Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 FY20 Earnings Presentation
8 slides from Adani Total Gas's earnings presentation, August 2019
Slide 1: Operational & Financial Highlights Q1 FY20
Operational & Financial Highlights Q1 FY20 August 2019
Slide 2: Adani Gas – India’s Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company # 1,300+ 1.51 5 Industrial 0.40 mmscmd gas supply 84 6,500+ Million AGL Operational Cities * CNG stations Kms pipeline network 2,550+ Residential 12% Commercial customers 3 yrs CAGR Largest private player in India’s City Gas space with over a
Slide 3: Adani Gas – Replicating Infrastructure Success in New GAs
Adani Gas – Replicating Infrastructure Success in New GAs Key Strengths Business Updates (Q1 FY20) Largest private player in India’s City Gas space with over a Sales Volume up by 9% YoY decade of experience Strong track record of project execution, cost effective Revenue from Operation Grew by 21% Y
Slide 4: Existing Operations – Balanced Volume growth across segment & geography
Existing Operations – Balanced Volume growth across segment & geography Customer Segment Mix Geographical Spread Q1 FY20 Q1 FY20 3% 4% 9% 8% 51% 30% 37% 58% CNG PNG - Industrial Ahmedabad Faridabad Vadodara Khurja PNG - Domestic PNG - Commercial 4
Slide 5: Operational Highlights – Q1 FY20
Operational Highlights – Q1 FY20 CNG Sales Volume [MMSCM] PNG Sales Volume [MMSCM] 71 67 65 60 Q1 FY 19 Q1 FY 20 Q1 FY 19 Q1 FY 20 Overall Volume up by 9% Q1 FY20 YoY 5
Slide 6: Financials Highlights – Q1 FY20
Financials Highlights – Q1 FY20 Revenue from Operations [Rs Cr] Op. EBITDA [Rs Cr] 479 135 396 103 Q1 FY 19 Q1 FY 20 Q1 FY 19 Q1 FY 20 Q1 FY20 PAT up by 43% YoY 6
Slide 7: Robust Implementation Work in Progress at new GAs
Robust Implementation Work in Progress at new GAs Dynamic Assets and Resources Deployment Robust Work in Progress at new GAs 1st DODO CNG Station at Palwal Head Office Operational Office Finalized Office Proposed Office ( ) Manpower Deployed Palwal-Nuh (2) Bhiwani (1) Faridabad Bhilwara-Bundi (10) K
Slide 8: Thank You
Growth adar Goodness Thank You