Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 FY23 Earnings Presentation
45 slides from Adani Total Gas's earnings presentation, Aug 4, 2022
Slide 1: Outcome of Board Meeting letter to exchanges
adan· Gas 4th August, 2022 BSE Limited National Stock Exchange of India Limited P J Towers, Exchange plaza, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 Scrip Code: 542066 Scrip Code: ATGL Dear Sir, Sub: Outcome of the Board Meeting held on 4th August, 2022. Re: Sub
Slide 2: Board Meeting outcome letter (continued)
adani Gas 4. Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”), this is to inform that, on the recommendation of Nomination & Remuneration Committee, the Board of Directors of the Company have appointed Mrs. Ahem Fr
Slide 3: Annexure-I: Director appointment details
adan· Gas Annexure-I Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Particulars Details Reason for change viz. Appointment appointment, resignation, removal, death or otherwise Date of appointment & 04/08/2022 term of appointment Appoin
Slide 4: Annexure-II: Director resignation disclosure
adan· Gas Annexure-II Disclosure required under Listing Regulations read with SEBI Circular No. CIR/CFD/CMD/4/2015 dated 9th September 2015, are as under:- SN Particulars Details 1. Reason for change viz. Resignation due to restructuring of appointment, resignation, removal, Directorship / Nominees
Slide 5: Standalone Unaudited Financial Results Q1 FY23
adani ADANI TOTAL GAS LIMITED Gas (formerly known as Adani Gas Limited) (CIN No: L40100GJ2005PLC046553) Registered Office: "Adani Corporate House", Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar, Ahmedabad 382 421 Phone : 079-26565555 ; Fax : 079-26565500 ; Email : info@adani.com ; We
Slide 6: Notes to standalone financial results
adani ADANI TOTAL GAS LIMITED Gas (formerly known as Adani Gas Limited) (CIN No: L40100GJ2005PLC046553) Registered Office : "Adani Corporate House", Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar, Ahmedabad 382 421 Phone : 079-26565555 ; Fax : 079-26565500 ; Email : info@adani.com ; W
Slide 7: Independent Auditor's Review Report - Standalone
507, Abh ijeet-1, SHAH DHANDHARlA & CO LLP l\llithakha l i Six Roads, CHARTERED ACCOUNTi\NTS . avrangpura, Ahmedabad - 380009 (LLPI N - AAW-6528) Phone - 079-48901710 Ema il : in fo@sdco.inWebsite: www.sdco. in Independent Auditor's Review Report on Quarterly Unaudited Standalone Financial Results o
Slide 8: Consolidated Unaudited Financial Results Q1 FY23
adani ADANI TOTAL GAS LIMITED Gas (formerly known as Adani Gas Limited) (CIN No : L40100GJ2005PLC046553) Registered Office : "Adani Corporate House", Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar, Ahmedabad 382 421 Phone : 079-26565555 ; Fax: 079-26565500 ; Email : info@adani.com; We
Slide 9: Notes to consolidated financial results
adani ADANI TOTAL GAS LIMITED (formerly known as Adani Gas Limited) Gas (CIN No: L40100GJ2005PLC046553) Registered Office : "Adani Corporate House", Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar, Ahmedabad 382 421 Phone : 079-26565555 ; Fax : 079-26565500 ; Email : info@adani.com ; W
Slide 10: Independent Auditor's Review Report - Consolidated
507, Abhijeet-1, M it hakha li Six Roads, SHAH DHANDHARIA & co LLP CHARTERED ACCOUNt.ANTS rv A~-_ 1 Navrangpura, Ahmeda bad- 380009 (L LPI N - AAW-6528) \ ' Ph one - 079-489 01710 Email: in fo @sdco. in Website:www.sdco.in Independent Auditor's Review Report on Quarterly Unaudited Consolidated Finan
Slide 11: Auditor's Review Report (continued)
507, Abh ijeet- 1, M ithakha li Six Roads, SHAH DHANDHAR[A & c o LLP , CH'-\R TERED ACCOUNTANTS / rV <\ A ✓ Navrangpura, Ahmedabad - 380009 (LLPI N - AAW-6-528) ' Phone - 079-48901710 Ema il : info@sdco.inWebs ite : www.sdco.in Independent Auditor's Review Report on Quarterly Unaudited Consolidated
Slide 12: Media Release: Adani Total Gas Q1 FY23 Results
adani Gas Media Release Adani Total Gas Q1 FY23 Results PNG consumers crossed 6 lakhs CNG stations increased to 349 Revenue from Operations - INR 1,110 Cr - increase of 113% EBITDA - INR 228 Cr - up by 6% EDITOR’S SYNOPSIS Operational Highlights Q1 FY23 (Standalone): Commissioned 15 New Stations,
Slide 13: Standalone Operational and Financial Highlights
