Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q2 FY2022 Earnings Presentation
36 slides from Adani Total Gas's earnings presentation, Oct 28, 2021
Slide 1: Adani Total Gas Q2FY22 Earnings Presentation
Adani Total Gas. Helping transition India to a Adani Total Gas Limited gas-based economy Q2FY22 - Earnings Presentation
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 Q2FY22 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 63.8% 100% 75% 60.2% 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
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% 21% 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 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 – Q2FY22
03 ATGL – Operational and Financial Performance – Q2FY22
Slide 15: Operational and Financial Highlights – Q2FY22 – Y-o-Y
Operational and Financial Highlights – Q2FY22 – Y-o-Y Operational Highlights ➢ CNG Stations increased to 244, added 20 new CNG stations ➢ Over ~ 670 Inch Km of Steel Pipeline laid ➢ PNG Home Connection increased to 5.06 Lacs (~ added 18659 new connections) ➢ PNG Commercial & Industrial connection Cu
Slide 16: Infrastructure Update: Q2FY22
Infrastructure Update : Q2FY22 CNG Stations Steel Network in Inch-Km 244 6998 20 New CNG ~ 670 Inch –Km stations pipeline was laid 224 added 6326 Q1FY22 Q2FY22 Q1FY22 Q2FY22 PNG Connections Other Update No of Household (in Lakh) Commercial Industrial 4.88 5.06 1682 1,733 • Despite Covid, there has b
Slide 17: Break up of CNG Stations
Break up of CNG Stations CNG Stations FY21 As on 30 Sept 2021 12 29 217 176 COLO CODO DODO Total • COLO format has been the primary engine for faster and early monetization for the GA and helps in creating Ecosystem faster. • Company to focus on increasing DODO format going forward • 136 CNG station
Slide 18: Volume – Quarter Wise Performance (1/2)
Volume – Quarter Wise Performance (1/2) – Q2FY22 - Y-o-Y Volume in MMSCM CNG PNG Total 91 84 175 54% 17% 33% 131 59 72 Q2FY21 Q2FY22 Q2FY21 Q2FY22 Q2FY21 Q2FY22 ➢ CNG Volume has increased by 54% Y-o-Y .This is mainly on account of recovery of economic activities and addition of New CNG stations ➢ PN
Slide 19: Key Financials – Quarter Wise Performance (2/2)
Key Financials – Quarter Wise Performance (2/2) : Q2FY22 - Y-o-Y All Fig in INR Crs EBITDA Y-o-Y Comparison 246 Increase of Revenue by 56% 687 56% 13% on account of increase in 441 volume coupled with increase in sales price. 218 Despite increase in the Gas cost , EBITDA increased by Q2FY21 Q2FY22 Q
Slide 20: Balance Sheet Details
Balance Sheet Details All Fig in INR Crs Fixed Assets (Incl. CWIP) Long term Debt Networth 2272 2222 366 337 1960 1952 FY21 30-Sep-21 FY21 30-Sep-21 FY21 30-Sep-21 • Increase of 16% in Fixed Asset (Incl CWIP) on account of development of New GAs • Net worth increased by 14% on account of increase in
Slide 21: Sustainability
adani Gas Sustainability
Slide 22: ATGL - Embarking towards Robust ESG Framework
ATGL -Embarking towards Robust ESG Framework United Nations Sustainable GRI Standards Global Compact Development Goals Guiding principles TCFD SBTi CDP disclosure Guiding Policy Driven Governance Focus Areas (UNSDG) Policies principle • Environment Policy • GHG emission reduction E • Environment Man
Slide 23: 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 • Carbon sequestration by Awareness afforestation • Energy Management • Circular Economy • Improving Carbon Efficie
Slide 24: ATGL - Social philosophy
ATGL - Social philosophy United Nations Our Key Social Initiatives mapped to UNSDG Sustainable Development Goals 2030 • Mass Plantation Low Carbon Society • ATGL Green School Foundation • Energy conservation for consumer Empowering • Through local lead Local Generation for Merchandizers Business • A
Slide 25: ATGL: Governance Philosophy
ATGL: Governance Philosophy Policies Committees Assurance • Environment Policy • Corporate Responsibility Committee • Risk Management Committee Corporate Responsibility Committee • Corporate Social Responsibility Establishment of Policy • Corporate Social Responsibility Committee “CRC” of the board
Slide 26: ATGL: Revised Board Charter implemented
ATGL: Revised Board of Charter implemented • Existing Board Committee composition changed: Committee Existing Composition Revised Composition Nomination & Remuneration Committees 60% Independent Directors 100% Independent Directors CSR Committee 50% Independent Directors 60% Independent Directors Ri
Slide 27: Rationale for Investment
adani Gas Rationale for Investment
Slide 28: 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 29: Annexure
adani Gas Annexure
Slide 30: 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 31: Geographic Spread and Gas Sourcing
Geographic Spread and Gas Sourcing Prudent Gas Sourcing Strategy and Pricing Diversified geographic spread Mechanism Volume Spread (Q2FY22) • ATGL sources APM gas for CNG and Domestic Segment and it is 15% allocated by Government • For the balance volume, ATGL has ensured that its portfolio is 8% Ge
Slide 32: 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 33: Key Financials: Income Statement Summary – Standalone
Key Financials : Income Statement Summary – Standalone Year Ended Quarter Ended (INR Cr) Six Months Ended (INR Cr) Particulars (INR Cr) 30-Sep-21 30-Jun-21 30-Sep-20 30-Sep-21 30-Sep-20 31-Mar-21 Revenue from Operations 687 522 441 1209 648 1784 Operating Expenses 364 245 181 609 265 858 Administrat
Slide 34: Key Financials: Income Statement Summary – Consolidated
Key Financials : Income Statement Summary – Consolidated Year Ended Quarter Ended (INR Cr) Six Months Ended (INR Cr) Particulars (INR Cr) 30-Sep-21 30-Jun-21 30-Sep-20 30-Sep-21 30-Sep-20 31-Mar-21 Revenue from Operations 687 522 441 1209 648 1784 Operating Expenses 364 245 181 609 265 858 Administr
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
Slide 36: Thank you
Thank you