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Adani Total Gas Limited Q1FY2027 Earnings Presentation CGD | e-Mobility | Biomass
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ATGL at a glance…. 01 ATGL: Promoter’s Overview 01.a Adani Portfolio 01.b TotalEnergies 02 Executive Summary 03 Operational and Financial Performance 04 Sustainable Business Update 05 ESG Update 06 Rationale for Investment 07 Digitization and Customer Delight Annexures Contents
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ATGL at a glance….. City Gas Distribution 53 Geographies 125 district 14% population covered ~28,675 Inch-KM Steel Pipeline 1167 CNG Stations (Across 53 GAs) 1.39mn PNG Connections (Domestic + I&C) New Age Energy Solutions 5,306 Charge Points 4549 Operational E-Mobility Biogas ~58MW Installed Capacity Spread Across 26 states and UTs and 225 cities 7.5 MTD Peak CBG Production 225 TPD feedstock processing capacity Includes infrastructure numbers of JV IOAGPL. ATGL Greenmosphere
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ATGL: Promoter’s Overview 01 ADANI TOTAL GAS LIMITED 4
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About Adani Group 01a
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Adani Portfolio: A World Class Infrastructure & Utility Portfolio 6 1. AEL has raised INR 15,000 Cr through Qualified Institutional Placement (‘QIP’) during July’26. Accordingly, promoter’s shareholding stands revised to 71.97%. | 2. ATGL: Adani Total Gas Ltd, JV with Total Energies | 3. Ambuja Cement’s shareholding does not include Global Depository Receipt of 0.04% but includes AEL shareholding of 0.35% received as part of the consideration against transfer of Adani Cementation Limited as per NCLT order dated 18th July’25 | 4. Cement includes 67.29% (67.33% on Voting Rights basis) stake in Ambuja Cements Ltd . as on 30 thJune’ 26 which in turn owns 50.05% in ACC Limited . Adani directly owns 6.64% stake in ACC Limited & Ambuja Cements Ltd . holds 72.66% stake in Orient Cement Ltd .| 5. Data center, JV with EdgeConnex | 6. Includes the manufacturing of Defense and Aerospace Equipment | AEL : Adani Enterprises Limited | APSEZ : Adani Ports and Special Economic Zone Limited | AESL : Adani Energy Solutions Limited | T&D : Transmission & Distribution | APL : Adani Power Limited | AGEL : Adani Green Energy Limited | AAHL : Adani Airport Holdings Limited | ARTL : Adani Roads Transport Limited | ANIL : Adani New Industries Limited | IPP : Independent Power Producer | NDTV : New Delhi Television Ltd | PVC : Polyvinyl Chloride | GCC : Global Capability Centre l Promoter’s holdings are as on 30 thJune, 2026 . (%): Adani Family equity stake in Adani Portfolio companies (%): AEL equity stake in its subsidiaries (%): Ambuja equity stake in its subsidiaries A multi-decade story of high growth centered around infrastructure & utility core AGEL Renewables AESL T&D ATGL2 Gas Discom APL IPP (62.43%) (74.71%) (37.40%) (74.96%) APSEZ Ports & Logistics (66.03%) ANIL New Industries AdaniConneX5 Data Centre (100%) (50.00%) AAHL Airports ARTL Roads (100%) (100%) Energy & Utility Transport & Logistics NDTV (69.02%) Materials, Metal & Mining Ambuja Cements4 (67.29%)3 ACC4 (50.05%) Primary Industry Specialty Other AEL1 (74.84%) Incubator Flagship Copper, Aluminum Mining Services & Com. Mining (100%) (100%) PVC (100%) Listed cos Direct Consumer Infrastructure & Utility Core Portfolio Specialist Manufacturing6 (100%) GCC (100%) Orient4 (72.66%)
