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( ₹ in Lakhs) for the QUARTER up to the QUARTER PERIODIC DISCLOSURES FORM NL-31 RELATED PARTY TRANSACTIONS TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDAI Registration No. 108, dated January 22, 2001 ( ₹ in Lakhs) CONSIDERATION PAID / RECEIVED NATURE OF RELATIONSHIP WITH SL.NO. NAME OF THE RELATED PARTY DESCRIPTION OF TRANSACTION UP TO THE THE CCOMPANY FOR THE UP TO THE CORRESPONDING QUARTER QUARTER OF THE QUARTER QUARTER OF THE PRECEEDING PERIOD PRECEEDING PERIOD 1 AIG MEA INVESTMENTS AND SERVICES LLC JOINT VENTURE PROMOTER SHARE CAPITAL RECEIVED - 2,261 2,600 4,550 2 AIG MEA INVESTMENTS AND SERVICES LLC JOINT VENTURE PROMOTER SECURITIES PREMIUM RECEIVED - 2,939 2,600 4,550 3 TATA SONS PRIVATE LIMITED HOLDING SHARE CAPITAL RECEIVED - 6,435 7,400 12,950 4 TATA SONS PRIVATE LIMITED HOLDING SECURITIES PREMIUM RECEIVED - 8,365 7,400 12,950 5 AUTOMOTIVE STAMPINGS AND ASSEMBLIES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 0 1 6 HELA SYSTEMS PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 4 4 7 HL PROMOTERS PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 2 2 CLAIMS INCURRED 59 169 158 165 8 INFINITI RETAIL LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 50 157 170 215 9 KRIDAY REALTY PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - 1 - - 10 PROMONT HILLTOP PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - - 11 NOVA INTEGRATED SYSTEMS LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 4 9 1 1 PREMIUM BOOKED - - 27 33 12 TATA ADVANCED MATERIALS LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - 7 CLAIMS INCURRED 4 4 53 68 13 TATA ADVANCED SYSTEMS LIMITED FELLOW SUBSIDIARIES COST OF SERVICES 35 35 - - PREMIUM BOOKED 206 345 33 38 PREMIUM BOOKED - - 677 678 COST OF SERVICES - - 244 341 14 TATA AIA LIFE INSURANCE COMPANY LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - 23 23 AMOUNT DUE TO THE ENTITY - - 35 35 15 TATA ASSET MANAGEMENT LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 0 0 0 0 PREMIUM BOOKED 1 2 2 2 16 TATA AUTOCOMP SYSTEMS LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - - CLAIMS INCURRED - - - - 17 TATA BUSINESS SUPPORT SERVICES LIMITED FELLOW SUBSIDIARIES COST OF SERVICES - - - - PREMIUM BOOKED - - - - PREMIUM BOOKED 15 205 - - CLAIMS INCURRED 122 258 - - 18 TATA CAPITAL FINANCIAL SERVICES LIMITED FELLOW SUBSIDIARIES COMMISSION PAID 50 323 276 542 COMMISSION PAYABLE (58) - 276 542 19 TATA CAPITAL FOREX LIMITED FELLOW SUBSIDIARIES COST OF SERVICES - - - - PREMIUM BOOKED 433 550 - - 20 TATA CAPITAL HOUSING FINANCE LIMITED FELLOW SUBSIDIARIES COST OF SERVICES - - - - CLAIMS INCURRED 35 57 - - PREMIUM BOOKED (2) 47 - - 21 TATA CAPITAL LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - - 22 TATA CLEANTECH CAPITAL LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 1 1 - 0 PREMIUM BOOKED 5,008 5,033 3,340 3,359 COST OF SERVICES 2,039 1,919 808 989 23 TATA CONSULTANCY SERVICES LIMITED FELLOW SUBSIDIARIES AMOUNT DUE TO THE ENTITY 283 305 158 181 CLAIMS INCURRED 0 0 - 70 PREMIUM BOOKED 16 214 26 55 24 TATA HOUSING DEVELOPMENT COMPANY LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - 8 6 7 PREMIUM BOOKED - - 2 4 25 TATA INDUSTRIES LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - 0 CLAIMS INCURRED - - 0 0 26 TATA INTERNATIONAL LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 1 11 8 20 27 TATA LOCKHEED MARTIN AEROSTRUCTURES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 6 9 28 TATA LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - 5 17 30 29 TATA PETRODYNE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - 0 - 0 30 TATA REALTY AND INFRASTRUCTURE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 5 28 0 0 31 TATA SECURITIES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - 0 32 TATA SIA AIRLINES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 0 1 - 11 PREMIUM BOOKED - - 52 57 33 TATA SIKORSKY AEROSPACE LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - - 34 TATA SKY BROADBAND PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 1 1 PERIODIC DISCLOSURES FORM NL-31 RELATED PARTY TRANSACTIONS TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDAI Registration No. 108, dated January 22, 2001 ( ₹ in Lakhs) CONSIDERATION PAID / RECEIVED NATURE OF RELATIONSHIP