Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Adani Gas — Q4 FY20 Earnings Presentation
13 slides from Adani Total Gas's earnings presentation
Slide 1: Operational & Financial Highlights FY20 & Q4 FY20
Operational & Financial Highlights FY20 & Q4 FY20 1
Slide 2: Legal Disclaimer
Legal Disclaimer Certain statements made in this presentation may not be based on historical AGL assumes no responsibility to publicly amend, modify or revise any information or facts and may be “forward-looking statements,” including forward looking statements, on the basis of any subsequent develo
Slide 3: Adani Gas – India’s Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 1,450+ 1.60 Average mmscmd gas 13 Industrial 0.44 115 7,600+ Million supply AGL Operational GAs CNG stations Kms pipeline network 2,900+ Residential 11% Commercial customers 5 years CAGR Largest private player in India’s City Gas space with o
Slide 4: Adani Gas – Replicating Infrastructure Success in New Areas
Adani Gas – Replicating Infrastructure Success in New As Key Strengths Business Updates (Q4 FY20) 115 33 Strong parentage – Adani Group and TOTAL S.A. Sales Volume up by 3% YoY CNG OPERATIONAL STATIONS Largest private player in India’s City Gas space with over a decade of 23 New CNG Stations Operati
Slide 5: Volume [Q4 Y-o-Y]
Volume [Q4 Y-o-Y] Volume (MMSCM) PNG Segment-wise (MMSCM) +3% +8% 145 141 56 52 -2% +8% 72 75 71 69 +9% 13 15 -1% 4 4 CNG PNG Total Industrial Domestic Commercial FY19 FY20 FY19 FY20 Note : Travel restriction and lockdown from mid March 2020 on account of COVID-19 5
Slide 6: Business Performance – Q4 [Y-o-Y]
Business Performance – Q4 [Y-o-Y] 01 02 03 Volume 1.60 Volume Revenue (MMSCMD) (MMSCM) 145 (INR Cr) 494 1.57 490 141 Q4 FY 19 Q4 FY 20 Q4 FY 19 Q4 FY 20 Q4 FY 19 Q4 FY 20 04 05 06 EBITDA PBT 156 PAT (INR Cr) (INR Cr) (INR Cr) 122 168 123 140 76 60 Q4 FY 19 Q4 FY 20 Q4 FY 19 Q4 FY 20 Q4 FY 19 Q4 FY 2
Slide 7: Volume [Y-o-Y]
Volume [Y-o-Y] Volume (MMSCM) +9% PNG Segment-wise +8% 222 (MMSCM) 582 204 541 +5% +10% 292 291 276 264 +17% 52 44 +6% 16 17 CNG PNG Total Industrial Domestic Commercial FY19 FY20 FY19 FY20 7
Slide 8: Business Performance – FY 20 [Y-o-Y]
Business Performance – FY 20 [Y-o-Y] 01 02 03 Volume Volume Revenue 1991 (MMSCMD) (MMSCM) (INR Cr) 1.60 582 1823 1.48 541 FY 19 FY 20 Yearly Avg (MMSCMD) FY 19 FY 20 FY 19 FY 20 04 05 06 EBITDA 639 PBT PAT (INR Cr) 547 436 (INR Cr) (INR Cr) 541 384 229 FY 19 FY 20 FY 19 FY 20 FY 19 FY 20 8
Slide 9: Financial Performance at a Glance
Financial Performance at a Glance Consolidated Financial Results FY20 Revenue from Operations increased 9% Y-o-Y to INR 1991 Cr vs. INR 1823 Cr FY20 Op. EBIDTA has increased by 31% Y-o-Y to INR 595 Cr vs. INR 455 Cr Q4 FY20 Revenue from Operations decreased 1% Y-o-Y to INR 490 Cr vs. INR 494 C
Slide 10: Volume Mix – FY 20
Volume Mix – FY 20 VOLUME MIX - Actual FY 20 GA WISE VOLUME CONTRIBUTION - FY20 Khurja New GA 5% 4% Faridabad 28% PNG CNG 50% 50% Ahmedabad Vadodara 58% 5% CNG PNG 10
Slide 11: Recognitions Received by AGL
Recognitions Received by AGL EXCELLENCE IN BUSINESS GOLD AWARD FOR SMART HR EXCELLENCE AWARD TRANSFORMATION (CGD) TECHNOLOGY GOLDEN PEACOCK AWARDS STAR OF THE INDUSTRY AWARDS ISGF INNOVATION AWARDS 11
Slide 12: Business Impact due to Covid-19
Business Impact due to Covid -19 • For CGDs entities, the recent unfortunate COVID 19 event and consequential nationwide lockdown in India has impacted the current ongoing demand of CNG and PNG by industrial and commercial segments. • During this challenging times, Adani Gas Limited has ensured unin
Slide 13: Thank You
adani Gas Thank You