Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Axis Capital India Conference 2022
28 slides from Adani Total Gas's conference presentation, Feb 14, 2022
Slide 1: Intimation of Analysts / Institutional Investors Meeting
• adan Gas 14th February, 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: Intimation of Analysts / Institutional Investors Meeting P
Slide 2: Adani Total Gas Limited Investor Presentation
adani Gas Adani To tal Gas Limited Investor Presen tation February 2022
Slide 3: Contents
adani Contents Gas " Safety First at ATGL ATGL Promoters Profile Adani Group B TOTAL Group About Adani Total Gas Ltd (ATGL) Business Strategy Sustainability – ESG Investment Rationale Annexure 2 ADANI TOTAL GAS LIMITED
Slide 4: Safety is a Pre-condition to Work
Safety First at ATGL Safety is a Pre-condition to Work Zero Fatality Safety Awareness & Training Management Systems National Safety week, Environment Day, QMS, EMS & OHSAS, T4S, IMS & ERDMP (PNGRB) Health and Safety Trainings Field HSE Assurance Incident Management HSE inspections, Suraksha Samwaad
Slide 5: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio adani ~Adani========-===~Gas I ----. Transport & Logistics adani Energy & Utility • Marked shift from B2B to Portfolio Portfolio B2C businesses– • ATGL – Gas distribution 63.8% 100% 75% 61.3% network to serve key geographies across India
Slide 6: Adani Group: Decades long track record of industry best growth rates
Adani Group: Decades long track record of industry best growth rates across sectors adani Gas Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 12% 45% l l l l 21% 3x 5x 3x 30% 1.5x 4% 7% 25% I I Industry adanr Adani APSEZ Industry adanr Adani AG
Slide 7: Adani Group: Repeatable, robust & proven transformative model of investment
Adani Group: Repeatable, robust & proven transformative model of investment adani Gas _ Phase __________ ____ _ __ _____, · ·►· · I._____Operations Development _ ! -•--I____ ________, Post Operations Origination Site Development Construction Operation Capital Mgmt Activity • Analysis & market • Site
Slide 8: TotalEnergies: A Broad Energy Company
A Broad Energy Company adani Total Energies 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 9: TotalEnergies Key Figures and Strengths
Total Energies Strengths adani Gas Our integrated o ,ur employees Our global footprint business model 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. A di
Slide 10: ATGL: India's Largest City Gas Distribution Company
ATGL : India’s Largest City Gas Distribution Company Cutting across Touching Presence across 74.8% 52* GAs 124 14 % Promoter Holding Districts Population Business Structure Business Model Regulation: Well defined and predictable regulatory environment – PNGRB (Regulator) 37.4% Adani Total 37.4% Cust
Slide 11: Project Execution Strategy
Project Execution Strategy The strong experience in successful execution of existing 4 GAs will help ATGL in implementing the infrastructure for all new GAs Acceleration on segments with high returns and the Minimum Work Program (MWP) requirements LNG City Gate Stations Primary ( LCNG + LPNG) Satell
Slide 12: Investment in CGD and Allied Business for Value Creation
Adani Total Gas : Investment in CGD and Allied Business for Value Creation CGD Licenses CGD Licenses Adani Total Gas • Focus on Diversification by exploring opportunities 9th Round 10th Round 11th Round in Adjacent Businesses to Existing GAs CGD Bidding CGD Bidding CGD Bidding bring wider offering t
Slide 13: Digital Transformation: Embarking towards Smart Digital Utility
Digital Transformation : Embarking towards Smart Digital Utility State of the My Adani Gas Art GIS One Stop platform for all State of the art GIS implementation - stakeholders for enhanced mapping all assets and data customer experience & availability on smart phones. productivity Enhancing asset in
Slide 14: ATGL - Embarking towards Robust ESG Framework
ATGL -Embarking towards Robust ESG Framework United Nations Sustainable GRI Standards Global Compact Development Goals Guiding principles TCFD SBTi CDP disclosure Guiding Policy Driven Governance Focus Areas (UNSDG) Policies principle • Environment Policy • GHG emission reduction E • Environment Man
