Production And Offtake Performance Of Cil And Subsidiary Companies

SUB CO.

ECL BCCL CCL NCL WCL SECL MCL NEC CIL SUB CO. ECL BCCL CCL NCL WCL SECL MCL NEC CIL COAL PRODUCTION (Figs in Mill Te)

AUG'20

APR'20 - AUG'20 ACTUAL ACTUAL ACTUAL THIS YEAR SAME PERIOD % GROWTH ACTUAL THIS YEAR SAME PERIOD % GROWTH LAST YEAR LAST YEAR 2.66 3.21 -17 15.24 18.03 -15.5 1.68 1.81 -7.5 8.08 9.95 -18.8 3.77 3.89 -2.9 15.44 19.33 -20.1 9.27 8.61 7.6 44.28 43.34 2.2 1.58 1.61 -2.2 13.99 15.7 -10.9 8.41 8.83 -4.8 45.19 53.48 -15.5 9.81 6.73 45.6 53.29 50.23 6.1 0.01 0.04 0.08

37.17 34.7 7.1 195.54 210.15 -7 OFFTAKE (Figs in Mill Te)

ACTUAL THIS YEAR

3 AUG'20

APR'20 - AUG'20 ACTUAL ACTUAL SAME PERIOD % GROWTH ACTUAL THIS YEAR SAME PERIOD % GROWTH LAST YEAR LAST YEAR 3.32 -9.8 16.25 19.78 -17.9 2.29 2.07 10.4 7.98 11.94 -33.2 4.94 5.19 -4.8 20.97 28.35 -26 9.23 9.11 1.3 40.72 43.3 -6.0 2.96 2.98 -0.5 15.29 21.16 -27.7 10.43 9.69 7.6 51.29 59.35 -13.6 11.5 8.2 40.40 55.77 56.61 -1.5 0.01 0.09 0.16 44.34 40.57 9.3 208.36 240.65 -13.4