adani Gas Standalone Operational and Financial Highlights: % Change Particulars UoM Q1 FY23 Q1 FY22 YoY Operational Performance Sales Volume CNG Sales ---- MMSCM MMSCM 183 109 140 68 31% 61% PNG Sales MMSCM 74 72 3% Financial Performance Revenue from Operations INR Cr 1,110 522 113% Cost of Natural
Slide 14: CEO statement
adani Gas “It has been a challenging scenario for the CGD industry with significantly high input gas prices mainly due to geopolitical factors as well as supply shortages across the globe, which are likely to continue in the near future. ATGL has calibrated increase in its sales price balancing the
Slide 15: Adani Total Gas Limited Q1FY23
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Slide 16: Contents
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Slide 17: Safety First at ATGL
Safety First at ATGL adani Gas Ensures Zero Fatality through robust safety measures & programs Consumers Safety Awareness & Training Field HSE Assurance Vendors Contractors Risk Management Management Systems Incident Management Employees Safety Audits Safety is s Pre-Condition to Work fo
Slide 18: About Adani Group
adani Gas 01a About Adani Group
Slide 19: Adani: A world class portfolio
adani Adani : A world class portfolio Gas adani ~USD 170 bn 1 Combined Market Cap Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C I Materials, Metal & Incubator Energy & Utility Transport & Logistics Direct to consumer I I I i I I I I I I I I I iI I Mining Ii I I I (72
Slide 20: Decades long track record of industry best growth rates
adani Adani: Decades long track record of industry best growth rates across sectors Gas Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 36% 18% 12% 3x I 5x I 3x I 25% 1.4x I 4% 6% 25% I I I I I I Industry adanr APSEZ Industry adanr AGEL Industr
Slide 21: Repeatable, robust & proven transformative model of investment
adani Adani Group: Repeatable, robust & proven transformative model of investment Gas Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt • Site acquisition • Engineering & design • Redesigning the capital structure Activity • Analysis & mark
Slide 22: About Total Group
adani Gas 01b About Total Group
Slide 23: TotalEnergies: A Broad Energy Company
adani Total Energies A Broad Energy Company Gas • TotalEnergies is a broad energy company committed to providing energy that is ever more affordable, clean, reliable and accessible to as many people as possible. • More energy, fewer emissions: that is the dual challenge we must meet with our custome
Slide 24: TotalEnergies Strengths
adani Total Energies Strengths Gas Our integrated Our employees O,u r g1lobal footprint business 1 m odel We are present across the 105,000 people representing We are active in more than entire value chain, from 160 nationalities and 730 metiers. 130 countries and nearly production to distribution.
Slide 25: About Adani Total Gas Limited
adani Gas 02 About Adani Total Gas Limited
Slide 26: ATGL: Overview
ATGL : Overview adani Gas Cutting across Touching Presence across 74.8% 52* GAs 124 14 % Promoter Holding Districts Population Business Structure adani ATGL Presence 37.4% Adani Total 37.4% across India Gas ATGL has a geographically 100% 100% 50% 50% diversified SMTPL (Gas portfolio in CGD 2-SPVs fo
Slide 27: ATGL: Simple yet Transformational Business Model
adani ATGL: Simple yet Transformational Business Model Gas Secure Locations Potential & Resources Project Readiness Experienced and Trained Leadership Geographical Areas Acquired through Centralized Project Monitoring Development Driving the Development of the Strategic Competitive Bidding – Geogrpa
Slide 28: Our DNA – Digitization and Innovation
Our DNA – Digitization and Innovation adani Gas ePPP e-Partners Payment Payroll Program fac ilitates transparent, t imely and Shall act as the centre for monitoring all the assets across the stress-free transaction . To the organisation connected via world class SCADA system State of vendors to trac
Slide 29: ATGL – Operational and Financial Performance – Q1FY23
adani Gas 03 ATGL – Operational and Financial Performance – Q1FY23
Slide 30: Operational and Financial Highlights – Q1FY23 – Y-o-Y