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Adani Portfolio: Best-in class growth with national footprint 7 1,668 4,580 10,418 22,259 12,784 67,995 24,870 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Tax paid Finance cost paid CAT (FFO) 94,834 EBITDA EBITDA (51%) (72%) (42%) (23%) Predictable, high and rising free cash flow EBITDA: Earning before Interest Tax Depreciation & Amortization I EBITDA: PAT + Share of profit from JV + Tax + Deferred Tax + Depreciation + Finance Cost + Forex Loss / (Gain) + Exceptional Items | FFO: Fund Flow from Operations l FFO : EBITDA – Actual Finance cost paid (excl. Capitalized Interest, incl. Int. on Lease Liabilities)– Tax Paid l AEL: Adani Enterprises Limited l APSEZ: Adani Ports and Special Economic Zone Limited l AGEL: Adani Green Energy Limited | ATGL: Adani Total Gas Limited l AESL: Adani Energy Solutions Limited l APL: Adani Power Limited National footprint with deep coverage AEL Ambuja Cement APSEZ AESL APL ATGL AGEL Adani’s Core Infra. Platform – 375 Mn Userbase All figures in INR cr
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Adani Portfolio: Repeatable, robust & proven transformative model of investment PERFORMANCE 55%31% 14% Note : 1. Cemindia Projects Ltd. (formerly known as ITD Cementation India Ltd.): the total shareholding stands at 67.46%. PSP Projects Ltd.: the total shareholding stands at 34.41%.| 2. Adani Environmental Resource Management Services Ltd. (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. l AIMSL : Adani Infra Mgt Services Pvt Ltd l IG: Investment Grade l LC: Letter of Credit l DII: Domestic Institutional Investors l COP26: 2021 United Nations Climate Change Conference l AGEL: Adani Green Energy Ltd. l NBFC: Non-Banking Financial Company l AIIL: Adani Infra (India) Ltd. | AOCC : Airport Operations Control Center ACTIVITY CONSUMERS • Delivering exceptional products & services for elevated engagement • Differentiated and many P&Ls Inspired Purpose & Value Creation New C.E.O. Consumer I Employees I Other Stakeholders OPERATIONS • Life cycle O&M planning • Asset Management plan Operation Operations (AIMSL) 2 DEVELOPMENT1 • Site acquisition • Concessions & regulatory agreements • Engineering & design • Sourcing & quality • Project Management Consultancy (PMC) Site Development Construction Adani Infra (India) Limited | Cemindia Projects Ltd. | PSP Projects Ltd. Origination • Analysis & market intelligence • Viability analysis India’s Largest Commercial Port (at Mundra) Longest Private HVDC Line in Asia (Mundra - Mohindergarh) World’s largest Renewable Cluster (at Khavda) CAPITAL MANAGEMENT Strategic value Mapping Investment Case Development Growth Capital – Platform Infrastructure Financing Framework Duration Risk Matching Risk Management – Rate & Currency Governance & Assurance Diversified Source of Capital March 2016 Energy Network Operation Center (ENOC) Policy, Strategy & Risk Framework Human Capital Development • Leadership Development Initiatives • Investment in Human Capital AI enabled Digital Transformation • Power Utility Business - ENOC • City Gas Distribution - SOUL • Transportation Business - AOCC Continued Focus & Investment ENABLER Adani’s Core Infra. Platform – 375 Mn Userbase 9% 22% 22%1% 24% 3% 19% Mar’26 PSU Banks Pvt. Banks USD Bonds DII Global Int. Banks NBFCs & FIs Long Term Debt Capex LC 8
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01b About Total Group
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A Global Integrated Energy Company ADANI TOTAL GAS LIMITED 10 ➢ A global, Integrated energy company that produces and markets energy; oil and biofuels, natural gas, biogas and low-carbon hydrogen, renewables and electricity
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TotalEnergies AT A GLANCE ADANI TOTAL GAS LIMITED 11
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ADANI TOTAL GAS LIMITED 1212 ATGL – Executive Summary 02
