Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — H1 FY2023 Earnings Presentation
33 slides from Adani Total Gas's earnings presentation, 2022
Slide 1: H1 & 2Q FY23 Earnings Presentation
adani G GROWING GOOD \=) Adani Total Gas Limited ge H1 & 2Q FY23 - Earnings Presentation
Slide 2: Contents
Contents Safety First at ATGL 01 ATGL Promoters Profile a Adani Group b TOTAL Group 02 About Adani Total Gas Ltd (ATGL) Operational and Financial Performance – 03 H1FY23 04 Sustainability Update 05 Investment Rationale Annexure 2
Slide 3: Safety First at ATGL
Safety First at ATGL Ensures Zero Fatality through robust safety measures & programs ✓ Safety Awareness & Training ✓ Field HSE Assurance ✓ Risk Management ✓ Management Systems ✓ Incident Management ✓ Safety Audits Safety is s Pre-Condition to Work for ATGL
Slide 4: About Adani Group
01a About Adani Group
Slide 5: Adani: A world class Infrastructure and Utility Portfolio
Adani : A world class Infrastructure and Utility Portfolio ~USD 240 bn1 Combined Market Cap Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal & Incubator Energy & Utility Transport & Logistics Direct to consumer Mining (72.3%) (60.5%) (73.9%) (66.0%) (10
Slide 6: Adani: Decades long track record of industry best growth rates
Adani: 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% 36% 18% 12% 3x 5x 3x 25% 1.4x 6% 4% 25% Industry APSEZ Industry AGEL Industry ATL Industry AGL 2014 972 MMT 113 MMT 20
Slide 7: 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 8: About Total Group
01b About Total Group
Slide 9: 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 10: Strengths and Key Figures
Strengths $18.1bn in adjusted net income in 2021 16,000 Key Figures 2.8 9 Invested in R&D 3 invested in renewables 2021, of which 50% in 2021 on carbon reduction and new energies ADANI TOTAL GAS LIMITED 10
Slide 11: About Adani Total Gas Limited
02 About Adani Total Gas Limited
Slide 12: ATGL: Overview
ATGL : Overview Cutting across Touching Presence across 74.8% 52* GAs 124 14 % Promoter Holding Districts Population Business Structure ATGL Presence 37.4% Adani Total 37.4% across India Gas ATGL has a 100% 50% geographically 100% 100% 50% diversified ATEEL IOAGPL SMTPL Gas portfolio in CGD ATEBL CG
Slide 13: ATGL: Simple yet Transformational Business Model
ATGL: Simple yet Transformational Business Model Secure Locations Potential & Resources Project Readiness Experienced and Competent Leadership Geographical Areas Acquired through Centralized Project Monitoring Development Driving the Development of the Strategic Competitive Bidding – Geographical Ar
Slide 14: ATGL's Offerings
Consumer Segments – Core , Sticky & Sustainable ✓ 24X7 continuous supply ✓ Regular Safety Checks ATGL’s ✓ Quick Service ✓ Safe, clean and green supply chain Offerings ✓ Response to Customers MSME Commercial CNG Domestic Penetration is fast but the Penetration is gradual along Large savings against G
Slide 15: Our DNA – Digitization and Innovation
Our DNA – Digitization and Innovation Fuelling Growth Digitally 15 ADANI TOTAL GAS LIMITED
Slide 16: Greenmosphere: Low Carbon Society
Greenmosphere : Low Carbon Society Initiative to reduce carbon through Community Collaboration 16 ADANI TOTAL GAS LIMITED
Slide 17: ATGL – Operational and Financial Performance – H1FY23
03 ATGL – Operational and Financial Performance – H1FY23
Slide 18: Operational and Financial Highlights – H1FY23 – Y-o-Y
Operational and Financial Highlights – H1FY23 – Y-o-Y Operational Highlights ➢ Crossed 350 stations, CNG Stations increased to 367 ➢ Crossed ~ 10000 Inch-Km of steel pipeline, ~ 10,162 Inch Km laid ➢ Crossed 6 Lakh PNG Home Connection, 6.26 Lakh homes connected to PNG ➢ PNG Commercial & Industrial c
