WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

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WELCOME TO THE PRESENTATION ON PERFORMANCE OF
INDRAPRASTHA GAS LIMITED
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Financial Results FY 2006
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Sales - Volumes

• CNG sale has increased by 7
• PNG sale has increased by 73
• Overall sales has increased by 10

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Profitability
Rs. In Crores
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PERFORMANCE OF INDRAPRASTHA GAS LIMITED SINCE
INCEPTION

• An Overview

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Growth in CNG
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CNG Station Network
Figures in numbers
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Growth of CNG Vehicles
Figures in numbers
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Growth of PNG Users
Figures in numbers
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Growth of CNG PNG Sale
Figures in MMSCM
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Revenue Mix
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Growth in Turnover,GM PAT
Rs./Crores
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EPS Book Value
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Capex
Rs. / crores
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Dividend Payout

• Dividend Policy provides liberal payout
• Track record
• Year of equity payout as of NP
• FY03 5 13.0
• FY04 15 25.5
• FY05 20 30.2
• FY06 () 25 33.0
• () recommended

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Shareholding Pattern
As on 31/03/06
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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 July2006 to be on
  CNG only

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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

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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

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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

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Recent Achievement

• IGL has been awarded the prestigious Golden
  Peacock Eco Innovation award for the year 2006

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THANK YOU