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WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

This presentation highlights the performance of Indraprastha Gas Limited. It covers financial results, growth in CNG and PNG sales, revenue mix, profitability, shareholding pattern, growth strategies, new market expansion, risks and mitigations, recent achievements, and more.

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WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

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Presentation Transcript

  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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