Slide 19: Infrastructure Update: As on 30 September 2022
Infrastructure Update : As on 30 September 2022 CNG Stations Steel Network in Inch-Km 367 10162 18 New CNG ~ 362 Inch – stations Km pipeline 9800 added was laid 349 30-Jun-22 30-Sep-22 30-Jun-22 30-Sep-22 Break up of CNG Stations PNG Connections No of Household Commercial Industrial 36 33 6.26 5.96
Slide 20: Volume & Gas Sourcing – H1FY23 – Y-o-Y
Volume & Gas Sourcing – H1FY23 - Y-o-Y Volume in MMSCM Gas Sourcing Update CNG PNG • ATGL continued its effort to have efficient gas 222 sourcing to reduce the impact of volatility in gas prices 40% 3% as follows: 159 157 152 • Sourcing volumes through tenders on IGX • Replacing JKM linked volumes t
Slide 21: Key Financials – H1FY23 – Y-o-Y
Key Financials – H1FY23 - Y-o-Y EBITDA All Fig in INR Crs Revenue From Operations 462 464 2301 90% Y-o-Y Comparison 1209 ➢ Increase of Revenue by 90% on account of increase in volume coupled with increase in sales price. H1FY22 H1FY23 H1FY22 H1FY23 ➢ ATGL’s calibrated approach in PBT PAT 399 297 mai
Slide 22: Sustainability Update – Q2FY23
04 Sustainability Update – Q2FY23
Slide 23: Corporate Citizen Award
Corporate Citizen Award : Recognition of ongoing commitment to Society • ATGL has been awarded the Good Corporate Citizen Award for the year 2022 by PHD Chamber of Commerce and Industry (PHDCCI). • ATGL’s nomination for the Good Corporate Citizen award primarily included highlights of Sustainability
Slide 24: Sustainability Update
Sustainability Update Greenmosphere Greenbelt Water Harvesting Sustainability Update Development Plan through Report & Disclosures 11 CGS sites • Water audit has been • 3623 Students Trained in • ATGL’s First Sustainability done in 17 sites of ATGL Report 34 Schools 1.66 Hectares • Through this audi
Slide 25: Rationale for Investment
adani Gas Rationale for Investment
Slide 26: Investment in CGD and Allied Business for Value Creation
Adani Total Gas : Investment in CGD and Allied Business for Value Creation CGD Licenses CGD Licenses Adani Total Gas • Focus on Diversification by exploring opportunities in 9th Round 10th Round 11th Round Adjacent Businesses to bring Existing GAs CGD Bidding CGD Bidding CGD Bidding wider offering t
Slide 27: Our path of Growth with Goodness – The Ten-Fold Approach
0 Our path of Growth with Goodness – 360 The Ten-Fold Approach will Strengthen the Company’s preparedness to address opportunities with de-risked speed Adani Total Gas : Largest CGD player poised to leverage growth opportunity 27 ADANI TOTAL GAS LIMITED
Slide 28: Annexure
adani Gas Annexure
Slide 29: Volume & Financials – Q2FY23 – Y-o-Y
Volume & Financials – Q2FY23 - Y-o-Y Volume in MMSCM All Fig in INR Crs Revenue From Operations EBITDA CNG 1190 246 236 113 73% 4% 25% 91 687 Q2FY22 Q2FY23 Q2FY22 Q2FY23 Q2FY22 Q2FY23 PNG 84 77 PBT PAT 213 8% 159 188 139 12% 12% Q2FY22 Q2FY23 CNG Volume has increased by 25% Y-o-Y on Q2FY22 Q2FY23 Q2
Slide 30: Key Financials: Income Statement Summary – Standalone
Key Financials : Income Statement Summary – Standalone All Fig in INR Crs Quarter Ended Half Year Ended Year ended Particulars March 31, 30-Sep-22 30-Jun-22 30-Sep-21 30-Sep-22 30-Sep-21 2022 Revenue from Operations 1190 1110 687 2301 1209 3206 Operating Expenses 860 785 364 1645 609 2098 Administra
Slide 31: Key Financials: Income Statement Summary – Consolidated
Key Financials : Income Statement Summary – Consolidated All Fig in INR Crs Quarter Ended Year Ended Year ended Particulars March 31, 30-Sep-22 30-Jun-22 30-Sep-21 30-Sep-22 30-Sep-21 2022 Revenue from Operations 1190 1110 687 2301 1209 3206 Operating Expenses 860 785 364 1645 609 2098 Administrativ
Slide 32: 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
Slide 33: Thank You
THANK YlewU