PERFORMANCE OF INDRAPRASTHA GAS SINCE INCEPTION An Overview

11NATURAL GAS FOR CLEAN & GREEN ENVIRONMENTNATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1

PERFORMANCE OF INDRAPRASTHA PERFORMANCE OF INDRAPRASTHA

GAS SINCE INCEPTIONGAS SINCE INCEPTION

An OverviewAn Overview


Growth in CNGGrowth in CNG

PARAMETER AS ON UNIT1999 -

20002000 -

20012001 -

20022002 -

20032003 -

20042004-2005

2005-2006

2006-2007

Ap/Dec'07

No of CNG Stations

As at Year End

Nos 30 68 94 107 120 134 146 153 153

Compression Capacity

As at Year End

(Lakh kgs / day)

0.20 1.92 5.82 11.99 16.13 16.88 19.08 19.58 20.52

CNG SaleDaily Average

(Lakh kgs / day)

0.08 0.48 2.67 5.66 7.72 8.16 8.73 9.42 10.35


CNG Station NetworkCNG Station Network

STATION IGL DTC BPCL IOCL HPCL IBP RAIL TOTAL

MOTHER 45 23 0 0 0 0 0 68

ONLINE 14 0 9 9 5 5 1 43

DAUGHTER 0 0 1 2 1 0 0 4

DAUGHTER BOOSTER

5 0 15 6 8 4 0 38

TOTAL 64 23 25 17 14 9 1 153

Figures in numbers


CNG VehiclesCNG Vehicles

As on 1st April-00

As on 1st April-01

As on 1st April-02

As on 1st April-03

As on 1st April-04

As on 1st April-05

As on 1st April-06

As on 1st April-

07

As on 1st Jan-

08

Buses 18 400 4231 8874 10199 10480 10941 11552 11665

Auto 0 14000 35678 49810 59027 62048 65335 68498 70566

RTV 0 250 2165 4934 5267 5469 5634 5717 5860

Others 5182 11700 15166 15505 16098 16249 24573 47669 70815

Total 5200 26350 57240 79123 90591 94246 106483 133436 158906

Figures in numbers


PNG UsersPNG Users

CATEGORYAs on 1st April-01

As on 1st April-02

As on 1st April-03

As on 1st April-04

As on 1st April-05

As on 1st April-06

As on 1st April-07

As on 1st Jan-

08

Domestic 2821 4111 7719 15245 25103 46727 78000 110000

Small Commercial

15 37 72 100 140 215 250 250

Large Commercial

5 5 11 18 34 41 46 46

Total 2841 4153 7802 15363 25277 46983 78296 110296

Figures in numbers


CNG & PNG SaleCNG & PNG Sale

1999 - 00 2000 - 01 2001 - 02 2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 Ap/Dec'07

30.11 173.99 974.47 2,066.80 2,825.41 2,977.29 1,280.99 372.90 TOTAL CNG SALE

4 22 122 266 367 387 417 453 373

TOTAL PNG SALE

3 5 6 7 11 16 26 37 31

TOTAL SALE 7 27 128 274 378 403 444 489 404

DAILY AVERAGE SALE

0.02 0.07 0.35 0.75 1.03 1.10 1.22 1.34 1.47

Figures in MMSCM


Revenue MixRevenue Mix

1%

2%

5%

92%

CNG

LargecommercialSmall commercial

Household


Turnover,GM & PATTurnover,GM & PAT

1999 - 2000

2000 - 2001

2001 - 2002

2002 - 2003

2003 - 2004

2004 - 2005

2005 - 2006

2006 - 2007

Ap./Dec.'07

30.11 173.99 974.47 ######## ######## ####### ########GROSS TURNOVER

7 28 129 353 485 520 600 706 596

GROSS PROFIT

4 13 60 178 242 261 295 346 297

PAT 0 2 7 54 82 93 106 138 126

Rs./Crores


EPS & Book ValueEPS & Book Value

9.857.586.625.87

3.860.470.110.08

33.39

10.08 10.1410.51

13.8

17.98

22.32

27.05

0

10

20

30

40

50

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

Earning Per Share Rs. Book Value Per Share Rs.


CapexCapex

700644585

508462

388. 00

246. 00

145. 00

71. 00

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

FY '00 FY '01 FY '02 FY '03 FY '04 FY '05 FY '06 FY '07 Dec. , 07

Rs. / crores

Gross Block


Dividend PayoutDividend Payout

Dividend Policy provides liberal payout

Track record

Year % of equity

FY03 5

FY04 15

FY05 20

FY06 25

FY07 30


Shareholding PatternShareholding Pattern

45.0

18.9

12.3

5.0

1.0 17.8

Promoters

Foreign Institution Investors

Mutual Funds

Government of NCT of Delhi

Indian Financial Institutions &Banks

Public / Others


THANK YOU

PERFORMANCE OF INDRAPRASTHA GAS SINCE INCEPTION An Overview

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