

0.05 0.04 0.05 0.05 0.04 0.05 0.06 0.05 0.05
0.03 -0.07 -0.03 0.00 0.01 0.01 0.00 0.02 0.01
18 14 15 20 13 16 19 13 15
4 6 6 5 7 6 5 7 6
2 0 1 1 1 1 1 1 1
9 11 10 8 8 8 8 10 9
0 11 6 1 4 3 0 7 4
0 3 2 0 1 1 0 2 1
17 22 20 18 19 19 17 20 19
7 10 9 7 8 8 7 9 8
1 1 1 1 1 1 1 1 1
6 4 5 6 4 5 6 4 5
3 4 4 5 5 5 4 4 4
11 12 11 11 9 10 11 10 10
0 -1 -1 -1 -1 -1 0 -1 -1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
77 97 89 83 79 80 80 87 84
108 0 44 107 0 43 108 0 44
-35 -46 -42 -43 -43 -43 -39 -45 -42
70 58 63 46 39 42 58 49 53
18 56 41 6 19 14 12 38 27
238 165 195 199 95 137 218 130 166
Nov'19 Dec'19
Proj (Rs Cr.) Exco
CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power NCC NCC
MW MW 3015 MW MW MW 3015 MW Rs/Kwh Rs/Kwh
6.90 6.53 13.43 6.90 6.50 13.40 0.07 0.07
1.50 6.04 7.54 0.50 5.80 6.30 0.03 0.04
0.40 0.21 0.61 0.50 0.21 0.71 0.00 0.00
2.70 6.00 8.70 2.40 5.50 7.90 0.04 0.04
0.80 5.00 5.80 4.85 4.85 0.04 0.04
0.00 0.00 0.00 0.00 0.00 0.00
6.96 13.51 20.47 7.48 14.52 22.00 0.12 0.12
2.41 4.87 7.28 2.41 5.03 7.44 0.04 0.04
0.21 0.50 0.71 0.20 0.50 0.70 0.00 0.01
2.20 2.50 4.70 2.20 2.50 4.70 0.02 0.02
1.50 2.00 3.50 1.50 2.00 3.50 0.02 0.04
3.82 4.03 7.84 4.28 3.71 7.98 0.05 0.05
0.00 0.00 0.00 0.00 0.00 0.00
-6.67
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
395.55 29.40 51.19 80.58 28.37 51.12 79.49 0.43 0.47
98.88869 87.17% 69.75% 76.77% 97% 67% 79%
386.52 9.10% 8.10% 8.56% 8.85% 7.50% 8.2%
4638.2466 69 73 143 78 67 145
257.68037 693 831 1524 801 831 1632
0.10 0.06 0.08 0.09 0.06 0.07

0.02 0.06 0.05 0.01 0.05 0.03
0.01 0.00 0.00 0.01 0.00 0.00
0.04 0.05 0.05 0.03 0.05 0.04
0.01 0.06 0.04 0.00 0.06 0.04
0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.12 0.11 0.09 0.13 0.12
0.03 0.04 0.04 0.03 0.05 0.04
0.00 0.00 0.00 0.00 0.00 0.00
0.03 0.02 0.03 0.03 0.02 0.02
0.02 0.02 0.02 0.02 0.02 0.02
0.06 0.04 0.04 0.05 0.04 0.05
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.42 0.49 0.46 0.35 0.49 0.43
629.69401 945.08844 1574.7824 645 977 1622
3.45 13806 14306 14103
72 72 72
0.00 0.00 0.00 17 12 14

0.00 0.06 0.04 1 10 7
0.00 0.00 0.00 1 1 1
0.00 0.00 0.00 6 10 8
0.00 0.00 0.00 0 12 7
0.00 0.00 0.00 18 26 23

