Coal India Limited

rs,

Dated: 08.09.2022 To, Listing Department, Bombay Stock Exchange Limited, 14th Floor, P.J. Towers, Dalal Street, Mumbai – 400 001 Scrip Code 533278 To, Listing Department, National Stock Exchan

622.6 Mt

n eco-friendly manner with due regard to safety, conservation and quality. Peak Coal Production of 622.6 Mt in FY 2021-22 , target to achieve 1BT by FY 2024-25 Improved ESG compliance and disclosures Man

44%

coal’s share in India’s total primary energy demand will steadily decline in percentage terms from 44% in 2019 to 34% in 2040 (stated policies scenario), demand for coal will still grow by 31% over the

34%

n India’s total primary energy demand will steadily decline in percentage terms from 44% in 2019 to 34% in 2040 (stated policies scenario), demand for coal will still grow by 31% over the same period in

31%

erms from 44% in 2019 to 34% in 2040 (stated policies scenario), demand for coal will still grow by 31% over the same period in absolute terms, from 413 mtoe in 2019 to 541 mtoe in 2040. 1975 2022 Nat

413 mt

cies scenario), demand for coal will still grow by 31% over the same period in absolute terms, from 413 mtoe in 2019 to 541 mtoe in 2040. 1975 2022 Nationalized coal mines under Coal Mines Authority Ltd

541 mt

nd for coal will still grow by 31% over the same period in absolute terms, from 413 mtoe in 2019 to 541 mtoe in 2040. 1975 2022 Nationalized coal mines under Coal Mines Authority Ltd. re- organised as C

79 Mt

e- organised as Coal India Ltd. Largest pure play coal producer in the world Coal Production ~ 79 Mt ‘Maharatna’ Highest ever coal production 622.6 Mt in FY 21-22 640.00 620.00 600.00 580.00 560.

159.8 MT

, Offtake & OBR Highest ever Quarterly PBT , PAT & Net Sales Q1 ever Coal Highest production of 159.8 MT and OBR of 385.3 MCuM was achieved during Q1 FY 22-23 with a growth of 28.9% and against 23.3% resp

28.9%

ghest production of 159.8 MT and OBR of 385.3 MCuM was achieved during Q1 FY 22-23 with a growth of 28.9% and against 23.3% respectively same period last year. Highest ever Profit in any Quarter - PBT & P

23.3%

f 159.8 MT and OBR of 385.3 MCuM was achieved during Q1 FY 22-23 with a growth of 28.9% and against 23.3% respectively same period last year. Highest ever Profit in any Quarter - PBT & PAT of CIL increase

179%

eriod last year. Highest ever Profit in any Quarter - PBT & PAT of CIL increased by (Consolidated) 179% & 178% respectively in vis-à-vis Q1 Q1 2022-23 2021-22. 1 3 Highest ever Q1 Offtake of Implement

“Land Possession Approval of Project Report • • • In FY22 Possession of Land – 3731.05 Ha and in Q1 of FY 2022-23 possession of land 280.20 Ha.”

“9 Railway Lines for Coal Evacuation – Key to Capacity Building • In order to have a seamless evacuation system for the projected production, an action plan to enhance and strengthen the infrastructure of coal evacuation for existing, ongoing and future projects of subsidiary companies is in place.”

“• Target completion of all the projects is FY-24 for Phase-I and FY-25 for Phase- II.”

“• Mechanized evacuation to increase from 151 million tonnes to 622.5 million tonnes by FY25 • • investment of INR 13,250 Total crore Substantial reduction in cost on transportation evacuation charges & 24 FMC Rail Connectivity Projects at an estimated INR 3,400 Cr.”

“Production from 13 (11 mines in 2020-21, 02 mines in 2021-22) Underground Mines has already been suspended Output enhancement through MDO (Mine Developer cum Operators) For efficient operationalization of greenfield projects, CIL devised a transformative plan to engage MDO for 15 projects (10 OC and 5 UG) with combined total targeted capacity of about 170 MTY.”

“Out of the 15 projects, • LOA issued for 6 project of 96.74 MTY (out of which Agreement signed for 4 Projects of 95 MTY) • Bid opened - 3 Projects of 27.51 MTY.”

“• Tender to be floated - 1 Project of 10 MTY.”

“Clean coal technology will be adopted for the gasification process at the plant.”

“17 Diversification and foray into Renewables #1 Solar Generation •Aim to set up 3GW capacity of solar power projects by FY24 •Participated and won 100MW capacity at Rs 2.2/kWh in GUVNL Tender.”

“•Three subsidiaries namely MCL, NCL and SECL have awarded a total capacity of 140 MW solar projects and same are under different stages of installation and will be commissioned in 22- 23.”

Notes

1

Notes

1. 2. RoAE FY 21-22 is calculated as the ratio of Profit after taxes to the average shareholders’ equity for FY 21-22. 3. Dividend payout ratio is the ratio of dividend declared to PAT. 5 Global Primary Energy Consumption* Share of global primary energy (%) Regional consumption pattern (%) is the second largest fuel for primary energy Coal consumption. Coal is the dominant fuel in the Asia Pacific region. At a global level, Coal remained the dominant fuel for power generation in 2021, with its share increasing to 36%, up from 35.1% in 2020.* * Source : Based on the figure of 2021 as per BP Statistical Review of world energy 2022 6 Increasing Power Demand in Q1 22-23 Peak Demand Trend FY 21-22 FY 22-23 • Power demand increased during Q1 22-23 as compared to Q1 21-22. ) W M ( D N A M E D K A E P 250000 200000 150000 100000 50000 0 Thermal PLF Trend Thermal PLF 7 6 7 6 3 1 6 6 4 6 0 8 6 5 0 6 7 5 5 5 4 5 6 4 5 5 3 5 6 5 6 5 7 5 3 5 2 7 8 6 8 6 8 6 75 70 65 60 55 50 45 40 35 30 2 0 5 8 5 4