PRESENTATION

On

Progress in pipeline

09.11.2011
GAIL (India) Limited

Presentation Outline

INDIA ENERGY SECTOR OVERVIEW DEMAND- SUPPLY OUTLOOK

Current Status Future update What more required

PIPELINE INFRASTUCTURE IN INDIA

INTEGRATED FUTURE GAS GRID

GAIL (India) Limited

India Overview

Worlds 4th Largest economy (in PPP terms). Growing at average rate of 8.5% Foreign Trade (2010) Imports: US$ 327 bn Exports: US$ 201 bn Strong FDI Inflows (US$ 27 bn) Foreign Exchange Reserves - US$ 308 bn (Apr11) World's 4th largest energy consumer Expected to be 3rd largest energy consumer by 2020
Large Market with Huge Untapped Potential
GAIL (India) Limited

Indias Energy Mix

58 bcm 1% 5% 30%

2010
26 bcm 36 2000 % 49 % 8% 1% 6% 53%

11%

12 bcm

8% 32 1% 1990% 53 6% %

Natural gas currently ~11% of Indias energy mix; Expected to reach 20% by 2030

GAIL (India) Limited

India Gas Market- A Brief Profile

Total Consumption of 58 BCM (160 MMSCMD) in 2010; Demand of 119 BCM (325 MMSCMD) Gas consumption has grown at a CAGR of 13.5 % during last 4 years
Anchor customers ~ 70% of consumption (Power and Fertilizers) Imports around 13 BCM (35 MMSCMD) - 22% of consumption Re-gasification capacity 17.7 BCM (13.5 MMTPA)

Far reaching policy initiatives:

NELP Mid / Downstream Regulator Power & Fertilizer Anchor Markets Industrial & City Gas Growing Markets

GAIL (India) Limited

Gas Consumption Pattern

2000
6% 1% 5% 4% 6% 38%
3% 5% 5% 13% 40%

2010

4%

40%
30%

INDUSTRIALPetrochem +Refineries AND CITY GAS - GROWING MARKETS Fertilizer Steel

POWERLPG+ FERTILISER -HC AND Other Liquid ANCHOR MARKETS Power City Gas/CNG

Others

GAIL (India) Limited

Sector Wise Gas Usage-India

16,000 MW
12%

22 MMTPA 73%

FERTILISER POWER

1 MMTPA 43%

2.5 MMTPA 31%

PETROCHEMICALS

LPG + LIQUID HYDROCARBON

Non gas based units GAIL (India) Limited

Summary of Demand (At present level of prices including present supplies)

12th Five year Plan (Figures in MMSCMD) 2012-13 2013-14 Power 135 153 Fertilizer 62 110 Price Sensitive Demand- Sub Total City Gas Industrial Petrochemicals / Refineries / Internal Consumption Sponge Iron / Steel Price Resistant Demand- Sub Total Grand Total Demand 197 15 20 263 19 20

2014-15 171 113 284 24 22

2015-16 189 113 302 39 25

2016-17 207 113 320 46 27

54 7

61 8

67 8

72 8

72 8

96 293

108 371

121 405

144 446

153 473

Source: MOP(*), MOF(**), (***) Report of the Sub Group on Demand Estimates for petroleum products-12th & 13th Plan

GAIL (India) Limited

Summary of Demand (At present level of prices including present supplies)

13th Five year Plan (Figures in MMSCMD)
2017-18 2018-19 2019-20 2020-21 2021-22

Power* Fertilizer** Price Sensitive Demand- Sub Total City Gas*** Industrial*** Petrochemicals / Refineries / Internal Consumption*** Sponge Iron / Steel*** Price Resistant Demand- Sub Total Grand Total Demand

225 113 338 47 28

243 113 356 50 32

261 113 374 53 35

289 113 402 55 37

307 113 420 57 37

72 9 156 494

76 9 167 523

80 10 178 552

82 10 184 586

82 10 186 606 GAIL (India) Limited

Source: MOP(*), MOF(**), (***) Report of the Sub Group on Demand Estimates for petroleum products-12th & 13th Plan

