Irm Energy Limited · NSE:IRMENERGY
Irm Energy — Q2 FY2024 Earnings Presentation
15 slides from Irm Energy's earnings presentation, 2023
Slide 1: Investor's Presentation- Q2FY24
Investor’s Presentation- Q2FY24
Slide 2: CGD Infrastructure of IRM Energy Limited
CGD INFRASTRUCTURE OF IRM ENERGY LIMITED IRM ENERGY LIMITED (IRMEL) IRMEL has four licenses awarded by PNGRB to develop CGD infrastructure in six districts Namakkal & Banaskantha Fatehgarh Sahib Diu & Gir Somnath Tiruchirappalli CGD Infrastructure as on 30 September -2023 Domestic Commercial Industr
Slide 3: CNG Segment (Cumulative Company Level Data)
CNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) Cummulative Nos. of CNG Stations & Dispensing CNG Stations Modality Points HPCL 5 COLO 80 268 300 No. of CNG Stations 244 BPCL 10 No. of Dispensing Points 208 250 60 180 200 IOCL 15 135 40 150 DOD PLAY COC 62 69 2 53 100 MS O 20 46 34 PUR 50 1 E 0 0 FY20 F
Slide 4: PNG Segment (Cumulative Company Level Data)
PNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) No. of Industrial Customers No. of Commercial Customers 210 188 330 186 285 290 170 248 250 130 210 179 96 170 125 90 130 59 90 90 50 30 50 10 10 FY20 FY21 FY22 FY23 H1FY24 FY20 FY21 FY22 FY23 H1FY24 No. of Domestic Customers 60000 57272 48172 50000 40000
Slide 5: Operational Highlights for H1 FY24
OPERATIONAL HIGHLIGHTS FOR H1 FY24 No of CNG No of PNG Cumulative Stations Cumulative Industrial PNG Industrial Added in CNG Stations Customers Added Customers in H1FY24- in H1FY24- in H1FY24- H1FY24- Total Sales 7 69 2 188 Volume in H1FY24 - 92.83 mmscm Cumulative CNG No of CNG No of PNG Cumulative
Slide 6: Operational Highlights for Q2 FY24 & H1 FY24
OPERATIONAL HIGHLIGHTS FOR Q2 FY24 & H1 FY24 CNG Volume Total (Q2FY24) Increase by Volume Overall Volume 8% (Q2FY24 vs (Q2FY24 vs Mix CNG: 52% Q1FY24)- Q1FY24) PNG: 48% Increase by 3% CNG Volume Increase by Volume 21% Information (Q2FY24 vs (H1FY24) Q2FY23) Overall Volume Key Business CNG: 51% (Q2FY
Slide 7: Operational Highlights Q2 FY24- Y.o.Y
OPERATIONAL HIGHLIGHTS Q2 FY24- Y.o.Y Total Volume (mmscm) CNG Volume (mmscm) 60 30 50.31 45.69 47.14 50 24.48 22.58 40 20.22 20 30 20 10 10 Q2FY23 Q1FY24 Q2FY24 Q2FY23 Q1FY24 Q2FY24 PNG Industrial Volume (mmscm) PNG Commercial Volume PNG Domestic Volume (mmscm) 30 28.76 (mmscm) 1.50 1.39 1.33 0.50
Slide 8: Financial Highlights Q2 FY24- Y.o.Y
FINANCIAL HIGHLIGHTS Q2 FY24- Y.o.Y Revenues (Rs. Mn) Consolidated EBITDA (Rs. Mn) 3,000 450 2,562.12 411.36 398.92 2,500 2,300.39 2,201.21 400 2,000 350 322.42 Highlights (Q2FY23 v Q2FY24): 300 ▪ Revenue from operations has 1,500 250 decreased due to reduction in sales 1,000 200 price and lower off
Slide 9: Operational and Financial Highlights H1 FY24- Y.o.Y
OPERATIONAL AND FINANCIAL HIGHLIGHTS H1 FY24- Y.o.Y Volume (mmscm) Revenues (Rs. Mn) Consolidated EBITDA (Rs. Mn) 120 5,000 4,708.68 4,501.60 1,000 100 97.24 92.83 810.18 4,000 800 80 669.36 54.84 3,000 600 60 47.06 45.77 42.40 40 2,000 400 20 1,000 200 CNG PNG Total H1FY23 H1FY24 H1FY23 H1FY24 H1FY
Slide 10: Business Updates
BUSINESS UPDATES 1. Critical infrastructure like City Gate Station, Mother Station and LCNG Station in Namakkal and Tiruchirappali GA on the verge of commissioning. 2. 5 no. of operational CNG stations in Namakkal and Tiruchirappali GA. 3. Achieved highest average CNG volume of 0.27 mmscmd in Q2FY24
Slide 11: Growth Opportunities
GROWTH OPPORTUNITIES 1. Aggressive infrastructure rollout in Namakkal and Tiruchirappali GA. 2. Expand CNG infrastructure to cover all major towns in Namakkal and Tiruchirappali GA. 3. Evaluating options to participate in the forthcoming 12th CGD bidding round announced by PNGRB. 4. Exploring opport
Slide 12: Key Financial Summary- Standalone
KEY FINANCIAL SUMMARY- STANDLONE Amount in Rs. Mn except EPS and EBITDA per scm Quarter Ended Half Year Ended Year Ended Particulars 30-Sep-23 30-Jun-23 30-Sep-22 30-Sep-23 30-Sep-22 31-Mar-23 Revenue from Operations 2,201.21 2,300.39 2,562.12 4,501.60 4,708.68 9,800.89 Operating Expenses 1,574.21 1
Slide 13: Key Financial Summary- Consolidated
KEY FINANCIAL SUMMARY- CONSOLIDATED Amount in Rs. Mn except EPS and EBITDA per scm Quarter Ended Half Year Ended Year Ended Particulars 30-Sep-23 30-Jun-23 30-Sep-22 30-Sep-23 30-Sep-22 31-Mar-23 Revenue from Operations 2,201.21 2,300.39 2,562.12 4,501.60 4,708.68 9,800.89 Operating Expenses 1,574.2
Slide 14: Key Performance Indicators (KPIs)
KEY PERFORMANCE INDICATORS (KPIs) Quarter Ended Half Year Ended Year Ended Particulars 30-Sep-23 30-Jun-23 30-Sep-22 30-Sep-23 30-Sep-22 31-Mar-23 Operational Performance Volume (mmscm) 47.14 45.69 50.31 92.83 97.24 196.43 CNG 24.48 22.58 20.22 47.06 42.40 83.69 PNG 22.66 23.10 30.09 45.77 54.84 112
Slide 15: Thank You
)) IRM Energy THANK YOU 15