Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 FY2027 Earnings Presentation
38 slides from Adani Total Gas's earnings presentation
Slide 1: Adani Total Gas Limited Q1FY2027 Earnings Presentation
Adani Total Gas Limited CGD | e-Mobility | Biomass Q1FY2027 Earnings Presentation
Slide 2: Contents
Contents ATGL at a glance…. 01 ATGL: Promoter’s Overview 01.a Adani Portfolio 01.b TotalEnergies 02 Executive Summary 03 Operational and Financial Performance 04 Sustainable Business Update 05 ESG Update 06 Rationale for Investment 07 Digitization and Customer Delight Annexures
Slide 3: ATGL at a glance
ATGL at a glance….. City Gas Distribution 53 ~28,675 1167 1.39mn Geographies Inch-KM CNG Stations PNG Connections 125 district Steel Pipeline (Across 53 GAs) (Domestic + I&C) 14% population covered Includes infrastructure numbers of JV IOAGPL. New Age Energy Solutions ATGL Greenmosphere E-Mobility B
Slide 4: ATGL: Promoter's Overview
01 ATGL: Promoter’s Overview 4 ADANI TOTAL GAS LIMITED
Slide 5: About Adani Group
01a About Adani Group
Slide 6: Adani Portfolio: A World Class Infrastructure & Utility Portfolio
Adani Portfolio: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Other Incubator Materials, Metal Energy & Utility Transport & Logistics Specialty & Mining (74.84%) (62.43%) (74.96%) (66.03%) (67.29%)3 AEL1 AGEL APL APSEZ Ports & Log
Slide 7: Adani Portfolio: Best-in class growth with national footprint
Adani Portfolio: Best-in class growth with national footprint All figures in INR cr Predictable, high and rising free cash flow National footprint with deep coverage EBITDA Tax paid 94,834 Finance cost paid CAT (FFO) 67,995 (72%) EBITDA 24,870 AEL 12,784 APSEZ (51%) 22,259 Adani’s Core Infra. AGEL (
Slide 8: Adani Portfolio: Repeatable, robust & proven transformative model of investment
Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT1 OPERATIONS CONSUMERS 2 New C.E.O. Adani Infra (India) Limited | Cemindia Projects Ltd. | PSP Projects Ltd. Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Constructi
Slide 9: About Total Group
adani Gas About Total Group
Slide 10: A Global Integrated Energy Company
A Global Integrated Energy Company ➢ A global, Integrated energy company that produces and markets energy; oil and biofuels, natural gas, biogas and low-carbon hydrogen, renewables and electricity 10 ADANI TOTAL GAS LIMITED
Slide 11: TotalEnergies At A Glance
TotalEnergies AT A GLANCE 11 ADANI TOTAL GAS LIMITED
Slide 12: ATGL – Executive Summary
02 ATGL – Executive Summary 12 12 ADANI TOTAL GAS LIMITED
Slide 13: ATGL: Diversified Energy Platform
ATGL : Diversified Energy Platform Business Structure ATGL Presence CGD 53 125 37.4% Adani Total 37.4% GAs Districts Covered Gas 34 14% 15% Population Area covered LNG for Core CGD Trucking Business & Mining 100% CGD Business (34 Licences) New Sustainable JV & Investments Bio Businesses Phase-1 of B
Slide 14: ATGL: Operational and Financial Highlights – Q1FY27
ATGL : Operational and Financial Highlights – Q1FY27 Key Financial Metrics 1910 Cr 281 Cr 178 Cr 133 Cr 204 Cr Total Revenue EBITDA PBT PAT Cash Profit 27% YoY 7% YoY 19% YoY 18% YoY 10% YoY Key Operating Metrics Total Volumes CNG Stations Steel pipeline at PNG Home- PNG Industrial & 303 mmscm 707 1
Slide 15: ATGL – Operational and Financial Performance – FY26
03 ATGL – Operational and Financial Performance – FY26 15 15 ADANI TOTAL GAS LIMITED
Slide 16: ATGL: Infrastructure Growth
ATGL: Infrastructure Growth CNG Stations Steel IK PNG Domestic PNG I&C Nos in lakhs CODO Stations - 37 DODO Stations - 103 11.41 COLO Stations - 567 10.99 705 707 15,572 15,987 10,422 647 9,974 9.6 13,772 9,299 547 8.2 8,331 12,023 10,888 7,435 460 7.0 FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26
Slide 17: ATGL's Volume landscape & Diversified Gas Sourcing
ATGL’s Volume landscape & Diversified Gas Sourcing Volume (MMSCM) Gas Sourcing Mix CNG PNG 218 Portfolio Split 4% 85 18% 82 185 72% - Other Sources APM 28% • HPHT • NWG • Spot Gas • Long term & Short- Other term contracts 72% Source Q1FY26 Q1FY27 Q1FY26 Q1FY27 CNG Volume has increased by 18% Domesti
Slide 18: ATGL – Financial Performance and Key Drivers - Q1FY27
ATGL – Financial Performance and Key Drivers - Q1FY27 Total Revenue EBITDA Y-o-Y Comparison 27% 1910 7% 301 ➢ Total Revenue rose by 27%, led by strong, double- 281 digit volume growth in CNG and steady volume 1500 growth in PNG. ➢ Gas cost increased by 39%, primarily driven by, higher Brent-linked R
Slide 19: Sustainable Business Update
5306 7.5 MTD Installed CBG Peak production Chargin Points achieved 04 Sustainable Business Update 19 19 ADANI TOTAL GAS LIMITED
Slide 20: ATGL: Sustainable Business Update
ATGL : Sustainable Business Update E-Mobility Biomass Installed CPs Installed Capacity (MW) 5306 Energized CPs • A total of 323 MT of CBG was sold in Q1FY27, including 5100 4549 54 58 195 tons through dedicated CBG stations and remaing to 3801 39 third party. • FOM recorded sales of 5533 tons in Q1F
