Slides
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Adani Total Gas LimitedH1 & Q2 FY2027Earnings PresentationCGD | e-Mobility | Biomass
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TABLE OF CONTENTSINDEX SLIDEATGL at a glance..Infra numbers including IOAGPL, EV and BiomassATGL Promoter’s overviewOverview of both promoters Adani & Total EnergiesExecutive summaryATGL footprint & Q2 & H1FY27 Financial and Operational NosOperational & Financial UpdatesYear on Year infra growth; Volume growth; Gas sourcing update; detailed financial nosSustainable Business UpdatesUpdates on EV charging business & Bio businessESG Framework & Sustainability UpdateKey ESG updates; ESG rating upgrades, & Sustainability Projects updateInvestment RationalYear on Year Growth; Financial Ratios; Credit & ESG ratings 0102030405060708Digitization & Customer delightDigital updates & Customer delight initiatives and progress© 2026 Private And Confidential / ATGL GreenmosphereAnnexure
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ATGLat a glance…..City Gas Distribution53Geographies125district14%population covered~29,156Inch-KMSteel Pipeline1185CNG Stations(Across 53 GAs)1.44 mn+PNG Connections(Domestic + I&C)New Age Energy Solutions5,513Charge Points4809OperationalE-MobilityBiogas~63MWInstalled CapacitySpread Across 26 states and UTs and 225 cities7.5 MTDPeak CBG Production225 TPD feedstock processing capacity Includes infrastructure numbers of JV IOAGPL.
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ATGL: Promoter’s OverviewADANI TOTAL GAS LIMITED4
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About Adani Group
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6 Adani Portfolio: A World Class Infrastructure & Utility Portfolio 1. ATGL: Adani Total Gas Ltd, JV with Total Energies | 2. 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 | 3. Cement includes 67.29% (67.33% on Voting Rights basis) stake in Ambuja Cements Ltd. as on 30thSep’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. | 4. Data center, JV with EdgeConnex | 5. AAHL has entered into binding agreements to raise INR 9,825 crore (~USD 1 Bn) of primary equity capital from marquee Global Investors in the month of Sep’26, once completed, investors will hold 5.54% stake in AAHL | 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 30thSeptember, 2026. (%): Adani Family equity stake in Adani Portfolio companies (%): AEL equity stake in its subsidiaries (%): Ambuja equity stake in its subsidiariesA multi-decade story of high growth centered around infrastructure & utility core AGELRenewables AESLT&D ATGL1Gas Discom APLIPP(62.43%)(73.39%)(37.40%)(74.96%) APSEZPorts & Logistics(66.03%)ANILNew IndustriesAdaniConneX4Data Centre(100%)(50.00%)AAHL5AirportsARTLRoads(100%)(100%)Energy & Utility Transport & Logistics NDTV(69.02%)Materials, Metal & Mining Ambuja Cements3(67.29%)2 ACC2(50.05%)Primary IndustrySpecialtyOther AEL(71.97%)IncubatorFlagshipCopper, AluminumMining Services & Com. Mining(100%)(100%)PVC(100%) Listed cosDirect Consumer Infrastructure & Utility Core PortfolioSpecialist Manufacturing6(100%)GCC(100%) Orient2(72.66%)
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1,668 4,580 10,418 22,259 12,784 67,995 24,870 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Tax paidFinance cost paidCAT (FFO)94,834EBITDAEBITDA(51%)(72%)(42%)(23%) Predictable, high and rising free cash flowAdani Portfolio: Best-in class growth with national footprint 7 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 AELAmbuja CementAPSEZAESLAPLATGLAGEL Adani’s Core Infra. Platform –375Mn Userbase All figures in INR cr
