loading performance of ecr for pcom conference

make it more presentable

1. Commodity wise Loading performance   FY 2022-23 FY 2023-24 % Var over Apr’24 Commodity Actual Revised Target Actual Last Year Target Actual MT RPD MT RPD MT RPD MT RPD MT RPD MT RPD Coal 163.76 113.63 181.96 126.20 180.22 124.80 10.05 9.83 -0.96 -1.11 14.69 125.40 Iron & Steel 0.31 0.27 0.45 0.34 0.47 0.36 51.61 33.33 4.44 5.88 0.05 0.37 Cement 3.94 4.24 4.82 5.11 4.89 5.18 24.11 22.17 1.45 1.37 0.37 4.63 Clinker 1.24 0.88 1.43 0.99 1.32 0.92 6.45 4.55 -7.69 -7.07 0.07 0.57 Food Grains 1.74 1.91 1.57 1.72 1.56 1.72 -10.34 -9.95 -0.64 0.00 0.23 3.13 POL 1.74 1.81 1.27 1.31 1.27 1.32 -27.01 -27.07 0.00 0.76 0.14 1.80 Fertilizer 0.32 0.49 2.55 3.13 2.30 2.87 618.75 485.71 -9.80 -8.31 0.24 3.17 Container 0.44 2.53 0.44 2.59 0.42 2.55 -4.55 0.79 -4.55 -1.54 0.04 2.47 Others 5.38 4.53 4.60 3.64 4.63 3.71 -13.94 -18.10 0.65 1.92 0.31 3.10 Total 178.87 130.29 199.09 145.03 197.08 143.43 10.18 10.09 -1.01 -1.10 16.14 144.60

2. NTKM (MILLION) 2 CMDT Actual Actual % var. wrt LY Target % var. wrt. Target 2022-23 2023-24 2023-24 Coal 102747 117819 14.67 118170 6.89 Iron & Steel 320 448 40.00 Cement & Clinker 1602 1898 18.48 Fertilizer 108 1411 1206.48 Food Grains 1405 1530 8.90 POL 1374 980 -28.68 Containers 478 426 -10.88 Other Goods* 2116 1805 -14.70 Total 110151 126316 14.68

3. Coal : Company wise performance Siding 2022-23 2023-24 2023-24 % Var. wrt Apr’24 Actual Target Actual Last Year Actual MT RPD MT RPD MT RPD MT RPD MT RPD BCCL 19.57 13.58 19.94 13.83 19.08 13.21 -2.50 -2.72 1.58 13.46 CCL 57.58 39.95 64.41 44.67 62.70 43.42 8.89 8.69 5.04 43.07 NCL 52.95 36.74 56.59 39.25 59.65 41.31 12.65 12.44 5.26 44.90 NTPC - BNDG/BANADAG 12.83 8.90 18.27 12.67 19.19 13.29 49.57 49.33 1.73 14.80 TATA - WEST BOKARO 3.73 2.59 4.27 2.96 3.97 2.75 6.43 6.18 0.35 3.03 SAIL - CCSP/CHASNALLA 1.22 0.85 1.33 0.92 1.23 0.85 0.82 0.00 0.10 0.83 Goods Sheds 14.99 10.40 17.16 11.90 14.40 9.97 -3.94 -4.13 0.63 5.34 Rebooking 0.89 0.62 -100.00 -100.00 0.00 0.00 TOTAL (CIL+OTHERS) 163.76 113.63 181.96 126.20 180.22 124.80 10.05 9.83 14.69 125.43 3

4. Reason for loss of Loading : Coal Company Reason BCCL Poor availability of Coal at Kusunda Khas, Sijua , Banszora , Kessargarh & Gol 6 & 9. Transporter & Labour Strike at Kusunda Khas, Sijua , Kessargarh & Gol 6 & 9. DMO Challan issue to Sijua . Performance in Apr’24 affected due to inadequate coal stock in sidings/goods sheds . (Loss-30 rakes) CCL Poor availability of Coal at Bachra , KDH, SLSP, RDML & KCCJ. Various bandh at RCM, Bachra & RDML. Labour / Transporter Strike at RCM, Bachra & RDML. No CTO at KDH Up gradation of JIMMS portal ( Jharkhand Integrated Mines Mineral Management system) from 13 th to 15 th Apr’2024 and inadequate coal stock in various sidings/goods sheds resulted in total loss of 180 rakes in Apr’24. 4

5. Contd. Company Reason NCL Crusher Machine break down at DCH-Loss of 141 Rakes in FY 2023-24. Other Machine break down at DCH, DCH Wharf & JGRD. Overload adjustment at JGRD, SPUR-I & II & BWWL. Speed restriction at Dudhichua. Transporter and Labour Strike at SPUR – I & II. Less loading than the potential due to environmental clearance issues of Gorbi & Jayant Silo. Performance in Apr’24 affected due to inadequate coal stock in sidings/goods sheds . (Loss-40 rakes) NTPC Loss in loading during Jan, Feb & Mar-24 due to Environmental Clearance of 15 MTPA exhausted. Loss of approximate 90 rakes . GOODS SHEDS Less Indent/ demand by Goods Shed. Challan issue at KRSL Goods shed. Poor availability of Empties. 5

6. Reason for loss of Loading : Other than Coal CDTY Reason Clinker: More than previous year but less than the target due to renovation in plant for more than 3 months followed by increase in self consumption at UCPD/ Dala . Food grain : Wheat loading from DDU, DNR, SEE & SPJ badly affected due to no demand. Rice loading from DDU affected due to demand of boiled rice. POL : Less than the previous year but slightly more than the target. Decline in demand due to shifting to pipeline especially to Nepal bound traffic (Raxaul & Gonda – White Oil). Fertilizer: New traffic and huge increase over last year performance but slightly less than the target because there have been disruptions in production in HURL & HUBG due to technical issues. Container: Mainly in DHN division, less inward rake of Industrial salt in BLC & more rake in BOXN, credit for outward BLC rakes is very less.

