Indraprastha Gas Limited · NSE:IGL

Indraprastha Gas — Investor Presentation (March 2013)

18 slides from Indraprastha Gas's investor presentation, March 2013

  1. Slide 1: Indraprastha Gas Limited: An Overview

    INDRAPRASTHA GAS LIMITED An Overview NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 11

  2. Slide 2: Background

    Background Incorporated in 1998, IGL is a Joint Venture of GAIL and BPCL. Govt. of NCT of Delhi is also holding 5% equity IGL started its operations in NCT of Delhi in 1999 with only 9 CNG stations and 1000 PNG consumers Today IGL has its operations in NCT of Delhi, Noida, Greater Noida and Ghaziaba

  3. Slide 3: Shareholding Pattern

    Shareholding Pattern NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 33

  4. Slide 4: Sales Volume Mix

    Sales Volume Mix 21% CNG 4% Comm./ Ind./Others 75% Household NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 44

  5. Slide 5: Sales Volumes

    Sales Volumes Figures in MMSCM CAGR FY09 FY10 FY11 FY12 FY13 Growth last five in FY13 years CNG 605 695 818 936 1,006 8% 15% PNG 54 87 180 282 333 18% 51% Total Sale 659 782 998 1,218 1,339 10% 20% Daily Average 1.81 2.14 2.73 3.34 3.67 10% 20% Sale NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 55

  6. Slide 6: Growth in CNG

    Growth in CNG PARAMETER UNIT March'09 March'10 March'11 March'12 March'13 No of CNG Nos 181 241 278 308 324 Stations Compression (Lakh 26.72 36.40 51.13 59.56 63.83 Capacity kg/day) Average CNG (Lakh 12.61 14.46 16.71 19.15 20.72 Sale kg/day) NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 66

  7. Slide 7: CNG Station Network

    CNG Station Network Figures in numbers DTC/ STATION IGL OMC TOTAL UPSRTC Online 117 55 101 273 Daughter 1 0 1 2 Daughter Booster 2 0 47 49 Total 120 55 149 324 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 77

  8. Slide 8: CNG Vehicles

    CNG Vehicles Figures in numbers CAGR March'09 March'10 March'11 March'12 March'13 last five years Buses 12918 13900 16655 18839 18826 10% Auto/LGV 93440 106699 121854 159123 193852 19% RTV 5730 5793 11070 13007 14062 20% Cars/Taxi 175313 213259 281802 359176 460926 29% Total 287401 339651 431381 550

  9. Slide 9: PNG Users

    PNG Users Figures in numbers March' March' March' March' March March' CATEGORY 08 09 10 11 ' 12 13 Domestic 121695 138000 182000 245000 332844 386696 Commercial 318 332 376 520 862 1382 / Industrial Total 122013 138332 182376 245520 333706 388078 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 99

  10. Slide 10: PNG Network

    PNG Network Figures in kilometers CAGR March' March' March March March last CATEGORY 09 10 '11 '12 '13 five years Steel Pipeline 231 299 421 574 631 26% MDPE 1700 2330 4420 6479 7783 44% Pipeline Total 1931 2629 4841 7053 8414 42% NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 10 10

  11. Slide 11: Turnover, Gross Margin & PAT

    Turnover, Gross Margin & PAT Rs./Crores FY09 FY10 FY11 FY12 FY13 CAGR GROSS TURNOVER 962 1213 1952 2790 3724 36% GROSS PROFIT 442 583 760 980 1170 24% PAT 172 215 260 306 354 15% NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 11 11

  12. Slide 12: Book Value & EPS

    Book Value & EPS Series2, FY13, 106.64 Series2, FY12, 87.78 Series2, FY11, 71.7 Series2, FY10, 58.96 Series2, FY09, 48.82 Series1, FY13, 25.29 Series1, FY12, 21.89 Series1, FY11, 18.55 Series1, FY10, 15.39 Series1, FY09, 12.32 Book Value EPS NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 12 12

  13. Slide 13: Cumulative Capex (Rs. in Crores)

    Cumulative Capex (RS. In Crores) 3500 3010 3000 2642 2500 2058 2000 1500 1287 898 1000 500 0 FY'09 FY'10 FY'11 FY'12 FY'13 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 13 13

  14. Slide 14: Dividend Payout

    Dividend Payout Dividend Policy provides liberal payout Track record Year % of equity FY04 15 FY05 20 FY06 25 FY07 30 FY08 40 FY09 40 FY10 45 FY11 50 FY12 50 FY 13 55* *Subject to approval in AGM NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 14 14

  15. Slide 15: Growth-Strategy

    Growth-Strategy Improve/Augment CNG infrastructure/Stations in Delhi & NCR to meet the additional demand in view of conversion of private cars Improve penetration of PNG business :  Penetration of network in all charge areas  Target Industrial/Commercial customers in both Delhi & NCR NATURAL GAS F

  16. Slide 16: Risks & Mitigations

    Risks & Mitigations  Gas price increase  Increases have been passed on to customers  CNG price still remains competitive vis-à-vis petrol  Availability of gas  Firm allocation from Govt. of India  Buying gas from GAIL/BPCL  Recently tied up more RLNG from GAIL/BPCL NATURAL GAS FOR CLEAN & GRE

  17. Slide 17: Safe Harbor Statement

    Safe Harbor Statement  This presentation has been prepared by Indraprastha Gas Limited solely for providing information about the company.  The information contained in this presentation is for general information purposes only, without regard to specific objectives, financial situations and needs

  18. Slide 18: Thank You

    THANK YOU NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 18 18

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