Slide 15: ATGL – Environmental Philosophy
ATGL – Environmental Philosophy Offsetting Carbon Emission Conservation of Resource Waste Management • Supporting low carbon Economy • Reducing water footprint • Zero waste to landfill • Carbon sequestration by Awareness afforestation • Energy Management • Circular Economy • Improving Carbon Efficie
Slide 16: ATGL - Social philosophy
ATGL - Social philosophy United Nations Our Key Social Initiatives mapped to UNSDG Sustainable Development Goals 2030 • Mass Plantation Low Carbon Society • ATGL Green School Foundation • Energy conservation for consumer Empowering • Through local lead Local Generation for Merchandizers Business • A
Slide 17: ATGL: Governance Philosophy
ATGL: Governance Philosophy Policies Committees Assurance • Environment Policy • Corporate Responsibility Committee • Risk Management Committee Corporate Responsibility Committee • Corporate Social Responsibility Establishment of Policy • Corporate Social Responsibility Committee “CRC” of the board
Slide 18: Adani Total Gas Limited – Immense Value Creation
Adani TOTAL Gas Limited – Immense Value Creation FY16 Growth / Increase FY21 Infrastructure Creation 65 Increase by 152 217 CNG Stations Domestic Connections 0.22 Mn Increase by 0.26 Mn 0. 48 Mn Steel Network 355 Km Increase by 350 Km 705 Km 13% Peak Volume (MMSCMD) 1.11 CAGR Growth 2.04 21% EBITDA
Slide 19: We are uniquely placed largest private CGD entity
We are uniquely placed largest private CGD entity AT A CUSP OF GROWTH STRONG PARENTAGE ➢ Well placed to gain from increasing ➢ Adani Group and TotalEnergies share of Natural gas from 6.2% to 15% as parent of the Indian Energy mix in medium ➢ Access to best Global practices term from TotalEnergies CG
Slide 20: Annexure
adani Gas Annexure
Slide 21: Our Transformational Journey
Our Transformational Journey ATGL has undergone transformation in terms of operational scale and will continue to scale up significantly in the coming decade • First Domestic Connection at Ahmedabad • Got Authorization for 2 • Name Change - AGL to ATGL • Started Faridabad GA • Got authorization for
Slide 22: Adani Total Gas Landscape (including JV – IOAGPL) – Covering 124 Districts
Adani Total Gas Landscape (including JV – IOAGPL ) – Covering 124 Districts adani Gas Districts of Uttarakhand Districts of Districts of Uttar Pradesh Districts of Udham Singh Nagar Allahabad Blhar Himachal Pradesh Gaya r , (Excopt orooa o lroody o u t h orbr:od) Sirmaur Nalanda Bhadohi Shimla Distr
Slide 23: Infrastructure Update: As on 31 Dec 2021
Infrastructure Update : As on 31 Dec 2021 CNG Stations Steel Network in Inch-Km 287 7780 43 New CNG ~ 782 Inch –Km stations pipeline was laid added 244 6998 Q2FY22 Q3FY22 Q2FY22 Q3FY22 PNG Connections Other Update No of Household Commercial Industrial • There has been a steady progress in developing
Slide 24: Environment Initiatives
Environment Initiatives Decarbonization of Water Resource Solarization Fleets & Genset Management • Solarization of ATGL Assets to Reduce ➢ Currently 40% LCVs / HCVs are ➢ 20 location water meter installed to Grid Electricity Consumption (Scope converted to CNG based vehicles and get water balance 2
Slide 25: Social Initiatives
Social Initiatives “Greenmosphere” – ATGL Low Carbon Society Occupation Health & Safety Initiative ➢ Launch of Greenmosphere on 24th Dec,2022 • Zero fatality maintained during the quarter “Greenmosphere” aims to create a low carbon society • LTI rate maintained at less than 0.5 (best in through comm
Slide 26: ATGL: Revised Board of Charter implemented
ATGL: Revised Board of Charter implemented • Existing Board Committee composition changed: Committee Existing Composition Revised Composition Nomination & Remuneration Committees 60% Independent Directors 100% Independent Directors CSR Committee 50% Independent Directors 60% Independent Directors Ri
Slide 27: 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 looking statements, on the basis of any subsequen
Slide 28: Thank you
adani Gas Thank you