7. Reason for loss of Loading : BOG CDTY Reason Stone chips : Loading from SHK (DNR div.) and GHZ (SEE Div.) got badly affected due to Mining challan issue and no demand. Sleeper & RMC : Very Less demand in comparison to last year. Red Mud Marginally down in comparison to last year due to less demand. Fly Ash : Less demand and indent due to high transportation cost in rail mode. Industry want to restore concession given @40% in BOXN rakes. Sand Marginally down in comparison to last year due to less demand. Empty availability has not been a problem. Soda Less demand.

8. COMMODITY LOADING (MT & RPD) NTKM (Million) COMMODITY Actual 2023-24 Target 2024-25 % var. in target wrt 2023-24 Actual 2023-24 Target 2024-25 % var. in target wrt 2023-24 MT RPD MT RPD MT RPD Coal 180.22 124.80 198.00 137.11 9.87 9.86 126316 135839 +7.54 Iron & Steel 0.47 0.36 0.50 0.44 6.38 22.22 Cement 4.89 5.18 4.95 5.36 1.23 3.47 Clinker 1.32 0.92 1.35 0.98 2.27 6.52 Food Grains 1.56 1.72 1.50 1.68 -3.85 -2.33 POL 1.27 1.32 1.30 1.26 2.36 -4.55 Fertilizer 2.3 2.87 2.30 3.57 0.00 24.39 Containers 0.42 2.55 0.46 3.43 9.52 34.51 Other Goods* 4.63 3.71 5.15 4.52 11.23 21.83 Total 197.08 143.43 215.50 158.35 9.35 10.40 *Other goods incl. Red Mud, Fly ash, Sand, Stone, Bauxite etc. 8 Freight Loading & NTKM target for 2024-25

9. Coal : Target Company wise for 2024-25 Siding 2023-24 2024-25 Absolute Var. wrt % Var. wrt Actual Target Last Year Performance Last Year Performance MT RPD MT RPD MT RPD MT RPD BCCL incl. Gds Shed 20.98 14.53 23.28 16.63 2.30 2.10 10.96 14.42 CCL incl. Gds Shed 69.14 47.88 77.5 53.95 8.36 6.07 12.09 12.69 NCL incl. Gds Shed 65.17 45.5 70.37 47.30 5.20 1.80 7.98 3.95 NTPC - BNDG/BANADAG 19.19 13.29 21.19 14.67 2.00 1.38 10.42 10.35 TATA - WBCC/WEST BOKARO 3.97 2.75 4.28 3.10 0.31 0.35 7.81 12.81 SAIL - CCSP/CHASNALLA 1.23 0.85 1.38 1.00 0.15 0.15 12.20 17.32 TOTAL (CIL+OTHERS) 180.22 124.8 198 137.11 17.78 12.31 9.87 9.86 9

10. Aiming to achieve 140 RPD of Coal Loading in 2024-25. Companies Total Loading (In RPD) Area Projection Actual Loading FY 2024-25 Apr-24 BCCL 14  BCCL AREA  14 13.47 CCL 51 DHO AREA 8 6.67 KP AREA 17 15.97 TORI-SVPO 26 20.43 NCL 47 SKTN AREA 23 22.63 KRSL AREA 10 9.70 SGRL AREA 9 8.27 MHDA AREA 5 4.30 Goods shed 8 JRI AREA 2 0.80 KP AREA 3 1.97 CPU AREA 3 2.57 NTPC 15 14.8 West Bokaro 4 3.03 Chasnala 1 0.83 Total Coal 140 125.43

11. Additional loading 14.5 RPD in FY 2024-25: 07 RPD from Tori-Shivpur Shivpur L/No-1: 02 RPD (Transportation contract already done by CCL) Phulbasia L/No-1: 02 RPD (Transportation contract yet to started by CCL) Balumath: 02 RPD (Long-haul Loading, Transportation contract already done by CCL) Bukru L/No-1: 01 RPD (Contract of 4000 T per day done by CCL) 04 RPD from NCL Gorbi 01 RPD (Increase in EC from 05 MT to 7.5 MT) Dudhichua Silo 1.5 RPD (Increase in EC from 20 MT to 22.5 MT) Jayant Silo 1.5 RPD (Increase in EC from 25 MT to 27.5 MT) 1.5 RPD Rakes from Banadag and Katkamsandi (Increase in EC of Banadag from 15 MT to 18 MT) 02 RPD from Goods Shed NCL and CCL Additional Coal loading expected in FY 2024-25