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13 Adani Total Gas CGD Business (34 Licences) 100% Business Structure 37.4%37.4% GA : Geographical Area ATEL (E- Mobility Business) Core CGD Business 13 New Sustainable Businesses ATBL (Bio Business) IGX (5% Stake) IOAGPL (CGD Business) SMTPL (Gas Meter Business) JV & Investments 15% Area covered 14% Population 125 Districts Covered 53 GAs ATGL Existing GA IOAGPL GA BioGas Project Please refer annexure for list of all GAs ATGL Presence ATGL – Diversified Energy Platform for meeting consumers requirement 50% 50% CGD Phase-1 of Barsana Plant Operating 5,306 installed CPs Spread across 26 states/Uts and 226 Cities EV Bio EV Charging LNG for Trucking & Mining 34 ATGL : Diversified Energy Platform
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ATGL : Operational and Financial Highlights – Q1FY27 14 CNG Stations 707 Added 5 CNG stations1 Steel pipeline at 15,987 Inch-Km Added 415 Inch Km steel pipeline PNG Home- connections at ~1.14 mn+ 38k new homes connected to PNG PNG Industrial & Commercial at 10,422 Added 448 connections Key Operating Metrics Total Volumes 303 mmscm Up by 13% YoY supported by CNG volumes Key Financial Metrics Total Revenue EBITDA PBT PAT Cash Profit 27% YoY 1910 Cr 281 Cr 178 Cr 133 Cr 204 Cr 7% YoY 19% YoY 18% YoY 10% YoY Note: Numbers are based on Standalone; 1. 3 CODO CNG stations are closed
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ADANI TOTAL GAS LIMITED 1515 03 ATGL – Operational and Financial Performance – FY26
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460 547 647 705 707 FY23 FY24 FY25 FY26 Q1FY27 ATGL: Infrastructure Growth 16 CODO Stations - 37 DODO Stations - 103 COLO Stations - 567 10,888 12,023 13,772 15,572 15,987 FY23 FY24 FY25 FY26 Q1FY27 7.0 8.2 9.6 10.99 11.41 FY23 FY24 FY25 FY26 Q1FY27 7,435 8,331 9,299 9,974 10,422 FY23 FY24 FY25 FY26 Q1FY27 CNG Stations Steel IK PNG Domestic PNG I&C Nos in lakhs 1. DODO – Dealer Owned Dealer Operated, COLO - Co-Located, CODO - Company Owned Dealer Operated
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82 85 Q1FY26 Q1FY27 185 218 Q1FY26 Q1FY27 ATGL’s Volume landscape & Diversified Gas Sourcing CNG Volume has increased by 18% Y-o-Y on account of high throughput per station across multiple GAs ADANI TOTAL GAS LIMITED CNG PNG 17 Volume (MMSCM) ✓ Registered 32% YoY growth in new GA volumes at 1.37 mmscmd from 1.04 in Q1FY26 ✓ Volume mix for new GAs improved to 41% from 35% in Q1FY26. 34% 19% 5% 42% Ahmedabad Faridabad Vadodara & Khurja New GAs Geographic Spread Domestic & Commercial volumes supported over all PNG growth of 4%, despite of dynamic geopolitical scenario Gas Sourcing Mix 18% 4% 28% 72% Portfolio Split APM Other Source Q1 APM Allocation 28% APM Shortfall CNG – FY26 70% Elevated gas costs and APM supply gaps, driven by West Asia Crisis, were managed through proactive measures such as ✓ fixed-price fortnightly and monthly spot agreements ✓ support of pool mechanism, to protect overall volume growth CNG & PNG D Volumes 79% • HPHT • NWG • Spot Gas • Long term & Short- term contracts 72% - Other Sources
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301 281 Q1FY26 Q1FY27 EBITDA 1500 1910 Q1FY26 Q1FY27 Total Revenue 162 133 Q1FY26 Q1FY27 PAT 219 178 Q1FY26 Q1FY27 PBT ATGL – Financial Performance and Key Drivers - Q1FY27 All Fig in INR Crs 18 Y-o-Y Comparison ➢ Total Revenue rose by 27%, led by strong, double- digit volume growth in CNG and steady volume growth in PNG. ➢ Gas cost increased by 39%, primarily driven by, higher Brent-linked RLNG prices, and a rise in the USD-INR exchange rate. ➢ Sourcing dynamics diverged during the quarter, while HH1-indexed contract prices remained lower due to a soft index. Brent-linked contracts were elevated ➢ ATGL utilized flexible spot-linked contracts to optimize procurement and bridge the demand shortfall ➢ Despite these cost challenges, ATGL delivered a EBITDA of INR 281 crore, supported by strategic sourcing and a highly calibrated pricing. 19% 18% 27% 7% 1. HH – Henry Hub
