Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Adani Gas — Q1 FY21 Earnings Presentation
19 slides from Adani Total Gas's earnings presentation, July 2020
Slide 1: Investor Presentation: Operational & Financial Highlights - Q1 FY21
Investor Presentation Operational & Financial Highlights - Q1 FY21
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: Introduction to Adani Gas Limited
Introduction to Adani Gas Limited STRICTLY CONFIDENTIAL
Slide 4: 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 5: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 74.8%* 8% Population 25 Yr Promoter Holding 71 Districts in 15 States Network Exclusivity Business Structure Business Model Exclusive authorisation to develop infrastructure, operate and market gas in Geographical Areas (GA) Adani Gas Piped g
Slide 6: Pan India Footprint
Adani Gas – India’s Largest City Gas Distribution Company Pan India Footprint Largest private sector CGD player poised to leverage growth opportunity 6
Slide 7: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 2015 2020 2015 2020 1.6 115 Retail Volume 1.1 Outlets (mmscmd) 61 2015 2020 2015 2020 Households 4.4 Steel Network 530 (Lac) (Kms) 362 2.06
Slide 8: Operational & Financial Highlights Q1 FY21
Operational & Financial Highlights Q1 FY21 STRICTLY CONFIDENTIAL
Slide 9: Cautionary Statement
Cautionary Statement Owing to an unprecedented global pandemic of COVID-19, it was a unique quarter in the Company’s history wherein the volume was impacted due to continued lockdown of 69 days in Q1 FY21 stipulated by the government. City Gas Distribution falls under essential services and AGL
Slide 10: COVID-19 Impact
COVID-19 Impact Lockdown days: 0 Lockdown days: 1 Lockdown days: 1 Lockdown days: 21 Lockdown days: 38 Lockdown days: 54 March 11 March 22 March 25 April 14 May 1 May 17 2020 2020 2020 2020 2020 2020 WHO Declares 14 hours Nationwide Lockdown Lockdown extended World’s Largest Pandemic Janta Curfew Lo
Slide 11: COVID-19 - Impact on Customer Segments
COVID-19 - Impact on Customer Segments CNG Industrial Commercial Domestic • No Movement of • Industries • Hotels, Restaurants, • Unaffected with private or public producing essential Places of worship, demand staying vehicles commodities schools, colleges, constant • Vehicles carrying operating Mall
Slide 12: AGL Performance Recovery – Volume Recovery
AGL Performance Recovery – Q1 FY21 During Lockdown Volume Recovery % Recovery Sales Volume (MMSCMD) 1.80 1.2 1.60 1 1.53 1.40 1.20 74% 0.8 1.13 1.00 47% 0.6 0.80 43% 0.71 0.60 0.64 0.4 0.40 23% 0.35 0.2 0.20 0.00 0 Q1 FY20 Q1 FY21 Apr-20 May-20 Jun-20 Note: % Recovery : Q1 FY21 v/s % of Q1 FY20 12
Slide 13: AGL Performance Recovery – Revenue Recovery
AGL Performance Recovery – Q1 FY21 During Lockdown Revenue Recovery 1000 % Recovery Revenue from Operations (INR Cr) 1 479 43% 66% 207 0.8 100 40% 112 22% 62 0.6 33 0.4 10 0.2 1 0 Q1 FY20 Q1 FY21 Apr-20 May-20 Jun-20 Note: % Recovery : Q1 FY21 v/s % of Q1 FY20 13
Slide 14: Volume [Q1 Y-o-Y]
Volume [Q1 Y-o-Y] Volume (MMSCM) PNG Segment Wise Volume (MMSCM) 137 51 71 67 64 25 40 14 12 24 4 1 CNG PNG Total Industrial Domestic Commercial Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 14
Slide 15: Volume Mix
Volume Mix VOLUME MIX - Actual Q1 FY21 GA WISE VOLUME CONTRIBUTION – Q1 FY21 New GA Khurja 7% 6% CNG 38% Faridabad 26% PNG 62% Ahmedabad 56% Vadodara 5% CNG PNG 15
Slide 16: Key Financials: Income Statement Summary – Standalone (INR Cr)
Key Financials : Income Statement Summary – Standalone (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-20 31-Mar-20 30-Jun-19 31-Mar-20 Revenue from Operations 207 490 479 1991 Operating Expenses 85 250 303 1176 Administrative & other Expenses 44 72 41 220 Total Expenditure 129 322 344 1396 Op.
Slide 17: Key Financials: Income Statement Summary – Consolidated (INR Cr)
Key Financials : Income Statement Summary – Consolidated (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-20 31-Mar-20 30-Jun-19 31-Mar-20 Revenue from Operations 207 490 479 1991 Operating Expenses 85 250 303 1176 Administrative & other Expenses 44 72 41 220 Total Expenditure 129 322 344 1396 O
Slide 18: Present Status
Present Status The Volume has gradually started picking up from the month of July as the lockdown eases in the Geographical Areas where AGL operates As communicated earlier, AGL invoked Force Majeure and Change of Law provisions under PNGRB regulations towards compliance of MWP obligations and w
Slide 19: Thank You
adani Gas Thank You