Gujarat State Petronet Limited · NSE:GSPL
Gujarat State Petronet — Q1 FY2019-20 Earnings Presentation
20 slides from Gujarat State Petronet's earnings presentation, Aug 2, 2019
Slide 1: Outcome of the Board Meeting
G? Gujarat State Petronet Ltd. GSPL Bhavan, Ref: GSPL/ S&L/ 2019-20 E-18, GIDC Electronics Estate, Nr. K-7 Circle, Date: 2nd August, 2019 Sector-26, Gandhinagar-382028. Tel.: +91-79-23268500/600 Fax : +91-79-23268506 Website : www.gspcgroup.com To To The Manager (Listing) The Manager (Listing) The S
Slide 2: Statement of Unaudited Standalone Financial Results Q1 2019-20
GUJARAT STATE PETRONET LIMITED GP Corporate Identity Number : L40200GJ1998SGC035188 Regd Office : GSPC Bhavan, Sector-11, Gandhinagar-382 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in Part I STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE Q
Slide 3: Auditor's Limited Review Report - Standalone
HEAD OFFICE : 14, SAKE!' NAGAR, LACIIMPHR ANOOP AGA.RWAL & CO. P.O. GORAKHNATH, GORAICHPUR-273 015 CHARTERED ACCOUNTANTS Phone 055 1-220069 3 Fax 0551-2260708 E-mail caanoopagarwal@grnait.com Independent Auditor's Limited Review Report On standalone unaudited quarterly financial results of the Compa
Slide 4: Auditor's Report (continued)
and Disclosure Requirements) Regulations, 2015 (as amended) including the manner in which it is to be disclosed, or that it contains an material misstatement. For ANOOP AGARWAL & CO. Chartered Accountants (Firm Registration No. 001739C) (CA Amit Kumar Srivastava) Partner M. N. 517195 UDIN: 19517195A
Slide 5: Statement of Unaudited Consolidated Financial Results
GUJARAT STATE PETRONET LIMITED Corporate Identity Number : L40200GJ1998SGC035188 Regd Office : GSPC Bhavan, Sector-11, Gandhinagar-382 010 Tel: +91-79-66701001 Fax: +91-79-23236477 Website: www.gujpetronet.com Email: investors.gspl@gspc.in Part I STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUAR
Slide 6: Notes to Financial Results
Notes: 1 The above results were reviewed by the Audit Committee and approved by the Board of Directors of the Company in its meeting held on 2 August. 2019 2 Segment Revenue includes Other Income which is directly attributable to each segment. The above results are in accordance with the Indian Acco
Slide 7: Auditor's Review Report - Consolidated
HEAD OFFICE : CA ANOOP AGARWAL & CO. 19, SAICET NAGAR, LACHH1PUR, P.O. GORAKHNATH, GORAKHPUR-273 015 CHARTERED ACCOUNTANTS Phone : 0551-2260693 Fax : 0551-2260708 E-mail caanoopagarwal©grnail corn Independent Auditor's Review Report On consolidated unaudited quarterly financial results of the Compan
Slide 8: Auditor's Review Report (continued)
assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosu
Slide 9: Auditor's Review Report (continued)
The consolidated unaudited financial results includes the Group's share of net profit/ (loss) after tax of Rs. 99.07 lacs and total comprehensive income / loss of Rs. (1.20) lacs for the quarter ended 30th June, 2019, as considered in the consolidated unaudited financial results, in respect of one a
Slide 10: Gujarat State Petronet Ltd. Q1 2019-20 Result Presentation
GUJARAT STATE PETRONET LTD. Q1 2019-20 RKSULT PRFIISFATATION fltnY di\I N V AUG 2019
Slide 11: Transmission Volumes
TRANSMISSION VOLUM I S
Slide 12: Volumes in GSPL Network
VOLUMES IN GSPL NETWORK 39.00 38.20 38.00 37.00 36.46 36.00 34.99 35.00 34.43 34.00 33.00 32.45 32.00 31.00 30.00 29.00 Q1 2018-19 Q2 2018-19 Q3 2018-19 Q4 2018-19 Q12019-20
Slide 13: Volumes in GSPL Network: Sectoral Volumes
VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 15% 14% 90% 80% 15% 9% 13% 70% 13% 12% 10% 60% 50% 37% 35% 40% 39% 30% 20% 25% 27% 10% 20% 0% Q1 Q4 Q1 2018-19 2018-19 2019-20 CGD Refinery / Petchem. Fertilizer Power Others
Slide 14: Financials
FINANCIALS
Slide 15: Standalone Financials
STANDALONE FINANCIALS 600 500 400 8 , 410 6 300 33 200 206 153 100 0 Q12018-19 Q4 2018-19 Q12019-20 Gross Income PBDIT PAT
Slide 16: Standalone Financials: Sectoral Revenue
STANDALONE FINANCIALS Sectoral Revenue (Rs. Crores) Q1 19-20 Q1 18-19 Revenue from Gas Transportation 498.37 377.62 Revenue from Electricity Sales 13.31 13.63 Revenue from CGD Business 0.91 - Total Revenue from Operations 512.59 391.25 • Total outstanding debt as on 30-06-2019: Rs. 2220 crores
Slide 17: Consolidated Financials
CONSOLIDATED FINANCIALS (Rs. Crores) Quarter Gross Income PBT PAT Q1 2018-19 2203 442 272 Q1 2019-20 3108 674 439
Slide 18: Ongoing Projects
ON GO IN G PROJ Fi'4CTS
Slide 19: Business Development
BUSINESS DEVELOPMENT Additional LNG shall be 0u/oast Stab, Petronott Linthood imported in India in order to bridge the demand-supply gap & most of it shall be through KlIchelth Gujarat - GSPL to be the key cv beneficiary I GLL port • Su dr ,P,Smodermul GSPL shall be the only network connected with a
Slide 20: Disclaimer
DISCLAIMER Disclaimer This presentation has been prepared by Gujarat State Petronet Limited (GSPL) solely for information purposes, without regard to any specific objectives, financial situations or informational needs of any particular person. Except for the historical information contained herein,
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