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PERFORMANCE55%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 ACTIVITYCONSUMERS• Delivering exceptional products & services for elevated engagement• Differentiated and many P&LsInspired Purpose & Value CreationNew C.E.O. Consumer IEmployees IOther StakeholdersOPERATIONS•Life cycle O&M planning• Asset Management planOperationOperations (AIMSL)2DEVELOPMENT1• Site acquisition• Concessions & regulatory agreements• Engineering & design• Sourcing & quality• Project Management Consultancy (PMC)Site Development ConstructionAdani Infra (India) Limited | Cemindia Projects Ltd. | PSP Projects Ltd.Origination• Analysis & market intelligence• Viability analysisIndia’s Largest Commercial Port (at Mundra)Longest Private HVDC Line in Asia (Mundra - Mohindergarh)World’s largest Renewable Cluster(at Khavda) CAPITAL MANAGEMENTStrategic value MappingInvestment Case Development Growth Capital – Platform Infrastructure Financing FrameworkDurationRisk Matching Risk Management –Rate & CurrencyGovernance & Assurance Diversified Source of CapitalMarch 2016Energy Network Operation Center (ENOC)Policy, Strategy & Risk Framework Human Capital Development• Leadership Development Initiatives• Investment in Human CapitalAI enabled Digital Transformation• Power Utility Business - ENOC• City Gas Distribution - SOUL• Transportation Business - AOCCContinued Focus & Investment ENABLER Adani Portfolio: Repeatable, robust & proven transformative model of investment Adani’s Core Infra. Platform –375Mn Userbase8 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
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About Total Group
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A Global Integrated Energy Company ADANI TOTAL GAS LIMITED10 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 LIMITED11
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ADANI TOTAL GAS LIMITED1212ATGL – Executive Summary
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13 Adani Total GasCGD Business(34 Licences)100%Business Structure 37.4%37.4% GA : Geographical AreaATEL(E- Mobility Business)Core CGD Business 13New Sustainable BusinessesATBL(Bio Business)IGX(5% Stake)IOAGPL(CGD Business)SMTPL(Gas Meter Business)JV & Investments 15%Area covered14%Population125Districts Covered53GAs ATGL Existing GA IOAGPL GA BioGas Project Please refer annexure for list of all GAs ATGL Presence ATGL – Diversified Energy Platform for meeting consumers requirement50%50% CGD Phase-1 of Barsana Plant Operating5,513 installed CPsSpread across 26 states/Uts and 226 CitiesEVBio EV Charging LNG for Trucking & Mining 34 ATGL : Diversified Energy Platform
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ATGL : Operational and Financial Highlights 14 CNG Stations 723Added 16 CNG stations1in Q2, H1FY27 total added 21 stations Steel pipeline at 16,305Inch-KmAdded 318 Inch Km steel pipeline in Q2, 733 Inch KM added in H1FY27 PNG Home-connections at ~1.18 mn+~40k new homes connected to PNG; H1FY27 added 78k home connection PNG Industrial & Commercial at10,864Added 442 connections; H1FY27 added ~900 connectionsKey Operating Metrics Total Volumes315mmscmUp by 12% YoY supported by CNG volumes; H1FY27 volumes at 618 MMSCM; 13% growth Key Financial Metrics Total Revenue EBITDA PBT PATCash Profit34% YoY2102 Cr 340Cr 235Cr 167Cr 254Cr 12% YoY8% YoY3% YoY8% YoY Note: Numbers are based on Standalone; 1. 3 CODO CNG stations are closed Total Revenue EBITDA PBT PATCash Profit31% YoY3999 Cr 621Cr 414Cr 300 Cr 458 Cr 3% YoY-5% YoY-7% YoY-1% YoYQ2FY27H1FY27
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ADANI TOTAL GAS LIMITED1515ATGL – Operational and Financial Performance – H1&Q2FY27
