GAIL (India) Limited · NSE:GAIL
GAIL (India) — H1 FY2016 Earnings Presentation
13 slides from GAIL (India)'s earnings presentation, November 2015
Slide 1: GAIL (India) Ltd. Analysts' & Investors' Presentation
GAIL (India) Ltd. India’s Youngest Maharatna Analysts’ & Investors’ Presentation Nov’15 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation has been prepared by GAIL (India) Ltd (Company or GAIL) solely for providing information about the Company. The information contained in this presentation is only current as of its date. Certain statements made in this presentation may not be based on historic
Slide 3: Table of Contents
Table of Contents 1. Introduction 2. Performance Highlights 3
Slide 4: 1. Introduction
GAIL (India) Ltd. India’s Youngest Maharatna 1. Introduction 4
Slide 5: An Introduction
An Introduction • Over 11,000 Km of network • Sophisticated Gas management System Natural Gas • Pursuing for expansion, Participation in RGPPL ( 5 MMTPA LNG Regasification Facility) • Long-term Import Portfolio: 24 MMTPA • Domestic market share ~ 15% • Petrochemical Plant in Pata( UP) with capacity
Slide 6: Shareholding Structure
Shareholding Structure Top Shareholders other than GoI % Shareholding Others, 8.5% LIC 10.6 % FIIs, 16.4% ONGC 4.8% IOC, 2.4% GoI, 56.1% IOCL 2.4 % ONGC, 4.8% LIC P&GS Fund 2.2 % GDRs, 1.1% Matthews Pacific Tiger Fund 1.8 % LIC, 10.6% Listed on BSE : 15th May 1997/ Share Price (52 Wk. High/Low): Lis
Slide 7: 2. Performance Highlights
GAIL (India) Ltd. India’s Youngest Maharatna 2. Performance Highlights 7
Slide 8: Major Highlights of H1 FY16
Major Highlights of H1 FY16 Sales Turnover - `26,607 Cr Profit After Tax - `865 Cr Average Liquid Hydrocarbon price realization for H1 FY16 over `31,400/MT Average Polymer price realization for H1 FY16 over `94,000/MT E&P Revenue from Myanmar (Net of Prod., Royalty & Govt. Share) `254 Cr Dividend Re
Slide 9: Physical Performance
Physical Performance Natural Gas Petrochemicals Trading Transmission Production Sales MMSCMD TMT 217 196 94 136 134 73 72 89 H1 FY15 H1 FY16 H1 FY15 H1 FY16 H1 FY15 H1 FY16 H1 FY15 H1 FY16 Liquid Hydrocarbon LPG Transmission Production Sales JLPL VSPL TMT 1131 TMT 649 645 534 532 402 1030 345 H1 FY1
Slide 10: Financial Performance (Standalone)
Financial Performance (Standalone) Sales (net of ED, in ` Cr.) Gross Margin* (PBDIT, in ` Cr.) 7,945 57,245 56,569 7,234 47,333 6,247 5,620 40,281 26,607 2,269 FY12 FY13 FY14 FY15 H1 FY16 FY12 FY13 FY14 FY15 H1 FY16 PBT* ( in ` Cr.) PAT ( in ` Cr.) 4,375 6,402 4,022 6,058 3,654 5,340 3,039 4,284 1,3
Slide 11: Balance Sheet – 30.09.2015
Balance Sheet – 30.09.2015 (` in Cr.) Share Capital Reserves & Surplus Borrowings* Deferred Tax Liab. 1268 28727 9459 3694 Capital Employed 43,148 Tangible Intangible Equity CWIP Others Assets Assets Investments 4623 6262 27075 726 4462 NG Pipelines incl. Comp. 25203 Linepipes & 2603 Working capital
Slide 12: Financial Profile
Financial Profile Gross Block (in ` Cr.) Capital Employed ( in ` Cr.) Net Worth (in ` Cr.) 41,389 42,031 41,984 43,148 39,907 35,591 28,888 29,749 34,056 26,858 31,149 24,038 28,741 26,307 21,449 FY12 FY13 FY14 FY15 H1 FY16 FY12 FY13 FY14 FY15 H1 FY16 FY12 FY13 FY14 FY15 H1 FY16 Loans ( in ` Cr.) De
Slide 13: Thank You
GAIL (India) Ltd. India’s Youngest Maharatna Thank You 13