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May 2015 Investor Presentation – Gail (India) Limited

Gail (India) Limited · May 28, 2015 · 28 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. May 2015 Investor Presentation – Gail (India) Limited – slide 1
    GAIL (India) Ltd. Indias Youngest Maharatna Investors & Analysts Meet May 28, 2015 Mumbai 1
  2. May 2015 Investor Presentation – Gail (India) Limited – slide 2
    Table of Contents 1. Introduction 1 2. Performance Highlights 2 3. Industry outlook & Strategy 3 3
  3. May 2015 Investor Presentation – Gail (India) Limited – slide 3
    GAIL (India) Ltd. Indias Youngest Maharatna 1. Introduction 4
  4. May 2015 Investor Presentation – Gail (India) Limited – slide 4
    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…
  5. May 2015 Investor Presentation – Gail (India) Limited – slide 5
    Energized Performance First PSU to acquire shale gas Birth of GAIL : NG Trans & Mktg. acreage in US Achieved Maharatna Status Company Subsidiary in US Commissioned Dabhol Terminal & Dabhol Signed Henry Hub linked LNG deal Bangalore…
  6. May 2015 Investor Presentation – Gail (India) Limited – slide 6
    Shareholding Structure Top Shareholders other than GoI % Shareholding Others, 7.28% GDRs, 1.41% LIC 9.15 % FIIs, 18.80% ONGC 4.83 % IOCL 2.41 % IOC, 2.42% President of LIC, India, 56.11% Matthews Pacific Tiger Fund 1.91 %…
  7. May 2015 Investor Presentation – Gail (India) Limited – slide 7
    GAIL (India) Ltd. Indias Youngest Maharatna 2. Performance Highlights 8
  8. May 2015 Investor Presentation – Gail (India) Limited – slide 8
    Major Highlights of FY15 Sales Turnover - 56,569 Cr Profit After Tax - 3,039 Cr Subsidy shared 1000 Cr towards under-recoveries of OMCs Capitalization of Petrochemical Project in Mar15 - 6842 Cr Long Term Borrowing - 500 Cr (INR…
  9. May 2015 Investor Presentation – Gail (India) Limited – slide 9
    Physical Performance Gas Volume Trend (MMSCMD) Gas Transmission Mix Gas Marketing Mix Gas Transmission Gas Marketing (in MMSCMD) (in MMSCMD) 118 118 105 96 92 9 7 - 83 84 5 81 79 72 FY15 46 20 FY15 33 46 APM/NAPM RLNG…
  10. May 2015 Investor Presentation – Gail (India) Limited – slide 10
    Gas Sourcing & Sector Wise Supply FY15 (MMSCMD, % share) 20 MMSCMD 27% 1 73% 10 52 MMSCMD 21 1 13 5 9 5 2 2 3 Fertilisers Power CGD for CNG & Petrochemicals Gas Based LPG Others* PNG Domestic RLNG Imported…
  11. May 2015 Investor Presentation – Gail (India) Limited – slide 11
    Financial Performance (Standalone) Sales (net of ED, in Cr.) Gross Margin* (PBDIT, in Cr.) 7945 57245 56,569 7,234 47,333 5,973 6,247 5,620 40,281 32,459 FY11 FY12 FY13 FY14 FY15 FY11 FY12 FY13 FY14 FY15 PBT* ( in Cr.)…
  12. May 2015 Investor Presentation – Gail (India) Limited – slide 12
    Segment-Wise Breakup FY15 ( in Cr.) (%) 1% 9% 5053 746* Turnover (Net of ED) 8% 4595 1% 3049 440 42686 5% 76% 56569 Cr 2% 16% Profit before Tax 1932 105* 45% 140 242 28% 1180 685 4284 Cr 6% 3%…
  13. May 2015 Investor Presentation – Gail (India) Limited – slide 13
    Major Variance in Profitability FY14 vs. FY15 Negative Variances Increase in Gas & Power cost of Petrochemicals by 1550 Cr Decrease in Average LHC Prices led to a negative impact of 1130 Cr. Decrease in Profitability of Gas marketing…
  14. May 2015 Investor Presentation – Gail (India) Limited – slide 14
    Balance Sheet 31.03.2015 ( in Cr.) Share Capital Reserves & Surplus Borrowings* Deferred Tax Liab. 1268 27851 9556 3309 Capital Employed 41,984 Tangible Intangible Equity CWIP Others Assets Assets Investments 4360 5542…
  15. May 2015 Investor Presentation – Gail (India) Limited – slide 15
