Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q2 FY20 Earnings Presentation
8 slides from Adani Total Gas's earnings presentation, November 2019
Slide 1: Operational & Financial Highlights Q2 FY20
Operational & Financial Highlights Q2 FY20 November 2019
Slide 2: Adani Gas – India’s Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 1,350+ 1.55 6 Industrial 0.41 mmscmd gas supply 86 6,800+ Million AGL Operational Cities * CNG stations Kms pipeline network 2,750+ Residential 12% Commercial customers 3 yrs CAGR Largest private player in India’s City Gas space with over a d
Slide 3: Adani Gas – Replicating Infrastructure Success in New GAs
Adani Gas – Replicating Infrastructure Success in New GAs Key Strengths Business Updates (Q2 FY20) Largest private player in India’s City Gas space with over a Sales Volume up by 7% YoY decade of experience Strong track record of project execution, cost effective Revenue from Operation Grew by 12% Y
Slide 4: Q2 FY20 & H1 FY20 Volume Trend - YoY
Q2 FY20 & H1 FY20 Volume Trend - YoY Q2 FY20 Vs Q1 FY19 H1 FY20 Vs H1 FY19 Volume Growth (MMSCM) Volume Growth (MMSCM) +8% +7% 283.06 145.66 261.50 135.82 +9% +8% +9% +6% 145.94 75.14 134.27 137.12 69.14 70.52 127.23 66.68 CNG PNG Total Sales Volume CNG PNG Total Sales Volume Q2 FY20 Q2 FY19 H1 FY20
Slide 5: Financials Highlights – Q2 FY20 & H1 FY20
Financials Highlights – Q2 FY20 & H1 FY20 500 +12% 1000 +16% Q2 FY20 Q2 FY19 H1 FY20 H1 FY19 450 900 473 923 400 423 800 796 350 700 300 600 250 500 200 400 +29% +46% +131% +30% +45% +86% 150 300 136 200 271 248 100 125 120 106 208 200 86 100 171 50 52 108 0 0 Revenue Op. EBITDA PBT PAT Revenue Op.
Slide 6: Existing Operations – Balanced Volume growth across segment & geography
Existing Operations – Balanced Volume growth across segment & geography PNG Commercial Khurja Palwal PNG Domestic 0.04 0.06 0.06 0.13 3% 3% 4% 8% Faridabad 0.42 CNG 27% PNG Industrial 0.80 Ahmedabad 52% 0.92 0.58 60% 37% Vadodara 0.09 6% CITY WISE VOLUME SHARE (MMSCMD) SEGMENT WISE VOLUME SHARE (MMS
Slide 7: Robust Implementation Work in Progress at new GAs
Robust Implementation Work in Progress at new GAs 1st DODO CNG Station at Palwal 1st CNG station Kheda 1st CNG station Porbandar HUA signed - Jhansi Ground Breaking event - Navsari OMC Agreement Signed with BPCL for CNG Stations - Pipeline Laying Surendranagar Rajasthan State 7
Slide 8: Thank You
Growth BOOM °° einess Thank You