Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 FY23 Earnings Presentation
31 slides from Adani Total Gas's earnings presentation, 2022
Slide 1: Adani Total Gas Limited Q1FY23 Earnings Presentation
adani Gas Adani Total Gas Limited GROWING GOOD QIFY23 - Earnings Presentation
Slide 2: Contents
Contents Safety First at ATGL 01 ATGL Promoters Profile a Adani Group b TOTAL Group 02 About Adani Total Gas Ltd (ATGL) Operational and Financial Performance – 03 Q1FY23 04 Sustainability Update 05 Investment Rationale Annexure 2
Slide 3: Safety First at ATGL
Safety First at ATGL Ensures Zero Fatality through robust safety measures & programs Safety Awareness & Training Field HSE Assurance Risk Management Management Systems Incident Management Safety Audits Safety is s Pre-Condition to Work for ATGL
Slide 4: About Adani Group
01a About Adani Group
Slide 5: Adani: A world class portfolio
Adani : A world class portfolio ~USD 170 bn1 Combined Market Cap Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal & Incubator Energy & Utility Transport & Logistics Direct to consumer Mining (72.3%) (60.5%) (73.9%) (65.6%) (100%) (100%) AGEL ATL APSEZ A
Slide 6: Adani: Decades long track record of industry best growth rates across sectors
Adani: Decades long track record of industry best growth rates across sectors Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 36% 18% 12% 3x 5x 3x 25% 1.4x 4% 6% 25% Industry APSEZ Industry AGEL Industry ATL Industry AGL 2014 972 MMT 113 MMT 20
Slide 7: Adani Group: Repeatable, robust & proven transformative model of investment
Adani Group: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt • Site acquisition • Engineering & design • Redesigning the capital structure Activity • Analysis & market • Life
Slide 8: About Total Group
01b About Total Group
Slide 9: A Broad Energy Company
A Broad Energy Company • 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 customers, stakeholders and soci
Slide 10: Strengths and Key Figures
Strengths $18.1bn in adjusted net income in 2021 16,000 Key Figures 2.8 9 Invested in R&D 3 invested in renewables 2021, of which 50% in 2021 on carbon reduction and new energies ADANI TOTAL GAS LIMITED 10
Slide 11: About Adani Total Gas Limited
02 About Adani Total Gas Limited
Slide 12: ATGL: Overview
ATGL : Overview Cutting across Touching Presence across 74.8% 52* GAs 124 14 % Promoter Holding Districts Population Business Structure ATGL Presence 37.4% Adani Total 37.4% across India Gas ATGL has a geographically 100% 100% 50% 50% diversified SMTPL (Gas portfolio in CGD 2-SPVs for ATGL Licenses*
Slide 13: ATGL: Simple yet Transformational Business Model
ATGL: Simple yet Transformational Business Model Secure Locations Potential & Resources Project Readiness Experienced and Trained Leadership Geographical Areas Acquired through Centralized Project Monitoring Development Driving the Development of the Strategic Competitive Bidding – Geogrpahical Area
Slide 14: Our DNA – Digitization and Innovation
Our DNA – Digitization and Innovation Fuelling Growth Digitally 14 ADANI TOTAL GAS LIMITED
Slide 15: ATGL – Operational and Financial Performance – Q1FY23
03 ATGL – Operational and Financial Performance – Q1FY23
Slide 16: Operational and Financial Highlights – Q1FY23 – Y-o-Y
Operational and Financial Highlights – Q1FY23 – Y-o-Y Operational Highlights CNG Stations increased to 349, added 15 new CNG stations ~ 9,800 Inch Km of Steel Pipeline laid (~added 866 Inch-Km in Q1FY23 Km) PNG Home Connection increased to 5.96 Lacs (~ added 32,224 new connections) PNG Comme