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460547647705723FY23 FY24 FY25 FY26 H1FY27 ATGL: Infrastructure Growth 16 CODO Stations- 37DODO Stations - 109 COLO Stations - 57710,888 12,023 13,772 15,572 16,305 FY23 FY24 FY25 FY26 H1FY277.08.29.610.9911.81FY23 FY24 FY25 FY26 H1FY277,4358,3319,2999,97410,864FY23 FY24 FY25 FY26 H1FY27CNG Stations Steel IKPNG 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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8992Q2FY26 Q2FY27191223Q2FY26 Q2FY27ATGL’s Volume landscape & Diversified Gas SourcingCNG Volume has increased by17%Y-o-Y on account of high throughputper station across multiple GAsADANI TOTAL GAS LIMITED CNGPNG 17 Volume (MMSCM) Registered ~30% YoYgrowth in new GAvolumes at1.39mmscmdfrom 1.08 inQ2FY26Volume mix for newGAs improved to41%from 35% in Q2FY26.34%20%5%41%AhmedabadFaridabadVadodara & KhurjaNew GAsGeographic SpreadDomestic & Commercial volumessupported over all PNG growth of3%,despite of dynamic geopolitical scenario Gas Sourcing Mix17%3%25%75%Portfolio SplitAPMOtherSource Q2 APM Allocation25%APM ShortfallCNG – Q2FY2774%Elevated gas costs and APM supply gaps, fueled by ongoing WestAsia Crisis, were managed through proactive measures such asAdding Long term agreements of 5 yearsRemaining demand supply mismatch covered with fortnightlyor monthly agreements, including through IGXCNG & PNG D Volumes78%•HPHT•NWG•Long term & Short-term contracts•RLNG•HPHT•NWG•Long term & Short-term contracts•RLNG75% - Other Sources
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ATGL – Financial Performance and Key Drivers – Q2FY27 All Fig in INR Crs18 Y-o-Y ComparisonTotal Revenue rose by34%,led by strong, double-digit volume growth in CNGCost of Goods Sold increased by43%,primarilydriven by, higherBrent-linked prices, withdrawn ofpool mechanism, prolonged West Asia crisis.Despite these cost challenges, ATGL delivered12%EBITDA growth reached toINR 340 crore forQ2FY27 (H1FY27 EBITDA rose to INR 621 Crs; 3%YoY increase)This was further supported by strategic sourcing andcalibrated pricing.HH1-indexed contract prices remained lower due to asoft index compared to boarder market indices.ATGL added long term agreements and utilizedflexible spot-linked contracts to optimize procurementand bridge the demand shortfall1. HH – Henry Hub 302340Q2FY26 Q2FY27EBITDA217235Q2FY26 Q2FY27PBT162167Q2FY26 Q2FY27PAT15692102Q2FY26 Q2FY27Revenue34% 12%8%3%
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ADANI TOTAL GAS LIMITED19 ATGL -Volume & Financials – H1FY27All Fig in INR CrsCNG Volume has increased by17% Y-o-Ywithnetwork expansion of CNG stations376441H1FY26 H1FY27171177H1FY26 H1FY27 4% 17%CNGPNGVolume in MMSCM PNG Volume has increased by4% Y-o-Ydue topenetration in domestic and commercial segment.ATGL delivered strong growth in H1 with higher volume, revenue, and profitability, reflecting strong operationalmomentum. This was achieved through robust infra build-out, strategic gas sourcing, and calibrated pricingmanagement. 603621H1FY26 H1FY27EBITDA30603999H1FY26 H1FY27Total Revenue324300H1FY26 H1FY27PAT436 414 H1FY26 H1FY27PBT -5% -7%31% 3%
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ADANI TOTAL GAS LIMITED20ADANI TOTAL GAS LIMITED2020Sustainable Business Update5513Installed Charging Points 7.5 MTDCBG Peak production achieved
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ADANI TOTAL GAS LIMITED ATGL : Sustainable Business Update 21 • A total of460 MTof CBG was sold in H1FY27.• FOM recorded sales of4650+tons in H1FY27 out of which1770+ tonnes sold through brand Harit Amrit• Harit Amrit brand regional expansion along with brandawareness sessions with farmers420953065513Q2FY26 Q1FY27 Q2FY27Installed CPs425863Q2FY26 Q1FY27 Q2FY27Installed Capacity (MW)Energized CPs 4809E-Mobility Focusing on B2B Clients to Improve the Utilisation Biomass Focused on improving utilisation, with260 CPs energizedvs.207new CPs additions in Q2FY27Deployed first dispenser-based charger at Adani InternationalSchool Q2 Tie ups Across 26 states and UTs and 225 Cities Harit Amrit Brand awareness sessions with farmers
