TATA Power Corporate Overview

Tata Power is India's largest integrated power company.

The Company has an installed generation capacity of 8521 MW in India and a
presence in all the segments of the power sector viz Generation (thermal, hydro,
solar and wind), Transmission, Distribution and Trading.

Some of the other business ventures of Tata Power
Tata Power Trading Company Limited (TPTCL), a wholly owned subsidiary, is the first
company to have been awarded a power trading licence by the Central Electricity
Regulatory Commission enabling it to carry out transactions all over India.

TATA Power National Presence

TATA Power International Presence

TATA Power International Presence
Its international presence includes -
1. Strategic investments in Indonesia through 30% stake in coal mines.
2. A geothermal project in Singapore.
3. In South Africa through a joint venture called Cennergi' to develop projects in
16 different countries in Africa.
4. In Australia through investments in enhanced geothermal and clean coal
technologies.
5. In Bhutan through a hydro project in partnership with The Royal Government of
Bhutan.

TATA Power Core Business
Transmission Distribution The Core business of Tata Power is
& Trading Fuel Assets Power generation which is done with the help of following
steps :














Power Logistics
Generation
Fuel Assets : This is the raw material (coal)on
which the business survives .

Logistics : The processed fuel is effectively
handled & supplied for the main task of
power generation.

Power Generation : Here the raw material is
used for generating power

Transmission Distribution & Trading : The
generated power is then prudently
transmitted & distributed, in order to
minimize waste & optimize profits.
TATA Power Emerging Renewable Energy Player
Harnessing Hydro Power:

The Company has an installed hydro capacity of 447 MW in
Maharashtra.

Tata Power and Norway-based SN Power entered into an exclusive
partnership to develop hydro power projects in India and Nepal. The
consortium bagged the 240 MW Dugar Hydro Electric Project in
Chenab Valley in Himachal Pradesh, India.

The Company has a JV with the Royal Government of Bhutan under
which it is implementing a 126 MW Dagachhu Hydro Project with Druk
Green Power Company.

Tata Power, through its subsidiary Tata Power International Pte Ltd, has
signed an agreement with Clean Energy AS (Clean Energy) and IFC Infra
Ventures (IFC) for developing hydro projects of an aggregate capacity of
400 MW in Georgia.
TATA Power Emerging Renewable Energy Player
Harnessing Solar Energy

Tata Power has a strong portfolio of 28+ MW of solar generation
capacity. It commissioned its solar power project of 25 MW in Mithapur,
Gujarat in January 2012 and has also executed a 3 MW solar photo-
voltaic plant at Mulshi,

The Company had set up its first solar power plant of 110 kW, way back
in 1996 at Walwhan in Lonavla.

A 60.48 kWp solar power plant has been installed on the rooftop of one
of the Companys offices in Mumbai. The power generated by these solar
panels is expected to take the lighting load of the entire building.



TATA Power Emerging Renewable Energy Player
Harnessing Wind Energy
Tata Power has an installed capacity of 437 MW and plants spread across
five states of Maharashtra, Gujarat, Tamil Nadu, Karnataka and Rajasthan
the leading states in promoting wind power generation in India.

Cennergi is a Joint Venture (JV) between Tata Power and Exxaro
Resources, a South Africa-based diversified resources company.
Cennergi will focus on the investigation of electricity generation projects
in South Africa, Botswana and Namibia. The initial project pipeline
focuses on renewable energy projects in South Africa and Cennergis
strategy is to create a balanced portfolio of generation assets.
Department of Energy, Government of South Africa announced Cennergi
as preferred bidder for two wind projects of 234 MW - Amakhala 139
MW and Tsitsikamma 95 MW projects. Amakhala project has achieved
financial closure.

TATA Power Emerging Renewable Energy Player
Harnessing Geothermal Energy.
A consortium led by Tata Power along with Origin Energy Ltd., Australia
and PT Supraco, Indonesia won the Sorik Marapi geothermal project in
Northern Sumatra, Indonesia.
The Environmental Permits were received in May, 2012. Land acquisition
is progressing well and exploratory drilling is expected to commence in
FY 14, after PPA discussions conclude.

Geothermal project in Indonesia
Geothermal project in Indonesia
TATA Power Emerging Renewable Energy Player
Other Innovative sources of Energy

Waste Gas Generation : Tata Power has set up various plants at Haldia
and in Jamshedpur based on the blast furnace and coke oven gases which
are waste gases from steel making process which help in reducing
greenhouse gas emission significantly. Its looking at other similar projects
with Tata Steel.
Focus on Clean technologies :Tata Power is experimenting with span of
unique pilot projects across energy sources.
Biomass gasification: A 250kW system using rice husk will be
installed at the Tata hydro power plant. near Karjat. If successful, this
technology can be taken to hundreds of villages.