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ADANI TOTAL GAS LIMITED 19 ADANI TOTAL GAS LIMITED 1919 Sustainable Business Update 04 5306 Installed Chargin Points 7.5 MTD CBG Peak production achieved
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ADANI TOTAL GAS LIMITED ATGL : Sustainable Business Update 20 • A total of 323 MT of CBG was sold in Q1FY27, including 195 tons through dedicated CBG stations and remaing to third party. • FOM recorded sales of 5533 tons in Q1FY27 out of which 760 tonnes sold through brand Harit Amrit • Harit Amrit launched for the Nursery Segment with 1 KG and 5 KG package. 3801 5100 5306 Q1FY26 Q4FY26 Q1FY27 Installed CPs 39 54 58 Q1FY26 Q4FY26 Q1FY27 Installed Capacity (MW) Energized CPs 4549 E-Mobility Focusing on B2B Clients to Improve the Utilisation Biomass ✓ Focused on improving utilisation, with 284 CPs energized vs. 206 new CPs additions in Q1FY27 ✓ Received LOA for 15 locations from Gandhinagar Municipal Corporation Q1 Tie ups Across 26 states and UTs and 225 Cities
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ADANI TOTAL GAS LIMITED 212121 ESG Framework & Sustainability Update – Q1FY27 05
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ADANI TOTAL GAS LIMITED 22 ATGL’s Sustainability Initiatives – Environment, Social & Governance Initiatives Achievement in Q4 • Total 655+ HCV fleets running on low carbon fuel. • Cumulative capacity to increased to 1 MW till Q1FY27 & 10 MW ongoing captive open access solar projects • 50,000 trees activity work is in progress at Pusad at progress, and additional 1 lakh trees at Bhilwara location is under progress. • 2257 KM area covered for methane leak detection & Repair (LDAR) survey • 6 million continuous safe man hours, 0.00 LTIFR & 5828 safety training hours in Q4. • 171 safety program covering 5594 Nos. employees trained. Solarization Greenmosphere Decarbonization of fleets Target for FY 2025-26 Sustain 100% decarbonization of fleet 10 MW Open Access solarization 50,000 tree plantation 3500 Km gas grid to be surveyed <0.5 Lost Time Injury Frequency ( LTIFR ) Sustain 100% all Plants and Offices coverage Methane Leak detection & Repair Employee Fatality at workplace Assessment for plant & Office HSE Working condition
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ATGL: ESG Updates ESG & BRSR of Annual Report • Strengthened ESG reporting across key material focus areas • Adoption of IFRS Sustainability and TCFD-aligned disclosures • Enhanced GHG inventory management and reporting • Independent reasonable assurance under ISAE 3000 / AA1000AS • Integrated value chain sustainability disclosures 23 Mass Plantation Projects ESG Rating updates • CareEdge ESG score of ATGL stands at 84 out of 100. • CRISIL ESG score of ATGL increased to 66 from 61 earlier. • ESG Risk Assessments & Insights score of ATGL climbed to 67 from the 65 • ATGL is placed best performing companies within its peer group for all three rating agencies • The ESG rating upgrade reflects ATGL’s strong social inclusion initiatives, improved emissions and energy intensity performance, robust safety and training practices, balanced governance practices. On-going Project at Pusad, Maharashtra Enhancing green cover across 15 acres through the plantation of 50,000 trees. Proposed Project - Bhilwara Development of a Miyawaki Forest in Bhilwara through the plantation of 1 lakh trees, bringing 15 acres under green cover.
