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WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED. Financial Results FY 2006. Sales - Volumes. CNG sale has increased by 7% PNG sale has increased by 73% Overall sales has increased by 10%. Profitability. Rs. In Crores.

andrew-barry
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WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

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  1. WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED 1

  2. Financial Results FY 2006

  3. Sales - Volumes • CNG sale has increased by 7% • PNG sale has increased by 73% • Overall sales has increased by 10% 1

  4. Profitability Rs. In Crores 1

  5. PERFORMANCE OF INDRAPRASTHA GAS LIMITED SINCE INCEPTION An Overview

  6. Growth in CNG 1

  7. CNG Station Network Figures in numbers 1

  8. Growth of CNG Vehicles Figures in numbers 1

  9. Growth of PNG Users Figures in numbers 1

  10. Growth of CNG & PNG Sale Figures in MMSCM 1

  11. Revenue Mix 1

  12. Growth in Turnover,GM & PAT Rs./Crores 1

  13. EPS & Book Value 1

  14. Gross Block Capex Rs. / crores 1

  15. Dividend Payout • Dividend Policy provides liberal payout • Track record • Year% of equitypayout as % of NP • FY03 5 13.0 • FY04 15 25.5 • FY05 20 30.2 • FY06 (*) 25 33.0 • (*) recommended 1

  16. Shareholding Pattern As on 31/03/06 1

  17. 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 1

  18. 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 1

  19. Growth-New Markets • 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 1

  20. 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 1

  21. Recent Achievement • IGL has been awarded the prestigious Golden Peacock Eco Innovation award for the year 2006 1

  22. THANK YOU 1

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