Transcript Presentation to Research Analysts

PERFORMANCE OF INDRAPRASTHA GAS
SINCE INCEPTION
An Overview
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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11
Growth in CNG
1999 PARAMETER AS ON UNIT
2000
No of CNG As at
Nos
Stations
Year End
(Lakh
Compression As at
kgs /
Capacity Year End
day)
(Lakh
Daily
CNG Sale
kgs /
Average
day)
2000 - 2001 - 2002 - 2003 - 2004- 2005- 2006- Ap/Dec'
2001 2002 2003 2004 2005 2006 2007 07
30
68
94
107
0.20
1.92
5.82 11.99 16.13 16.88 19.08 19.58 20.52
0.08
0.48
2.67
5.66
120
7.72
134
8.16
146
8.73
153 153
9.42 10.35
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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CNG Station Network
Figures in numbers
STATION
IGL
DTC
BPCL
IOCL
HPCL
IBP
RAIL
TOTAL
MOTHER
45
23
0
0
0
0
0
68
ONLINE
14
0
9
9
5
5
1
43
DAUGHTER
0
0
1
2
1
0
0
4
DAUGHTER
BOOSTER
5
0
15
6
8
4
0
38
TOTAL
64
23
25
17
14
9
1
153
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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33
CNG Vehicles
Figures in numbers
As on As on
As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st
1st April- 1st JanApril-00 April-01 April-02 April-03 April-04 April-05 April-06
07
08
18
400
4231
8874
10199
10480
10941 11552 11665
Buses
Auto
0
14000
35678
49810
59027
62048
65335
68498
70566
RTV
0
250
2165
4934
5267
5469
5634
5717
5860
Others
5182
11700
15166
15505
16098
16249
24573
47669
70815
Total
5200
26350
57240
79123
90591
94246
106483
133436 158906
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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PNG Users
Figures in numbers
As on
As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st
CATEGORY
1st JanApril-01 April-02 April-03 April-04 April-05 April-06 April-07
08
Domestic
2821
4111
7719
15245
25103
46727
78000
110000
Small
Commercial
15
37
72
100
140
215
250
250
Large
Commercial
5
5
11
18
34
41
46
46
2841
4153
7802
15363
25277
46983
78296
110296
Total
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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CNG & PNG Sale
Figures in MMSCM
1999 - 00 2000 - 01 2001 - 02 2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 Ap/Dec'07
TOTAL CNG
SALE
TOTAL PNG
SALE
TOTAL SALE
DAILY
AVERAGE SALE
4
22
122
266
367
387
417
453
373
3
5
6
7
11
16
26
37
31
7
27
128
274
378
403
444
489
404
0.02
0.07
0.35
0.75
1.03
1.10
1.22
1.34
1.47
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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66
Revenue Mix
CNG
5%
1%
92%
2%
Large
commercial
Small commercial
Household
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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77
Turnover,GM & PAT
Rs./Crores
1999 - 2000 - 2001 - 2002 - 2003 - 2004 - 2005 - 2006 - Ap./De
2000 2001 2002 2003 2004 2005 2006 2007 c.'07
GROSS
TURNOVER
7
28
129
353
485
520
600
706
596
GROSS
PROFIT
4
13
60
178
242
261
295
346
297
PAT
0
2
7
54
82
93
106
138
126
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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88
EPS & Book Value
50
33.39
27.05
40
22.32
30
17.98
13.8
20
10.08
10.14
10.51
5.87
10
7.58
6.62
9.85
3.86
0.08
0.11
0.47
0
FY00
FY01
FY02
FY03
FY04
Earning Per Share Rs.
FY05
FY06
FY07
Book Value Per Share Rs.
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
99
Capex
Rs. / crores
800. 00
585
644
700
700. 00
508
462
600. 00
388.00
500. 00
400. 00
246.00
300. 00
14 5 . 0 0
200. 00
7 1. 0 0
100. 00
0. 00
FY'0 0
FY'0 1
FY'0 2
FY'0 3
FY'0 4
FY'0 5
FY'0 6
FY'0 7
Dec. , 0 7
Gross Block
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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10
10
Dividend Payout
Dividend Policy provides liberal payout
Track record
Year
% of equity
FY03
5
FY04
15
FY05
20
FY06
25
FY07
30
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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11
11
Shareholding Pattern
Promoters
1.0
Foreign Institution Investors
17.8
5.0
45.0
M utual Funds
Government of NCT of Delhi
12.3
18.9
Indian Financial Institutions &
Banks
Public / Others
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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12
12
THANK YOU
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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