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ADANI TOTAL GAS LIMITED 242424 Rationale for Investment 06
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Development Operations Value Creation Pan India presence 53 Geographical Areas GAs spread pan India across 125 districts (incl. JVs1) >14% of India’s population covered in the GAs allocated Adani & Total Energies2 (37.4% each) Provides significant synergies in both project execution, fuel sourcing and operations Commissioned 34 GAs 20+ years of experience Installed 15,987 inch-km of pipeline 707 CNG stations , PNG to over 1.15 million HHs + I&C units Centre of Excellence (COE) & Competitive Gas Sourcing Flexible contracts to address volatility Strong relationships with both domestic & global suppliers Digital platform – SOUL Integrated Business Operations Platform Centre for monitoring entire CGD network through SCADA Reliability & Responsiveness Focus on reliable gas supply, Responsive consumer service coupled with My AdaniGas app, Adani Gas Mitra Kiosk Accelerated switch to natural gas Strong uptick in adoption Natural gas share in India’s fuel mix to increase from 7% currently to 15% by 2030 Greenmosphere: An initiative for carbon footprint reduction Focus on expansion of low carbon verticals – EV Charging and Biogas. Strong Promoters Infrastructure Growth Operational Excellence Technology enabled O&M Large Opportunity ESG and Sustainability Focus Customer Orientation Balanced revenue mix enhances revenue visibility Sequential roll-out & 4 existing matured GAs -> Internal accruals for capex resulting in faster payback High Return Ratios 1. 50:50 JV between ATGL & Indian Oil Corporation Ltd. (IOAGPL) operates 19 GAs; 2. TotalEnergies Holdings SAS, worlds second largest LNG private player acquired 37.4% stake in ATGL in Feb-2020. GAs: Geographical Areas; JV: Joint Venture; CGD: City Gas Distribution; SCADA: Supervisory control and data acquisition; CNG: Compressed Natural Gas; O&M: Operations & Maintenance; mmscmd: Million Metric Standard Cubic Meters per Day; PNG: Piped Natural Gas; ESG: Environmental, Social & Governance; HH: Households; I&C: Industrial and commercial units 25 ADANI TOTAL GAS LIMITED ATGL: Well positioned for Sustainable, Industry-leading growth
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436 637 FY20 FY26 PAT ATGL : Resilient Growth with Financial Prudence ADANI TOTAL GAS LIMITED All Fig in INR Crs except ratios 639 1225 FY20 FY26 EBITDA 26 11% 7% 0.24 0.36 FY20 FY26 Gross Debt to Net Fixed Assets 2486 9444 FY20 FY26 Total Assets 0.42 1.11 FY20 FY26 Net Debt to EBITDA 355 2168 FY20 FY26 Gross Debt INR 6,958 Crs of Assets Addition INR 1,813 Crs of Debt Addition ✓ Resilient Operational Execution has driven consistent earnings growth, supported by a strong balance sheet underpinned by Asset strength and low leverage.
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ADANI TOTAL GAS LIMITED Working Capital Tie up ATGL Credit Rating ATGL’s Credit Excellence Backed by Strong ESG Ratings Long Term Bank Facilities AA+ (Stable) Short Term Bank Facilities A1+ ATGL is rated AA+ (stable) outlook from all three top rating agencies ICRA, CRISIL and CARE Ratings ✓ These strong ratings reflects the growing scale of ATGL operations, underpinned by healthy volume growth, a favorable demand outlook, and continued network expansion. ✓ It also acknowledges our strong promoter backing, and a sound financial profile. ATGL ESG Rating S&P DJSI Score ✓ S&P Dow Jones Sustainability Index score rating of ATGL increased to 72 from 62 earlier, ranked 9th and highest in India in the sector of gas utility Carbon Disclosure Project Rating ✓ Carbon Disclosure Project rating increased to ‘A’ – Highest category from earlier ‘B’, CRISIL ESG Rating ✓ ATGL is rated at ‘Crisil ESG 66’- Strong from ‘Crisil ESG 61’- Adequate earlier CareEdge ESG Rating ✓ ATGL scored at 84 from CareEdge ESG; best among its peers NSE Sustainability Rating ✓ NSE ESG score of ATGL increased to 73 from 67 earlier. 27 ✓ ATGL’s strong credit ratings and Industry-leading ESG scores underscore its financial resilience and sustainability leadership.
