Adani Total Gas Limited

rs,

1st August, 2023 BSE Limited P J Towers, Dalal Street, Mumbai – 400001 National Stock Exchange of India Limited Exchange plaza, Bandra-K

7.35 lakh

lease Adani Total Gas Q1FY24 Results CNG stations increased to 467 PNG consumers increased to 7.35 lakhs Volume increased by 8% - YoY Highest ever Quarterly EBITDA - INR 255 Cr, up by 12% -YoY EDIT

8%

sults CNG stations increased to 467 PNG consumers increased to 7.35 lakhs Volume increased by 8% - YoY Highest ever Quarterly EBITDA - INR 255 Cr, up by 12% -YoY EDITOR’S SYNOPSIS Operationa

INR 255

consumers increased to 7.35 lakhs Volume increased by 8% - YoY Highest ever Quarterly EBITDA - INR 255 Cr, up by 12% -YoY EDITOR’S SYNOPSIS Operational Highlights Q1FY24 (Standalone): ➢ CNG Station

12%

ed to 7.35 lakhs Volume increased by 8% - YoY Highest ever Quarterly EBITDA - INR 255 Cr, up by 12% -YoY EDITOR’S SYNOPSIS Operational Highlights Q1FY24 (Standalone): ➢ CNG Stations now increas

7.28 lakh

(Standalone): ➢ CNG Stations now increased to 467, added 7 New CNG Stations ➢ Total PNG home at 7.28 lakh, added 23,928 new homes on PNG ➢ Industrial & Commercial connections increased to 7,615 added 180

8.72 lakh

JV namely IOAGPL): ➢ CNG Stations network of 748, added 11 New CNG Stations ➢ Total PNG home at 8.72 lakh, added 27,917 new homes on PNG ➢ Industrial & Commercial connections increased to 8,228 added 207

INR 1,135

of Steel Pipeline Financial Highlights Q1FY24 (Standalone) Y-o-Y: ➢ Revenue from Operations at INR 1,135 Cr ➢ EBITDA of INR 255 Cr, increased by 12% ➢ Reported PBT of INR 199 Cr, increased by 7% ➢ Re

INR 199

enue from Operations at INR 1,135 Cr ➢ EBITDA of INR 255 Cr, increased by 12% ➢ Reported PBT of INR 199 Cr, increased by 7% ➢ Reported PAT at INR 148 Cr , increased by 7% Consolidated PAT ➢ Consolid

7%

NR 1,135 Cr ➢ EBITDA of INR 255 Cr, increased by 12% ➢ Reported PBT of INR 199 Cr, increased by 7% ➢ Reported PAT at INR 148 Cr , increased by 7% Consolidated PAT ➢ Consolidated PAT at INR 150

INR 148

of INR 255 Cr, increased by 12% ➢ Reported PBT of INR 199 Cr, increased by 7% ➢ Reported PAT at INR 148 Cr , increased by 7% Consolidated PAT ➢ Consolidated PAT at INR 150 Cr, increased by 9% Other

INR 150

d by 7% ➢ Reported PAT at INR 148 Cr , increased by 7% Consolidated PAT ➢ Consolidated PAT at INR 150 Cr, increased by 9% Other Key updates ➢ 141 EV charging points have been commissioned at 40 loca

Standalone Operational and Financial Highlights

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Location

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Standalone Operational and Financial Highlights

Particulars UoM Q1 FY24 Q1 FY23 % Change YoY Operational Performance Sales Volume CNG Sales PNG Sales Financial Performance Revenue from Operations Cost of Natural Gas Gross Profit EBITDA Profit Before Tax Profit After Tax MMSCM MMSCM MMSCM INR Cr Rs Cr Rs Cr INR Cr INR Cr INR Cr 198 128 70 1,135 793 342 255 199 148 183 109 74 1,110 785 325 228 185 138 8% 18% -6% 2% 1% 5% 12% 7% 7% Results Commentary Q1 FY24 (Y-o-Y) ➢ CNG Volume increased by 18% Y-o-Y on account of reduction in CNG prices along with network expansion of CNG stations ➢ PNG Volume has decreased by 6% Y-o-Y due to lower offtake by consumers due to lower alternative fuel prices ➢ Despite increase in volume, Revenue from operations has increased marginally due to reduction in sales price as ATGL passed through the reduction in Domestic Gas prices as per the revised pricing formula approved by Government of India w.e.f. 8th April 2023. ➢ Despite increase in volume, the cost of gas has remained flat due to lower domestic gas

Location

Ahmedabad Technique Miyawaki forest 2.2 Lakh+ Sapling Planted ET Global’s Annual Gas Awards in 2022 “Best ESG Initiative of the year” Area Covered 10+ Hectares ADANI TOTAL GAS LIMITED Impact CO2 Eqv. = 3000+ (MT/Annum) O₂ Eqv. = 1536 (MT/Annum) 28 SDG Mapping for all the activities Water Resource Management and Stewardship Decarbonisation of Fleets Aspire to become water Neutral by 2030 Rainwater Harvesting , Water Audits Solarisation Target at 1.2MW Rooftop Solar Plants 100% running on CNG Greenmosphere (Low Carbon Society Initiative) 2 Lakhs+ Trees & 120 school sessions/ year Mass Planation , Green Millennials Methane Leak Detection and Repair Y-O-Y reduction by 10% LPT,LUAG,Walk survey Stakeholder Engagement ( Contractor ) Contractor Assessment , ESG Screening Samarthan 3.0 Energy Audits 100% Implementation of proposals Electrical Energy Conservation ADANI TOTAL GAS LIMITED 29 Sustainability Highlights : Q1FY24 Water Harvesting Plan • Water audit conducted at several sites of ATGL •