0.00 0.00 0.00 6 9 8
0.00 0.00 0.00 0 1 1
0.00 0.00 0.00 5 5 5
0.00 0.00 0.00 4 4 4
0.00 0.00 0.00 10 9 9
0 0 0
0 0 0
0 0 0
0 0 0
0.01 0.07 0.04 68 98 86 0
68 98 86
Jan'20 Feb'20 Mar'20 Nov'19
Proj Proj Proj Act (Rs/Kwh)
CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215
MW MW 3015 MW MW MW 3015 MW MW MW 3015 MW MW
14.92 23.16 38.09 6.90 6.98 13.88 6.90 6.98 13.88 0.10
0.00 1.50 2.75 4.25 1.50 2.75 4.25 0.02
0.00 0.40 0.21 0.61 0.40 0.21 0.61 0.01
2.75 5.02 7.77 2.30 4.00 6.30 2.40 3.50 5.90 0.04
0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.74 7.26 11.00 3.74 7.26 11.00 0.10
2.69 5.15 7.84 2.52 4.82 7.33 2.23 5.23 7.46 0.03
0.21 0.69 0.91 0.20 0.50 0.70 0.20 0.50 0.70 0.00
2.35 2.39 4.74 2.20 2.50 4.70 2.20 2.50 4.70 0.03
2.18 1.96 4.14 1.50 2.75 4.25 1.50 2.75 4.25 0.02
3.48 4.08 7.56 3.25 3.97 7.22 3.47 4.24 7.72 0.06
-0.11 -1.15 -1.26 -0.50 -1.00 -1.50 -0.50 -0.50 -1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.48 41.30 69.78 25.01 34.73 59.74 25.04 35.42 60.46 0.42
79% 80% 79% 79% 80% 79% 79% 80% 79%
8.95% 6.93% 7.7% 8.88% 7.20% 7.9% 8.88% 7.20% 7.9%
63 74 137 59 72 131 63 77 140
643 996 1639 606 930 1536 648 994 1642
0.2319 0.17 0.20 0.11 0.06 0.08 0.11 0.05 0.07