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ADANI TOTAL GAS LIMITED 28 Fulfilling our objective of future proofing • E- Mobility • Biomass • LNG for Trucking & Mining • Focus on delivering Customer Delight • Adani Mitra Kiosk at multiple locations for consumer queries Biggest asset of the Company and cultivating a resilient and talented workforce Leverage Technology for rapidly growing footprint • SOUL • Adani Gas App: 360˚ Digitalization for Consumers Gainful Diversification Customer Centricity People Digitalisation Focus on Core strength Strengthening CGD Five Pillars of Transformational Journey of ATGL ATGL at an infection point as we spearhead the transition towards clean energy solutions to customers.
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ADANI TOTAL GAS LIMITED 29 ATGL: Digitization and Customer Delight 07 29
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ADANI TOTAL GAS LIMITED 30 SOUL – Single Digital Business Platform SCADA: Supervisory Control And Data Acquisition, VTS: Vessel Traffic Service, GIS: Geographic Information System, CPMS: Charge Point Management System •Predict Possible breakdown •Project Tracking •Proactive maintenance activities •Emergency Response •Site Governance • All operational KPI (OT + Apps) to be on uniform BU Data lake •No static reporting •Enable Advanced Analytics Third Eye Analytics Partner Value Commerce [Harmony] Predictive Intelligence Business Workflows Integrated Business Centre (IBC) Lifeline of ATGL 100% Integrated ATGL World (GIS) 100% Connectivity SOUL •All AMC to be generated on systems generated data •Automated Vendor invoice payment •Digital Twin with entire pipeline visibility •Live integration to SCADA, Logistic SAP. •SMS to customers based on outages marked on ATGL World(GIS). •Dynamic Price Change Status as of today.. • All CGS stations connected • All LCNG Plant • Biogas Plant • ~99% CNG stations are connected on SCADA • 6000+ Ind. & Com customers on AMR •Permission Management •Project Tracking •CV Based Isometric System •Emergency Response •Site Governance
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31 ATGL: Driving Customer Delight through Digitization BBPS: Bharat Bill Payment System, CDC: Customer Delight Care, CSAT: Customer Satisfaction Score, PPA: Project Phase Automation *BOM : Bill of Material 99%+ Digital Payments Through BBPS (G-pay, Amazon pay etc.), App & Website Adani Gas Mitra (Self help KIOSK) Additional 10 Adani Gas Mitra opened across all GAs 1.5 Mn+ Self billed Invoices Delivered via WhatsApp Launch of CNG Customer Mobile App Download account statement, CNG Bill Payment, Bill sharing, Tracking of daily CNG Sale 72% Online refund Through My Adani Gas Mobile Applications 100% Digital Registration DPNG Registrations. Name transfer, Move in from PPA AI Based BOM* For automated isometric drawings for pipeline inventory 24x7 Multilingual CDC Bot QR based complaint redressal Deployed across all CODO and DODO stations 67% Email Answered by Agentic AI Digital Email Response system
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Annexure
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Infrastructure Update - incl. JV – IOAGPL : FY2026 PNG Connections Steel Network in Inch-KmCNG Stations Addition of ~ 59 thousand Domestic Connections in Q1FY27 Addition of 100 Industrial Customers in Q1FY27 8 CNG stations ( ATGL -3 and IOAGPL- 5) has been closed 6 New CNG* stations added in Q1FY27 1169 1167 31-Mar-26 30-Jun-26 28,005 28,675 31-Mar-26 30-Jun-26 33 13.2 13.7 31-Mar-26 30-Jun-26 No of Households (Lakhs) No of Industrial Connections Addition of 688 Commercial Customers in Q1FY27 No of Commercial Connections 7905 8593 31-Mar-26 30-Jun-26 3633 3733 31-Mar-26 30-Jun-26 670 Steel IK network were added in Q1FY27
