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OVERVIEW
Global & Indias Primary Energy Consumption Scenario
Indias Gas Scenario, Infrastructure
Role of LNG in India
About Petronets
New Initiatives
Performance
6% 1%
Fuel
2005
2012
6%
Oil
Gas
Oil
Gas
3901
2501
36
23
4130
33
2987
24
36%
28%
Coal
Nuclear
Hydro
Coal
2982
28
3730
30
Nuclear
627
560
23%
Renewables
Year 2012
7% 2%
Hydro
662
831
Renewable
s
84
237
Total
10708
100 12477
100
Oil
4%
Gas
33%
Nuclear
30%
Hydro
24%
Source : BP Statistical Review-June 2013
Coal
Renewables
Fuel
2005
2012
Oil
120
33
172
31
Gas
32
49
Year 2005
6% 1% 1%
Oil
Gas
33%
Coal
Nuclear
50%
Hydro
Coal
184
50
298
53
Nuclear
7.5
Hydro
22
26
Renewables
2.0
11
Total
367
100
563
100
9%
4% 2%
1%
Renewables
Year 2012
Oil
31%
Gas
Coal
53%
9%
Nuclear
Hydro
Share of Natural Gas in Indian Energy basket to increase from 9% to 20% by 2025
Pipeline network- developing into a national grid- needs to grow faster, connecting new
markets
SECTOR WISE PROJECTED GAS DEMAND
2012-13 2013-14 2014-15 2015-16 2016-17 2019-20
86
104
122
139
157
202
Fertilizer
60
60
60
72
97
106
City Gas
15
16
17
18
22
36
Industrial
20
20
22
25
27
35
Petchem/Refinerie
s/Internal
Consumption
38
40
42
44
47
54
Sponge Iron/Steel
10
227
248
272
307
358
443
Total Realistic
Demand
900
(25.3)
Domestic Supply
713
(mmscmd) (bcf/day)
(22.2)
800
700
(15.7)
600
(12.7)
(10.9)
500
(9.6)
400
(8.0)
300
227
(8.8)
101.1
358
307
248
211.79
102.5
111.26
120.63
156.7
(3.6)
(3.9)
231.42
172.2
(7.5)
(5.6)
(3.6)
442
272
200
100
625
(8.2)
(6.1)
(4.3)
358
85
32
143
53
40
275
228
47
72
156
103
1
2012 year
Price of
end
$19-20/
consumption mmbtu
Sectors
with
demand
28
119
147
156
156
2
Low
Industries
CNG
transport
Price of
$16-17/
mmbtu
Refineries
Industries
New
fertilizer
plants
55
303
202
156
3
Medium
Price of
$13-14/
mmbtu
Peaking
power
plants
4
High
Price of
$11-12
mmbtu
Potential
demand,
2015
Base load
power
Imports
Domestic supplies
Mundra
Ennore
LNG IN INDIA
Vision 2030, Natural Gas Infrastructure in India
envisaged
a GDP growth of 6%
Current GDP growth of about 5-6% translate into overall
Business Strategy
(In
Crores)
40000
35000
37747
Revenue
EBIDTA
31467
30000
25000
22696
20000
13197
15000
10649
10000
5509
6555
5000
685
920
8429
978
944
1284
1914
2205
1582
0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
Diversify business
-
Wind Farm
Cambay
Commencement of Operations in 2004
Capacity (mmtpa)
: 5.0 10.0 15.0
13
SATELLITE HUB
VAPORISATION
FACILITIES
developer status
KOCHI - FACILITIES
KOCHI - FACILITIES
18
KOCHI PIPELINES
MANGALORE
KASARGOD
BANGALORE
1 6
KANNUR
KRISHNAGIRI
2
SALEM
a.
b.
c.
d.
e.
f.
KOZHIKODE
PHASE-I CUSTOMERS
FACT, Udyogmandal
KOOTTANAD
BSES, Kochi (Reliance
Energy)
BPCL, Kochi
KSEB, Brahmapuram
FACT-II, Kalamssery
TCC
States: 03
Districts:17
LEGEND
CUSTOMER LOCATION
KKBMPL PHASE I
KKBMPL PHASE II
KOCHI-KAYAMKULAM PL
TIRUPPUR
ERODE
COIMBATORE
5
4
FACT 1
b
KOCHI
FACT 2
d
c
f
NTPC,
KAYAMKULAM
No decision
Delayed
Completed
19
Pradesh
5 mmtpa
Gangavaram,
Andhra
project
activities
completed
5000 Crs.
along
Gangavaram
GANGAVARAM TERMINAL
LNG terminal to be developed as SPV with GPL as partner
MOEF has accorded Environmental and CRZ Clearance
2017
facilities
Understanding
GANGAVARAM
Proposed
land for plant
sitting
Proposed
berth
location
DIRECT MARKETING
Petronet exploring opportunities to supply LNG to Coastal area
consumers through small LNG Vessels in India and
neighbouring countries
Direct Marketing by focusing on the following areas:
PERFORMANCE GRAPH
Sales/ Service TBTU
Net Worth (
600
Crores)
6000
548
524
494
500
4986
5000
4450
440
400
400
4000
3520
322
290
300
321
3000
2682
247
2236
2000
200
125
100
1000
0
0
1983
1619
879
1072
1274
PERFORMANCE GRAPH
Turnover
Crores
Profit
Crores
1400
40000
37747
1149
1200
35000
31467
30000
1058
1000
25000
22695
800
711
20000
620
600
15000
13197
10649
8429
10000
5000
3837
1945
5509
475
518
405
400
313
6555
195
200
0
0
-28
-200
FINANCIAL PARAMETERS
160
151
140
144
120
133
123
100
80
60
40
20
47
46
82
73
62
40
27
0
2004
2005
Year
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2006
2007
EPS (INR)
4.17
6.33
6.91
5.39
8.26
14.10
15.32
9.49
2008
2009
2010
P/E
23.99
11.15
11.62
5.75
15.19
9.29
8.83
14.75
2011
2012
2013
D/E
1.08
0.97
1.15
1.12
1.20
0.93
0.68
0.66
Current
* - As on date
2012-13
2011-12
201011
No. of Employees
427
397
309
276
88.4
79.26
74.1
47.64
3.19
4.80
5.6
3.93
1.66
2.89
3.45
2.23
6.55%
3.22%
2.83%
3.37%
* As on 31.03.2014
Location
Skill Set
Others
Corporate: 94
Professional
: 93
Dahej
: 202
Technical
: 295
Kochi
: 131
Office Support : 37
Moody's Investors
Service
Baa3
(sovereign)
AA+
2012-13
37
29
2012-13
2012-13
36
109
2012-13
27
2012-13
lights.
Preventive and Social medicine aids (includes Primary Health Centre & Ambulance).
Community Development
Renovation of personal facility & fencing at Panchayat office of Luvara Village, Gujarat.
Participation in Govt. Devp. Schemes (Kanya Kelvani, Beti Bachao) & Devp. Distt Civic Centre
Massive mangrove plantation to cover 1000 hectares by 2015-16 in consultation with Gujarat Ecology
Commission/Forest Department.
Constructing of canteen at Government Hospital, Bharuch.
Thank You