Adani Total Gas Limited

rs,

28th April, 2025 BSE Limited P J Towers, Dalal Street, Mumbai – 400001 National Stock Exchange of India Limited Exchange plaza, Bandra-K

13%

Media Release Adani Total Gas Q4 & FY25 Results Volume up 13% for Q4FY25 & 15% YoY for FY25 CNG network increases to 647 stations PNG household increased to

15%

Media Release Adani Total Gas Q4 & FY25 Results Volume up 13% for Q4FY25 & 15% YoY for FY25 CNG network increases to 647 stations PNG household increased to 9.63 lakh homes

9.63 lakh

for Q4FY25 & 15% YoY for FY25 CNG network increases to 647 stations PNG household increased to 9.63 lakh homes Installed 3,401 EV charging points spread across 26 State/UTs Launched “Harit Amrit” bran

INR 274

ead across 26 State/UTs Launched “Harit Amrit” brand for sale of Organic Manure EBITDA stood at INR 274 Cr for Q4FY25 & INR 1,167 Crs for FY25 EDITOR’S SYNOPSIS Operational Highlights Q4FY25 (Standalo

INR 1,167

Launched “Harit Amrit” brand for sale of Organic Manure EBITDA stood at INR 274 Cr for Q4FY25 & INR 1,167 Crs for FY25 EDITOR’S SYNOPSIS Operational Highlights Q4FY25 (Standalone): ➢ Increased CNG sta

1 million

➢ Combined network of 1,072 CNG Stations, with 73 new stations added ➢ PNG home connections cross 1 million mark to 1.14 million, touching over 4 million lives on a daily basis. ➢ Grew Industrial & Comme

1.14 million

of 1,072 CNG Stations, with 73 new stations added ➢ PNG home connections cross 1 million mark to 1.14 million, touching over 4 million lives on a daily basis. ➢ Grew Industrial & Commercial connections to

4 million

73 new stations added ➢ PNG home connections cross 1 million mark to 1.14 million, touching over 4 million lives on a daily basis. ➢ Grew Industrial & Commercial connections to 10,417, by adding 468 new

49%

es ➢ The average supply of APM based natural gas for CNG (T) segment during the quarter was at ~49% and the combined volume allocation for APM and New Well Gas (NWG) / Intervention Gas for CNG was

56%

the combined volume allocation for APM and New Well Gas (NWG) / Intervention Gas for CNG was at ~56%. ➢ Recently, with effect from 16th April 2025, while APM allocation of natural gas for CNG (T)

51%

fect from 16th April 2025, while APM allocation of natural gas for CNG (T) has been reduced from ~51% to ~37%, it has been replaced with New Well Gas (NWG) / Intervention Gas and the combined volume

“➢ Consequently, EBITDA for FY25 has increased marginally despite lower allocation of APM gas due to volume growth.”

“b TotalEnergies Annexure 01 ATGL – Operational and Financial Performance - Executive Summary ADANI TOTAL GAS LIMITED 3 Operational and Financial Highlights –FY25 – Y-o-Y CGD - Operational Highlights ➢ CNG Stations increased to 647, Added 100 CNG stations, with 123 being CODO/DODO stations ➢ Steel pipeline network increased to ~ 13772 inch-km ➢ 9.63 Lakh PNG Home Connection, ~ 142,301 homes connected to PNG ➢ PNG Commercial & Industrial connection Customers increased to 9,299.”

“7 Key Financials –FY25 - Y-o-Y Revenue from Operations EBITDA 1% All Fig in INR Crs 12% 4,813 5,398 1,150 1,167 Y-o-Y Comparison ➢ Revenue from operations rose by FY24 FY25 FY24 FY25 12% on account of better volume PBT 2% Cash Profit 4% and sales realization ➢ EBITDA rose by 1% to INR 1,167 Cr.”

“All developing station adopted approach of RWH infrastructure 1875 Trees planted in FY25, cumulative 2.72 lacs achieved.”

“100% Target has been achieved in the areas where CNG ecosystem is available.”

“Origination Site Development • Analysis & market • Site acquisition intelligence • Viability analysis • Concessions & regulatory agreements Construction • Engineering & design • Sourcing & quality • Project Management Consultancy (PMC) OPERATIONS Operations (AIMSL) 2 Operation • Life cycle O&M planning CONSUMERS New C.E.O.”

“(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

1

Standalone Financial Highlights

Financial Performance Particulars UoM FY25 FY24 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 5,398 3,680 1,718 1,167 868 648 4,813 3,188 1,626 1,150 882 653 % Change YoY 12% 15% 6% 1% -2% -1% Q4 FY25 Q4 FY24 1,448 1,257 797 1,015 461 433 305 274 227 198 165 149 % Change YoY 15% 27% -6% -10% -12% -10% Results Commentary FY25 ➢ Revenue from operations rose by 12% on account of higher volume, primarily on CNG segment. ➢ Besides higher volume, with lower allocation of APM gas to CNG segment and replacement with higher price gas, the cost of Natural gas rose by 15%. Allocation to D- PNG segment continued at 105%. ➢ During the quarter, APM allocation for CNG segment was at~49%, the balance was met with New Well / Intervention Gas, existing contracts and Spot procurement. ➢ ATGL took a calibrated approach in passing the higher gas cost due to the replacement of APM gas with other sources while ensu