    Financial Profile Gross Block (in Cr.) Capital Employed ( in Cr.) Net Worth (in Cr.) 41,389 41,984 39,907 35,591 28,888 34,056 26,858 31,149 24,038 28,741 26,307 21,449 22,144 23,197 19,054 FY11 FY12 FY13 FY14 FY15 FY11…
  16. May 2015 Investor Presentation – Gail (India) Limited – slide 16
    Financial Performance on Consolidated basis ( in Cr.) Sales(net of ED) Gross Margin (PBDIT) 9235 8,314 61,644 60,515 7,762 7,055 50,893 6,577 44,058 35,107 FY11 FY12 FY13 FY14 FY15 FY11 FY12 FY13 FY14 FY15 Profit before…
  17. May 2015 Investor Presentation – Gail (India) Limited – slide 17
    Estimated Capex & Borrowings ( in Cr.) FY14-15 FY15-16 1633 Cr 2440 Cr 27, 2% 200, 145, 9% 8% 355, 22% 34, 2% 640, 26% 1300, 53% 1072, 65% 300, 13% Pipeline Equity Contribution Petrochemical E&P Others Estimated…
  18. May 2015 Investor Presentation – Gail (India) Limited – slide 18
    GAIL (India) Ltd. Indias Youngest Maharatna 3. Industry Outlook & Strategy 19
  19. May 2015 Investor Presentation – Gail (India) Limited – slide 19
    Natural Gas Source: Energy Outlook 2014 EXXON Mobil 2014 By 2040 2 Billion more people on the planet 130 percent larger global economy about 35 percent greater demand in energy non-OECD countries Like China & India will…
  20. May 2015 Investor Presentation – Gail (India) Limited – slide 20
    Incremental Growth in Energy & Natural Gas Demand Incremental Energy Demand Outlook (MTOE) Projected Indias Sectoral 7,000 Demand of Natural Gas 15435 15847 16076 17196 17871 18314 18633 (MMSCMD) 6,000 5,000 2030 4,000 3,000…
  21. May 2015 Investor Presentation – Gail (India) Limited – slide 21
    Diversified Gas Sourcing Russia-Gazprom 2.5 MMTPA US-Henry Hub 2019/20-2038/39 Cheniere & Dominion : 5.8 MMTPA Turkmenistan 2017/18-2036/37 38 MMSCMD(10.6 MMTPA) Qatar 2019/20-2048/49 4.5 of 7.5 MMTPA until 2027/28 Nigeria…
  22. May 2015 Investor Presentation – Gail (India) Limited – slide 22
    Rising Petrochemical business Shaping Growth of Petrochemicals in India* CAGR of growth in 40 billion Indian Petrochemicals industry 14 % Indian Petrochemicals industry likely to reach 100 billion by 2020 Indias per capita…
  23. May 2015 Investor Presentation – Gail (India) Limited – slide 23
    Major Projects (On-going & Upcoming) Vijaipur Auriya P/L** (VAPPL) PATA PETCHEM EXPANSION Length-:- 672 Km, Cost-:-Over 4500 Cr. Cost-:-Over 8000 Cr. Cap-:- 8.9 MMSCMD Cap-:- 0.4 MMTPA JAGDISHPUR-HALDIA PIPELINE** Length-:- 1850…
  24. May 2015 Investor Presentation – Gail (India) Limited – slide 24
    E&P: Vertical Integration Net Sales & PBT (in Cr.) Balanced Portfolio with Participation in 15 Blocks, GAIL is FY11 FY12 FY13 FY14 FY15 Operator in 3 on-land blocks. 663 244 193 41 81 78 Appraisal (2) Development -98 -21…
  25. May 2015 Investor Presentation – Gail (India) Limited – slide 25
    Policy Reforms in Power & Fertilizer Sector SCHEME FOR UTILISATION OF GAS BASED POWER GENERATION CAPACITY GAIL appointed as the e-bid RLNG operator and sole importer of LNG for supply of RLNG to the Power Plants under this scheme.…
  26. May 2015 Investor Presentation – Gail (India) Limited – slide 26
    Way Forward & Action Taken Way Forward Actions Upstream Upstream Long-term Import Portfolio: 24 MMTPA Thrust on global sourcing & acquisitions (13.2 - LNG /Sea Route, 10 - Cross Border LNG from traditional sources & equity…
  27. May 2015 Investor Presentation – Gail (India) Limited – slide 27
    GAIL (India) Ltd. Indias Youngest Maharatna Thank You 28
  28. May 2015 Investor Presentation – Gail (India) Limited – slide 28
    Our Touch Points For Institutional Investors For Retail Investors & Analysts Shri R C Gupta, Shri N K Nagpal, Executive Director (Finance & Accounts) Company Secretary E-mail ID: rcguptagail.co.in E-mail ID:…

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