INDRAPRASTHA GAS LIMITED An Overview NATURAL GAS FOR CLEAN & - - PowerPoint PPT Presentation

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INDRAPRASTHA GAS LIMITED An Overview NATURAL GAS FOR CLEAN & - - PowerPoint PPT Presentation

Feb 20, 2024 107 likes •303 views

INDRAPRASTHA GAS LIMITED An Overview NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 1 1 Background Incorporated in 1998, IGL is a Joint Venture of GAIL and BPCL. Govt. of NCT of Delhi is also holding 5% equity IGL started its operations in

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INDRAPRASTHA GAS LIMITED An Overview

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Background

Incorporated in 1998, IGL is a Joint Venture of GAIL and

  • BPCL. Govt. of NCT of Delhi is also holding 5% equity

IGL started its operations in NCT of Delhi in 1999 with

  • nly 9 CNG stations and 1000 PNG consumers

Today IGL has its operations in NCT of Delhi, Noida, Greater Noida and Ghaziabad with 324 CNG stations, 3,86,696 residential consumers and 1382 industrial / commercial customers Fuelling the largest CNG Bus fleet in the World

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Shareholding Pattern

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Sales Volume Mix

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75% 21% 4%

CNG Comm./ Ind./Others Household

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Sales Volumes

FY09 FY10 FY11 FY12 FY13 Growth in FY13 CAGR last five years CNG 605 695 818 936 1,006 8% 15% PNG 54 87 180 282 333 18% 51% Total Sale 659 782 998 1,218 1,339 10% 20% Daily Average Sale 1.81 2.14 2.73 3.34 3.67 10% 20%

Figures in MMSCM

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Growth in CNG

PARAMETER UNIT March'09 March'10 March'11 March'12 March'13 No of CNG Stations Nos 181 241 278 308 324 Compression Capacity (Lakh kg/day) 26.72 36.40 51.13 59.56 63.83 Average CNG Sale (Lakh kg/day) 12.61 14.46 16.71 19.15 20.72

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CNG Station Network

STATION IGL DTC/ UPSRTC OMC TOTAL Online 117 55 101 273 Daughter 1 1 2 Daughter Booster 2 47 49 Total 120 55 149 324

Figures in numbers

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CNG Vehicles

March'09 March'10 March'11 March'12 March'13 CAGR last five years Buses 12918 13900 16655 18839 18826 10% Auto/LGV 93440 106699 121854 159123 193852 19% RTV 5730 5793 11070 13007 14062 20% Cars/Taxi 175313 213259 281802 359176 460926 29% Total 287401 339651 431381 550145 687666 25%

Figures in numbers

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PNG Users

CATEGORY March' 08 March' 09 March' 10 March' 11 March ' 12 March' 13 Domestic 121695 138000 182000 245000 332844 386696 Commercial / Industrial 318 332 376 520 862 1382 Total 122013 138332 182376 245520 333706 388078 Figures in numbers

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PNG Network

CATEGORY March' 09 March' 10 March '11 March '12 March '13 CAGR last five years Steel Pipeline 231 299 421 574 631 26% MDPE Pipeline 1700 2330 4420 6479 7783 44% Total 1931 2629 4841 7053 8414 42% Figures in kilometers

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Turnover, Gross Margin & PAT

FY09 FY10 FY11 FY12 FY13 CAGR GROSS TURNOVER 962 1213 1952 2790 3724 36% GROSS PROFIT 442 583 760 980 1170 24% PAT 172 215 260 306 354 15%

Rs./Crores

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Book Value & EPS

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Series1, FY09, 12.32 Series1, FY10, 15.39 Series1, FY11, 18.55 Series1, FY12, 21.89 Series1, FY13, 25.29 Series2, FY09, 48.82 Series2, FY10, 58.96 Series2, FY11, 71.7 Series2, FY12, 87.78 Series2, FY13, 106.64

Book Value EPS

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Cumulative Capex (RS. In Crores)

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898 1287 2058 2642 3010 500 1000 1500 2000 2500 3000 3500

FY'09 FY'10 FY'11 FY'12 FY'13

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Dividend Payout

Dividend Policy provides liberal payout Track record Year % of equity FY04 15 FY05 20 FY06 25 FY07 30 FY08 40 FY09 40 FY10 45 FY11 50 FY12 50 FY 13 55* *Subject to approval in AGM

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Growth-Strategy

Improve/Augment CNG infrastructure/Stations in Delhi & NCR to meet the additional demand in view of conversion of private cars Improve penetration of PNG business :

  • Penetration of network in all charge areas
  • Target Industrial/Commercial customers in both

Delhi & NCR

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Risks & Mitigations

 Gas price increase

  • Increases have been passed on to customers
  • CNG price still remains competitive vis-à-vis

petrol

 Availability of gas

  • Firm allocation from Govt. of India
  • Buying gas from GAIL/BPCL
  • Recently tied up more RLNG from GAIL/BPCL
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Safe Harbor Statement

 This presentation has been prepared by Indraprastha

Gas Limited solely for providing information about the company.

 The information contained in this presentation is for

general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Company do not accept any liability whatsoever, direct or indirect, that may arise from the use of the information herein.

 The Company may alter, modify or otherwise change in

any manner the content of this presentation, without

  • bligation to notify any person of such revision or

changes.

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THANK YOU