Hearty Welcome. Corporate Presentation of. GAIL [India] Ltd

Size: px
Start display at page:

Download "Hearty Welcome. Corporate Presentation of. GAIL [India] Ltd"

Transcription

1 Hearty Welcome To Corporate Presentation of GAIL [India] Ltd 1

2 PRESENTATION OUTLINE GAIL AN INTEGRATED GAS COMPANY FINANCIAL PERFORMANCE AWARDS & ACCOLADES IN GAIL S BUSINESS INITIATIVES AREAS COOPERATION 2

3 GAIL AN INTEGRATED GAS COMPANY 3

4 GAIL S MISSION & VISION Formed in 1984 as Gas Authority of India Limited with Mission TO ACCELERATE AND OPTIMIZE THE EFFECTIVE AND ECONOMIC USE OF NATURAL GAS AND ITS FRACTIONS TO THE BENEFIT OF NATIONAL ECONOMY. Changed name in 2002 As GAIL (India) Ltd With redefined Vision BE THE LEADING COMPANY IN NATURAL GAS & BEYOND, WITH GLOBAL FOCUS, COMMITTED TO CUSTOMER CARE, VALUE CREATION FOR ALL STAKEHOLDERS AND ENVIRONMENTAL RESPONSIBILITY 4

5 GAIL AN INTEGRATED GAS COMPANY GAIL S Business Segments Gas Transmission Gas Trading Liquid Hydrocarbons Petrochemicals LPG Transmission GAILTEL E&P Power E & P Gas/LNG Import Marketing & Transmission Gas processing City Gas Telecom Power Petrochemical Secure future supply Selective ventures Strong partners Focus on gas Limited capital commitment Diversify and expand supply sources LNG terminal infrastructure, Possible international pipeline projects Remains core business Powerful national position Expanded HVJ, DVPL LPG pipeline Regional pipelines High margin business Likely forays into retail and bulk marketing Petrochemicals Competitive feedstock Synergistic with HVJ City gas distribution and CNG for automobile sector through JVs Telecom role of Carrier s Carrier Power 5

6 GAIL - BUSINESS PORTFOLIO GAS PIPELINES 6,800 KMS (155 MMSCMD) 11 States LPG PIPELINES 1922 KMS (3.8 MMTPA) GAS PROCESSING 7 Plants (1.2 MMTPA LPG) PETROCHEMICALS 310,000 TPA (Polyethylene) RAJASTHAN GANDHAR USAR JLPL HVJ, DVPL VAGHODIA VIJAIPUR VSPL CAUVERY BASIN PATA KG BASIN NATURAL GAS PIPELINE LPG PIPELINE LPG PLANT PETROCHEM PLANT LAKWA TRIPURA 6

7 GAIL - BUSINESS PORTFOLIO OFC CONNECTIVITY 14,000 KMS E&P 29 blocks (4 Overseas) & 3 CBM blocks R LNG PLL Dahej, RGPPL Dabhol (10 MMTPA) OFC E&P Blocks Myanmar Block DAHEJ LNG Gas Retailing (8 JV) IGL,MGL,BGL,CUGL,GGL, MNGL, TNGCL, AGCL Power 156 MW GSEG, Hazira 2150 MW RGPPL, Dhabol 7

8 GAIL: GLOBAL FOOTPRINTS OVERSEAS PRESENCE EGYPT EQUITY IN 3 GAS RETAILING COMPANIES MYANMAR PARTNER IN A1 AND A3 E&P BLOCKS CHINA EQUITY IN CHINA GAS FOR GAS RETAILING OMAN PARTNER IN E&P BLOCK SINGAPORE 100% GAIL SUBSIDIARY, GAIL Global Singapore (Pty) Ltd 8

9 FINANCIAL PERFORMANCE 9

10 FINANCIAL PERFORMANCE 4000 In Million US$ Consistent growth in Top & Bottom line 5 years CAGR for Revenue =14 % 5 years CAGR for PAT = 14% Revenue ` Profit After Tax Revenues PAT TRACK RECORD OF STEADY GROWTH 10

11 AWARDS & ACCOLADES IN

12 AWARDS & ACCOLADES IN Quality Excellence Award 2007 awarded by the Quality Council of India. Dun & Bradstreet American Express Corporate Award 2006 International Project Management Association (IPMA) DVPL Project has been adjudged as Winner of SILVER MEDAL in Mega Projects category in British Safety Council, U.K. conferred International Safety Award to GAIL Pata (7th year consecutively), Vizag Secunderabad LPG Pipeline and KG basin (AP region) Natural Gas Pipelines. HVJ pipeline of GAIL adjudged as best performer in Group V (Cross Country Pipelines) by Oil Industries Safety Directorate (OISD) for 10th consecutive year. 12