PRESENT PIPELINE INFRASTRUCTURE

PLAYER GAIL

DESIGN CAPACITY (MMSCMD) 170

LENGTH (KM)
8700

AVG. PRESENT FLOW (MMSCMD) 120

GSPL Gujarat
AGCL/OIL RGTIL EWPL TOTAL

40
8 80 298

2000
500

40
6 50 166

1400
12,600

10

GAIL (India) Limited

Present Gas Grid Infrastructure

11

GAIL (India) Limited

Current Pipeline Infrastructure

Owner pipeline GAIL GAIL GAIL GAIL GAIL GAIL GAIL GAIL GAIL RGTIL GSPL GGCL AGCL IOCL of Authorised capacity (in MMSCMD) 57.3 54 19.2 7.1 15.99 2 2.5 3.94 3.88 85.5 50 8 7 20 ~334

Pipeline HVJ/GREP+DVPL-1 DVPL-GREP Upgradation DUPL/DPPL Mumbai regional p/l AP REGION TRIPURA Assam regional p/l Gujarat pipeline network Cauvery Basin p/l network East West Pipeline(Kakainda-Hyderabad-UranAhmedabad) Gujarat Gas Grid network Hazira-Ankleshwar Assam Gas Company Dadri Panipat pipeline TOTAL

12

GAIL (India) Limited

Regional Imbalances In Present Gas Pipeline Infrastructure Gas market are limited to the states with gas sources
Approx. % of % of Gas Total gas P/L countrys network consumption States having infrastructure & consuming gas Gujarat, Maharashtra Delhi, UP, Haryana, Rajasthan MP TN, AP States in the region lacking gas pipeline infrastructure

REGION

Western

40

53

Goa

Northern

20

26

Punjab, J&K, Uttrakhand Chhattisgarh Kerala, Karnataka Bihar, W.B, Orissa Meghalaya, Arunachal Manipur.

HP,

Central Southern Eastern

13 16 0.0

3 14 NIL

Jharkhand,

North Eastern

10

Assam, Tripura

Sikkim, Pradesh,

13 GAIL (India) Limited

Upcoming & under construction pipelines

PLAYER

UNDER CONSTRUCTION (KM)

UPCOMING (KM)

GAIL
RGTIL GSPC OTHERS Total

4100
4100

2100
3000 4000 400 7500

GAIL

Dabhol-Bangalore, VKPL-II, Bawana-Nangal, Kochi Bangalore/Mangalore, Haldia-Phulpur

Kakinada Haldia, Kakinada Chennai, Chennai Bangalore, Chennai - Tuticoron

RGTIL -

GSPCL -

Mallavaram-Bhilwra, Mehsana - Bhatinda Bhatinda - Srinagar

GAIL (India) Limited

14

DADRI BAWANA NANGAL PIPELINE & SPURLINES : ROUTE MAP

NANGAL

LUDHIANA

AMBALA
BHATINDA YAMUNA NAGAR

DEHRADUN

RISHIKESH SAHARANPUR
ROORKEE

HARIDWAR

SONIPAT

MEERUT

DBNPL

BAWANA
Bawana TOP

DADRI

Dadri - Bawana: 36x 55, 20x 38 km BNPL : 36x 150, 30x 144, 24x 124, 18x 82 kms. Spurlines: 24x 84 kms, 16x 61 km, 8x 68 km

GREP P/L
CHAINSA

GAIL (India) Limited

Chainsa- Jhajjar-Hissar P/L: Route Map

HISSAR

JHAJJAR

CJH PL

BAMNOLI

SULTANPUR
MANESAR

DARUHERA

BHIWAD I CHAUPANKI

CHAINSA

NEEMRANA

KUSHKERA

CJHPL: 36x 86 Km, 20x 111 km, Bamnoli Spurline: 16x18 km, SNPL : 18x84 Km, Spurline: 62Km

GREP P/L (India) Limited GAIL

DABHOL
EWPL
GULBARGA

DBPL ROUTE MAP

RATNAGIRI KOLHAPUR
CHIKODI (0.05)

BIJAPUR

CH 260

GOKAK TOP BELGAUM

CH 325

BELLARY GOA DHARWAD

HARIHAR

CH 495

DEVANGERE

States: 03 Districts:14

LEGEND
CH 665

PHASE-I PIPELINE Alwaye ALWAYE PHASE-II PIPELINE CUSTOMER LOCATION

TUMKUR

Yelahanka BENGALURU

MANGALORE

CH 730

BIDADI DBPL Mainline: 36x250 Km, 30x 498 km, Goa Spurline: 24x175 km, Bangalore Spurline: 18x74 Km, Phase-II Spurline: 24/ 8 GAIL (India) Limited x 417Km

