Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Adani Gas — Q3 FY2019 Earnings Presentation
10 slides from Adani Total Gas's earnings presentation, February 2019
Slide 1: Operational & Financial Highlights Q3 FY19
Operational & Financial Highlights Q3 FY19 February 2019
Slide 2: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company Ownership Structure Key Strengths Largest private player in India’s City Gas space with over a Adani Family Public decade of experience 75% 25% Strong track record of project execution, cost effective operations and customer service AGL Mkt C
Slide 3: Adani Gas – Replicating Adani's Infrastructure Success in Gas Distribution
Adani Gas – Replicating Adani’s Infrastructure Success in Gas Distribution Adani CNG 1,250+ 1.5 Industrial 360,000 mmscmd gas supply 4 77 6,500+ Residential AGL Operational Cities * CNG stations Kms pipeline 2,500+ customers 12% network Commercial 3 yrs CAGR Largest private player in India’s City Ga
Slide 4: Business Updates
Business Updates - Adani Gas Ltd has existing operations in 4 Geographical Areas (GAs) i.e. Ahmedabad, Faridabad, Khurja, Vadoadara 9th Round of CGD Bidding: - Company has participated in 9th Round of CGD Bidding conducted by the Petroleum and Natural Gas Regulatory Board (PNGRB), Government of Indi
Slide 5: Business Updates
Business Updates Judgement of The Supreme Court in Jaipur/ Udaipur Matter - Petition filed before The Supreme Court in 2015 challenging the Judgement of The High Court Rajasthan praying for deemed authorization for Jaipur & Udaipur Cities - The Supreme Court had pronounced the judgement on 29th Jan’
Slide 6: Existing Operations – Balanced Volume growth across segment & geography
Existing Operations – Balanced Volume growth across segment & geography Customer Segmentwise Volume Spread Geographywise Volume Spread 9M FY19 9M FY19 3% 8% 3% 6% 30% 51% 38% 61% CNG PNG - Industrial PNG - Domestic PNG - Commercial Ahmedabad Faridabad Vadodara Khurja 6
Slide 7: Operational Highlights – Q3FY19
Operational Highlights – Q3FY19 CNG Sales Volume [MMSCM] PNG Sales Volume [MMSCM] 68 70 63 59 Q3 FY 18 Q3 FY 19 Q3 FY 18 Q3 FY 19 Overall Volume up by 13% Q3 FY19 YoY 7
Slide 8: Operational Highlights – 9MFY19
Operational Highlights – 9MFY19 CNG Sales Volume [MMSCM] PNG Sales Volume [MMSCM] 204 195 185 165 9M FY 18 9M FY19 9M FY 18 9M FY19 Overall Volume up by 14% 9M FY19 YoY 8
Slide 9: Financials Highlights – Q3FY19
Financials Highlights – Q3FY19 Revenue from Operations [Rs Cr] Op. EBITDA [Rs Cr] 107 485 85 349 Q3 FY 18 Q3 FY 19 Q3 FY 18 Q3 FY 19 Q3 FY19 PAT up by 22% YoY 9
Slide 10: Financials Highlights – 9MFY19
Financials Highlights – 9MFY19 Revenue from Operations [Rs Cr] Op. EBITDA [Rs Cr] 1,329 315 990 274 9M FY 18 9M FY 19 9M FY 18 9M FY 19 9M FY19 PAT up by 26% YoY 10