Slide 17: Infrastructure Update: As on 30 June 2022
Infrastructure Update : As on 30 June 2022 CNG Stations Steel Network in Inch-Km 9800 349 15 New CNG ~ 866 Inch –Km stations pipeline was laid added 334 8937 31-Mar-22 30-Jun-22 31-Mar-22 30-Jun-22 Break up of CNG Stations PNG Connections 32 No of Household Commercial Industrial 33 5.64 5.96 1,820 1
Slide 18: Volume & Gas Sourcing – Q1FY23 - Y-o-Y
Volume & Gas Sourcing – Q1FY23 - Y-o-Y Volume in MMSCM Gas Sourcing Update CNG PNG 109 • During the quarter there has been significant 74 rise in R-LNG prices and received ~ 13% less 61% 3% 68 allocation of APM gas which has led to increase in gas cost. 72 • MoPNG has restored gas Allocation to CNG/
Slide 19: Key Financials – Q1FY23 - Y-o-Y
Key Financials – Q1FY23 - Y-o-Y EBITDA All Fig in INR Crs Revenue From Operations 228 1110 113% 6% 522 215 Y-o-Y Comparison Increase of Revenue by 113% on account of increase in volume coupled with Q1FY22 Q1FY23 Q1FY22 Q1FY23 increase in sales price. PBT PAT EBITDA increased by 6%, on 185 185 138 13
Slide 20: Sustainability Update – Q1FY23
04 Sustainability Update – Q1FY23
Slide 21: Sustainability Highlights for Q1FY23
Sustainability Highlights for Q1FY23 60 numbers of LCVs were converted to Installation & Commissioning of 160 CNG based (61% overall) Kw of Solar panels in 10 sites (Total 650kW in 36 sites) 4000+ saplings planted, 580 students were trained under Greenmosphere, Biodiversity 05 Offices were certified
Slide 22: Greenmosphere: Low Carbon Society
Greenmosphere : Low Carbon Society Initiative to reduce carbon through Community Collaboration 22 ADANI TOTAL GAS LIMITED
Slide 23: Rationale for Investment
adani Gas Rationale for Investment
Slide 24: Adani Total Gas: 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 in 9th Round 10th Round 11th Round Adjacent Businesses to bring Existing GAs CGD Bidding CGD Bidding CGD Bidding wider offering t
Slide 25: Adani Total Gas: Immense Value Creation
Adani Total Gas : Immense Value Creation FY16 Growth / Increase FY22 Infrastructure Creation Rapid expansion by 334 65 CNG Stations adding 269 stations Domestic Connections 0.22 Mn Increase by 0.34 Mn 0. 56 Mn ~ 3x expansion in 1072 Km Key Focus on Steel Network 355 Km network 14% maintaining Return
Slide 26: Our path of Growth with Goodness – The Ten-Fold Approach
0 Our path of Growth with Goodness – 360 The Ten-Fold Approach will Strengthen the Company’s preparedness to address opportunities with de-risked speed Adani Total Gas : Largest CGD player poised to leverage growth opportunity 26 ADANI TOTAL GAS LIMITED
Slide 27: Annexure
adani Gas Annexure
Slide 28: Key Financials: Income Statement Summary – Standalone
Key Financials : Income Statement Summary – Standalone Quarter Ended (INR Cr) Year Ended (INR Cr) Particulars 30-Jun-22 31-Mar-22 30-Jun-21 31-Mar-22 Revenue from Operations 1110 1065 522 3206 Operating Expenses 785 834 245 2098 Administrative & other Expenses 107 100 70 335 Total Expenditure 892 93
Slide 29: Key Financials: Income Statement Summary – Consolidated
Key Financials : Income Statement Summary – Consolidated Quarter Ended (INR Cr) Year Ended (INR Cr) Particulars 30-Jun-22 31-Mar-22 30-Jun-21 31-Mar-22 Revenue from Operations 1110 1065 522 3206 Operating Expenses 785 834 245 2098 Administrative & other Expenses 107 100 70 335 Total Expenditure 892
Slide 30: 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 31: Thank You
THANK YlewU