Adani Total Gas Limited

rs,

27th January, 2025 BSE Limited P J Towers, Dalal Street, Mumbai – 400001 National Stock Exchange of India Limited Exchange Plaza, Bandra-K

15%

Anexure - A Media Release Adani Total Gas 9MFY25 & Q3 Results 9M & Q3FY25 Volume up 15% YoY CNG network increases to 605 stations PNG household increased to 9.22 lakh homes 1914 EV

9.22 lakh

9M & Q3FY25 Volume up 15% YoY CNG network increases to 605 stations PNG household increased to 9.22 lakh homes 1914 EV charging points spread across 226 cities 9MFY25 EBITDA stood at INR 893 Crs, up b

INR 893

ased to 9.22 lakh homes 1914 EV charging points spread across 226 cities 9MFY25 EBITDA stood at INR 893 Crs, up by 6% YoY EDITOR’S SYNOPSIS Operational Highlights Q3FY25 (Standalone):  Increased CN

6%

omes 1914 EV charging points spread across 226 cities 9MFY25 EBITDA stood at INR 893 Crs, up by 6% YoY EDITOR’S SYNOPSIS Operational Highlights Q3FY25 (Standalone):  Increased CNG stations to

1 million

 Combined network of 999 CNG Stations, with 41 new stations added  PNG home connections cross 1 million mark to 1.09 million, touching over 4 million lives on a daily basis.  Grew Industrial & Commerc

1.09 million

ork of 999 CNG Stations, with 41 new stations added  PNG home connections cross 1 million mark to 1.09 million, touching over 4 million lives on a daily basis.  Grew Industrial & Commercial connections to 99

4 million

h 41 new stations added  PNG home connections cross 1 million mark to 1.09 million, touching over 4 million lives on a daily basis.  Grew Industrial & Commercial connections to 9949, by adding 230 new con

63%

the entire CGD sector.  For ATGL, the allocation of APM gas for CNG (T) segment was reduced from 63% to 51% from 16th October 2024, and then further from 51% to 37% effective 16th November 2024 onwa

51%

ire CGD sector.  For ATGL, the allocation of APM gas for CNG (T) segment was reduced from 63% to 51% from 16th October 2024, and then further from 51% to 37% effective 16th November 2024 onwards. 

37%

r CNG (T) segment was reduced from 63% to 51% from 16th October 2024, and then further from 51% to 37% effective 16th November 2024 onwards.  Taking the above reductions into account, the average sup

47%

count, the average supply of APM based natural gas for CNG (T) segment during the quarter was at ~47%. As stated, the shortfall was met through supplies under the existing contracts, allocation of na

“➢ APM shortfall for CNG(T) during Q3 FY25 was at ~53% ➢ ATGL maintained uninterrupted supply during this period through its existing contracts, new well gas, and IGX procurement.”

“14 ATGL: Sustainability Initiatives Green Millenium : Students Training on Climate program Adani Foundation Vision Care Program ATGL: Award & Recognition • Main Aim of project is Building an army of • In vision care program, 12540 male students & 13344 female students covered for eye checkup and over 1800-piece of spectacles distributed among them.”

“(additional company is being proposed) O&M: Operations & Maintenance l HVDC: High voltage direct current l PSU: Public Sector Undertaking (Public Banks in India) l GMTN: Global Medium-Term Notes l SLB: Sustainability Linked Bonds l AEML: Adani Electricity Mumbai Ltd.”

Standalone Financial Highlights

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Standalone Financial Highlights

Financial Performance Particulars UoM Revenue from Operations Cost of Natural Gas Gross Profit EBITDA Profit Before Tax Profit After Tax INR Cr INR Cr INR Cr INR Cr INR Cr INR Cr Results Commentary Q3 FY25 9M FY25 3,950 2,666 1,284 893 670 499 9M FY24 3,556 2,391 1,165 846 655 488 % Change YoY 11% 11% 10% 6% 2% 2% Q3 FY25 Q3 FY24 1397 1243 991 824 406 419 301 272 231 193 172 143 % Change YoY 12% 20% -3% -10% -17% -17%  Revenue from operations rose by 12% on account of higher volume  Besides higher volume, with lower allocation of APM gas to CNG segment coupled with higher R-LNG price due to winter, the cost of Natural gas rose by 20%.  During the quarter, APM allocation for CNG segment was at~47%, the balance was met with New Well Gas, existing contracts and Spot procurement.  ATGL took a balanced approach in passing the higher gas cost to ensure volume growth does not get impacted, but due to the replacement of APM gas with other sources, the gas cost has increased, which has impa

For Investor Queries

Priyansh Shah I priyansh.shah@adani.com Annexure - B Adani Total Gas Limited CGD | e-Mobility | Biomass 9M & Q3FY25 Earnings Presentation Contents 01 02 03 Executive Summary ATGL – Operational and Financial Performance –9M & Q3FY25 Sustainable Business Update 04 ESG Framework & Sustainability Update 05 06 07 08 Rationale for Investment About Adani Total Gas Limited ATGL: Digitization and Customer Delight ATGL: Promoter’s Overview 08. a Adani Portfolio 08. b TotalEnergies Annexure 01 ATGL – Operational and Financial Performance - Executive Summary Operational and Financial Highlights –9MFY25 – Y-o-Y CGD - Operational Highlights ➢ CNG Stations increased to 605, Added 58 CNG stations, with 116 being CODO/DODO stations ➢ Steel pipeline network increased to ~ 13,082 inch-km ➢ 9.22 Lakh PNG Home Connection, ~ 101,310 homes connected to PNG ➢ PNG Commercial & Industrial connection Customers increased to 8,913. Volume (MMSCM) 486 19% 244 CNG PNG Financial Highlights – Standalone (INR Cr) Reven