Gujarat State Petronet Limited · NSE:GSPL

Gujarat State Petronet — Q2 FY2019-20 Earnings Presentation

23 slides from Gujarat State Petronet's earnings presentation, Nov 8, 2019

  1. Slide 1: Outcome of the Board Meeting

    Gujarat State Petronet Ltd. GSPL Bhavan, Ref: GSPL/S&L/2019-20 E-18, GIDC Electronics Estate, N r. K-7 Circle, Date: 8u, November, 2019 Sector-26, Gandhinagar-382028. Tel.: +91-79-23268500/600 Fax: +91-79-23268506 Website: www.gspcgroup.com To To The Manager (Listing) The Manager (Listing) The Stock

  2. Slide 2: Unaudited Standalone Financial Results

    GUJARAT STATE PETRONET LIMITED Corporate Identity Number: L40200GJ1998SGC035188 Regd Office: GSPG Shavan, Sector-ll, Gandhinagar-382 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in STATEMENT OF UNAUDITED STANDALONE FINANctAL RESULTS FOR THE QU

  3. Slide 3: Standalone Unaudited Assets and Liabilities

    GUJARAT STATE PETRONET LIMITED Corporate Identity Number: L40200GJ1998SGC035188 Regd Office: GSPC Bhavan, Sector-ll, Gandhinagar-382 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in STATEMENTOF STANDALONEUNAUDITEDASSETS AND UABlUnES: Rs. in Lak

  4. Slide 4: Unaudited Standalone Cash Flow Statement

    GUJARAT STATE PETRONET LIMITED Corporate Identity Number: L40200GJ1998SGC035188 Regd Office: GSPC Bhavan, Sector-ll, Gandhinagar-382010 Tel: +91-79-66701001Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in UNAUDITEDSTANDALONECASH FLOW STATEMENTFOR HALF YEAR ENDED30TH (R

  5. Slide 5: Independent Auditor's Review Report (Standalone)

    BRANCH OFFICE: 0/111, Titanium City Center, ANOOP AGARWAL & co. Nr. Sachin Tower, Prahladnagar Road, Ahmedabad-380 015. CHARTERED ACCOUNTS Email: chiragjmpatel@gmail.com M : 9824145183 Ph : 079-40372467 INDEPENDENT AUDITOR'S REVIEW REPORT ON THE UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER

  6. Slide 6: Auditor's Review Report (continued)

    Requirements) Regulations, 2015 (as amended) including the manner in which it is to be disclosed, or that it contains any material misstatement. For ANOOP AGARWAL & CO. Chartered Accountants (Firm Registration No. 001739C) Partner M. N. 115637 UDIN: 19115637AAAAFL6676 Place: Ahmedabad Date: November

  7. Slide 7: Unaudited Consolidated Financial Results

    GUJARAT STATE PETRONET LIMITED Corporate Identity Number: L40200GJ1998SGC035188 Regd Office: GSPC Bhevan, Sector-11, Gandhinagar-382010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: w.oww.gujpetronet.com Email: investors.gspl@gspc.in P.trt I MENT NA EO C OUD IA LTS ART AN T MBER 2019 Rs.In Uikh

  8. Slide 8: Consolidated Unaudited Assets and Liabilities

    GUJARAT STATE PETRONET LIMITED CorporateIdentity Number: L40200GJ1998SGC035188 Regd Office: GSPC Shavan, Sector-11, Gandhinagar-382 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in STATEMENT OF CONSOLIDATED UNAUDITED ASSETS AND LlABIUTlES: Rs.

