Tata Steel Limited has informed the Exchange about Investor Presentation
June 28, 2022
The Secretary, Listing Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street,
The Manager, Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra (E),
Mumbai - 400 001, Maharashtra, India. Scrip Code: 500470/890144*
Mumbai - 400 051, Maharashtra, India. Symbol: TATASTEEL/TATASTEELPP*
Dear Madam, Sirs,
Sub: Submission of Presentation to be made to Analysts/Investors
Please find enclosed herewith the presentation to be made to Analysts/Investors at the 115th
Annual General Meeting of Tata Steel Limited scheduled to be held on June 28, 2022.
This presentation is being submitted in compliance with Regulation 30(6) of the SEBI (Listing
Obligations and Disclosure Requirements), Regulations, 2015.
This is for your information and records.
Yours faithfully, Tata Steel Limited
Parvatheesam Kanchinadham Company Secretary & Chief Legal Officer (Corporate & Compliance)
Encl: As above
*Securities in scrip code 890144 and symbol TATASTLPP stand suspended from trading effective February 17, 2021
Registered Office Bombay House 24 Homi Mody Street Fort Mumbai 400 001 India Tel 91 22 6665 8282 Fax 91 22 6665 7724 Website www.tatasteel.com Corporate Identity Number L27100MH1907PLC000260
“In a free enterprise, the community is not just another stakeholder, but is, in fact, the very purpose of its existence”
Annual General Meeting 2022
Presentation to Shareholders
June 28, 2022
Jubilee Park, Jamshedpur, India
Safe harbour statement
Statements in this presentation describing the Company’s performance may be “forward looking
statements” within the meaning of applicable securities laws and regulations. Actual results may differ
materially from those directly or indirectly expressed, inferred or implied. Important factors that could
make a difference to the Company’s operations include, among others, economic conditions affecting
demand/supply and price conditions in the domestic and overseas markets in which the Company
operates, changes in or due to the environment, Government regulations, laws, statutes, judicial
pronouncements and/or other incidental factors
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Committed towards excellence in Safety & Health of our employees
2.35
2.10
LTIFR1 reduction by 69% in the last 15 years
1.31
Safety remains a top priority
Health is a key focus area
0.95
0.780.680.600.560.440.39
0.580.460.47
0.690.720.73
Safety Leadership Development Centre
7 0 Y F
8 0 Y F
9 0 Y F
0 1 Y F
1 1 Y F
2 1 Y F
3 1 Y F
4 1 Y F
5 1 Y F
6 1 Y F
7 1 Y F
8 1 Y F
9 1 Y F
0 2 Y F
1 2 Y F
2 2 Y F
Health check ups
Worker Health
Awareness Campaigns
First Aid refreshers
1. Lost Time Injury Frequency Rate per million-man hours worked, for Tata Steel Group
3
Improving quality of life of our communities
#Stood with nation during the pandemic
28.7 lakh+ Lives reached out1
>1,350 crores spent since FY182
(Figures in Rs. Crores)
406
315
232
222
193
#CombatCovid19 initiatives reaching 27 lakh+ lives across India
Learning despite school closures for 1.5 lakh+ children during pandemic
FY18
FY19
FY20
FY21
FY22
SDG 2030 mortality targets reached in more than 940 villages
Drinking water facilities access near households for 1.2 lakh+ people
Multiple facets of tribal heritage reach 61,000+ people 191 tribes 22 states
1. Cumulative till 31st Mar 2022 2. CSR spending by Tata Steel Standalone, SDG – Sustainable Development Goals by United Nations
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Tata Steel is focused on creating sustainable value
Leadership in Sustainability
Consolidate position as global cost leader
Leadership in India
Robust financial health
Leadership position in technology
and digital
Become culturally future ready
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For Tata Steel, FY 2021-22 was a year of Record performance and Strategic progress
Sustainability at its core
Increasing India footprint
▪ Best in Class CO2 footprint in all geographies
▪ 100% solid waste utilisation, Best ever specific
water consumption
▪ Steel sustainability champion2
▪ Highest ever annual deliveries1 at 18.27 mn
tons
▪ 5 MTPA Expansion on track, NINL acquisition to
close in 1QFY23
▪ Expanding Downstream portfolio
Robust performance
Capital Returns
▪ Highest ever annual EBITDA of Rs 63,830
crores
▪ Generated free cash flow of Rs 27,185 crs.,
32% net debt reduction in FY22
▪ Investment grade credit metrices
▪ Dividend recommended3 of Rs 51 per fully paid equity share and Rs 12.75 for partly paid equity shares
▪ 10:1 Stock split recommended3
Note : 1. India includes Tata Steel Standalone and Tata Steel Long Products. Deliveries on proforma basis without intercompany eliminations. 2. Awarded by WorldSteel, fifth time in a row. 3. Subject to shareholder approval. MTPA – million tons per annum and NINL is Neelachal Ispat Nigam Limited
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Tata Steel Consolidated Financial Highlights
Production (mn tons)
Deliveries (mn tons)
Revenues (Rs Crores)
30.63
31.03
29.52
2,43,959
28.54
28.88
28.50
1,48,972
1,56,477
FY20
FY21
FY22
FY20
FY21
FY22
FY20
FY21
FY22
EBITDA (Rs Crores)
PAT (Rs Crores)
Diluted Earnings per share (Rs.)
