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WELCOME TO THE PRESENTATION
ON PERFORMANCE OF
INDRAPRASTHA GAS LIMITED
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Financial Results
FY 2006
Sales - Volumes



CNG sale has increased by 7%
PNG sale has increased by 73%
Overall sales has increased by 10%
Particulars
CNG
F.Y. 2004-05
Rs. (Lakhs)
Qty. (Lakh Kgs.)
PNG
Rs. (Lakhs)
Qty. (Lakh SCM)
Total
F.Y. 2005-06 Increase %
49,418
55,569
12%
2,977
3,186
7%
2,603
4,450
71%
152
263
73%
52,021
60,019
15%
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Profitability
Rs. In Crores
Particulars
F.Y. 2004-05
Gross Profit
260.75
295.46
13
Profit before Depreciation Interest &
Taxes (PBDIT)
192.26
219.08
14
92.68
106.14
15
Net Profit after Tax (PAT)
F.Y. 2005-06 Increase %
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PERFORMANCE OF
INDRAPRASTHA GAS LIMITED
SINCE INCEPTION
An Overview
Growth in CNG
PARAMETER AS ON
No of CNG
Stations
UNIT
As at
Nos
Year End
1999 - 2000 - 2001 - 2002 - 2003 - 20042000 2001 2002 2003 2004 2005
30
68
Compression As at
(Lakh kgs /
Capacity
Year End day)
0.20
Daily
(Lakh kgs /
Average day)
0.08
CNG Sale
94
107
134
146
1.92
5.82 11.99 16.13 16.88
19.08
0.48
2.67
5.66
120
7.72
8.16
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20052006
8.73
66
CNG Station Network
Figures in numbers
STATION
IGL
DTC
BPCL
IOCL
HPCL
IBP
RAIL
TOTAL
MOTHER
42
23
0
0
0
0
0
65
ONLINE
13
0
9
9
5
5
1
42
DAUGHTER
0
0
1
2
1
0
0
4
DAUGHTER
BOOSTER
5
0
14
6
7
3
0
35
TOTAL
60
23
24
17
13
8
1
146
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Growth of CNG Vehicles
Figures in numbers
As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st
April-00 April-01 April-02 April-03 April-04 April-05 April-06
Buses
18
400
4231
8874
10199
10480
10941
Auto
0
14000
35678
49810
59027
62048
65335
RTV
0
250
2165
4934
5267
5469
5634
Others
5182
11700
15166
15505
16098
16249
24573
Total
5200
26350
57240
79123
90591
94246
106483
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Growth of PNG Users
Figures in numbers
CATEGORY
As on 1st
April-01
As on 1st As on 1st As on 1st As on 1st As on 1st
April-02 April-03 April-04 April-05 April-06
Domestic
2821
4111
7719
15245
25103
46727
Small
Commercial
15
37
72
100
140
215
Large
Commercial
5
5
11
18
34
47
Total
2841
4153
7802
15363
25277
46989
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Growth of CNG & PNG Sale
Figures in MMSCM
TOTAL CNG
SALE
TOTAL PNG
SALE
TOTAL SALE
TOTAL DAILY
AVERAGE SALE
1999 2000
2000 2001
2001 2002
2002 2003
2003 2004
2004 2005
3.76
21.75
121.81
266.41
367.30
387.05
417.30
3.25
5.35
5.93
7.17
10.88
16.14
26.27
7.01
27.10
127.74
273.58
378.18
403.19
443.57
0.02
0.07
0.35
0.75
1.03
1.10
1.22
2005 2006 CAGR
119%
42%
100%
100%
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Revenue Mix
CNG
5%
93%
1%
1%
Large
commercial
Small commercial
Household
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Growth in Turnover,GM & PAT
Rs./Crores
1999 2000
2000 2001
2001 2002
2002 2003
2003 2004
2004 2005
2005 2006 CAGR
GROSS
TURNOVER
7.10
27.91
128.66
352.59
485.04
520.21
600.19
GROSS PROFIT
4.11
13.25
59.51
178.35
241.81
260.75
295.46
PAT
0.36
1.60
6.54
53.98
82.20
92.68
106.14
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109%
104%
158%
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EPS & Book Value
40
35
30
25
20
15
10
5
0
27.05
22.32
17.98
13.8
10.08
10.14
10.51
3.86
0.08
FY00
0.11
FY01
5.87
6.62
7.58
0.47
FY02
FY03
Earning Per Share Rs.
FY04
FY05
FY06
Book Value Per Share Rs.
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Capex
700.00
600.00
500.00
400.00
300.00
200.00
100.00
0.00
Rs. / crores
585.67
508.48
462.72
388.31
246.78
145.49
71.23
FY'00
FY'01
FY'02
FY'03
FY'04
FY'05
FY'06
Gross Block
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Dividend Payout
Dividend Policy provides liberal payout
Track record
Year
% of equity
payout as % of NP
FY03
5
13.0
FY04
15
25.5
FY05
20
30.2
FY06 (*)
25
33.0
(*) recommended
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Shareholding Pattern
As on 31/03/06
Promoters
Foreign Institution Investors
2.9 13.9
5.0
45.0
M utual Funds
Government of NCT of Delhi
10.8
22.5
Indian Financial Institutions &
Banks
Public / Others
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Growth-New Vehicle Segment

Delhi Govt. has recently issued notification
making it mandatory for all new LGVs to be
registered in Delhi w.e.f. 1st July’2006 to be on
CNG only
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Growth-Strategy
Improve penetration of PNG business :
 Focus
on area surrounding existing CNG
infrastructure
 Target
large consumers (residential complex,
industrial estate)
 Penetration
of network at marginal capital outlay
Tap industrial demand by supply of R-LNG at market
driven price to industrial customers
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Growth-New Markets

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
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Final NOC given to IGL to participate in the
development of infrastructure for marketing of CNG
and PNG in the markets of Greater Noida and
Ghaziabad
Five sites allotted by Greater Noida for putting up
CNG Stations
Material Procurement process started
IGL has also been given Sonepat and Panipat markets
in Haryana. We have yet to do the DFR study
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Risks & Mitigations



Gas price increase
 Recent increase already passed on to customers
 CNG price still remains competitive vis-à-vis
petrol and diesel
 Any future increase can also be dealt with in the
same way
Availability of gas
 Firm allocation from govt. Of India
 Tied up with BPCL for RLNG
Regulatory bill
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Recent Achievement

IGL has been awarded the prestigious Golden
Peacock Eco Innovation award for the year 2006
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THANK YOU
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