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ATGL Key Financials : Income Statement Summary – Standalone (INR Cr) 34 Particulars Quarter Ended Year Ended 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 Revenue from Operations 1897 1686 1491 6378 Cost of goods sold 1454 1199 1049 4533 Operating & other expenses 175 188 150 657 Total Expenditure 1629 1387 1199 5190 Op. EBIDTA 268 299 292 1188 Other Income 13 10 9 37 EBIDTA 281 310 301 1225 Interest Expenses 39 35 28 129 Depreciation & Amortization Expenses 64 60 54 233 Profit Before Tax 178 214 219 863 Total tax expense 45 59 57 226 Profit After Tax 133 156 162 637
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ATGL Key Financials : Income Statement Summary – Consolidated (INR Cr) 35 Particulars Quarter Ended Year Ended 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 Revenue from Operations 1907 1695 1498 6409 Cost of goods sold 1457 1201 1052 4541 Operating & other expenses 180 193 154 673 Total Expenditure 1637 1394 1205 5214 Op. EBIDTA 270 301 293 1195 Other Income 13 12 8 38 EBIDTA 283 313 301 1232 Interest Expenses 39 35 28 129 Depreciation & Amortization Expenses 67 63 56 243 PBT before share of profit from joint ventures 177 215 218 860 Share in Profit/ (Loss) from Joint Venture 9.6 12.2 4.2 22.0 Profit Before Tax 187 227 222 882 Total tax expense 45 59 57 226 Profit After Tax (Consolidated) 142 168 165 656
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ADANI TOTAL GAS LIMITED 36 ATGL : List of Location 36 S.No. Geographical Area State 1 Ahmedabad City and Daskroi Area Gujarat 2 Vadodara (part) Gujarat 3 Surendranagar (EAAA) Gujarat 4 Barwala & Ranpur Talukas Gujarat 5 Navsari(EAAA) , Surat (EAAA), Tapi (EAAA) & the Dangs Gujarat 6 Kheda (EAAA) & Mahisagar Gujarat 7 Porbandar Gujarat 8 Burhanpur, Khandwa, Khargone and Harda districts Madhya Pradesh 9 Alirajpur, Nandurbarand Barwani districts Maharashtraand Madhya Pradesh 10 Akola, Hingoli and Washim districts Maharashtra 11 Balasore, Bhadrak & Mayurbhanj Odisha 11 Amravati and Yavatmal districts Maharashtra 12 Bhandara, Gondiya and Garchiroli districts Maharashtra 13 Chittorgarh(Other than Rawatbhata)& Udaipur Districts Rajasthan 14 Bilwara & Bundi Districts Rajasthan 15 Nuh & Palwal Haryana 16 Bhiwani, Charkhi Dadri & MahendragarhDistricts Haryana 17 Faridabad Haryana 18 Khurja Uttar Pradesh 19 Jhansi (EAAA), Bhind, Jalaun, Lalitpur and Datia Uttar Pradesh, Madhya Pradesh 20 Tikamgarh,Niwari, Chattarpur and Panna districts Madhya Pradesh 21 Anuppur, Bilaspur and Korba Madhya Pradesh, Chhattisgarh 22 Gumla, Latehar, Lohardaga, Simdega, Garhwa and Khunti districts Jharkhand 23 Jashpur, Raigarh, Janjgir-Champa and Mahasamund districts Chhattisgarh 24 Mungeli, Bemetara, Durg, Balod and Dhamtari districts Chhattisgarh 25 Kabirdham, Raj Nandgaon and Kanker districts Chhattisgarh 26 Kokrajhar, Dhubri, South SalmaraMankachar and Goalpara districts Assam 27 Baksa, Barpeta, Bongaigaon, Chirang, Nalbari and Bajali districts Assam 28 Nagaon, Morigaon, Hojai, Karbi Anglong and West Karbi Anglong districts Assam 29 Koraput, Malkangiri, and Nabarangpur districts Odisha 31 Cuddalore, Nagapatinam & Tiruvarur Districts Tamil Nadu 32 Tiruppur District Tamil Nadu 33 Udupi District Karnataka 34 Jalandhar District Punjab ATGL GAs IOAGPL GAsS.No. Geographical Area State 1 Panchkula (EAAA), Sirmaur Districts,Shimla & Solan (EAAA) District Haryana 2 Chandigarh Chandigarh 3 Udham Singh Nagar Uttarakhand 4 Panipat Haryana 5 Allahabad(EAAA), Bhadohi & Kausambi Districts Uttar Pradesh 6 Prayagraj Uttar Pradesh 7 Bulandshahr (EAAA), Aligarh & Hathras Districts Uttar Pradesh 8 Bulandshahar (Part) Uttar Pradesh 9 Jaunpur and Ghazipur Districts Uttar Pradesh 10 Gaya & Nalanda Districts Bihar 11 Burdwan District West Bengal 12 Dharwad Karnataka 13 South Goa Goa 14 Daman Daman & Diu 15 Ernakulum Kerala 16 Kozhikode & wayanad Districts Kerala 17 Malappuram Districts Kerala 18 Kannur, Kasargod & Mahe Districts Kerala 19 Palakkad & ThrissurDistricts Kerala
