Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 2022 Earnings Presentation
35 slides from Adani Total Gas's earnings presentation
Slide 1: Adani Total Gas: Q1FY22 Operational and Financial Results
Adani Total Gas. Helping transition India to a Adani Total Gas Limited gas-based economy Q1FY22 - Operational and Financial Results
Slide 2: Contents
Contents Safety First at ATGL 01 ATGL Promoters Profile a Adani Group B b TOTAL Group 02 About Adani Total Gas Ltd (ATGL) Operational and Financial Performance – 03 Q1FY22 04 Sustainability 05 Investment Rationale Annexure 2 ADANI TOTAL GAS LIMITED
Slide 3: Safety First at ATGL
Safety First at ATGL Safety is a Pre-condition to Work Zero Fatality Safety Awareness & Training Management Systems National Safety week, Environment Day, QMS, EMS & OHSAS, T4S, IMS & ERDMP (PNGRB) Health and Safety Trainings Field HSE Assurance Incident Management HSE inspections, Suraksha Samwaad
Slide 4: Our Strong Parentage
Our Strong Parentage 4 ADANI TOTAL GAS LIMITED
Slide 5: About Adani Group
01a About Adani Group
Slide 6: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio Adani Transport & Logistics Energy & Utility • Marked shift from B2B to Portfolio Portfolio B2C businesses– • ATGL – Gas distribution 63.4% 100% 75% 57.5% network to serve key ATL AGEL geographies across India APSEZ NQXT2 Port & Logistics
Slide 7: Adani Group: Decades long track record of industry best growth rates across sectors
Adani Group: 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% 12% 45% 20% 3x 5x 3x 30% 1.5x 4% 7% 25% Industry Adani APSEZ Industry Adani AGEL Industry ATL Industry AGL 2014
Slide 8: 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 Activity • Analysis & market • Site acquisition • Engineering & design • Life cycle O&M • Redesigning capital stru
Slide 9: About Total Group
01b About Total Group
Slide 10: 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 11: Strengths and Key Figures
Strengths Key Figures 11 ADANI TOTAL GAS LIMITED
Slide 12: About Adani Total Gas Limited
02 About Adani Total Gas Limited
Slide 13: About ATGL: Multipronged presence across Natural Gas Value Chain in India
About ATGL : Multipronged presence across Natural Gas Value Chain in India ATGL - JV of India’s Largest Infrastructure Player – Adani Group and Oil and Gas Major - TotalEnergies 37.4% 37.4% 74,8% Gas Suppliers NG Transportation Pipeline Entities (GAIL, GSPC.etc) 50% 50% IOAGPL - JV with India’s larg
Slide 14: ATGL – Operational and Financial Performance – Q1FY22
03 ATGL – Operational and Financial Performance – Q1FY22
Slide 15: Operational and Financial Highlights – Q1FY22 – Y-o-Y
Operational and Financial Highlights – Q1FY22 – Y-o-Y Operational Highlights ➢ CNG Stations increased to 224, added 7 new CNG stations ➢ Over 75 Kms (~ 670 Inch Km) of Steel Pipeline laid ➢ PNG Home Connection increased to 4.88 Lacs (9,223 New Connections added) ➢ PNG Commercial & Industrial connect
Slide 16: Infrastructure Update: Q1FY22
Infrastructure Update : Q1FY22 CNG Stations Steel Network in KM 224 780 7 New CNG More than 75 Kms stations (~ 670 Inch –Km) 217 added pipeline was laid 705 FY21 Q1FY22 FY21 Q1FY22 PNG Connections Other Update No of Household (in Lakh) Commercial Industrial 4.78 4.88 1682 • Despite Covid, there has
Slide 17: Break up of CNG Stations
Break up of CNG Stations CNG Stations FY21 Q1FY22 12 29 217 176 COLO CODO DODO Total • COLO format is the primary engine for faster and early monetization for any GA and also helps in creating Ecosystem faster. • Company to focus on increasing DODO format going forward • 119 CNG stations has been co
Slide 18: Volume – Quarter Wise Performance (1/2) – Q1FY22 - Y-o-Y
Volume – Quarter Wise Performance (1/2) – Q1FY22 - Y-o-Y Volume in MMSCM CNG PNG Total 72 140 68 180% 80% 118% 40 64 24 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Q1FY21 Q1FY22 ➢ CNG Volume has increased by 180% Y-o-Y .This is mainly on account of recovery due to Covid-19 and addition of New CNG stations in New GA
Slide 19: Key Financials – Quarter Wise Performance (2/2): Q1FY22 - Y-o-Y
