07 July 2020

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FY20 FINANCIAL PERFORMANCE

BUSINESS HIGHLIGHTS

AWARDS & RECOGNITION

OUR STRATEGIC JOURNEY

GOING FORWARD

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CO

NSO

LID

ATE

D*

STA

ND

ALO

NE*

Income

EBITDA

PAT

Income

EBITDA

PAT

(6)%

5%

7%

0.2%

9%

(12)%

*Does not include discontinued operation of Consumer business

10,337

1,780 1,163

10,357

1,949 1,028

Revenue EBITDA PAT

Rs Cr

FY19 FY20

17% 19% 11% 10%

3,121

687 631

2,920

718 672

Revenue EBITDA PAT

Rs Cr

FY19 FY20

22% 25% 20% 23%

Africa

(TCM

L)

42

(23)

74

(32) Revenue EBIT

Rs Cr

FY19 FY20 4

Bas

ic C

he

mis

try

Pro

du

cts

No

rth A

me

rica (TC

NA

) Eu

rop

e

(TCEG

L) STA

ND

ALO

NE O

VER

SEAS

Spe

cial

ty

Pro

du

cts

3,072

762

2,837

819

Revenue EBIT

Rs Cr

FY19 FY20

25%

(43%)

(55%)

3,382

678 308

3,403

762 212

Revenue EBITDA PAT

Rs Cr

FY19 FY20

20% 22% 9% 6%

1,449

105

(38)

1,356

157 14

Revenue EBITDA PAT

Rs Cr

FY19 FY20

7%

(3)%

12% 1%

506

59 21

457

49 1

Revenue EBITDA PAT

Rs Cr

FY19 FY20

12% 11% 4% 0.2%

29%

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Value-added specialty portfolio

High stakeholder engagement

Science-led differentiation

Operational Excellence Sustainability

Customer Centricity

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Divestment of Phosphatic

Fertilizer business “for Rs 873 Cr to IRC Agrochemicals

Pvt.”

June

2018

June

2018

Acquisition of Silica

Plant at Cuddalore “To grow the Material

Sciences business

(TCL’s green patented

HDS Technology)”

Oct.

2018

Enter the Energy

Sciences Market “MoUs signed in with

CECRI, C-MET, ISRO”

Capacity Expansion

at Mithapur

“Capex of Rs 2,400 Cr to

strengthen and grow the

Basic Chemistry and Tata

Salt Manufacturing

business”

Nov.

2018

Capacity Expansion at

Rallis, Dahej

“Rs 800 Cr approved for

growth in key molecules and

aggressively growing the Agro

Sciences business”

Apr.

2019

Greenfield State-of

the Art

BioTechnology plant

“at an investment of Rs

270 Cr to grow the

Nutritional Sciences

Business, commissioning

2019”

Feb

2017 Jan.

2018

Divestment of Urea

business “for Rs 2,670 Cr to Yara

Fertilizers”

De-merger of

Consumer business

“To form Tata Consumer

Products Ltd and TCL to

focus on becoming a

High growth, Science led

Chemistry Company

May

2019

Dec

2019

Feb

2020

Acquisition of remaining

25% stake in Tata

Chemicals (Soda Ash)

Partners Holding

“From The Andover Group,

Inc., a subsidiary of Owens-

Illinois Inc. for USD 195 Mn.

increasing the ownership to

100 %”

Metahelix Life

Sciences -Rallis

merger

“To leverage synergies

of businesses and

enhance shareholder

value”

Aug

2019

Launch of Li-ion

battery Recycling

“As part of circular

economy to our

Energy Sciences

Business.”

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Manufacturing

Footprint across 4

Continents

Employing

people

Mission: Serving Society through Science

Vision: Will be a leading sustainable Science led Company serving customers based on innovative differentiated products and solutions

Performance Materials

• Alkali & Halogen Materials

• Performance Silica

• Nano-materials

• Chemical Intermediates

Technology (R&D) Digitization Sustainability

Unified Approach, Underpinned by Science and Rooted in R&D

Our Values - Safety Passion Integrity Care Excellence

TATA Chemicals

Energy Sciences

• Cell Manufacturing

• Battery Actives

• Lithium Recycling

Nutritional Sciences

• Salt (Food/Pharma)

• BiCarb (Food/Pharma)

• Food Ingredients (FOS/GOS/Natural Extracts)

Agri Sciences

• Agri Actives

• Agri Formulations

• Agri Nutrition Solutions

• Seeds/PGNs

• Agro Chemical Intermediates

With

Manufacturing plants

Supported by R&D

centres with

experts

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• Drive value addition in Salt through higher growth

• Expand Nutraceuticals portfolio into gut health for human and animal nutrition

• High quality Natural Extracts for Food and Pharma sectors

• Build on technologies in Lithium ion battery/cell manufacturing by leveraging MOU signed for cell manufacturing and next generation chemistries

• Scale Lithium Battery recycling business

• New product development across segments like crop protection, nutrition and seeds

• International Business Development through partnership with customers

• Succeed with New formulation technology, GM & Non-GMO traits

• Maintain Leadership in Soda Ash

• Drive Value addition rather than capacity addition

• Shift from Commodity to Specialty segment e.g.. BiCarb ; UK Bicarb towards Pharma grade;

• Focus on scaling Performance Silica, Nano-materials portfolio

PERFORMANCE MATERIALS NUTRITION SCIENCES

ENERGY SCIENCES AGRI SCIENCES

Revenue

₹6,834 Cr. (FY20)

Revenue

₹2,295 Cr. (FY20)

Revenue

₹1,228 Cr. (FY20)

Revenue

₹ N/A Cr. (FY20)

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Customers Product Brands

Operational Excellence Programs

People Practices

Community Initiatives

BEACoN

NCourage

10 124 patents filed 224 Scientists across R&D centers at Pune & Bangalore

Our Strong R&D pillar

• Alkali Chemistry

• Performance

Silica

• Nanomaterials

• Seeds

• Crop Care

• Active

Ingredients

• Salt

• Sodium

Bicarbonate

• Natural

Ingredients

• Cell Mfg.