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ADANI TOTAL GAS LIMITED222222ESG Framework & Sustainability Update –H1 &Q2FY27
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ADANI TOTAL GAS LIMITED23 ATGL’s Sustainability Initiatives – Environment, Social & GovernanceInitiatives Achievement till H1 FY’27• Total655+ HCVfleets running on low carbonfuel.• Cumulative capacity increased to1 MWtillQ2FY27 & 10 MW ongoing captive openaccess solar projects•10,000trees planted under mass plantationproject for Pusad location.•4,375 KMlength covered under leak detectionand repair survey.•0LTIFR,0.3196TRIFR &13374safetytraining hours till H1.•327safety program covering6685 Nos.employees & workers trained.Solarization Greenmosphere Decarbonization of fleets Target for FY2026-27Sustain 100% decarbonization of fleet10 MW Open Access solarization50,000tree plantation 3500 Km gas gridto be surveyed<0.5Lost 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 UpdatesESG & BRSR of Annual Report• Strengthened ESG reporting acrosskey material focus areas• 44% reduction in scope 1 and Scope2 emission intensity• 99% waste diverted from the Landfill• 0.32% LTIFR (improved by 36%)• Standards are aligned with GRI,TCFD, Sustainability developmentgoals, and S&P Global24 Mass Plantation ProjectsESG Rating updates•NSE Sustainability scoreof ATGLstands at75out of 100.•SES scoreof ATGL increased to75from 73 earlier.• ATGL is placed best performingcompanies within its peer group forall three rating agencies• Lower waste intensity and directGHG emissions, methane leakdetection and repair, fewer employeeand worker grievances, investorgrievance resolution, and anindependent, engaged Board drovethe ESG upgrade.• The company also has zero policydiscrepancies. On-going Project at Pusad, MaharashtraEnhancing green cover across 15 acresthrough the plantation of 50,000 trees.Proposed Project - Bhilwara Development of aMiyawakiForestin Bhilwara through theplantation of1 lakhtrees,bringing15 acresunder greencover.
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ADANI TOTAL GAS LIMITED252525Rationale for Investment
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DevelopmentOperations Value Creation Pan India presence53 Geographical AreasGAs spread pan India across 125 districts (incl. JVs1)>14% of India’s population covered in the GAs allocatedAdani & Total Energies2(37.4% each)Provides significant synergies in both project execution, fuel sourcing and operationsCommissioned 34 GAs20+ years of experienceInstalled 16,305 inch-km of pipeline 723 CNG stations , PNG to over 1.19 million HHs + I&C unitsCentre of Excellence (COE) & Competitive Gas SourcingFlexible contracts to address volatility Strong relationships with both domestic & global suppliersDigital platform – SOULIntegrated Business Operations Platform Centre for monitoring entire CGD network through SCADAReliability & ResponsivenessFocus on reliable gas supply, Responsive consumer service coupled with My AdaniGas app, Adani Gas Mitra KioskAccelerated switch to natural gasStrong uptick in adoptionNatural gas share in India’s fuel mix to increase from 7% currently to 15% by 2030Greenmosphere: An initiative for carbon footprint reductionFocus on expansion of low carbon verticals – EV Charging and Biogas. Strong PromotersInfrastructure GrowthOperational ExcellenceTechnology enabled O&MLarge OpportunityESG and Sustainability FocusCustomer OrientationBalanced revenue mix enhances revenue visibilitySequential roll-out & 4 existing matured GAs -> Internal accruals for capex resulting in faster paybackHigh Return Ratios1. 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 units26ADANI TOTAL GAS LIMITED ATGL: Well positioned for Sustainable, Industry-leading growth
