KPI Trend

Oct’19 Confidential and Privilege

Meeting date : 8th Nov, 2019

 Tata Steel Slide 2

KPI TREND BF Coke Rate

500
110 Agglomerates
450
105
399 381
100 97 97 387 366
400 384
95 96 95 95 95 95 369 368
94 367 355 361
95 93

Kg/hm
382
350 375
90 93 93 93 361 362
%

93 93 93 93 355 355
350
85 300

80
250
75

70 200
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20
FY 20 FY 20

ABP ACTUAL ABP ACTUAL

BF Fuel Rate
PCI Rate 535
210 530
530
530 529 528 528
190 528
171 171 171 526 526 526
161 159 162
170 153 525 524
149 149
150 145 521

Kg/thm
163
Kg/hm

158 519 518

149 152 520 518 517
130 148
132 513
110 125 515 513

90
510
70
50 505
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 FY 20 20
ABP ACTUAL ABP ACTUAL
 Tata Steel Slide 3

KPI TREND 1220 HM+Scrap : CONARC

1150 HM+Scrap: BOF
1133 1133 1195 1195
1200 1189 1189 1189 1189
1125 1126 1188 1184

Kg/tcs
1130 1121 1124 1138 1122 1121 1180
Kg/tcs

1116 1180 1175

1105 1125 1125
1110 1177 1178
1175 1175 1175
1114 1160 1168 1168
1109
1104
1090 1101
1140
Aug: Higher Oct: Higher HM%,
1070 HM%, Higher Iron Ore 1120
Low DS% as coolant
1050 1100
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP FY YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 20 20
ABP ACTUAL

Overall HM+Scrap Lime:SMS

1160 80
1145 73 72 73
1150 1142 1142 1142

Kg/tcs
1138
Kg/tcs

1138 1138 68 68 67
1140 1134 1148 70 67
62
1129 64
1130 1137 62
1136
1118 66 66 65
1120 1126 60
1124 62 62
1109
1110 1117 58 58
1115
1100 50 Aug: Low Si Oct: Low Si
1090
1080 40
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP FY YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 20 20

ABP ACTUAL ABP ACTUAL

 Tata Steel Slide 4

KPI TREND
Sp. Power cons.-BOF
Fe Alloys: SMS 97 96 96 97
14 100 90 92 90 89 86 90

Kwh/tss
12 80 90 90 90 90 90 90 90
Kg/tcs

9.05 9.13 9.13 9.13 9.13 9.13 9.13 9.13 9.13

10 8.88
60
8 9.21 9.27 9.09
8.64 8.90 8.71
8.32
6 40
4
20
2
0 0
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 FY 20 FY 20

ABP ACTUAL ABP ACTUAL

Oxygen Cost (Rs/t)

6000
Power Cost ( Rs./kWh)
4,875
10
5000
3,978
8 4000 3,795 3,602 3,551 3,679 3,607
6.91 6.71 6.66 3,437 3,449
6.39 6.301 6.303 6.302 6.14 6.30
5.96
6 3000 3,698
3,332 3,491 3,453 3,368 3,486
Rs/Mwh

3,241

Rs/t
6.06 5.84 5.96 5.94 6.04 5.96 5.93
4 2000
Sep: Including
2 1000 Purchased oxygen

0 0
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 FY 20 20
ABP ACTUAL
ABP ACTUAL
 Tata Steel Slide 5

KPI TREND
MAINTENANCE COST ( Rs Cr spent per month)
342
MAINTENANCE COST (Rs/thr) 350
1600 1,443
290
300

Rs Cr spent /month
1,333 250
1,195 1,200 250
Rs/thr

1,171
1200 1,105
1,013 1,007 200
1,206 929
865
1,020 150
800 1,001
927 856 897 100
808
36 44 42
32 33 30 32
50
400
46 44 46 37 41 39 37
0
FY 19 YTD ABP FY YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
0 20 20
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 ABP ACTUAL
ABP ACTUAL
99 Yield: HSM

Demurrage
80 98 97.80 97.80 97.80 97.80 97.80 97.80 97.80 97.80
71 97.78
70 97.62 97.91 97.86
97.75 97.79 97.74
60 98 97.72 97.70
49.00
50

%
Rs. Crs.

40 97
30
19 19
20 10 97
9
4 6 4
10
0 96
FY 18 FY 19 YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP FY YTD ACT FY Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 20 20
ABP ACTUAL
ACTUAL
 Tata Steel Slide 6

KPI TREND
12 Ocean freight- flux($/t)
Ocean freight- Coal($/t) 10.93 10.42
18 15.91 9.60 9.60 9.60 9.60 9.60 9.60
16.31 10 9.50 9.60 9.35
16 10.56
14.21 14.10 14.10 14.10 14.10 14.10 14.10 14.10 10.12
13.71 9.60
14 8
14.75
14.02 14.02 14.10
12 7.64
7.12

$/t
10 11.51 6
6.41
$/t

10.37
8
4
6
4 2
2
0 0
FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 FY 19 YTD ABP YTD ACT Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
FY 20 FY 20 FY 20 FY 20
ABP ACTUAL
YTD ACT FY 20 ABP ACTUAL