Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — H1 FY21 Earnings Presentation
18 slides from Adani Total Gas's earnings presentation, October 2020
Slide 1: Investor Presentation – Q2 & H1 FY21
Investor Presentation – Q2 & H1 FY21
Slide 2: Contents
Contents 3-6 Introduction to Adani Gas Ltd 7-14 B Operational & Financial Highlights 15 Other Key Highlights 16 Present Status 2
Slide 3: Introduction to Adani Gas Limited
Introduction to Adani Gas Limited STRICTLY CONFIDENTIAL
Slide 4: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 1,500+ 1.60 Average mmscmd gas Industrial 14 134 7,800+ 0.45 Million supply* AGL Operational Residential GAs CNG stations Kms pipeline network 3,050+ customers 11% Commercial 5 years CAGR Largest private player in India’s City Gas space with
Slide 5: Adani Gas – India's Largest City Gas Distribution Company
Adani Gas – India’s Largest City Gas Distribution Company 74.8%* 8% Population 25 Yr Promoter Holding 71 Districts in 15 States Network Exclusivity Business Structure Business Model Exclusive authorisation to develop infrastructure, operate and market gas in Geographical Areas (GA) Adani Gas Piped g
Slide 6: Adani Gas – Pan India Footprint
Adani Gas – India’s Largest City Gas Distribution Company Pan India Footprint Largest private sector CGD player poised to leverage growth opportunity 6
Slide 7: Operational & Financial Highlights – Q2 & H1 FY21
Operational & Financial Highlights – Q2 & H1 FY21 STRICTLY CONFIDENTIAL
Slide 8: Operational Highlights
Operational Highlights ➢ Uninterrupted gas supply (24X7) continued to be maintained during the second quarter with adoption to the rapidly changing environment ➢ Despite continued COVID-19 impact, combined volume of CNG and PNG achieved @ 131 MMSCM in Q2 FY21 vs 146 MMCM in Q2 FY20; 90% as compared
Slide 9: Quarterly Financial Performance of AGL
Quarterly Financial Performance of AGL Highest Ever EBITDA INR 218 Cr PBT INR 192 Cr PAT INR 136 Cr 9
Slide 10: Financial Performance at Glance
Financial Performance at Glance Consolidated Financial Results YoY Performance Update ✓ Q2 FY21 Revenue from Operations stood at 88 % Y-o-Y to INR 441 Cr vs. INR 503 Cr ✓ Q2 FY21 EBIDTA has increased by 48 % Y-o-Y to INR 218 Cr vs. INR 147 Cr ✓ H1 FY21 Revenue from Operations stood at 66 % Y-o-Y to
Slide 11: Key Financials – Quarter Wise Performance
Key Financials – Quarter Wise Performance Volume (MMSCMD) 1.61 EBIDTA 218 1.58 1.43 147 INR Crore MMSCMD 0.71 86 Q2 FY20 Q1 FY21 Q2 FY21 Sep’20 Q2 FY20 Q1 FY21 Q2 FY21 Exit Revenue (INR Cr) PBT & PAT 503 192 441 INR Crore 136 INR crores 125 120 207 63 46 Q2 FY20 Q1 FY21 Q2 FY21 Q2 FY20 Q1 FY21 Q2 FY
Slide 12: Key Financials – Half Yearly Performance (INR Cr)
Key Financials – Half Yearly Performance (INR Cr) 982 648 283.1 293 303 248 255 195.5 200 182 Volume Revenue EBIDTA PBT PAT (MMSCM) H1 FY20 H1 FY21 EBIDTA improved due to Effective Gas Sourcing and other cost optimization measures 12
Slide 13: Income Statement Summary – Standalone (INR Cr)
Key Financials : Income Statement Summary – Standalone (INR Cr) Quarter Ended Half Year Ended Year Ended Particulars 30-Sep-20 30-Jun-20 30-Sep-19 30-Sep-20 30-Sep-19 31-Mar-20 Revenue from Operations 441 207 503 648 982 1991 Operating Expenses 181 85 311 265 614 1176 Administrative & other Expenses
Slide 14: Income Statement Summary – Consolidated (INR Cr)
Key Financials : Income Statement Summary – Consolidated (INR Cr) Quarter Ended Half Year Ended Year Ended Particulars 30-Sep-20 30-Jun-20 30-Sep-19 30-Sep-20 30-Sep-19 31-Mar-20 Revenue from Operations 441 207 503 648 982 1991 Operating Expenses 181 85 311 265 614 1176 Administrative & other Expens
Slide 15: Other Key Highlights
Other Key Highlights ➢ Consequent to induction of TOTAL Holdings SAS as joint promoter of the company, the Board has approved change of Company Name from Adani Gas Limited (AGL) to Adani Total Gas Limited (ATGL) ➢ Board has also approved; ✓ Company to alter its main object clause of Memorandum of As
Slide 16: Present Status
Present Status ➢ As communicated earlier, we have invoked Force Majeure event and Change of Law provision under PNGRB regulations on account of ongoing pandemic Covid-19. This is an Industry wide issue, we are in regular communication with PNGRB and Industry is hoping to receive PNGRB’s communicatio
Slide 17: Legal Disclaimer
Legal Disclaimer Certain statements made in this presentation may not be based on historical AGL 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 subsequent
Slide 18: Thank You
adan Gas Thank You