  9. Slide 9: Unaudited Consolidated Cash Flow Statement

    GUJARAT STATE PETRONET LIMITED Corporate Identity Number: L40200GJ1998SGC035188 Regd Office: GSPC Bhavan, Sector-11, Gandhinagar-362 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in UNAUDITED CONSOUDATED CASH FLOW STATEMENT FOR HALF YEAR ENDED

  10. Slide 10: Independent Auditor's Review Report (Consolidated)

    BRANCH OFFICE: ANOOP AGARWAL & co. D/111, Titanium City Center, :~ Nr. Sachin Tower, Prahladnagar Road, Ahmedabad-380 015. CHARTERED ACCOUNTS Email: chiragjmpatel@gmail.com M : 9824145183 Ph : 079-40372467 INDEPENDENT AUDITOR'S REVIEW REPORT ON THE UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE OU

  11. Slide 11: Auditor's Review Report (continued)

    assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosu

  12. Slide 12: Auditor's Review Report (continued)

    solely on the reports of the other auditors and the procedures performed by us as stated in paragraph 3 above. The consolidated unaudited financial results includes the Group's share of net profit after tax of Rs. 169.68 lacs and 268.75 lacs, comprehensive income of Rs.2.74 lacs and Rs. 1.54 lacs fo

  13. Slide 13: Z ~Z ~o

    • Q ~ f-c ~ Z ~Z 0 ~o = f-c C/)~ ~. ~ gz~ o~ ~ 0 N ~ NZ 6z ~~ ~ C/) ~ ~ ~~ CIJ N~ CI < I I P o

  14. Slide 14: Transmission

    SHINY IOA NOISSINSNVUL

  15. Slide 15: Volumes in GSPL Network

    VOLUMES IN GSPL NETWORK 45.00 39.18 40.00 38.20 36.46 34.99 34.43 35.00 •... - 32.45 30.00 c ~ u 25.00 , VI s I s 20.00 15.00 10.00 .' . 5.00 0.00 •.... _ - - Q12018-19 Q22018-19 Q32018-19 Q42018-19 Q12019-20 Q22019-20

  16. Slide 16: Volumes in GSPL Network: Sectoral Volumes

    VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Q2 Q1 Q2 2018-19 2019-20 2019-20 .eGO • Refinery / Petchem. • Fertilizer • Power • Others

  17. Slide 17: Financials

    STVIONV NIA

  18. Slide 18: Z • cu Z

    0 o: N en I .-4 0 N N CJ ~ 1-4 U I-- <C Q. ~ • Z 1-4 0 N 0'1 I ~ c al Q. .-4 ~ 0 N .-4 •cu CJ E ~ 0 Z u c: 11\ 0 11\ 0 10. ~ • CTl ~ .-4I 00 .....• 0 N N ~ CJ H o: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ••••• 0..0 Ion o::t M N .-I saJOJJ 'sij

  19. Slide 19: Standalone Financials

    STANDALONE FINANCIALS Sectoral Revenue (Rs. Crores) Q219-20 Q218-19 Revenue from Gas Transportation 621.32 581.80* Revenue from Electricity Sales 13.01 16.52 Revenue from eGO Business 1.26 0 Total Revenue from Operations 635.59 598.33 * Includes unbilled revenue of Rs. 218.25 crores for period 1st A

  20. Slide 20: Consolidated Financials

    CONSOLIDATED FINANCIALS (Rs. Crores) Quarter Gross Income PBT PAT Q22018-19 2577 483 341 Q22019-20 3129 611 933

  21. Slide 21: C/) ~ u ~ I ') c, ~ c.J Z o ~ c zo

    C/) ~ u ~ I ') c, ~ c.J Z o ~ c zo

  22. Slide 22: Business Development

    BUSINESS DEVELOPMENT ~ Upcoming Projects _.. .. '\.;\/'.....---- --- _ . ..-/ Guiorat State Petrone. Limited n..,..... .,.WIot~ •• ""O<+:or. 1. GSPL has received approvals from ,+. , PN G RB for developing following segments: the Kactlchh ~ Dahej-Bhadbhut pipeline: shall assist in offtaking addition

  23. Slide 23: Disclaimer

    DISCLAIMER Disclaimer This presentation has been prepared by Gujarat State Petronet Limited (GSPL) solely for information purposes, without regard to any specific objectives, financial situations or informational needs of any particular person. Except for the historical information contained herein,

Gujarat State Petronet — Q2 FY2019-20 Earnings Presentation on 6ix