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Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Adani Total Gas Limited (“ATGL”), its future outlook and growth prospects, and future developments in its businesses and competitive and regulatory environment, and statements which contain words or phrases such as ‘will’, ‘expected to’, etc., or similar expressions or variations of such expressions. Actual results may differ materially from these forward-looking statements due to a number of factors, including future changes or developments in its business, its competitive environment, its ability to implement its strategies and initiatives and respond to technological changes and political, economic, regulatory and social conditions in India. This presentation does not constitute a prospectus, offering circular or offering memorandum or an offer, or a solicitation of any offer, to purchase or sell, any shares and should not be considered as a recommendation that any investor should subscribe for or purchase any of ATGL’s shares. Neither this presentation nor any other documentation or information (or any part thereof) delivered or supplied under or in relation to the shares shall be deemed to constitute an offer of or an invitation by or on behalf of ATGL. ATGL, as such, makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. The information contained in this presentation, unless otherwise specified is only current as of the date of this presentation. ATGL assumes no responsibility to publicly amend, modify or revise any forward- looking statements, on the basis of any subsequent development, information or events, or otherwise. Unless otherwise stated in this document, the information contained herein is based on management information and estimates. The information contained herein is subject to change without notice and past performance is not indicative of future results. ATGL may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. No person is authorized to give any information or to make any representation not contained in and not consistent with this presentation and, if given or made, such information or representation must not be relied upon as having been authorized by or on behalf of ATGL. This presentation is strictly confidential. This presentation does not constitute an offer or invitation to purchase or subscribe for any securities in any jurisdiction, including the United States. No part of its should form the basis of or be relied upon in connection with any investment decision or any contract or commitment to purchase or subscribe for any securities. None of our securities may be offered or sold in the United States, without registration under the U.S. Securities Act of 1933, as amended, or pursuant to an exemption from registration therefrom. This presentation is confidential and may not be copied or disseminated, in whole or in part, and in any manner. This presentation contains translations of certain Rupees amounts into U.S. dollar amounts at specified rates solely for the convenience of the reader. Adish Vakharia Lead - Investor Relations Legal Disclaimer ADANI TOTAL GAS LIMITED Visit us at https://www.adanigas.com/ or Investor Relations Adish.Vakharia@adani.com +91 79 6624 3070
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Thank You