Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Adani Gas — Q4 FY19 Earnings Presentation
9 slides from Adani Total Gas's earnings presentation, May 2019
Slide 1: Operational & Financial Highlights Q4 FY19 & FY19
Operational & Financial Highlights Q4 FY19 & FY19 May 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 1,300+ 1.5 Industrial mmscmd gas supply 5 82 6,500+ 380,000 AGL Operational Residential Cities * CNG stations Kms pipeline network 2,550+ customers 12% Commercial 3 yrs CAGR Largest private player in India’s City Ga
Slide 4: Business Updates FY19
Business Updates FY19 GA Spread 25 New GA’s added • AGL : 15 + JV : 10 . Covering 71 Districts , 68 Large Towns , Covering 8% of Population and Spread across 15 States Volume Total Sales Volume 541 MMSCM • Highest Sales Volume since inception Volume MMSCMD 1.48 MMSCMD of Natural Gas distributed on d
Slide 5: Existing Operations – Balanced Volume growth across segment & geography
Existing Operations – Balanced Volume growth across segment & geography Customer Segment wise Volume Spread : FY19 Geography wise Volume Spread : FY19 PNG - PNG - Khurja Domestic Commercial Vadodara 3% 8% 3% 6% Faridabad CNG 30% PNG - 51% Industrial 38% Ahmedabad 61% 5
Slide 6: Operational Highlights – Q4FY19
Operational Highlights – Q4FY19 CNG Sales Volume [MMSCM] PNG Sales Volume [MMSCM] 72 69 63 66 Q4 FY 18 Q4 FY 19 Q4 FY 18 Q4 FY 19 Overall Volume up by 9% Q4 FY19 YoY 6
Slide 7: Operational Highlights – FY19
Operational Highlights – FY19 CNG Sales Volume [MMSCM] PNG Sales Volume [MMSCM] 276 264 248 231 FY 18 FY19 FY 18 FY19 Overall Volume up by 13% FY19 YoY 7
Slide 8: Financials Highlights – Q4FY19
Financials Highlights – Q4FY19 Revenue from Operations [Rs Cr] Op. EBITDA [Rs Cr] 140 494 395 92 Q4 FY 18 * Q4 FY 19 Q4 FY 18 Q4 FY 19 Q4 FY19 PAT up by 77% YoY *excluding effect of restatement in last year as per Ind AS 103 8
Slide 9: Financials Highlights – FY19
Financials Highlights – FY19 Revenue from Operations [Rs Cr] Op. EBITDA [Rs Cr] 1,823 455 1,385 365 FY 18 * FY 19 FY 18 FY 19 FY19 PAT up by 39% YoY *excluding effect of restatement in last year as per Ind AS 103 9