0.0000 0.00 0.00 0.02 0.02 0.02 0.02 0.02 0.02
0.0000 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00
0.0427 0.04 0.04 0.04 0.03 0.03 0.04 0.03 0.03
0.0000 0.00 0.00 0.02 0.00 0.01 0.02 0.00 0.01
0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0000 0.00 0.00 0.06 0.06 0.06 0.06 0.05 0.06
0.0418 0.04 0.04 0.04 0.04 0.04 0.03 0.04 0.04
0.0033 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0365 0.02 0.03 0.04 0.02 0.03 0.03 0.02 0.02
0.03 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.05 0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05
0.00 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.44 0.32 0.37 0.41 0.29 0.34 0.39 0.28 0.32 0
630 975 1605 600 904 1504 641 964 1605
13766 14272 14069 13762 14247 14049 13751 14226 14032
71 71 71 72 72 72 72 72 72
0.38851 0.27547 0.31986
45 35 39 22 11 15 20 10 14
0 0 0 5 4 5 4 4 4
0 0 0 1 0 1 1 0 1
8 8 8 7 6 7 7 5 6
0 0 0 3 0 1 3 0 1
0 0 0 12 12 12 11 11 11
8 8 8 8 8 8 7 8 7
1 0 0 1 1 1 1 1 1
7 4 5 7 4 5 7 4 5
7 3 4 5 4 5 4 4 4
10 8 9 10 9 9 10 8 9
0 -2 -1 -2 -2 -2 -1 -1 -1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
86 63 72 79 57 66 74 55 63 0
106 0 43 106 0 43 106 0 43
-50 -42 -45 -44 -37 -40 -44 -37 -40
16 12 14 33 34 33 31 32 31
2 7 5 5 5 5 5 4 4
160 41 88.56 178 59 108 171 54 102
Nov'19 Jan'20
Act (Rs/Kwh) Proj (Rs/Kwh) Proj (Rs Cr.)
TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power
MW 3015 MW MW MW 3015 MW MW MW 3015 MW
0.06 0.08 0.09 0.06 0.07 6.90 6.98 13.88
0.06 0.05 0.02 0.07 0.05 1.50 2.75 4.25
0.00 0.00 0.01 0.00 0.00 0.50 0.22 0.72
0.05 0.05 0.05 0.05 0.05 2.50 5.00 7.50
0.06 0.04 0.00 0.06 0.03 0.00 0.00 0.00
0.00 0.00 0.00
0.12 0.11 0.09 0.11 0.10 5.13 9.97 15.10 15.1
0.04 0.04 0.03 0.04 0.04 2.22 5.23 7.45
0.00 0.00 0.00 0.01 0.01 0.20 0.50 0.70
0.02 0.03 0.03 0.02 0.03 2.20 2.50 4.70
0.02 0.02 0.02 0.01 0.01 1.60 2.75 4.35
0.04 0.04 0.06 0.05 0.05 3.47 4.24 7.72
-0.50 -1.50 -2.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.49 0.46 0.39 0.49 0.45 25.73 38.64 64.36
94.00% 73.02% 81.47% 79% 80% 79%
9.10% 8.09% 8.56% 8.88% 7.20% 7.9%
75 77 151 63 77 140
747 870 1617 648 994 1642
0 0 0 0 0
0 0 0 0 0
Nov'19 Dec'19
Proj (Rs Cr.) Act
Heads NCC In CR CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power
MW MW 3015 MW MW MW 3015 MW
O&M 6.90 6.53 13.43 6.90 7.23 14.13
Normal Spare (Net of NMI) 2.70 6.00 8.70 2.67 6.00 8.67
OH Spares 0.80 5.00 5.80 1.00 5.00 6.00
Ash Expenses 6.96 13.51 20.47 4.94 9.60 14.54
Water 2.41 4.87 7.28 2.41 5.03 7.44
OIL 0.21 0.50 0.71 0.20 0.50 0.70
Manpower 2.20 2.50 4.70 2.20 2.50 4.70
Administration 1.50 2.00 3.50 1.50 2.00 3.50
Total 29.40 51.19 80.58 27.55 49.30 76.86###
PLF % 87.17% 69.75% 76.77% 86% 75% 80%
APC 9.10% 8.10% 8.56% 9.00% 7.60% 8.2%
APC 69 73 143 70 76 146
Net Generation 693 831 1524 704 928 1632
Nov'19 Dec'19
Act Act
Heads NCC In Rs/kwh CPP 1215 MW TPP 1800 MWPower 3015 MWCPP 1215 MW TPP 1800 MWPower 3015 MW
O&M 0.10 0.06 0.08 0.10 0.06 0.07
Normal Spares 0.04 0.05 0.05 0.04 0.05 0.04
OH Spares 0.01 0.06 0.04 0.01 0.05 0.04
Ash Expenses 0.10 0.12 0.11 0.07 0.08 0.07
Water 0.03 0.04 0.04 0.03 0.04 0.04
OIL 0.00 0.00 0.00 0.00 0.00 0.00
Mapower 0.03 0.02 0.03 0.03 0.02 0.02
Administration 0.02 0.02 0.02 0.02 0.02 0.02
NCC with ED 0.42 0.49 0.46 0.39 0.41 0.40 ###
630 945 1575
3.45
Jan'20 Feb'20 Mar'20 Nov'19
Act Act Act Act (Rs/Kwh)
CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215 TPP 1800 Power CPP 1215
MW MW 3015 MW MW MW 3015 MW MW MW 3015 MW MW
6.90 6.53 14.13 6.90 7.23 14.13 6.90 7.23 14.13 0.10
1.50 3.59 5.09 1.50 3.59 5.09 1.50 3.59 5.09 0.02
0.40 0.21 0.61 0.40 0.21 0.61 0.40 0.21 0.61 0.01
2.70 6.60 9.30 2.60 6.60 9.20 2.60 6.80 9.40 0.04
1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.01
5.19 10.07 15.26 5.30 10.28 15.58 4.55 8.84 13.39 0.10
2.41 5.03 7.44 2.41 4.55 6.96 2.41 5.03 7.44 0.03
0.18 0.50 0.68 0.20 0.50 0.70 0.20 0.50 0.70 0.00
2.20 2.50 4.70 2.20 2.50 4.70 2.20 2.50 4.70 0.03
1.50 2.00 3.50 1.50 2.00 3.50 1.50 2.00 3.50 0.02
3.59 4.40 7.99 3.29 4.07 7.37 3.52 4.35 7.88 0.06
27.57 41.43 69.70 27.30 41.53 68.83 26.78 41.05 67.83 0.42
79% 80% 79% 79% 80% 79% 79% 80% 79%
9.18% 7.47% 8.2% 9.00% 7.39% 8.0% 9.00% 7.39% 8.0%
65 80 145 60 74 134 64 79 143
646 991 1637 606 928 1534 647 992 1639
Jan'20 Feb'20 Mar'20

