Presentation on Performance of IGL since Inception

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INDRAPRASTHA GAS LIMITED
An Overview
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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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 280 CNG stations,
310000 residential consumers and 730 industrial /
commercial customers
Fuelling the largest CNG Bus fleet in the World
Connected to 310000 residential consumers, second
largest in India
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Shareholding Pattern
Promoters
Government of NCT of
Delhi
11
5
Foreign Institution
Investors
45
14
Mutual Funds
20
5
Indian Financial
Institutions & Banks
Public / Others
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Sales Mix
19%
4%
77%
CNG
Comm./
Ind./Others
Household
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Sales Volumes
Figures in MMSCM
CAGR
FY11 Growth last five
in FY11 years
Ap/Dec'
11
FY07
FY08
FY09
FY10
CNG
453
506
603
695
823
18%
15%
700
PNG
37
43
54
87
180
106%
47%
204
Total Sale
489
549
657
782
1,003
28%
18%
904
Daily Average
Sale
1.34
1.50
1.80
2.14
2.75
28%
18%
3.29
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Growth in CNG
PARAMETER
UNIT
March'07 March'08 March'09 March'10 March'11
Dec' 11
No of CNG
Stations
Nos
Compression
Capacity
153
163
181
241
278
(Lakh
kg/day)
20.18
20.76
26.72
36.40
51.13
Average CNG (Lakh
Sale
kg/day)
9.42
284
54.96
10.58
12.61
14.46
16.71
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18.85
66
CNG Station Network
Figures in numbers
STATION
IGL
DTC/
UPSRTC
OMC
TOTAL
Online
103
41
62
206
Daughter
0
0
1
1
Daughter Booster
3
0
76
79
Total
106
41
139
286
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CNG Vehicles
Figures in numbers
CAGR
March'10 March'11 last five
years
9%
13900
16655
March'07
March'08
March'09
Buses
11552
11665
12918
Auto
68498
80276
93440
106699
121854
13%
130000
RTV
5417
5667
5730
5793
11070
14%
12640
Cars/Taxi
47669
130149
175313
213259
281802
63%
328000
Total
133136
227757
287401
339651
431381
32%
487520
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Dec'11
16880
88
PNG Users
Figures in numbers
CATEGORY
March'
07
March'
08
March'
09
March'
10
March'
Dec' 11
11
Domestic
78000
121695
138000
182000
245000
313
318
332
376
520
730
78313
122013
138332
182376
245520
310730
Commercial
/ Industrial
Total
310000
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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PNG Network
Figures in kilometers
March'
07
March'
08
March'
09
March'
10
March'1
1
CAGR
Dec.' 11
Steel Pipeline
178
195
231
299
421
33%
554
MDPE
Pipeline
931
1272
1700
2330
4420
68%
5870
Total
1109
1467
1931
2629
4841
63%
6424
CATEGORY
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Turnover,Gross Margin & PAT
Rs./Crores
GROSS
TURNOVER
GROSS
PROFIT
PAT
FY07
FY08
FY09
FY10
FY11
706
810
962
1213
1952
346
403
442
583
760
138
174
172
215
260
CAGR
27%
21%
20%
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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Ap/Dec'
11
1993
713
226
11
11
Book Value & EPS
100
71.7
58.96
80
60
48.82
41.17
33.39
40
20
9.85
12.46
12.32
18.55
15.39
0
FY07
FY08
FY09
Series1
FY10
FY11
Series2
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Cumulative Capex
Rs. / crores
3000
2479
2500
2058
2000
1287
1500
1000
644 727
898
500
0
FY'07
FY'08
FY'09
FY'10
FY'11
Dec'11
Gross Block
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Dividend Payout
Dividend Policy provides liberal payout
Track record
Year
% of equity
FY03
5
FY04
15
FY05
20
FY06
25
FY07
30
FY08
40
FY09
40
FY10
45
FY11
50
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Growth-Strategy
Improve/Augment CNG infrastructure/Stations in
Delhi & NCR to meet the additional demand in view of
heavy conversion of private cars
Improve penetration of PNG business :
 Penetration of network in all charge areas
 Target Industrial/Commercial customers in both
Delhi & NCR
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Risks & Mitigations


Gas price increase
 Increases are 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
 Buying gas from GAIL/BPCL
 Recently tied up more RLNG from GAIL/BPCL
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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
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THANK YOU
NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT
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