Service Report till Jan Month

 Till Jan Network Wise Sv/Paid/Amc/Spares/Lube/Lab Till Jan Network Wise Spares/Lube/Lab per Vehicles

Service Volume Puliyangudi/Pavoor/Shencottai/Alangulam and Total Dropped Tenkasi/Kadayanallur and Surandai Increased Service Volume Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow 2020-21 2021-22 Gap Head 7409 7430 21 0.28 740.9 743 2.1 0.28 Kadayanallur 2866 2935 69 2.41 286.6 293.5 6.9 2.41 Surandai 3151 3254 103 3.27 315.1 325.4 10.3 3.27 Puliyangudi 1571 1384 -187 -11.90 157.1 138.4 -18.7 -11.90 Pavoorchatram 2230 2115 -115 -5.16 223 211.5 -11.5 -5.16 Sengottai 2155 1513 -642 -29.79 215.5 151.3 -64.2 -29.79 Alangulam 2483 2357 -126 -5.07 248.3 235.7 -12.6 -5.07 Total 23781 21749 -2032 -8.54 2378.1 2174.9 -203.2 -8.54

Paid Service Pavoorchathiram Dropped Kadayanallur/Surandai/Shen/Alangulam Increased Over all 3% Paid Service 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 726 739 13 1.79 72.6 73.9 1.3 1.79 Surandai Puliyangudi 309 416 107 34.63 30.9 41.6 10.7 34.63 Pavoorchatram Sengottai 434 808 374 86.18 43.4 80.8 37.4 86.18 Alangulam Total 135 138 3 2.22 13.5 13.8 0.3 2.22 226 190 -36 -15.93 22.6 19 -3.6 -15.93 119 189 70 58.82 11.9 18.9 7 58.82 129 160 31 24.03 12.9 16 3.1 24.03 2900 2993 93 3.21 290 299.3 9.3 3.21

Amc Tenkasi & Puliyangudi Dropped Other all Increased Over all 4% AMC 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 895 809 -86 -9.61 89.5 80.9 -8.6 -9.61 Surandai Puliyangudi 178 221 43 24.16 17.8 22.1 4.3 24.16 Pavoorchatram Sengottai 116 210 94 81.03 11.6 21 9.4 81.03 Alangulam Total 131 101 -30 -22.90 13.1 10.1 -3 -22.90 127 169 42 33.07 12.7 16.9 4.2 33.07 142 160 18 12.68 14.2 16 1.8 12.68 139 174 35 25.18 13.9 17.4 3.5 25.18 1794 1875 81 4.52 179.4 187.5 8.1 4.52

Spares  Puliyangudi Dropped Other all Increased Over all 24% Spare 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 3667660 4381374 713714 19.46 366766 438137.4 71371.4 19.46 Surandai Puliyangudi 771680 957653 185973 24.10 77168 95765.3 18597.3 24.10 Pavoorchatram Sengottai 613390 1306679 693289 113.03 61339 130667.9 69328.9 113.03 Alangulam Total 611014 456951 -154063 -25.21 61101.4 45695.1 -15406.3 -25.21 502794 666572 163778 32.57 50279.4 66657.2 16377.8 32.57 422664 531354 108690 25.72 42266.4 53135.4 10869 25.72 693013 966446 273433 39.46 69301.3 96644.6 27343.3 39.46 7562829 9398462 1835633 24.27 756282.9 939846.2 183563.3 24.27

Lube  Over all 14% Incresed Lubricant 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 1486749 1622454 135705 9.13 148674.9 162245.4 13570.5 9.13 Surandai Puliyangudi 495684 579715 84031 16.95 49568.4 57971.5 8403.1 16.95 Pavoorchatram Sengottai 543260 756984 213724 39.34 54326 75698.4 21372.4 39.34 Alangulam Total 209198 234375 25177 12.04 20919.8 23437.5 2517.7 12.04 281723 322479 40756 14.47 28172.3 32247.9 4075.6 14.47 261503 308514 47011 17.98 26150.3 30851.4 4701.1 17.98 329314 457190 127876 38.83 32931.4 45719 12787.6 38.83 3833367 4403061 569694 14.86 383336.7 440306.1 56969.4 14.86