Key Financials – Quarter Wise Performance (2/2) : Q1FY22 - Y-o-Y All Fig in INR Crs Revenue EBITDA 522 215 153% 151% 207 86 Q1FY21 Q1FY22 Q1FY21 Q1FY22 PBT PAT 185 138 196% 199% 63 46 Q1FY21 Q1FY22 Q1FY21 Q1FY22 19 ADANI TOTAL GAS LIMITED
Slide 20: Sustainability
adani Gas Sustainability
Slide 21: ATGL - Embarking towards Robust ESG Framework
ATGL -Embarking towards Robust ESG Framework Our Commitment • Solarizing of all our assets (Offices/CGS/CNG Station) • Water conservation- Rain-water harvesting • Replace Diesel run Cascade LCV/HCV to CNG Guiding • Develop a Low Carbon Society – Forestation and educate the community Policies princip
Slide 22: ATGL – Environmental Philosophy
ATGL – Environmental Philosophy Offsetting Carbon Emission Conservation of Resource Waste Management • Supporting low carbon Economy • Reducing water footprint • Zero waste to landfill Climate • Carbon sequestration by afforestation • Energy Management • Circular Economy Awareness • Improving Carbon
Slide 23: ATGL - Social Philosophy
ATGL - Social philosophy Social Initiatives through Adani Foundation : Our Key Social Initiatives mapped to UNSDG Core Areas Igniting minds - nurtures talented kids Low Carbon • Mass Plantation from socio-economically challenged • ATGL Green School Education communities by providing cost Society • E
Slide 24: ATGL – Governance Philosophy
ATGL – Governance Philosophy • Independent Board – 50% of the Board comprises of Independent Directors Ethics & Integrity • 25% Woman Directors on Board • Audit Committee – 100% Independent Directors • NRC / SRC/ CSR Committees headed by Independent Director • IT enabled compliance management Risk A
Slide 25: Rationale for Investment
adani Gas Rationale for Investment
Slide 26: We are uniquely placed largest private CGD entity
We are uniquely placed largest private CGD entity STRONG PARENTAGE AT A CUSP OF GROWTH ➢ Adani Group and TotalEnergies ➢ Well placed to gain from increasing as parent share of Natural gas from 6.2% to 15% ➢ Access to best Global practices of the Indian Energy mix in medium from TotalEnergies term CG
Slide 27: Annexure
adani Gas Annexure
Slide 28: Adani Total Gas Landscape (including JV – IOAGPL)
Adani Total Gas Landscape (including JV – IOAGPL ) ATGL has a geographically diversified portfolio in the CGD sector ATGL Footprint IOAGPL Footprint GA1 Ahmedabad City & Daskroi Area GA1 Allahabad (Part) District GA2 Vadodara Chandigarh (UT), Panchkula District, GA3 Faridabad District GA2 SAS Nagar
Slide 29: Geographic Spread and Gas Sourcing
Geographic Spread and Gas Sourcing Prudent Gas Sourcing Strategy and Pricing Diversified geographic spread Mechanism Volume Spread (Q1FY22) • Government allocates gas for CNG & domestic as 14% priority sector 7% 5% Geographic 47% • Gas for other customer segments bought from Spread open market 27% •
Slide 30: Digital Transformation is way of life at ATGL
Digital Transformation is way of life at ATGL… My Adani Gas ERMS One Stop platform for all Emergency Response Management stakeholders for enhanced System customer experience & - Timely & Smart Handling of productivity Emergencies across all GAs 24x7 Customer at Centre Stage at ATGL AGNC Whatsapp Bil
Slide 31: Key Financials: Income Statement Summary – Standalone
Key Financials : Income Statement Summary – Standalone Year Ended Quarter Ended (INR Cr) Particulars (INR Cr) 30-Jun-21 31-Mar-21 30-Jun-20 31-Mar-21 Revenue from Operations 522 614 207 1784 Operating Expenses 245 333 85 858 Administrative & other Expenses 70 77 44 222 Total Expenditure 315 410 129
Slide 32: Key Financials: Income Statement Summary – Consolidated
Key Financials : Income Statement Summary – Consolidated Year Ended Quarter Ended (INR Cr) (INR Cr) Particulars 30-Jun-21 31-Mar-21 30-Jun-20 31-Mar-21 Revenue from Operations 522 614 207 1784 Operating Expenses 245 333 85 858 Administrative & other Expenses 70 77 44 222 Total Expenditure 315 410 12
Slide 33: Get Vaccinated
Let’s break the chain together……. “ATGL appeals to all ” to follow Covid Appropriate Behavior (CAB) Get Vaccinated All ATGL Employees and Partners are being sensitized to follow Covid Appropriate Behavior and get Vaccinated 33 ADANI TOTAL GAS LIMITED
Slide 34: Thank you
Thank you
Slide 35: 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