WITH SL.NO. NAME OF THE RELATED PARTY DESCRIPTION OF TRANSACTION UP TO THE THE CCOMPANY FOR THE UP TO THE CORRESPONDING QUARTER QUARTER OF THE QUARTER QUARTER OF THE PRECEEDING PERIOD PRECEEDING PERIOD CLAIMS INCURRED - - 1 2 35 TATA SKY LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 10 263 PREMIUM BOOKED 3 41 5 20 36 TATA SONS LIMITED HOLDING COST OF SERVICES 5 7 - 20 CLAIMS INCURRED 246 246 - 818 CLAIMS INCURRED - - - 0 37 TATA TOYO RADIATOR LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 0 1 0 1 CLAIMS INCURRED - - - - TATA UNISTORE LIMITED FELLOW SUBSIDIARIES 38 PREMIUM BOOKED - - 3 6 39 TATA VALUE HOMES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 1 2 - - AMOUNT DUE TO THE ENTITY - - - - TC TRAVEL AND SERVICES LIMITED FELLOW SUBSIDIARIES 40 COST OF SERVICES - - - - 41 TRIL INFOPARK LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - 0 - - 42 AURORA INTEGRATED SYSTEMS PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 1 1 1 3 43 SECTOR 113 GATEVIDA DEVELOPERS PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 7 7 44 TAJ AIR LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - 1 - 1 45 TASEC LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 1 2 46 TATA BOEING AEROSPACE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - 2 2 PREMIUM BOOKED 0 144 0 256 47 TATA TELESERVICES (MAHARASHTRA) LIMITED FELLOW SUBSIDIARIES COST OF SERVICES 50 98 74 138 AMOUNT DUE TO THE ENTITY - - 12 12 PREMIUM BOOKED 10 515 15 208 COST OF SERVICES 12 27 15 32 48 TATA TELESERVICES LIMITED FELLOW SUBSIDIARIES AMOUNT DUE TO THE ENTITY (1) (1) (0) 0 CLAIMS INCURRED - - 50 50 49 TRIL IT4 PRIVATE LIMITED FELLOW SUBSIDIARIES COST OF SERVICES - - - 217 50 CALSEA FOOTWEAR PVT LTD FELLOW SUBSIDIARIES PREMIUM BOOKED - - - 0 51 DHARAMSHALA ROPEWAY LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 14 14 - 12 52 TATA CONSULTING ENGINEERS LTD FELLOW SUBSIDIARIES PREMIUM BOOKED 0 0 4 4 53 TATA INTERNATIONAL METALS (UK) LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED (39) 424 256 256 54 TATA LOCKHEED MARTIN AERO STRUCTURES LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - 11 11 COST OF SERVICES - - 2 21 TATA INDUSTRIES LIMITED FELLOW SUBSIDIARIES 55 AMOUNT DUE TO THE ENTITY - - 2 3 56 TATA VALUE HOMES LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED 9 9 - 0 57 SMART VALUE HOMES (PEENYA PROJECT) PRIVATE LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - - PREMIUM BOOKED - - - - 58 TATA CAPITAL FOREX LIMITED FELLOW SUBSIDIARIES AMOUNT DUE TO THE ENTITY - - - - SECURITY DEPOSIT RECEIVED - - - - TATA SONS LIMITED HOLDING 59 SECURITY DEPOSIT REFUND - - - - PREMIUM BOOKED - - - - TC TRAVEL AND SERVICES LIMITED FELLOW SUBSIDIARIES 60 CLAIMS INCURRED - - - - 61 AURORA INTEGRATED SYSTEMS PRIVATE LIMITED FELLOW SUBSIDIARIES CLAIMS INCURRED - - - - 62 DRIVE INDIA ENTERPRISE SOLUTIONS LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - - 63 GURGAON REALTECH LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED 98 98 - - 64 THDC MANAGEMENT SERVICES LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - - 65 TRIF REAL ESTATE AND DEVELOPMENT LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - - 66 TRIL IT4 PRIVATE LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED - - - - COST OF SERVICES - (0) - - 67 MMP MOBI WALLET PAYMENT SYSTEMS LIMITED FELLOW SUBSIDIARIES PREMIUM BOOKED (0) - - - FELLOW SUBSIDIARIES COST OF SERVICES 163 271 - - FELLOW SUBSIDIARIES AMOUNT DUE TO THE ENTITY 8 8 - - 68 Tata Communications Limited FELLOW SUBSIDIARIES CLAIMS INCURRED 0 0 - - FELLOW SUBSIDIARIES PREMIUM BOOKED 8 26 - - 69 Tata International Metals (Americas) Limited FELLOW SUBSIDIARIES PREMIUM BOOKED - 63 - - 70 Tata International West Asia DMCC FELLOW SUBSIDIARIES PREMIUM BOOKED - 12 - - 71 TRIL Roads Private Limited FELLOW SUBSIDIARIES PREMIUM BOOKED - 0 - - 72 TRIL Urban Transport Private Limited FELLOW SUBSIDIARIES PREMIUM BOOKED - 0 - - 73 TTL Mobile Private Limited FELLOW SUBSIDIARIES PREMIUM BOOKED (0) - - - Princeton Infrastructure Private Limited (ceased to be a joint venture and is a FELLOW SUBSIDIARIES PREMIUM BOOKED 5 5 - - 74 subsidiary w.e.f. 15.03.2019) 75 NEELESH GARG KEY MANAGEMENT PERSONNEL REMUNERATION 305 464 252 325 Total 9,206 32,167 27,128 45,184.
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