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436637FY20 FY26PATATGL : Resilient Growth with Financial Prudence ADANI TOTAL GAS LIMITED All Fig in INR Crs except ratios6391225FY20 FY26EBITDA 27 11% 7%0.240.36FY20 FY26Gross Debt to Net Fixed Assets24869444FY20 FY26Total Assets0.421.11FY20 FY26Net Debt to EBITDA3552168FY20 FY26Gross DebtINR 6,958 Crs of Assets AdditionINR 1,813 Crs of Debt AdditionResilient 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 LIMITEDWorking Capital Tie up ATGL Credit RatingATGL’s Credit Excellence Backed by Strong ESG RatingsLong Term Bank FacilitiesAA+ (Stable)Short Term Bank FacilitiesA1+ATGL is ratedAA+ (stable)outlook from all three top ratingagenciesICRA, CRISIL and CARE RatingsThese strong ratings reflects the growing scale of ATGLoperations, underpinned by healthy volume growth, afavorable demand outlook, and continued networkexpansion.It also acknowledges our strong promoter backing, anda sound financial profile. ATGL ESG RatingS&P DJSI ScoreS&PDow Jones Sustainability Index scorerating of ATGLincreased to72from62earlier, ranked9thand highest in Indiain the sector of gas utilityCarbon Disclosure Project RatingCarbon Disclosure Project rating increased to‘A’ – Highestcategory from earlier ‘B’,CRISIL ESG RatingATGL is rated at‘Crisil ESG 66’- Strongfrom ‘Crisil ESG 61’-Adequate earlierCareEdge ESG RatingATGL scored at84from CareEdge ESG; best among its peersNSE Sustainability RatingNSE ESG score of ATGL increased to75from 74 earlier.28ATGL’s strong credit ratings and Industry-leading ESG scores underscore its financial resilience and sustainability leadership.
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ADANI TOTAL GAS LIMITED29 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 queriesBiggest 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 DiversificationCustomer CentricityPeopleDigitalisationFocus on Core strengthStrengthening CGDFive 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 LIMITED30ATGL: Digitization and Customer Delight30
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ADANI TOTAL GAS LIMITED31 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 AnalyticsThird Eye AnalyticsPartner Value Commerce[Harmony]Predictive IntelligenceBusiness Workflows Integrated Business Centre (IBC) Lifeline of ATGL100% Integrated ATGL World(GIS)100% ConnectivitySOUL•All AMC to be generated on systems generated data•Automated Vendor invoice payment •Digital Twinwith entire pipeline visibility•Live integrationto SCADA, Logistic SAP.•SMS to customers based on outages marked on ATGL World(GIS).•Dynamic Price ChangeStatus 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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32 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 PaymentsThrough BBPS (G-pay, Amazon pay etc.), App & WebsiteAdani Gas Mitra (Self help KIOSK – 3k+ customers attended)Additional 6 Adani GasMitra opened across all GAs1.7 Mn+Self billed InvoicesDelivered via WhatsAppLaunch of CNG Customer Mobile AppDownload account statement, CNG Bill Payment, Bill sharing, Tracking of daily CNG Sale72%Online refundThrough My Adani Gas Mobile Applications 100%Digital RegistrationDPNG Registrations. Name transfer, Move in from PPA AIBased BOM*For automated isometric drawings for pipeline inventory24x7Multilingual CDC BotQRbased complaint redressalDeployed across all CODO and DODO stations57%Email Answered by Agentic AIDigital Email Response system
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Annexure
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Infrastructure Update - incl. JV – IOAGPL : Q2 FY2027PNG ConnectionsSteel Network in Inch-KmCNG Stations Addition of ~ 59 thousand Domestic Connections in Q2FY27Addition of 76 Industrial Customers in Q2FY27 18 New CNG stations added in Q2FY271167118530-Jun-26 30-Sep-2628,67529,15630-Jun-26 30-Sep-263413.714.330-Jun-26 30-Sep-26No of Households (Lakhs) No of Industrial ConnectionsAddition of 523Commercial Customers in Q2FY27No of Commercial Connections8593911630-Jun-26 30-Sep-263733380930-Jun-26 30-Sep-26 481 Steel IK network were added in Q2FY27