13 GAIL S BUSINESS INITIATIVES 13

14 BUSINESS INITIATIVES GAS SOURCING LNG Sourcing Domestic gas from new discoveries in NELP/CBM blocks. Trans National Gas Pipelines Iran Pakistan India (IPI) Turkmenistan Afghanistan Pakistan India (TAPI) GAIL IS PLANNING TO MARKET 130 MMSCMD GAS FROM CURRENT LEVEL OF 70 MMSCMD AND TRANSPORT 200 MMSCMD GAS FROM CURRENT LEVEL OF 81 MMSCMD IN NEXT 5 YEARS 14

15 BUSINESS INITIATIVES EXPLORATION AND PRODUCTION Increase in Number of Blocks to 29 (12 Deep Water, 9 On land, 8 Offshore Including 3 Farm in) Acquired 3 CBM blocks in CBM III bidding round. GAIL is a joint operator (with GSPC) in On land block in Rajasthan. Test production is under progress from On land block in Cambay. Development Plan and GSA for Blocks A 1 and A 3 block, Myanmar are under finalisation. Out of 9 blocks in which drilling has commenced, discoveries have been made in 3 blocks. 15

16 BUSINESS INITIATIVES INFRASTRUCTURE Pipeline : GAIL will be adding another 5000km of pipeline within the country over an investment of USD 500 million in next 2 3 years which will add about 80 MMSCMD capacity. LNG Terminal : GAIL promoted company Petronet LNG is upgrading its Dahej terminal capacity from 5MMTPA to 10 MMTPA and building a new terminal at Kochi in southern part of the country with capacity of 2.5 MMTPA. GAIL promoted company RGPPL will be completing its 5MMTPA capacity terminal in western cost. Retail Gas: Growth from 8 existing (IGL, MGL,BGL,TNGCL, CUGL, GGL, MNGL, AGCL) to 28 in short term and 230 in medium / long term 16

17 GAS SECTOR INFRASTRUCTURE: CURRENT AND FUTURE COMPOSITE PICTURE Turk Afg Pak India Pipeline NANGAL Iran Pak India Pipeline DAHEJ I & II 10 mmtpa* HAZIRA 2.5 mmtpa DABHOL 5 mmtpa MANGALORE 2.5 mmtpa KOCHI 5 mmtpa MUMBAI BHATINDA HASAN MANGLORE DELHI BAREILLY GURGAUN AURAIYA MATHANIA AGRA LUCKNOW DISPUR JAGDISHPUR BARMER KANPUR GWALIOR PATNA PHOOLPUR KOTA JHANSI GAYA VARANASI AGARTALA UJJAIN VIJAYPUR RAJKOT BOKARO BHOPAL AHMEDABAD KOLKATA BHARUCH CUTTACK BARODA SURAT DAMRA KOLHAPUR GOA KANJIKKOD PUNE SOLAPUR HYDERABAD BANGLORE COIMBTORE RAJAMUNDRY NELLORE CHENNAI TIRUCHCHIRAPALLI TUTICORIN BHUBANESHWAR KRISHNAPATNAM KAKINADA VIJAYAWADA ENNORE 2.5 mmtpa LNG INTEGRATED GRID TO LINK ANY SOURCE TO ANY MARKET Existing Upcoming Transmission Pipelines City Gas/ CNG Existing Planned LNG Terminal Existing GAIL s Planned Pipeline RIL s East West Pipeline RIL s Planned Pipeline GSPC s Planned Pipeline 17

18 BUSINESS INITIATIVES PETROCHEMICAL Pata Expansion Assam Cracker 440 KTPA 220 KTPA (PE) 60 KTPA (PP) GAS BASED POWER PLANTS Participation in Dabhol Project (other interests GSEG, GIPCL) Agreement with NTPC for Kayamkulam Fuel Supply for 2300 MW Plant 18

19 GAIL TRAINING INSTITUTE State of the art training institute at Noida near Delhi. Training and Development: Natural Gas, LPG & Petrochemicals, City Gas / CNG A World Class facility for training and development 19

20 Thank you 20

21 Areas of Cooperation 21

22 Kazakhstan Population 15.2 million Area square kms GDP (2007) $ billion Currency Tenge (1$ = KZT) Continuously experiencing an expansive growth (GDP growth rate has been more than 9%) Inflation rate: 7.5% (2005) Natural Gas Reserves Reserves Proven Gas Reserves 120 tcf Oil with gas condensate 35 billion barrels (4.8 billion tons) Production (tcf / y)

23 MAIN AREAS OF COOPERATION Possibility of working for a large gas based petrochemicals and gas processing projects in Akthau and Atyrau; Possibility of Joint participation in E&P activities in Kazakhstan; Possibilities of stake in cross country and long distance pipelines in Kazakhstan. Possibility of exchange of experts and training. 23