1. Tata Steel : Commitment to Excellence

2. Iron making Steel making Casting Rolling New SP # 3 : 2 mtpa ‘G’ BF Upgradation from 1.24 to 1.8 mtpa, increase coal injection Fourth stove at ‘G’ BF Augmentation of pulverized coal injection for ‘F’ & ‘D’ BF 1 MTPA expansion

3. Iron making Steel making Casting Rolling LD#1, Two Billet casters Capacity from 1.5 to 1.8 mtpa One caster to cast larger sections LD#2, Three slab casters Capacity from 2.7 to 3.2 mtpa HSM capacity from 2.6 to 3.1 mtpa New Rebar mill of 0.6 mtpa 1 MTPA expansion

4. 1 mtpa expansion : Balancing facilities & utilities Bedding & blending yard capacity from 4 to 7.75 mtpa 6 th Lime kiln : 425 tpd New PH#5, Conversion of 7 boilers from coal fired to gas fired New oxygen plant : 720 tpd

5. 1 mtpa expansion : Quality improvement 100% Desulphurization 2 nd ladle furnace in LD1 One vertical bending caster Auto slab scarfing machine Auto surface inspection system at HSM On line pinch roll polisher

6. “G” Blast Furnace PreviousUpgraded Production (mtpa)1.241.8 Working volume (m3)17842308 Campaign life (years)1015 Fuel rate (Kg/thm) Coke Coal 470 100 385 160 Hot metal quality % S % Si 0.050 0.75 0.035 0.50

7. 5 MT crude steel oReduce cost oReduce specific consumption oImprove productivity Improve raw material quality Improve product mix Tata Steel FY06 Plan

8. FY06 : Daily crude steel production 10 3 tpd 5 mtpy = 13700 tpd 1st April 31st Aug 'G' Fce. Blown in HSM Shutdown LD#2 : Caster # 3 shutdown

9. ‘G’ Fce. Production ( kt / month ) Blown out for upgradation : 3 rd Dec’04 1.8 mtpa = 150 kt/month 62 85 92 98 109 104 157 122 135 67 66 142 102 92-9394-9596-9798-9900-01 02-03 04-05 Apr'05 Jun Aug'05 May Jul

10. Cost comparison F, G vs. A to E 100 135 110 Period – Aug’05 Indexed (Rs/t)

11. Bigger furnace : Cost advantage Higher % Sinter Lower/no Sponge Iron Coke rate Coal injection Purchased metallic consumption

12. Coal injection rate ( kg/thm ) ‘G’ Fce. blown in 6 th Apr’05

13. Sponge & Pig iron consumption trend

14. COST RESEARCH & STANDARD COSTING SCRAP HM+SCRAP (KG/TCS) HM (KG/TCS) Maximising hot metal ratio

15. Specific energy consumption (Gcal / CS ) ‘G’ Fce. blown in 6 th Apr’05 1 GCal/CS = Rs 274 Cr

16. FY’02=100 Saleable steel cost ( Rs / t indexed ) ‘G’ Fce. blown in 6 th Apr’05

18. Production & manpower productivity 264

19. 5 MT crude steel oReduce cost oReduce specific consumption oImprove productivity Improve raw material Improve product mix Tata Steel FY06 Plan

20. Sinter production (mt)

21. Ash Clean Coal ( Lakh t ) Yield Loss 2% Yield Loss 3.5% Clean Coal Production at West Bokaro FY-88

22. 1 t of ash needs –1 t of coke –1 t of DRI –0.9 t of flux –$ 350 per t of ash Clean Coal : Low ash advantage *Exchange Rate: Rs 45/USD

23. COST RESEARCH & STANDARD COSTING Higher usage of own coal (64%) planned in FY’06 (P) against FY’05 (54%) to reduce the coal bill Coke plant : Change in coal blend ( FY06) *Exchange Rate: Rs 45/USD

24. 5 MT crude steel oReduce cost oReduce specific consumption oImprove productivity Improve raw material productivity Improve product mix Tata Steel FY06 Plan

25. FP market share in domestic market Cold Rolled Product Galvanized Product Overall Flat Product Domestic FY06 : 0.4 mtpa capacity addition, domestic HR sales Hot Rolled Product* (Incl. Free Market)

26. Automotive sales trend – Domestic + Export (In 000 MT) FY-05 FY-06 (P)FY-04 510 648 933

27. Long products product mix improvement

28. Global leader & World class Maintain low cost advantage Tata Steel Future Plan

29. NatSteel integration 1 mtpa + 2 mtpa expansion at Jamshedpur 6 mtpa green field project in Kalinganagar, Orissa 12 mt greenfiled project in Jharkhand 5 mtpa green field project in Chhattisgarh Iran : Iron ore, pellets & steel Green field project in Bangladesh Port infrastructure in Dhamra, Orissa Coke Project in Haldia Ferro Chrome project in South Africa Titania project in Tamil Nadu Medium term growth plans

30. Strong base in India De-integrated dispersal of facilities in select geographies –Primary steel making in countries rich in Iron ore and / or coal / gas (low cost regions) –Finishing facilities in growing markets Ownership and development of raw material sources Access to captive ports and other dedicated logistics facilities Size of 20 - 25 mtpa by 2015 ‘More from Steel’ via branding and presence in high entry barrier segments Tata Steel future strategy

31. Thank You !