TATA Power Emerging Renewable Energy Player
Other Innovative sources of Energy
Concentrated photovoltaic (C-PV): A 13.5kW pilot unit is being
developed in which sunrays are concentrated on PV cells and the
assembly floats on Walwhan lake (Maharashtra) in order to cool the
cells. If successful, this technology can be scaled up across all the
lakes that provide hydro power to Tata plants in West Maharashtra
and thus generate about 1,000 MW.
Solar powered telecom towers: More than 600,000 telecom towers
in India use diesel generator sets to provide power to their
antennas. Tata BP Solar is providing solar PV panels that can replace
the gensets on 25 such installations. This technology can be
upgraded to augment power to local grids.
High altitude wind: Tata Power will test a 35kW turbine mounted
on a blimp that will float 333m above the ground to catch winds
that are more intense and sustained at that altitude.

TATA Power - Diversified Business Interests

Tata Power Trading Company (TPTCL), a wholly owned subsidiary of Tata
Power Company (TPC), has been awarded the 1
st
ever power trading
licence by the Central Electricity Regulatory Commission (CERC) under
Section 14 of the Electricity Act 2003.
TPTCL trades surplus power of State Electricity Boards, captive power
plants and generating companies, as also the power output of
merchant power plants, currently under execution by TPC and others.
TPTCL transacted 9431 MUs(million units) during the year as
compared to 5583 MUs in the previous year and has shown a CAGR
of 41% over the past 5 years. Considering total Power traded in the
market it was ranked the second largest trader with a market share of
13.91% in FY13.
The gross revenue for FY13 was Rs. 3,789.29 crore as compared to Rs.
1,926.70 crore in the previous year. The PAT increased by 74.23% to
Rs. 24.48 crore, as against Rs. 14.05 crore in the previous year.
TATA Power - Diversified Business Interests
The Strategic Engineering Division (SED)

It has been in operation for over 30 years and has been pursuing
development and production activities for the Indian defence
sector.
Over 90% of the companys strategic electronic efforts are
executed for the defence sector. The division has long-standing
relationships with the Armed Forces and DRDO.
The Division has developed specialised equipment for Air Defence
and Naval Combat Systems.
It is also developing a program to modernize the Airfield
Infrastructure for the Indian Air Force.

TATA Power - Diversified Business Interests
Tata Power Solar :
Founded in 1989, TPS was originally formed as a joint venture
between Tata Power and British Petroleum Solar (BP Solar).
The headquarters are in Bangalore.

It is a 100% subsidiary of Tata Power and is a market leader in
Solar Photovoltaic technology in India. Nearly 75% of its sales
are achieved from exports to Europe and USA.

TATA Power Revenue Trend
The revenue in FY 2012-2013 grew by 13%.

The Operating Revenue was higher at Rs.
9,567.28 crore, as against Rs. 8,495.84
crore, an increase of 13%.
Operating Revenue was higher mainly on
account of higher fuel cost built in the
Revenue recovery; higher transmission
charges paid in the Mumbai Regulated
business based on the Intra-state
transmission order; higher built-in tariff and
through improved operational performance



TATA Power Revenue Trend
The Operating Profit was higher by
13%, significantly through improved
operational performance and
favourable Appellate Tribunal for
Electricty (ATE) Order in Mumbai
Licence Area. Other Income was lower
at ` 721.67 crore, as against ` 983.46
crore in the previous year. This was
mainly due to lower dividend income
from Coal investments driven by lower
global coal prices as compared to last
year, in spite of higher coal production
from the mines.
TATA Power FY 13 Performance Analysis
The company reported net losses of Rs. 1,088 crore and Rs. 85 crore during 2011-12 and
2012-13 respectively.
While Tata Power has posted losses at the net level, its operating profit grew 16 per cent and
25 per cent during 2011-12 and 2012-13 respectively.
About 40 per cent of its operations earn assured returns from regulated tariffs. Revenue from
the coal business (27 per cent of consolidated revenues) has been impacted by many factors
including a fall in global coal prices. Segment profits from the coal business almost halved in
2012-13. For the quarter ended September 2013, the business made a loss (before interest
and tax) of about Rs. 4 crore in contrast with a profit of Rs. 287 crore in the year-ago period.