• Actives

• Recycling

PERFORMANCE MATERIALS AGRI SCIENCES NUTRITION SCIENCES ENERGY SCIENCES

• World’s 3rd largest producer of Soda Ash

• Green patented technology for manufacturing Highly Dispersible Silica (HDS) for Tyres

• Strong R&D capabilities : nanotechnology(nZnO)

• Reach of 80% of India’s districts

• ~13.5 Million farmer connects • Leadership: Hexa-1st , Pendi-3rd

, Acephate -3rd & Metri – 4th

• Salt Manufacturing crossed 1Mn-mtpa in 2019

• World's 6th largest producer of Sodium Bicarbonate

• India’s 1st Nutritional Sciences business in FOS /GOS Mfg.

• Globally 2nd in short chain FOS production

• Aspiration to become a leader in Energy Chemistry in India with a target of 25% market share in Lithium ion battery

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Launched Tata Shudh Portland Pozzolana Cement (PPC) and the new avatar of Tata Shudh Ordinary Portland Cement (OPC)

Tata Chemical’s Consumer Product Business transitioned successfully into Tata Consumer Products Limited (TCPL)

Completed acquisition of remaining 25% stake in TCSAP from The Andover Group, Inc., a subsidiary of Owens-Illinois Inc., for $195

million

Launched Li-ion Battery Recycling Operations and achieved 99% purity of

extracted metal salts

Tata Chemicals Europe to build UK’s first industrial scale carbon capture and utilization plant with

£16.7m investment

Tata Chemicals receives Responsible Care Certification from Indian Chemical Council (ICC) for use of Responsible Care logo for a

period 3 years

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Financial Assistance To various organizations like State CM funds, District collector forms, World Wide Fund, Hospitals, Rural sector of India etc.

Mfg. & Distribution of Sodium Hypochlorite Produced & supplied free ~1.17 Million litres to Gujarat and 600,000 litres to BMC, Maharashtra from Mithapur

Supporting Govt. Hospitals with PPE kits Supported with 500 PPE kits for frontline medical workers near Sriperumbudur plant

Isolation ward at Mithapur 100 beds Isolation ward built to supplement Govt. structure

Mfg. & Distribution of Hand Sanitizers 1.07 Lakh litres manufactured by Akola and Ankleshwar units and distributed freely across Telangana, Maharashtra, Gujarat and Karnataka.

Food Donation Providing dry ration kits for 9522 families, migrant labors, truckers

Production & Dist. of masks Over 40232 masks distributed to local community - Police, drivers, community, local hospitals. 2 lakhs masks produced/sourced via Okhai supporting livelihood of 275 women

Community Engagement Conducting awareness drives at plant locations Monitoring and counselling pregnant women for safe delivery around Mithapur

Farm to Home Providing a platform to the local farmers to sell their produce , 176 farmers are connected, 35800 kg of vegetables , fruits & grain sold

Distribution of Driver + Hygiene kits Distributed kits to 924 drivers and hygiene kits to 8013 families

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Tata Chemicals Innovation Centre Hosts iNNCOTECH 2020 (Innovation technology Forum)

Team Building Experience at Tata Chemicals North America

Rewards & Recognition in Mithapur

Mental health awareness session at Tata Chemicals Magadi

Diversity and Inclusion Month celebrated across Tata Chemicals

Long Service Award at Tata Chemicals Europe

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Building Economic Capital

• Agriculture Development: More than 8,000 farmers supported

• Livestock Management: More than 50 thousand cattle covered through health care & breed improvement

• Providing marketing platform: for sale of handicraft products (OKHAI) engaging 2,366 artisans.

• Self Help Groups: Capacity building of 237 SHGs

• Skill Development: 1576 youth were trained

Ensuring Environmental Integrity

• 158 small & medium watershed structures have been constructed increasing water capacity by 31 MCFT

• Conservation of bio-diversity: 787 Whale Sharks caught accidentally in the fishing nets have been rescued till date

• Preventive Health Care: 21718 people covered through various health and nutrition programs; • Sanitation: 1060 households covered through support with drinking water & toilet

construction • Education: 9,378 students covered through different programs

Enablers

• Two social enterprises - Okhai Centre for Empowerment and Ncourage Social Enterprise Foundation

• Centres of Excellence (C-SAFE: Centre of Excellence for Sustainable Agriculture & Farm Excellence and C-SCAPES: Centre for Sustainable Conservation Action for Protection of Ecosystems of the Seas).

• Affirmative Action: Inclusion in all programs (5 Es designed)

Building Social Capital

Tata Chemicals CSR programs are closely aligned to the United Nations Sustainable Development Goals

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TCML-The Company of the Year Award (COYA) 2019: 1) Productivity and Quality 2) Corporate

Citizenship & Environmental Focus 2019

Porter Prize for “Excellence in Corporate Integration & Governance”

CII Industrial Innovation Awards 2019. Ranked amongst Top 25 innovative

companies in India

Asia’s Most Trusted Companies Award 2019. Ranked amongst the

top 50 companies in Asia

Tata Chemicals is the top ranked company in India’s top companies

for CSR and sustainability

Top 10 Safe workplaces for women in India as per the nationwide survey on Safe Places to work conducted by

Rainmaker

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