Act Act Act
CPP 1215 MW TPP 1800 MWPower 3015 MWCPP 1215 MW TPP 1800 MWPower 3015 MWCPP 1215 MW TPP 1800 MWPower 3015 MW
0.11 0.05 0.08 0.11 0.06 0.08 0.11 0.05 0.08
0.02 0.03 0.03 0.02 0.03 0.03 0.02 0.03 0.03
0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00
0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05 0.05
0.02 0.00 0.01 0.02 0.00 0.01 0.02 0.00 0.01
0.08 0.08 0.08 0.09 0.08 0.08 0.07 0.07 0.07
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.03 0.02 0.02 0.04 0.02 0.03 0.03 0.02 0.02
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.06 0.04 0.05 0.05 0.04 0.05 0.05 0.04 0.05
0.43 0.33 0.37 0.45 0.35 0.39 0.41 0.32 0.36
Nov'19 Nov'19
Act (Rs/Kwh) Proj (Rs/Kwh)
TPP 1800 Power CPP 1215 TPP 1800 Power
MW 3015 MW MW MW 3015 MW
0.06 0.08 0.09 0.06 0.07
0.06 0.05 0.02 0.07 0.05
0.00 0.00 0.01 0.00 0.00
0.05 0.05 0.05 0.05 0.05
0.06 0.04 0.00 0.06 0.03
0.12 0.11 0.09 0.11 0.10
0.04 0.04 0.03 0.04 0.04
0.00 0.00 0.00 0.01 0.01
0.02 0.03 0.03 0.02 0.03
0.02 0.02 0.02 0.01 0.01
0.04 0.04 0.06 0.05 0.05
0.49 0.46 0.39 0.49 0.45
94.00% 73.02% 81.47%
9.10% 8.09% 8.56%
75 77 151
747 870 1617
629.694 945.0884 1574.782
Particulars UOM November'19 November'19
Power Import From Entity CD Outside CD
OH days Days 17 17 13
Import in MW MW 7 105 2
Import in MU MU 2.87 42.71 0.62
Tentative COP for November Rs/Kwh 2.86 2.86 2.86
Power Import Cost Rs/Kwh 5.5 5.20 5.5
Differential Impact Rs/Kwh 2.64 2.34 2.64
Differential Impact Rs Crore 1 10 0
Impact of Power Import Rs/Kwh 0.01 0.11 0.00
Smelter Cons for Nov & Dec'19 (SEZ) MU 945 945 945
November'19
Outside
13
100
31.20
2.86
4.80
1.94
6
0.06
945
KPIs UOM Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
CPP 1800 MW
PLF % 72% 75% 80% 80% 80%
SCC Gm/Kwh 790 783 773 773 773
APC % 7.8% 7.6% 7.5% 7.4% 7.4%
CPP 1215MW
PLF % 89% 86% 79% 79% 79%
SCC Gm/Kwh 795 795 797 797 797
APC % 9.0% 9.0% 9.0% 9.0% 9.0%
CPP 3015 MW
PLF % 79% 79% 80% 80% 80%
SCC Gm/Kwh 793 788 783 783 783
APC % 8.3% 8.2% 8.1% 8.0% 8.0%
Month Days
FY 16 366
Apr'16 30
May'16 31
Jun'16 30
Q-1 FY 17 91
Jul'16 31
Aug'16 31
Sep'16 30
Q-2 FY 17 92
H1 FY 17 183
Oct'16 31
Nov'16 30
YTD Nov'16 244
Dec'16 31
YTD Dec'16 275
Q-3 FY 17 92
Jan'17 31
Feb'17 28
Mar'17 31
Q-4 FY 17 90
H2 FY 17 182
FY 17 365
Apr'17 30
May'17 31
YTD May'17 61
Jun'17 30
Q-1 FY 18 91
Jul'17 31
YTD Jul'17 122
Aug'17 31
YTD Aug'17 153
Sep'17 30
Q-2 FY 18 92
H-1 FY 18 183
Oct'17 31
YTD Oct'17 214
Nov'17 30
YTD Nov'17 244
Dec'17 31
YTD Dec'17 275
Q-3 FY 18 92
Jan'18 31
YTD Jan'18 306
Feb'18 28
YTD Feb'18 334
Mar'18 31
YTD Mar'18 365
Q-4 FY 18 90
H-2 FY 18 182
500$ 365
450$ 365
400$ 365
FY 18 365
Apr'18 30
May'18 31
YTD May'18 61
Jun'18 30
Q-1 FY 19 91
Jul'18 31
YTD Jul'18 122
Aug'18 31
YTD Aug'18 153
Sep'18 30
Q-2 FY 19 92
H-1 FY 19 183
Oct'18 31
YTD Oct'18 214
Nov'18 30
YTD Nov'18 244
Dec'18 31
YTD Dec'18 275
Q-3 FY 19 92
Jan'19 31
YTD Jan'19 306
Feb'19 28
YTD Feb'19 334
Mar'19 31
YTD Mar'19 365
Q-4 FY 19 90
H-2 FY 19 182
FY 19 365
FY 19 500$ Target 365
Apr'19 30
May'19 31
YTD May'19 61
Jun'19 30
Q-1 FY 20 91
Jul'19 31
YTD Jul'19 122
Aug'19 31
YTD Aug'19 153
Sep'19 30
Q-2 FY 20 92
H-1 FY 20 183
Oct'19 31
YTD Oct'19 214
Nov'19 30
YTD Nov'19 244
Dec'19 31
YTD Dec'19 275
Q-3 FY 20 92
Jan'20 31
YTD Jan'20 306
Feb'20 29
YTD Feb'20 335
Mar'20 31
YTD Mar'20 366
Q-4 FY 20 91
H-2 FY 20 183
FY 20 366
Best Achieved-1 30
Best Achieved-2 30
Best Achieved-3 30
Act Coal Cost 30
FY 19 500$ Target 366
Scenario
BP
Act
Proj
MTD
Estm
Proj-1
Best Achieved-1 30
Best Achieved-2 30
Best Achieved-3 30
BOA
Rev Estm
Target 500$ 365
Target 450$ 365
Target 400$ 365
Target 400$-2 365
Target 400$-1 365