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ATGL Key Financials : Income Statement Summary – Standalone (INR Cr) 35 Year ended Half Year EndedQuarter EndedParticulars31-Mar-2630-Sep-2530-Sep-2630-Sep-2530-Jun-2630-Sep-266378 3060 3999 1569 1897 2102 Revenue from Operations 4533 2169 3053 1120 1454 1599 Cost of goods sold657 306 352 156 175 177 Operating & other Expenses5190 2475 3406 1276 1629 1776 Total Expenditure1188 585 593 293 268 326 Op .EBIDTA37 18 27 9 13 14 Other Income1225 603 621 302 281 340 EBIDTA129 54 75 26 39 36 Interest Expenses233 113 132 59 64 68 Depreciation & Amortisation Expenses863 436 414 217 178 235 Profit before Tax226 112 114 55 45 68 Tax 637 324 300 162 133 167 Profit After Tax
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ATGL Key Financials : Income Statement Summary – Consolidated (INR Cr) 36 Year EndedHalf Year EndedQuarter EndedParticulars31-Mar-2630-Sep-2530-Sep-2630-Sep-2530-Jun-2630-Sep-266409 3075 4016 1576 1907 2110 Revenue from Operations4541 2173 3057 1122 1457 1600 Cost of goods sold673 313 362 159 180 182 Operating & other expenses5214 2486 3419 1281 1637 1782 Total Expenditure1195 589 598 295 270 328 Op. EBIDTA38 17 27 9 13 14 Other Income1232 605 625 304 283 342 EBIDTA129 54 76 26 39 36 Interest Expenses243 117 138 62 67 72 Depreciation & Amortization Expenses860 434 411 216 177 233 PBT before share of profit from joint ventures22 7 18 3 10 8 Share in Profit/ (Loss) from Joint Venture882 441 429 219 187 242 Profit Before Tax226 112 114 55 45 68 Total tax expense656 329 315 163 142 173 Profit After Tax (Consolidated)
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ADANI TOTAL GAS LIMITED37 ATGL : List of Location 37 StateGeographical AreaS.No.GujaratAhmedabad City and Daskroi Area1GujaratVadodara (part)2GujaratSurendranagar (EAAA)3GujaratBarwala & Ranpur Talukas4GujaratNavsari (EAAA) , Surat (EAAA), Tapi (EAAA) & the Dangs5GujaratKheda (EAAA) & Mahisagar6GujaratPorbandar7Madhya PradeshBurhanpur, Khandwa, Khargone and Harda districts8Maharashtra and Madhya PradeshAlirajpur, Nandurbar and Barwani districts9MaharashtraAkola, Hingoli and Washim districts10OdishaBalasore, Bhadrak & Mayurbhanj11MaharashtraAmravati and Yavatmal districts11MaharashtraBhandara, Gondiya and Garchiroli districts12RajasthanChittorgarh (Other than Rawatbhata) & Udaipur Districts13RajasthanBilwara & Bundi Districts14HaryanaNuh & Palwal15HaryanaBhiwani, Charkhi Dadri & Mahendragarh Districts16HaryanaFaridabad17Uttar PradeshKhurja18Uttar Pradesh, Madhya PradeshJhansi (EAAA), Bhind, Jalaun, Lalitpur and Datia19Madhya PradeshTikamgarh, Niwari, Chattarpur and Panna districts20Madhya Pradesh, ChhattisgarhAnuppur, Bilaspur and Korba21JharkhandGumla, Latehar, Lohardaga, Simdega, Garhwa and Khunti districts22ChhattisgarhJashpur, Raigarh, Janjgir-Champa and Mahasamund districts23ChhattisgarhMungeli, Bemetara, Durg, Balod and Dhamtari districts24ChhattisgarhKabirdham, Raj Nandgaon and Kanker districts25AssamKokrajhar, Dhubri, South SalmaraMankachar and Goalpara districts26AssamBaksa, Barpeta, Bongaigaon, Chirang, Nalbari and Bajali districts27AssamNagaon, Morigaon, Hojai, Karbi Anglong and West Karbi Anglong districts28OdishaKoraput, Malkangiri, and Nabarangpur districts29Tamil NaduCuddalore, Nagapatinam & Tiruvarur Districts31Tamil NaduTiruppur District32KarnatakaUdupi District33PunjabJalandhar District34 ATGLGAsIOAGPLGAsStateGeographical AreaS.No.HaryanaPanchkula (EAAA), Sirmaur Districts, Shimla & Solan (EAAA) District1 ChandigarhChandigarh2 UttarakhandUdham Singh Nagar3 HaryanaPanipat4 Uttar PradeshAllahabad (EAAA), Bhadohi & Kausambi Districts5 Uttar PradeshPrayagraj6 Uttar PradeshBulandshahr (EAAA), Aligarh & Hathras Districts7 Uttar PradeshBulandshahar (Part)8 Uttar PradeshJaunpur and Ghazipur Districts9 BiharGaya & Nalanda Districts10West BengalBurdwan District11KarnatakaDharwad12GoaSouth Goa13Daman & DiuDaman14KeralaErnakulum15KeralaKozhikode & wayanad Districts16KeralaMalappuram Districts17KeralaKannur, Kasargod & Mahe Districts18KeralaPalakkad & Thrissur Districts19