KKBMPL-Route Map
MANGALORE KASARGOD BANGALORE KRISHNAGIRI

KANNUR SALEM KOZHIKODE KOOTTANAD TIRUPPUR ERODE

COIMBATORE

States: 03 Districts:15

ALWAYE

FACT 1 BPCL & FACT 2

KOCHI

Kochi-Koottanad KoottanadMangalore Koottanad-Bangalore Spur lines Total Length

:30x 107 Kms :24x 354 Kms :24x 438 Kms :18/12/8/4 x 241 Kms :1140 Kms

LEGEND KOCHI-KAYAMKULAM PL CUSTOMER LOCATION KKBMPL PHASE I KKBMPL PHASE II

NTPC, KAYAM KULAM

GAIL (India) Limited

Route Map- Jagdishpur Haldia P/L

AURAIYA-JAGDISHPUR P/L 30, 217 KMS

GORAKHPUR 1.83
KANPUR JAUNPUR

BETIAH 0.15

35 KM
GOPALGANJ 0.10

AURAIYA
THULENDI

30 KM JAGDISHPUR 65 KM

SIWAN 0.10

CHAPRA 0.20
BARH 0.5

40 KM
PATNA 0.25

BARAUNI 1.83
20 KM 50 KM

25 KM 50 KM

PHULPUR 2.80 VARANASI 0.50

SASARAM

60 KM GAYA

THULENDI-IFFCO PHULPUR 18, 140km

ALLAHABAD 0.25

SINDRI 1.83

WBPDC SAGARDIGHI 2.2

PROPOSED JHPL AURAIYA-JAGDISHPUR CUSTOMER LOCATION

HALDIA-JAGDISHPUR P/L 36, 800 KMS

BOKARO

ADRA
RANCHI (0.2)

HFC (1.83) DURGAPUR

KOLKATA 0.50

TAP-OFF POINTS
40 KM

SPURLINES PANSKURA
JAMSHEDPUR 1.0 46 KM

HALDIA

GAIL (India) Limited

Route Map DVPL- GREP UPGRADTION

BAWANA

DADRI
BABRALA GURGOAN FARIDABAD CHAINSA MATHURA FEROZABAD AGRA LUCKNOW AONLA SHAJAHAPUR

Vijaipur Dadri Bawana Pipeline

KAILARAS

DAULPUR MALANPUR KANPUR

JAGDISHPUR AURAIYA

KOTA ANTA Chittorgarh Boreri

VIJAIPUR

DVPL-II
RELIANCE CONNECTIVITY
JHABUA VAGHODIA
ANKOT

KHERA
DEWAS PITAMPUR

HVJ & GREP P/L

DVPL-I

DAHEJ
HAZIRA

GAIL (India) Limited

PIPELINES UNDER BIDDING PROCESS

LINE Surat - Paradeep Durgapur Kolkata* Kakinada - Srikakulam Total

LENGTH (KM) 1725 160 350 2235

CAPACITY (MMSCMD) 30 4 15 49

* Presently under hold for 6 months owing to gas sourcing requirements

21

GAIL (India) Limited

Pipeline Infrastructure to be commissioned during

12th five year plan
Pipeline Type Existing Under Execution by GAIL/RGTIL Under upgradation by GSPL PNGRB Bidding Rounds AGCL/ OIL Total Lengths (Kms) 13,508 9,679 1220 7000 350 31,757 Capacity (MMSCMD) 334 263 30 243 6 876

13th five year plan

Name of Pipeline
New pipelines Additional pipelines through

Addl. Capacity
(MMSCMD) 150 150

Length
(Kms) 4000 5000

augmentation
Additional pipelines through spurlines 0 4500

Total

300

13,500

22

GAIL (India) Limited

Projected Financial Outlays for 12th & 13th Plan

12th Five Year Plan 31,250

13th Five Year Plan 19,200

LNG Terminals Pipelines Total Midstream

Figs in crores

43,884
75,134

82,000
101200

Source: PNGRB, GAIL, PLL, IOCL,GSPC

GAIL (India) Limited

Future Integrated Pipeline Gas Grid

24

GAIL (India) Limited

Characteristics of a Gas Grid

Multiple sources of NG/ Multiple suppliers (inlets) Multiple regional network owners Integration of several networks Vast Pipeline spread across the national geography The Commodity (NG) gets actively traded and consumed

GAIL (India) Limited

26

GAIL (India) Limited