Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Adani Gas — Q3 FY20 Earnings Presentation
10 slides from Adani Total Gas's earnings presentation, February 2020
Slide 1: Operational & Financial Highlights Q3 FY20
Operational & Financial Highlights Q3 FY20 February 2020
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: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 1,400+ 1.59 8 Industrial 0.42 mmscmd gas supply 92 6,800+ Million AGL Operational Cities * CNG stations Kms pipeline network 2,900+ Residential 12% Commercial customers 3 years CAGR Largest private player in India’s City Gas space with over a
Slide 4: Adani Gas – Replicating Infrastructure Success in New GAs
Adani Gas – Replicating Infrastructure Success in New GAs Key Strengths Business Updates (Q3 FY20) Largest private player in India’s City Gas space with over a Sales Volume up by 12% YoY decade of experience Strong track record of project execution, cost effective Revenue from Operation Grew by 7% Y
Slide 5: Operational Performance Q3 FY20 (YoY) (MMSCM)
Operational Performance Q3 FY20 (YoY) (MMSCM) Segment Wise Volume Trend PNG Segment Wise Volume Trend +12% +15% 154 138 61 53 +7% +16% 75 79 70 68 +23% +12% 11 14 4 4 CNG PNG Total Sales Volume Industrial Domestic Commercial Q3 FY19 Q3 FY20 Q3 FY19 Q3 FY20 YoY Volume Growth by 12% 5
Slide 6: Operational Performance 9M FY20 (YoY) (MMSCM)
Operational Performance 9M FY20 (YoY) (MMSCM) Segment Wise Volume Trend PNG Segment Wise Volume Trend +9% +9% 437 166 399 153 +8% +11% 221 216 204 195 +21% +9% 37 31 12 13 CNG PNG Total Sales Volume Industrial Domestic Commercial 9M FY19 9M FY20 9M FY19 9M FY20 YoY Volume Growth by 9% 6
Slide 7: Financial Performance (YoY) INR Cr
Financial Performance (YoY) INR Cr +13% +7% 600 1600 1501 519 485 1329 500 1400 1200 400 1000 300 +46% +58% +152% 800 +35% +50% +105% 600 200 156 427 391 144 400 315 314 107 114 262 91 153 100 200 46 0 0 Revenue Op. EBITDA PBT PAT Revenue Op. EBITDA PBT PAT ^ $ 9M FY19 9M FY20 Q3 FY19 Q3 FY20 9M FY2
Slide 8: City Wise & Segment Wise Volume Performance: 9M FY20 MMSCMD
City Wise & Segment Wise Volume Performance : 9M FY20 MMSCMD PNG Commercial Khurja New GA* PNG Domestic 12.50 0.07 0.07 37.25 3% 4% 4% 8% Faridabad 0.44 CNG 28% 220.96 Ahmedabad PNG Industrial 51% 0.93 166.11 58% 38% Vadodara 0.09 6% CITY WISE VOLUME SHARE 9M FY20 * New GA Includes Palwal/Kheda/Porb
Slide 9: Robust Implementation Work in Progress at new Gas….!!!
Robust Implementation Work in Progress at new Gas….!!! Office at Gwalior for Bhind & Datia GA (MP) Khurja- 1st DODO CNG Station Commissioning – CNG station Surendranagar Ground Breaking event - Porbandar Ground Breaking event - Jhansi Ground Breaking event – Mahendragarh GA 9
Slide 10: Thank You
Growth BOOM °° einess Thank You