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Captive Iron Ore % 100.00 100.00 Captive Coal % 29.00 30.00 Inbound Raw Materials MnTPA ~40 ~40 TSI –Trees Planted ’000 nos 390 400 Capital Spend on Environment ` Cr. 544 605 Financial Capital Key Performance Indicator UoM FY18 FY17 Capex ` Cr. 2,527 3,173 Human Capital Key Performance Indicator UoM FY18 FY17 Employees on Rolls Nos. 34,072 34,989 Investment in Employee Training

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