adani Operational and Financial Highlights – Q1FY23 – Y-o-Y Gas Operational Highlights CNG Stations increased to 349, added 15 new CNG stations ~ 9,800 Inch Km of Steel Pipeline laid (~added 866 Inch-Km in Q1FY23 Km) PNG Home Connection increased to 5.96 Lacs (~ added 32,224 new connections)
Slide 31: Infrastructure Update: As on 30 June 2022
adani Infrastructure Update : As on 30 June 2022 Gas CNG Stations Steel Network in Inch-Km 9800 349 r-------------------- 1 I I------------------------- 15 New CNG ~ 866 Inch –Km 1 I I stations I pipeline was laid added I -------------------------' I 334 I . --- - - - - ---- - - - - ---- -· 8937 31-
Slide 32: Volume & Gas Sourcing – Q1FY23 - Y-o-Y
adani Volume & Gas Sourcing – Q1FY23 - Y-o-Y Gas Volume in MMSCM Gas Sourcing Update CNG PNG 109 • During the quarter there has been significant 74 rise in R-LNG prices and received ~ 13% less 61% 3% 68 allocation of APM gas which has led to increase in gas cost. 72 • MoPNG has restored gas Allocati
Slide 33: Key Financials – Q1FY23 - Y-o-Y
adani Key Financials – Q1FY23 - Y-o-Y Gas EBITDA All Fig in INR Crs Revenue From Operations 228 1110 113% 6% r----------------------------, 522 215 Y-o-Y Comparison Increase of Revenue by 113% on account of increase in volume coupled with Q1FY22 Q1FY23 Q1FY22 Q1FY23 increase in sales price. --------
Slide 34: Sustainability Update – Q1FY23
adani Gas 04 Sustainability Update – Q1FY23
Slide 35: Sustainability Highlights for Q1FY23
Sustainability Highlights for Q1FY23 adani Gas 60 numbers of LCVs were converted to Installation & Commissioning of 160 CNG based (61% overall) Kw of Solar panels in 10 sites (Total 650kW in 36 sites) 4000+ saplings planted, 580 students were trained under Greenmosphere, Biodiversity 05 Offices were
Slide 36: Greenmosphere: Low Carbon Society
Greenmosphere : Low Carbon Society adani Gas / THREE BOARD OUR AIM WORK STREAM Greenmosphere Mass Tree Plantation Drive Forest Low Carbon Society An Initiative by Adani Total Gas Ltd. YOUR SMALL CONTRIBUTION IS MAKING A Reducing Greenhouse Gases Green Millennials Spreading Awareness Energy Audit Ini
Slide 37: Rationale for Investment
adani Gas 05 Rationale for Investment
Slide 38: Investment in CGD and Allied Business for Value Creation
Adani Total Gas : Investment in CGD and Allied Business for Value Creation adani Gas adani CGD Licenses Gas CGD Licenses Adani Total Gas • Focus on Diversification by exploring opportunities in 9th Round 10th Round 11th Round Adjacent Businesses to bring Existing GAs CGD Bidding CGD Bidding CGD Bidd
Slide 39: Adani Total Gas: Immense Value Creation
Adani Total Gas : Immense Value Creation adani Gas FY16 Growth / Increase FY22 Infrastructure Creation Rapid expansion by 334 65 CNG Stations adding 269 stations Domestic Connections 0.22 Mn Increase by 0.34 Mn 0. 56 Mn r--------------------------------------- 1 ~ 3x expansion in Key Focus on I Stee
Slide 40: Our path of Growth with Goodness
Our path of Growth with Goodness – 360 0 adani Gas @ Operational and @ execution excellence Safety Sustainability e Cost•efficiency - ◄ - r Ten-Fold _. Capital Management --·► The Ten-Fold Approach will Strengthen the Company’s preparedness Approach 0 to address opportunities with de-risked speed Cu
Slide 41: Annexure
adani Gas Annexure
Slide 42: Key Financials: Income Statement Summary – Standalone
Key Financials : Income Statement Summary – Standalone adani Gas Quarter Ended (INR Cr) Year Ended (INR Cr) Particulars 30-Jun-22 31-Mar-22 30-Jun-21 31-Mar-22 Revenue from Operations 1110 1065 522 3206 Operating Expenses 785 834 245 2098 Administrative & other Expenses 107 100 70 335 Total Expendit
Slide 43: Key Financials: Income Statement Summary – Consolidated
Key Financials : Income Statement Summary – Consolidated adani Gas Quarter Ended (INR Cr) Year Ended (INR Cr) Particulars 30-Jun-22 31-Mar-22 30-Jun-21 31-Mar-22 Revenue from Operations 1110 1065 522 3206 Operating Expenses 785 834 245 2098 Administrative & other Expenses 107 100 70 335 Total Expend
Slide 44: Legal Disclaimer
Legal Disclaimer adani Gas Certain statements made in this presentation may not be based on historical ATGL assumes no responsibility to publicly amend, modify or revise any forward- information or facts and may be “forward-looking statements,” including those looking statements, on the basis of any
Slide 45: adani
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