1 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 1 WELCOME TO THE PRESENTATION ON PERFORMANCE OF INDRAPRASTHA GAS LIMITED

Financial Results FY 2006

3 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 3 Sales - Volumes CNG sale has increased by 7% CNG sale has increased by 7% PNG sale has increased by 73% PNG sale has increased by 73% Overall sales has increased by 10% Overall sales has increased by 10%

4 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 4 Profitability Rs. In Crores

PERFORMANCE OF INDRAPRASTHA GAS LIMITED SINCE INCEPTION An Overview

6 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 6 Growth in CNG

7 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 7 CNG Station Network Figures in numbers

8 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 8 Growth of CNG Vehicles Figures in numbers

9 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 9 Growth of PNG Users Figures in numbers

10 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 10 Growth of CNG & PNG Sale Figures in MMSCM

11 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 11 Revenue Mix

12 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 12 Growth in Turnover,GM & PAT Rs./Crores

13 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 13 EPS & Book Value

14 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 14 Capex Rs. / crores Gross Block

15 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 15 Dividend Payout Dividend Policy provides liberal payout Track record Year% of equitypayout as % of NP FY FY FY FY06 (*) (*) recommended

16 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 16 Shareholding Pattern As on 31/03/06

17 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 17 Growth-New Vehicle Segment Delhi Govt. has recently issued notification making it mandatory for all new LGVs to be registered in Delhi w.e.f. 1 st July’2006 to be on CNG only Delhi Govt. has recently issued notification making it mandatory for all new LGVs to be registered in Delhi w.e.f. 1 st July’2006 to be on CNG only

18 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 18 Growth-Strategy Improve penetration of PNG business :  Focus on area surrounding existing CNG infrastructure  Target large consumers (residential complex, industrial estate)  Penetration of network at marginal capital outlay Tap industrial demand by supply of R-LNG at market driven price to industrial customers

19 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 19 Growth-New Markets Final NOC given to IGL to participate in the development of infrastructure for marketing of CNG and PNG in the markets of Greater Noida and Ghaziabad Final NOC given to IGL to participate in the development of infrastructure for marketing of CNG and PNG in the markets of Greater Noida and Ghaziabad Five sites allotted by Greater Noida for putting up CNG Stations Five sites allotted by Greater Noida for putting up CNG Stations Material Procurement process started Material Procurement process started IGL has also been given Sonepat and Panipat markets in Haryana. We have yet to do the DFR study IGL has also been given Sonepat and Panipat markets in Haryana. We have yet to do the DFR study

20 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 20 Risks & Mitigations Gas price increase Gas price increase  Recent increase already passed on to customers  CNG price still remains competitive vis-à-vis petrol and diesel  Any future increase can also be dealt with in the same way Availability of gas Availability of gas  Firm allocation from govt. Of India  Tied up with BPCL for RLNG Regulatory bill Regulatory bill

21 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 21 Recent Achievement IGL has been awarded the prestigious Golden Peacock Eco Innovation award for the year 2006 IGL has been awarded the prestigious Golden Peacock Eco Innovation award for the year 2006

22 NATURAL GAS FOR CLEAN & GREEN ENVIRONMENT 1 22 THANK YOU