Labour  Puliyangudi Dropped Others All Increased Overall 8% Labour 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 1738758 1824846 86088 4.95 173875.8 182484.6 8608.8 4.95 Surandai Puliyangudi 428607 490244 61637 14.38 42860.7 49024.4 6163.7 14.38 Pavoorchatram Sengottai 431136 648236 217100 50.36 43113.6 64823.6 21710 50.36 Alangulam Total 316770 240817 -75953 -23.98 31677 24081.7 -7595.3 -23.98 322939 383028 60089 18.61 32293.9 38302.8 6008.9 18.61 304845 334209 29364 9.63 30484.5 33420.9 2936.4 9.63 311666 431825 120159 38.55 31166.6 43182.5 12015.9 38.55 4085587 4451725 366138 8.96 408558.7 445172.5 36613.8 8.96

Tenkasi  Amc Only Dropped Service 0.28%, Paid 1.79%, Spares 19%,Lube 9%, Lab 4% Increased Tenkasi 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 7409 7430 21 0.28 740.9 743 2.1 0.28 Paid 726 739 13 1.79 72.6 73.9 1.3 1.79 Amc 895 809 -86 -9.61 89.5 80.9 -8.6 -9.61 Spares 3667660 4381374 713714 19.46 366766 438137.4 71371.4 19.46 Lube 1486749 1622454 135705 9.13 148674.9 162245.4 13570.5 9.13 Labour 1738758 1824846 86088 4.95 173875.8 182484.6 8608.8 4.95

Surandai  Service 3%, Paid 86%, Amc 81%, Spares 113%,Lube 39%, Lab 50% Increased Surandai 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 3151 3254 103 3.27 315.1 325.4 10.3 3.27 Paid 434 808 374 86.18 43.4 80.8 37.4 86.18 Amc 116 210 94 81.03 11.6 21 9.4 81.03 Spares 613390 1306679 693289 113.03 61339 130667.9 69328.9 113.03 Lube 543260 756984 213724 39.34 54326 75698.4 21372.4 39.34 Labour 431136 648236 217100 50.36 43113.6 64823.6 21710 50.36

kadayanallur  Service 2%, Paid 34%, Amc 24%, Spares 24%,Lube 16%, Lab 14% Increased Kadayanallur 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 2866 2935 69 2.41 286.6 293.5 6.9 2.41 Paid 309 416 107 34.63 30.9 41.6 10.7 34.63 Amc 178 221 43 24.16 17.8 22.1 4.3 24.16 Spares 771680 957653 185973 24.10 77168 95765.3 18597.3 24.10 Lube 495684 579715 84031 16.95 49568.4 57971.5 8403.1 16.95 Labour 428607 490244 61637 14.38 42860.7 49024.4 6163.7 14.38

Alangulam Service Volume Only Dropped Paid 24%, Amc25%,Spares 39%,Lube 38%, Lab 38% Increased Alangulam 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 2483 2357 -126 -5.07 248.3 235.7 -12.6 -5.07 Paid 129 160 31 24.03 12.9 16 3.1 24.03 Amc 139 174 35 25.18 13.9 17.4 3.5 25.18 Spares 693013 966446 273433 39.46 69301.3 96644.6 27343.3 39.46 Lube 329314 457190 127876 38.83 32931.4 45719 12787.6 38.83 Labour 311666 431825 120159 38.55 31166.6 43182.5 12015.9 38.55

Puliyangudi Puliyangudi Service Volume,Amc,Spares and Lab Dropped Grow/Degrow Paid 2%,Lube12% Increased 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Service Volume 1571 1384 -187 -11.90 157.1 138.4 -18.7 -11.90 Paid 135 138 3 2.22 13.5 13.8 0.3 2.22 Amc 131 101 -30 -22.90 13.1 10.1 -3 -22.90 Spares 611014 456951 -154063 -25.21 61101.4 45695.1 -15406.3 -25.21 Lube 209198 234375 25177 12.04 20919.8 23437.5 2517.7 12.04 Labour 316770 240817 -75953 -23.98 31677 24081.7 -7595.3 -23.98

