Gujarat State Petronet Limited · NSE:GSPL
Gujarat State Petronet — Investor Presentation (May 2019)
11 slides from Gujarat State Petronet's investor presentation, May 9, 2019
Slide 1: Exchange filing cover letter: Presentation on Performance Highlights FY 2018-19
Gujarat State Petronet Ltd. GSPL Bhavan, Ref : GSPL/S&L/2019-20 E-18, GIDC Electronics Estate, Nr. K-7 Circle, Date : 9th May, 2019 Sector-26, Gandhinagar-382028. Tel.: +91-79-23268500/600 Fax : +91-79-23268506 Website : www.gspcgroup.com To To The Manager (Listing) The Mana er (Listing) The Stock E
Slide 2: Annual Performance Highlights May 2019
GUJARAT STATE PETRONET LTD. ANNUAL PERFORMANC Fa HIGHLIGHTS MAY 2019
Slide 3: Transmission Volumes
TRANSMISSION VOLUMES
Slide 4: Volumes in GSPL Network - Yearly Average
VOLUMES IN GSPL NETWORK 40 - Yearly Avg. Yearly Avg. 36.5 Yearly Avg. 34.6 MMSCMD 31.5 MMSCMD 35.0 24.8 MMSCMD 33.56 34.1 34.43 35 32.4 31.6 30 26.9 26.24 25.1 24.6 25 23.4 (1) 20 15 10 - 0 2016-17 2017-18 2018-19 • Q1 • Q2 • Q3 • Q4
Slide 5: Financials
FINANCIALS
Slide 6: Volumes in GSPL Network - Sector Volumes
VOLUMES IN GSPL NETWORK 120% - Sector Volumes 100% - 12°0 80% - 14% 12% 60% 400/0 20% 0% 2016-17 2017-18 2018-19 • CGD • Refinery / Petrochem • Fertiliser • Power • Others
Slide 7: Financials: Gross Block, Debt, PBDIT
FINANCIALS Gross Block in Rs Crs 4500 4300 - 4325 4100 - 3900 - 3700 - 3651 3500 - 3528 3300 - 3100 - 2900 - 2700 - 2500 2016-17 2017-18 2018-19 S Gross Block Debt in Crs 1800 PBDIT in Rs Crs 3500 - 1600 1602 3000 - 1400 - 2500 - 2366 2000 - 1200 - 1500 - 1000 - 1000 - 500 - 800 - 0 600 2016-17 2017
Slide 8: Financials: Gross Income and PAT
FINANCIALS Gross Income PAT 2,000 - 1,800 1,600 1,400 - 500 in Rs.crores 1,200 - 0.) 1,000 c? 400 - 800 •'" 300 - 600 - 400 200 0 2016-17 2017-18 2018-19 ■Q1 ■ Q2 ■ Q3 ■ Q4 ■Q1 ■ Q2 ■ Q3 ■ Q4
Slide 9: Ongoing Projects
ONGOING PROJ Fil,CTS
Slide 10: Business Development
BUSINESS DEVELOPMENT GP ➢ Additional LNG shall be Gu/oral Stale Petronet Limited imported in India in order to bridge the demand-supply gap & Saar KAMM A■avall■ most of it shall be through Gujarat - GSPL to be the key beneficiary > GSPL shall be the only network connected with all 5 LNG terminals (e
Slide 11: 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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