Slide 21: ESG Framework & Sustainability Update – Q1FY27
05 ESG Framework & Sustainability Update – Q1FY27 21 21 ADANI TOTAL GAS LIMITED
Slide 22: ATGL's Sustainability Initiatives – Environment, Social & Governance
ATGL’s Sustainability Initiatives – Environment, Social & Governance Target for Achievement in Q4 Initiatives FY 2025-26 Sustain 100% decarbonization • Total 655+ HCV fleets running on low carbon Decarbonization of fleets fuel. of fleet • Cumulative capacity to increased to 1 MW till 10 MW Open Acce
Slide 23: ATGL: ESG Updates
ATGL: ESG Updates Mass Plantation Projects ESG & BRSR of Annual Report ESG Rating updates On-going Project at Pusad, Maharashtra • CareEdge ESG score of ATGL stands at 84 out of 100. • CRISIL ESG score of ATGL increased to 66 from 61 earlier. • ESG Risk Assessments & Insights score of ATGL climbed t
Slide 24: Rationale for Investment
06 Rationale for Investment 24 24 ADANI TOTAL GAS LIMITED
Slide 25: ATGL: Well positioned for Sustainable, Industry-leading growth
ATGL: Well positioned for Sustainable, Industry-leading growth Pan India presence Strong Promoters Infrastructure Growth 53 Geographical Areas Adani & Total Energies2 (37.4% each) Commissioned 34 GAs GAs spread pan India across 125 Provides significant synergies in both 20+ years of experience Devel
Slide 26: ATGL: Resilient Growth with Financial Prudence
ATGL : Resilient Growth with Financial Prudence All Fig in INR Crs except ratios Total Assets 9444 Gross Debt to Net Fixed EBITDA 1225 Assets INR 6,958 Crs of Assets Addition 11% 639 2486 0.36 0.24 FY20 FY26 FY20 FY26 FY20 FY26 PAT 637 Gross Debt Net Debt to EBITDA 2168 1.11 436 INR 1,813 Crs of 7%
Slide 27: ATGL's Credit Excellence Backed by Strong ESG Ratings
ATGL’s Credit Excellence Backed by Strong ESG Ratings ATGL Credit Rating ATGL ESG Rating S&P DJSI Score ATGL is rated AA+ (stable) outlook from all three top rating ✓ S&P Dow Jones Sustainability Index score rating of ATGL agencies ICRA, CRISIL and CARE Ratings increased to 72 from 62 earlier, ranke
Slide 28: Five Pillars of Transformational Journey of ATGL
Five Pillars of Transformational Journey of ATGL Fulfilling our objective of future • Focus on delivering proofing Customer Delight Gainful Customer • Adani Mitra Kiosk at • E- Mobility Diversification Centricity • Biomass multiple locations for • LNG for Trucking & Mining consumer queries Focus on
Slide 29: ATGL: Digitization and Customer Delight
07 ATGL: Digitization and Customer Delight 29 29 ADANI TOTAL GAS LIMITED
Slide 30: SOUL – Single Digital Business Platform
SOUL – Single Digital Business Platform Status as of today.. •Digital Twin with entire pipeline visibility • All CGS stations connected •Live integration to SCADA, Logistic SAP. • All LCNG Plant •SMS to customers based on outages • Biogas Plant 100% marked on ATGL World(GIS). 100% • ~99% CNG station
Slide 31: ATGL: Driving Customer Delight through Digitization
ATGL: Driving Customer Delight through Digitization Adani Gas Mitra (Self help KIOSK) Launch of CNG Customer Mobile AI App Based BOM* 99%+ 1.5 Mn+ Digital Payments Self billed Invoices Through BBPS (G-pay, Amazon pay etc.), App & Website Delivered via WhatsApp Additional 10 Adani Gas For automated i
Slide 32: Annexure
adani Gas Annexure
Slide 33: Infrastructure Update - incl. JV – IOAGPL : FY2026
Infrastructure Update - incl. JV – IOAGPL : FY2026 CNG Stations Steel Network in Inch-Km 6 New CNG* 670 Steel IK 1169 1167 stations added network were in Q1FY27 28,005 28,675 added in Q1FY27 8 CNG stations ( ATGL -3 and IOAGPL- 5) has been closed 31-Mar-26 30-Jun-26 31-Mar-26 30-Jun-26 PNG Connectio
Slide 34: ATGL Key Financials: Income Statement Summary – Standalone (INR Cr)
ATGL Key Financials : Income Statement Summary – Standalone (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 Revenue from Operations 1897 1686 1491 6378 Cost of goods sold 1454 1199 1049 4533 Operating & other expenses 175 188 150 657 Total Expenditure 1629 1387
Slide 35: ATGL Key Financials: Income Statement Summary – Consolidated (INR Cr)
ATGL Key Financials : Income Statement Summary – Consolidated (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 Revenue from Operations 1907 1695 1498 6409 Cost of goods sold 1457 1201 1052 4541 Operating & other expenses 180 193 154 673 Total Expenditure 1637 139
Slide 36: ATGL: List of Location
ATGL : List of Location ATGL IOAGPL S.No. GAsArea Geographical State S.No. GAsArea Geographical State 1 Ahmedabad City and Daskroi Area Gujarat Panchkula (EAAA), Sirmaur Districts, Shimla & Solan (EAAA) 1 Haryana 2 Vadodara (part) Gujarat District 3 Surendranagar (EAAA) Gujarat 2 Chandigarh Chandiga
Slide 37: Legal Disclaimer
Legal Disclaimer 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 relating to looking statements, on the basis of a
Slide 38: Thank You
adani Gas Thank You