Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Shareholder Meeting (2024)
35 slides from Adani Total Gas's shareholder meeting presentation, 2024
Slide 1: Welcome to the 19th Annual General Meeting
adani << Gas STR NG NER Ween to the 19" Annual General Meeting )—
Slide 2: Health & Safety: A Precondition to Work in ATGL
Health & Safety: A Precondition to Work in ATGL adani Gas Ensures Zero Fatality through robust safety measures & programs Safety Awareness Culture > <€_ Risk Management Approach Safety Strategy Sync to y ¢ 4 Business Strategy Incident Management: Personal Safety > | Vendors > (Contractors | < Safety
Slide 3: Adani Portfolio: A World class Infrastructure & Utility portfolio
Adani Portfolio: A World class Infrastructure & Utility portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal Direct to Incubator Energy & Utility Transport & Logistics & Mining consumer (100%) (100%) (72.61%) (100%) (50.00%) (100%) (100%) ANIL Ada
Slide 4: Adani Portfolio: Decades long track record of industry best growth
Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Growth 4x 6 EBITDA 71% 1,2 EBITDA 92% 1,4 AEL APSEZ Growth 3x 6 Growth 1.4x 6 AGEL Adani’s Core Infra. ATGL Platfo
Slide 5: Adani Portfolio: Repeatable, robust & proven transformative model of investment
Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT OPERATIONS CONSUMERS 1 New C.E.O. Adani Infra (India) Limited (AIIL) Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Construction Operation Inspired Purpose & Value C
Slide 6: TotalEnergies: A Global Multi-Energy Company
aH » TotalEnergies: A Global Multi-Energy Company \ ed TotalEnergies Key Highlights 2023 Return on Average Capital Employed was 18.9% for twelve months ended Dec 31, 2023 8.7 million gas and power customers in Europe 2.5 mboe/day produced of which World no. 3 in LNG 44% is natural gas USD 21.4 billi
Slide 7: TotalEnergies: A Global Multi-Energy Company
TotalEnergies: A Global Multi-Energy Company n-financial Indicators 34.6 MtCO2 Greenhouse gas emissions TRIR 0.63 in 2023 28.3% women senior executives in 2023 37.7% non-French nationals amongst senior Operational Performance 19 TWh of renewable power production in 2023 44.3 MT LNG Sales in 2023 33
Slide 8: Expanding Landscape... Seizing Opportunities
ADANI Expanding Landscape... Seizing Opportunities SPVs for New Sustainable Business adani ‘ 37.40% rT TotalEnergies Public Shareholders | 37.40% a dani 25.20% Gas : Adani Total Gas Limited . ’ JV & Investments Core Business $ 48 100% ATEL (Adani Total Energies E-mobility Limited) 100% ATBL (Adani T
Slide 9: ATGL Footprint (incl. JV)
ATGL Footprint (incl. JV) CGD 52* 124 GAs Districts Covered 14% 15% Population Area Covered Covered ADANI TOTAL GAS LIMITED Biomass Phase-1 of Barsana Plant Commissioned and 2 Plants Under Construction e-Mobility 606 Charging Points (14 States) O)ATGL Existing GA Q IOAGPL GA ev Charging 25 Biogas Pr
Slide 10: Five Pillars of Transformation
* Five Pillars of Transformation adani Gas Focus on core strength Gainful diversification ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 11: A Few Chosen Moments of Pride
A Few Chosen Moments of Pride adani Gas Crossed Highest rated 8 Lakh gas utilities in Home PNG india for ESG: connections DJSI Score 54 606 CNG Stations Bio Business: EV Charging Crossed Barsana Points OTP 500+ Phase-1 (225 TPD) 14 States (100+ CODO ( commissioned 4 20 1 ‘ successfully STRQPNGER GAS
Slide 12: Delivering Growth with Goodness
Delivering Growth with Goodness Our Achievements Speak 1,150 crore ‘ EBITDA registered 27% Y-0-Y Growth registered in operating profit 23% Y-0-Y Growth in Profit after Tax 15% Y-0-Y Volume Increase STRIQDNGER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 13: Our Backbone: Nation's Pride, Pipeline Network
ee Our Backbone Steel Network (Inch-kms) 12,023 10.088 \"* nit 8,937 iim 5,627 4154 7" [ FY20 FY21 FY22 FY23 FY24 ADANI TOTAL GAS LIMITED : Nation's Pride, Pipeline Network \ adani Gas MDPE Network (kms) 7098 6249 a 5708 re SOE | z FY20 FY21 FY22 FY23 FY24 “Do sTRG@o NGER CGD | e-Mobility | Biomass
Slide 14: CNG Stations
CNG Stations x *t (numbers) FN STRIQHNGER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM FY20 VAL FY22 FY25) FY24 *547 operational as on FY2024 exit
Slide 15: PNG with Smile at Every Home: Domestic Customers
PNG with Smile at Every Home : Domestic Customers adani Domestic PNG Connections (numbers in lakhs) 17% CAGR FY20 VAL avec FY23 ADANI TOTAL GAS LIMITED , CGD | e-Mobility | Biomass | LTM
Slide 16: Fuelling Uninterrupted Process - Commercial Customers