Shencottai Service Volume Dropped Paid 58,Amc12%,Spares25%,%,Lube12%, Lab9% Increased Shencottai 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 2155 1513 -642 -29.79 215.5 151.3 -64.2 -29.79 Paid 119 189 70 58.82 11.9 18.9 7 58.82 Amc 142 160 18 12.68 14.2 16 1.8 12.68 Spares 422664 531354 108690 25.72 42266.4 53135.4 10869 25.72 Lube 261503 308514 47011 17.98 26150.3 30851.4 4701.1 17.98 Labour 304845 334209 29364 9.63 30484.5 33420.9 2936.4 9.63

Pavoor Service Volume & Paid Dropped Amc33%,Spares32%,%,Lube14%, Lab18% Increased Pavoor 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Service Volume 2230 2115 -115 -5.16 223 211.5 -11.5 -5.16 Paid 226 190 -36 -15.93 22.6 19 -3.6 -15.93 Amc 127 169 42 33.07 12.7 16.9 4.2 33.07 Spares 502794 666572 163778 32.57 50279.4 66657.2 16377.8 32.57 Lube 281723 322479 40756 14.47 28172.3 32247.9 4075.6 14.47 Labour 322939 383028 60089 18.61 32293.9 38302.8 6008.9 18.61

Spares/Vehicles Puliyangudi Dropped All Other Increased Overall 35% Increased Spare/Vehicle 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 495.03 589.69 94.7 19.1 495.03 589.69 94.7 19.1 Surandai Puliyangudi 269.25 326.29 57.0 21.2 269.25 326.29 57.0 21.2 Pavoorchatram Sengottai 194.67 401.56 206.9 106.3 194.67 401.56 206.9 106.3 Alangulam Total 388.93 330.17 -58.8 -15.1 388.93 330.17 -58.8 -15.1 225.47 315.16 89.7 39.8 225.47 315.16 89.7 39.8 196.13 351.19 155.1 79.1 196.13 351.19 155.1 79.1 279.10 410.03 130.9 46.9 279.10 410.03 130.9 46.9 318.02 432.13 114.1 35.9 318.02 432.13 114.1 35.9

Lube/Vehicles Overall 25% Increased Lub/Vehicle 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 200.67 218.37 17.70 8.82 200.67 218.37 17.70 8.82 Surandai Puliyangudi 172.95 197.52 24.56 14.20 172.95 197.52 24.56 14.20 Pavoorchatram Sengottai 172.41 232.63 60.22 34.93 172.41 232.63 60.22 34.93 Alangulam Total 133.16 169.35 36.18 27.17 133.16 169.35 36.18 27.17 126.33 152.47 26.14 20.69 126.33 152.47 26.14 20.69 121.35 203.91 82.56 68.04 121.35 203.91 82.56 68.04 132.63 193.97 61.34 46.25 132.63 193.97 61.34 46.25 161.19 202.45 41.25 25.59 161.19 202.45 41.25 25.59

Lab/Vehicles Puliyangudi Dropped All Other Increased Overall 19% Increased Lab/Vehicle 2020-21 2021-22 Gap Grow/Degrow Avg 2020-21 Avg 2021-22 Gap Grow/Degrow Head Kadayanallur 234.7 245.6 10.9 4.7 234.7 245.6 10.9 4.7 Surandai Puliyangudi 149.5 167.0 17.5 11.7 149.5 167.0 17.5 11.7 Pavoorchatram Sengottai 136.8 199.2 62.4 45.6 136.8 199.2 62.4 45.6 Alangulam Total 201.6 174.0 -27.6 -13.7 201.6 174.0 -27.6 -13.7 144.8 181.1 36.3 25.1 144.8 181.1 36.3 25.1 141.5 220.9 79.4 56.2 141.5 220.9 79.4 56.2 125.5 183.2 57.7 46.0 125.5 183.2 57.7 46.0 171.8 204.7 32.9 19.1 171.8 204.7 32.9 19.1

Regards, Muthukrishnan.T Ishana Honda