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Certain statements made in this presentation may not be based on historicalinformation or facts and may be “forward-looking statements,” including those relating togeneral business plans and strategy of Adani Total Gas Limited (“ATGL”), its futureoutlook and growth prospects, and future developments in its businesses andcompetitive and regulatory environment, and statements which contain words orphrases such as ‘will’, ‘expected to’, etc., or similar expressions or variations of suchexpressions. Actual results may differ materially from these forward-looking statementsdue to a number of factors, including future changes or developments in its business, itscompetitive environment, its ability to implement its strategies and initiatives andrespond to technological changes and political, economic, regulatory and socialconditions in India. This presentation does not constitute a prospectus, offering circularor 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 investorshould subscribe for or purchase any of ATGL’s shares. Neither this presentation norany other documentation or information (or any part thereof) delivered or supplied underor in relation to the shares shall be deemed to constitute an offer of or an invitation byor on behalf of ATGL. ATGL, as such, makes no representation or warranty, express orimplied, as to, and does not accept any responsibility or liability with respect to, thefairness, accuracy, completeness or correctness of any information or opinionscontained herein. The information contained in this presentation, unless otherwisespecified 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 orevents, or otherwise. Unless otherwise stated in this document, the informationcontained herein is based on management information and estimates. The informationcontained herein is subject to change without notice and past performance is notindicative of future results. ATGL may alter, modify or otherwise change in any mannerthe content of this presentation, without obligation to notify any person of such revisionor changes. No person is authorized to give any information or to make anyrepresentation not contained in and not consistent with this presentation and, if given ormade, such information or representation must not be relied upon as having beenauthorized by or on behalf of ATGL. This presentation is strictly confidential. Thispresentation does not constitute an offer or invitation to purchase or subscribe for anysecurities in any jurisdiction, including the United States. No part of its should form thebasis of or be relied upon in connection with any investment decision or any contract orcommitment to purchase or subscribe for any securities. None of our securities may beoffered or sold in the United States, without registration under the U.S. Securities Act of1933, as amended, or pursuant to an exemption from registration therefrom. Thispresentation 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 amountsinto U.S. dollar amounts at specified rates solely for the convenience of the reader.Adish VakhariaLead - Investor Relations Legal Disclaimer ADANI TOTAL GAS LIMITEDVisit us at https://www.adanigas.com/or Investor Relations Adish.Vakharia@adani.com+91 79 6624 3070
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Thank You