Variances Tracker Jan'20 - Proj - R-3

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Variances Tracker Jan'20 - Proj - R-3

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Dec'19

645.10 977.15 1,622.25

642.36 967.41 1,609.77

45 35 39 -27 -23 -24

1.13 Coal Cost Rs/GCV 1.01 0.93 1.10 1.07

Target Reduction in $/MT

0.75 0.67 330

EBITDA - Power Mn$ -47 82 2 4 -47 43 226

CPP 1215MW % 80% 96% 70% 91% 80% 91% 86%

COP FY 18 FY 19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

Coal Cost Trend FY20 (Paisa/GCV)

Coal Cost (Paisa/GCV)

8.95% 6.93% 7.72%

0.40748645794 0.592513542 0.4013017752 0.598698225

Non Coal Cost USD/MT 178 59 108 162 47 93 17

Cost to Smelter USD/MT 597 837 589 841

8.95% 6.93% 7.72%

12 15 158 45 90 -146 -30 -90

Coal $355 $405 $362 $355 $405 $362 $355 $405

$391 $396 $293 $354 $400 $360 $385 $0 $0 $0 $397 $408

851428 1415152 4582450 6494482 11077172 570576 828242 1398942 5152991

$670 $662 $561 $609 $590 $531 $597 $570 $561

11330546 555415 799970 1355010 5072912 7608089 12680700 554494 799994

$545 $495 $510 $505 $485 $578 $541 $427 $506

$415 $417 $483 $454 $465

NCC 0.35 0.45 0.41 0.35 0.45 0.41

0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.30 -0.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.40 0.31 0.34 0.35 0.43 0.40 0.32 0.30 0.31

0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.34 0.59 0.49 0.37 0.45 0.42 0.36 0.26 0.30

0.18 -0.30 -0.12 0.00 0.00 0.00 0.18 -0.30 -0.12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.37 0.36 0.36 0.37 0.36 0.36 0.35 0.40 0.38

0.10 0.06 0.08 0.09 0.06 0.07

0.00 0.00 0.00

0.00 0.00 0.00 17 12 14

0.00 0.00 0.00 18 26 23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.2319 0.17 0.20 0.11 0.06 0.08 0.11 0.05 0.07

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

Jan'20 Feb'20 Mar'20

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