Indraprastha Gas Limited · NSE:IGL
Indraprastha Gas — Investor Presentation (March 2008)
13 slides from Indraprastha Gas's investor presentation, March 2008
Slide 1: Performance of Indraprastha Gas Since Inception: An Overview
PERFORMANCE OF INDRAPRASTHA GAS SINCE INCEPTION An Overview 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 1
Slide 2: Growth in CNG
Growth in CNG 1999 - 2000 - 2001 - 2002 - 2003 - 2004- 2005- 2006- Ap/Dec' PARAMETER AS ON UNIT 2000 2001 2002 2003 2004 2005 2006 2007 07 No of CNG As at Nos 30 68 94 107 120 134 146 153 153 Stations Year End (Lakh Compression As at kgs / 0.20 1.92 5.82 11.99 16.13 16.88 19.08 19.58 20.52 Capacity
Slide 3: CNG Station Network
CNG Station Network Figures in numbers STATION IGL DTC BPCL IOCL HPCL IBP RAIL TOTAL MOTHER 45 23 0 0 0 0 0 68 ONLINE 14 0 9 9 5 5 1 43 DAUGHTER 0 0 1 2 1 0 0 4 DAUGHTER 5 0 15 6 8 4 0 38 BOOSTER TOTAL 64 23 25 17 14 9 1 153 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 3 3
Slide 4: CNG Vehicles
CNG Vehicles Figures in numbers As on As on As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st 1st April- 1st Jan- April-00 April-01 April-02 April-03 April-04 April-05 April-06 07 08 Buses 18 400 4231 8874 10199 10480 10941 11552 11665 Auto 0 14000 35678 49810 59027 62048 65335 6
Slide 5: PNG Users
PNG Users Figures in numbers As on As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st As on 1st CATEGORY 1st Jan- April-01 April-02 April-03 April-04 April-05 April-06 April-07 08 Domestic 2821 4111 7719 15245 25103 46727 78000 110000 Small 15 37 72 100 140 215 250 250 Commercial Large 5 5
Slide 6: CNG & PNG Sale
CNG & PNG Sale Figures in MMSCM 1999 - 00 2000 - 01 2001 - 02 2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 Ap/Dec'07 30.11 173.99 974.47 2,066.80 2,825.41 2,977.29 1,280.99 372.90 TOTAL CNG 4 22 122 266 367 387 417 453 373 SALE TOTAL PNG 3 5 6 7 11 16 26 37 31 SALE TOTAL SALE 7 27 128 274 378 4
Slide 7: Revenue Mix
Revenue Mix CNG 5% Large commercial 92% 1% Small commercial 2% Household 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 7 7
Slide 8: Turnover, GM & PAT
Turnover,GM & PAT Rs./Crores 1999 - 2000 - 2001 - 2002 - 2003 - 2004 - 2005 - 2006 - Ap./De 2000 2001 2002 2003 2004 2005 2006 2007 c.'07 30.11 173.99 974.47 ######## ######## ####### ######## GROSS 7 28 129 353 485 520 600 706 596 TURNOVER GROSS 4 13 60 178 242 261 295 346 297 PROFIT PAT 0 2 7 54 8
Slide 9: EPS & Book Value
EPS & Book Value 50 33.39 40 27.05 22.32 30 17.98 13.8 20 10.51 10.08 10.14 9.85 7.58 10 3.86 5.87 6.62 0.08 0.11 0.47 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Earning Per Share Rs. Book Value Per Share Rs. 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 9 9
Slide 10: Capex
Capex Rs. / crores 800.00 644 700 5 85 700.00 5 08 600.00 4 62 500.00 3 88 . 0 0 400.00 246. 00 300.00 145 . 00 200.00 7 1. 00 100.00 0.00 FY '0 0 FY '0 1 FY '0 2 FY '0 3 FY '0 4 FY '0 5 FY '0 6 FY '0 7 Dec. , 0 7 Gross Block 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 10 10
Slide 11: Dividend Payout
Dividend Payout Dividend Policy provides liberal payout Track record Year % of equity FY03 5 FY04 15 FY05 20 FY06 25 FY07 30 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 11 11
Slide 12: Shareholding Pattern
Shareholding Pattern Promoters Foreign Institution Investors 1.0 17.8 5.0 45.0 M utual Funds Government of NCT of Delhi 12.3 18.9 Indian Financial Institutions & Banks Public / Others 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 12 12
Slide 13: Thank You
THANK YOU 1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 13 13
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