Transcript No Slide Title

INDRAPRASTHA GAS LIMITED
An Overview
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
11
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
only 9 CNG stations and 1000 PNG consumers
Today IGL has its operations in NCT of Delhi, Noida,
Greater Noida and Ghaziabad with 304 CNG stations,
3,65,000 residential consumers and 1213 industrial /
commercial customers
Fuelling the largest CNG Bus fleet in the World
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
22
Shareholding Pattern
Promoters
Government of NCT
of Delhi
19
45
4 2
8
17
Foreign Institution
Investors
5
Mutual Funds
Indian Financial
Institutions & Banks
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
33
Sales Volume Mix
5%
5%
CNG
15%
Comm./ Industrial
Household
Others
75%
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
44
Sales Volumes
Figures in MMSCM
CAGR
Ap/
FY12 last five
Dec' 12
years
FY08
FY09
FY10
FY11
CNG
505
605
695
818
938
16%
755
PNG
43
54
87
180
282
50%
245
548
659
782
998
1,220
20%
1,000
1.50
1.81
2.14
2.73
3.34
20%
3.64
Total Sale
Daily Average
Sale
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
55
Growth in CNG
PARAMETER
No of CNG
Stations
UNIT
Nos
March' March' March' March' March' Dec'
08
09
10
11
12
12
163
181
241
278
Compression (Lakh
Capacity
kg/day)
20.76
26.72
36.40
51.13
59.56 60.8
Average CNG (Lakh
Sale
kg/day)
10.58
12.61
14.46
16.71
19.15 20.72
308
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
304
66
CNG Station Network
Figures in numbers
STATION
IGL
DTC/
UPSRTC
OMC
TOTAL
Online
110
51
93
254
Daughter
0
0
1
1
Daughter Booster
2
0
47
49
Total
112
51
141
304
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
77
CNG Vehicles
Figures in numbers
Buses
CAGR
March'08 March'09 March'10 March'11 March'12 last five
years
11665
10%
12918
13900
16655
18839
Dec'12
18518
Auto/LGV
80276
93440
106699
121854
159123
18%
183106
RTV
5667
5730
5793
11070
13007
19%
14314
Cars/Taxi
130149
175313
213259
281802
359176
50%
435092
Total
227757
287401
339651
431381
550145
33%
651030
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
88
PNG Users
Figures in numbers
CATEGORY
March' March' March' March' March' March
Dec' 12
07
08
09
10
11
' 12
Dom estic
78000
Com m erci
al/
313
Total
78313
121695 138000 182000 245000 332844
318
332
376
520
862
365000
1213
122013 138332 182376 245520 333706 366213
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
99
PNG Network
Figures in kilometers
CATEGORY
March' March' March' March March
CAGR Dec'12
08
09
10
'11
'12
Steel Pipeline
195
231
299
421
574
26%
615
MDPE
Pipeline
1272
1700
2330
4420
6479
47%
7419
Total
1467
1931
2629
4841
7053
45%
8034
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
10
10
Turnover,Gross Margin & PAT
Rs./Crores
FY08 FY09 FY10 FY11
FY12
CAGR
Ap/Dec'
12
2790
32%
2750
GROSS TURNOVER
810
962 1213 1952
GROSS PROFIT
403
442
583
760
980
23%
871
PAT
174
172
215
260
306
17%
271
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
11
11
Book Value & EPS
120
87.78
100
71.7
80
60
58.96
48.82
41.17
40
20
12.46
15.39
12.32
18.55
21.89
0
Series2
Series1
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
12
12
Cumulative Capex
Rs. / crores
3500
2914
3000
2642
2500
2058
2000
1500
1000
1287
727
898
500
0
FY'08
FY'09
FY'10
FY'11
FY'12
Dec'12
Gross Block
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
13
13
Dividend Payout
Dividend Policy provides liberal payout
Track record
Year
FY04
% of equity
15
FY05
20
FY06
25
FY07
30
FY08
40
FY09
40
FY10
45
FY11
50
FY12
50
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
14
14
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
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
15
15
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
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
16
16
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
obligation to notify any person of such revision or
changes.
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
17
17
THANK YOU
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
1
18
18