63,830
41,749
332.1
30,892
18,103
FY20
FY21
FY22
1,172
FY20
8,190
FY21
FY22
11.9
FY20
63.8
FY21
FY22
Note : Figures for previous periods have been regrouped and reclassified to conform to classification of current period, where necessary
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Some milestones we are proud of
31.9 million tons of
Iron ore mined
Inland shipping to drive supply chain efficiencies
3 sites included in WEF’s Lighthouse network
Among Best manufacturing companies to work for in 2022
50+ transgender employees onboarded
Pan India dealers & Distributor - 15,800+
Rs 1,468 crores sales, >100% YoY growth
A Tata Steel Constructions Initiative
16.75 Lac+ Sq. ft construction
Dream Click Build
125 new products developed
>120 patents filed and granted
Expanding high value API sales
Improvement savings of
Rs 5,486 crores
Note: API is grade of steel used in Oil & Gas segment
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We are capitalizing on the India growth story…
Crude steel production (MTPA)
Upstream
› Pellet capacity to increase from 7 to 13 MTPA (TSK Ph II)
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› Iron ore mining to expand from 30 to 60-65 MTPA
Flats
› 2.2 MTPA CRM complex close to commissioning (TSK Ph II)
› 5 MTPA expansion on track (TSK Ph II)
Longs
› NINL acquisition to facilitate rapid growth
› EAF to drive scale through multilocational expansion
› Tubes – From 1.0 MTPA to 2 MTPA
Downstream
› Wires – From 0.45 MTPA to 1 MTPA
2018
TSM
TSLP
2021
Flats
Longs 2030
› Tinplate – From 0.38 MTPA to 1.0 MTPA
› Ductile Iron Pipes – From 0.2 MTPA to 1 MTPA
Note : TSM – Tata Steel Meramandali, TSLP – Tata Steel Long Products, TSK – Tata Steel Kalinganagar, MTPA – million tons per annum, CRM – Cold Rolling Mill
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…with future investments focused upon sector leading returns
5 MTPA Kalinganagar expansion
NINL acquistion and growth in longs
Pellet plant
CRM complex
5 MTPA capacity
NINL ~1.2MTPA
4.5 MTPA
10 MTPA capacity
CRM complex
Infrastructure growth
Note : MTPA – million tons per annum, CRM – Cold Rolling Mill, NINL – Neelachal Ispat Nigam Limited
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Focused on retaining leadership in chosen segments
Automotive & Special Products
Branded Products & Retail
Industrial Products and Projects
Downstream
Preferred supplier for auto customers
Significant share of annual branded sales
Strong distribution network
40 brands across customer segments contributing ~1/3rd of India revenue
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While growing in a sustainable manner
Current
2025 goals
2030 goals
Group
3.12
2.2
Best in class CO2 footprint in all geographies
▪ TSI: Achieve <2 tCO2/tcs carbon
emission
FY05
FY22
India
6.7
2.8
Progress despite steady growth in capacity
▪ TSI: Achieve specific freshwater
consumption of 2 m3/tcs
▪ TSI: Achieve <1.8 tCO2/tcs
carbon emission
▪ TSE: 30% reduction in specific
emissions over 2020
▪ TSI: Achieve specific fresh-water consumption of <1.5 m3/tcs, aim for water neutrality
▪ TSE: EU benchmark for water
intensity
100% Solid waste utilisation at TSJ and TSK
▪ TSI : Achieve material efficiency
of 99%
▪ Build 5 MTPA recycling business
Developed Biodiversity mgmt. plan
▪ Develop / Implement Biodiversity Management Plan for operations
▪ Aspire for no net loss of
biodiversity
Climate change
Water
Circular economy
Biodiversity
FY05
FY22
India
India
Note : TSI – Tata Steel India (Tata Steel standalone and Tata Steel Long products); TSJ: Tata Steel Jamshedpur, TSK – Tata Steel Kalinganagar, TSE – Tata Steel Europe; material efficiency is defined as percentage of crude steel and co-products (by-products) material out of total output material, EU
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Progressing towards sustainability goals through multiple pathways
CO2 capture plant
Electric Vehicles for transportation
Inland Waterways
Commissioned 5 TPD CO2 capture plant at Jamshedpur; first in India by a Steel company to extract CO2 directly from Blast Furnace gas
Note : TPD – Ton per day
Flagged off first batch of Electric Vehicles at our stockyard for transportation of steel
Decarbonised multimodal logistics including inland waterways to transport material, machinery etc.
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Our efforts are recognized globally and nationally
TSL & TSE recognized as ‘Sustainability Champions’ by Worldsteel (5th year in a row)
17 Steelie awards have been won by TSL & TSE in various categories in the last 10+ years. Steelie awards by WorldSteel recognize contribution to steel industry
Recognised as 2021 ‘Supplier Engagement Leader’
Among the Best Workplaces in Manufacturing 2022
Tata Steel ranked as No. 1 Brand in India in the Mining and Metals industry
Recognized as the world's most ethical companies for the 10th time by Ethisphere Institute
3 Assets recognized as Global Lighthouses by World Economic Forum
Recipient of Prime Minister’s Trophy 11 times (out of 25) for the Best Performing Integrated Steel Plant
Note : TSL - Tata Steel Limited, TSE - Tata Steel Europe
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“ Journey Continues… We value your inputs and suggestions.”
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