BS 9 w=) Fuelling Uninterrupted Process - Commercial Customers adani Gas = Commercial Customers Sy wr (numbers) ¥ 595 5626 added ini 5031 -— = 17% CAGR 3856 hala 3300 = é eo 8 2978 La == i FY20 FY21 FY22 FY23 FY24 STRIQPNGER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 17: Industrial Customers
Industrial Customers (numbers) 2705 2404 1820 My) fexcnan ase cf / = FY20 FY21 FY22 F253 FY24 STRGHNGER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 18: Total Volume: Sustaining & Growing Volumes
Total Volume (MMSCM) 697 582 | 515 FY20. -FY21.~FY22 @CNG @PNG ADANI TOTAL GAS LIMITED UE) PYZS Sustaining & Growing Volumes 865 FY24 STRGHNGER CGD | e-Mobility | Biomass | LTM
Slide 19: Growing Financial Outcomes (1/2)
$2 Growing Financial Outcomes (1/2) adani / Cl Gas Revenue from Operations ‘ a (crore) sees 18% | e / @ 3,206 e po 1,784 | } FY20 FY21. FY22 FY23 STRIQPNGER n account of lower gas pirces ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 20: Growing Financial Outcomes (2/2)
S Growing Financial Outcomes (2/2) adani EBITDA PAT (®crore) (crore) Wiis 1150 iG re ~ 815 436 [ | il| | il FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 STRIQHNGER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 21: Seizing Newer Opportunities — e Mobility
Seizing Newer Opportunities — e Mobility adani Gas | 606 EV Charging Points OTP across 14 States adani Gas | 1040+ EV Charging points under construction | INR 2500 to 3000 Crore investment planned in long-term Strategic Partners Wd ®© & “ 1 Mahindra & Mahindra! MG Motors India Flipkart Indigo Z q ST
Slide 22: Seizing Newer Opportunities — Biomass
ee Seizing Newer Opportunities — Biomass adani Varanasi, UP Barsana UP (90 TPD) (600 TPD) India's 1st CBG Retail Outlet Phase-1 (225 TPD) commissioned of India's largest agriwaste to CBG plant Ahmedabad, Gujarat Rajkot, Gujarat (500 TPD, MSW) (250 TPD, MSW) Under development Under development | Many
Slide 23: LNG for Transport and Mining (LTM)
LNG for Transport and Mining (LTM) adani x Y X Incubating emerging opportunity of LNG for long-haul & ' heavy-duty vehicles INR 300 to 400 Crore investment planned in first phase & ° STRG@pNSER ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 24: Unleashing Possibilities with NANO & SOUL
Unleashing Possibilities with NANO & SOUL Automation | Digitalization | Innovation een ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 25: Customer Delight - A core value
Customer Delight - A core value at A >NG & CNG 2-registration Avail aftersa, Self-billing services om - Ralse erm ee reor view & P?¥ oils 2) Fw STRIQSNGER CGD | e-Mobility | Biomass | LTM Z ADANI TOTAL GAS LIMITED
Slide 26: ESG Awards and Recognitions
%) ESG Awards and Recognitions adani 3 Gas Greenmosphere Park, Gota, Ahmedabad. .. ,Barren land to oxygen park <a IGBC 'Gold' certification for Adani Total Gas' Corporate office = CAP2.0 award for Climate Action Program, by Cll = ‘Automation in Road Safety and Driver Monitoring’ by FICCI Recognition
Slide 27: Giving Back, Touching Hearts & Souls
adani Giving Back, Touching Hearts & Souls & 2 a Gas and Persistent Achievements 957 Free and quality education Students 3,000 | Local employment for Man-Days | Women through skill-development benefited from sustainable 2,194 | livelinood created Farmers by Varanasi Bio project 50,000 Mass plantatio
Slide 28: Corporate Social Responsibility Awards
Gas * SRBORATE SOCIAL SPONSIBILITY “Outstanding Commitment in Road "Climate Action Program 2.0" by “Golden Peacock Award for HR Safety by Corporates” by FICCI Cll Excellence” IGBC "Gold" Certification for ATGL Corporate Office STR NGER THAN EVER ADANI GAS LIMITED CGD | e-Mobility | Biomass | LI
Slide 29: Building a Diversified and Inclusive Culture
Building a Diversified and Inclusive Culture ADANI TOTAL GAS LIMITED
Slide 30: Colours of ATGL
Colours of ATGL ADANI TOTAL GAS LIMITED : 7 CGD | e-Mobility | Biomass | LTM
Slide 31: Colours of ATGL
Colours of ATGL STRIQSNGER ADANI TOTAL GAS LIMITED : CGD | e-Mobility | Biomass | LTM.
Slide 32: Adani Total Gas
ADANI TOTAL GAS LIMITED CGD | e-Mobility | Biomass | LTM
Slide 33: Adani Total Gas Limited
ADANI TOTAL GAS LIMITED str Wncer THAN EVER © Acani rota! cas ita. (9) Indian Oil-Adani Gas Pvt. Ltd. 4) EV Charging Points CGD | e-Mobility | Biomass | LTM
Slide 34: Board of Directors
o adani le Board of Directors pee Gas va. Gautam Adani Chairman J ~~ > a Pranav Adani Dr Sangkaran Ratnam Olivier Marc Sabrié Naresh Kumar Nayyar Gauri Trivedi Director Director Director Independent and Non-Executive Independent and Non-Executive Director Director Z ¥ Shailesh Haribhakti Mr Mukesh S
Slide 35: Stronger Than Ever
—_ STR’ NGER THAN EVER L GAS LIMITED CGD | e-Mobility | Biomass |