GAIL

GAIL (India) Limited

PRESENTATION

On

Progress in pipeline

09.11.2011

GAIL (India) Limited2

Presentation Outline

INDIA ENERGY SECTOR OVERVIEW

DEMAND- SUPPLY OUTLOOK

PIPELINE INFRASTUCTURE IN INDIA Current Status

Future update

What more required

INTEGRATED FUTURE GAS GRID


India – Overview

World’s 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 (Apr’11)

World's 4th largest energy consumer

Expected to be 3rd largest energy consumer by

2020

Large Market with Huge Untapped Potential


Natural gas currently ~11% of India’s energy mix;

Expected to reach 20% by 203032%

6%53%

1%8%

1990

36%

8%

49%

1%6%

2000

30%

11%53%

1%5%

2010

India’s Energy Mix

12 bcm

58 bcm

26 bcm


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

India Gas Market- A Brief Profile


POWER AND FERTILISER - ANCHOR MARKETS

INDUSTRIAL AND CITY GAS - GROWING MARKETS

Gas Consumption Pattern

30%

4%

5%

5%

3%

13%

40%

2010

38%

40%

4%

5%1%

6%6%

2000

Power

Fertilizer

LPG+ Other Liquid HC

Petrochem +Refineries

City Gas/CNG

Steel

Others


Sector Wise Gas Usage-India

POWERFERTILISER

LPG + LIQUID

HYDROCARBONPETROCHEMICALS

16,000 MW22 MMTPA

1 MMTPA 2.5 MMTPA

12%

43%31%

73%

Non gas based units


Summary of Demand

(At present level of prices including present supplies)

12th Five year Plan (Figures in MMSCMD)

2012-13 2013-14 2014-15 2015-16 2016-17

Power 135 153 171 189 207

Fertilizer 62 110 113 113 113

Price SensitiveDemand- Sub Total 197 263 284 302 320

City Gas 15 19 24 39 46

Industrial 20 20 22 25 27

Petrochemicals /Refineries / InternalConsumption 54 61 67 72 72

Sponge Iron / Steel 7 8 8 8 8

Price ResistantDemand- Sub Total 96 108 121 144 153

Grand Total Demand 293 371 405 446 473

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


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

Power* 225 243 261 289 307Fertilizer** 113 113 113 113 113Price Sensitive Demand- Sub Total 338 356 374 402 420City Gas*** 47 50 53 55 57Industrial*** 28 32 35 37 37Petrochemicals / Refineries / Internal Consumption*** 72 76 80 82 82Sponge Iron / Steel*** 9 9 10 10 10Price Resistant Demand- Sub Total 156 167 178 184 186Grand Total Demand 494 523 552 586 606

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

Summary of Demand

(At present level of prices including present supplies)


PRESENT PIPELINE INFRASTRUCTURE

PLAYER

DESIGN

CAPACITY

(MMSCMD)

LENGTH

(KM)

AVG. PRESENT

FLOW

(MMSCMD)

GAIL 170 8700 120

GSPL Gujarat 40 2000 40

AGCL/OIL 8 500 6

RGTIL EWPL 801400

50

TOTAL 298 12,600 166

10


Present Gas Grid Infrastructure


Current Pipeline Infrastructure

12

Pipeline Owner of pipeline

Authorised capacity (in MMSCMD)

HVJ/GREP+DVPL-1 GAIL 57.3

DVPL-GREP Upgradation GAIL 54

DUPL/DPPL GAIL 19.2

Mumbai regional p/l GAIL 7.1

AP REGION GAIL 15.99

TRIPURA GAIL 2

Assam regional p/l GAIL 2.5

Gujarat pipeline network GAIL 3.94

Cauvery Basin p/l network GAIL 3.88

East West Pipeline(Kakainda-Hyderabad-Uran-Ahmedabad)

RGTIL 85.5

Gujarat Gas Grid network GSPL 50

Hazira-Ankleshwar GGCL 8

Assam Gas Company AGCL 7

Dadri Panipat pipeline IOCL 20

TOTAL ~334


Regional Imbalances In Present Gas Pipeline Infrastructure

… Gas market are limited to the states with gas sources

REGION

Approx. % of

Total gas P/L

network

% of Gas

country’s

consumption

States having

infrastructure &

consuming gas

States in the region lacking

gas pipeline infrastructure

Western 40 53Gujarat,

MaharashtraGoa

Northern 20 26Delhi, UP, Haryana,

Rajasthan

Punjab, J&K, HP,

Uttrakhand

Central 13 3 MP Chhattisgarh

Southern 16 14 TN, AP Kerala, Karnataka

Eastern 0.0 NIL -Bihar, W.B, Jharkhand,

Orissa

North Eastern 10 4 Assam, Tripura

Meghalaya, Sikkim,

Arunachal Pradesh,

Manipur.


PLAYER UNDER CONSTRUCTION (KM) UPCOMING (KM)

GAIL 4100 2100

RGTIL - 3000

GSPC - 4000

OTHERS - 400

Total 4100 7500

Upcoming & under construction pipelines

RGTIL - Kakinada – Haldia, Kakinada – Chennai,

Chennai – Bangalore, Chennai - Tuticoron

GSPCL - Mallavaram-Bhilwra, Mehsana - Bhatinda

Bhatinda - Srinagar

GAIL - Dabhol-Bangalore, VKPL-II, Bawana-Nangal,

Kochi – Bangalore/Mangalore, Haldia-Phulpur


DADRI – BAWANA – NANGAL PIPELINE & SPURLINES :

ROUTE MAP

DADRI

CHAINSA

BAWANA

BHATINDA

SONIPAT

NANGAL

LUDHIANA

GREP P/L

DADRI

BAWANA

YAMUNA

NAGAR

DBNPLBawana

TOP

MEERUT

AMBALA

Dadri - Bawana: 36”x 55, 20”x 38 km

BNPL : 36”x 150, 30”x 144, 24”x 124, 18”x 82 kms.

Spurlines: 24”x 84 kms, 16”x 61 km, 8”x 68 km

SAHARANPUR

HARIDWAR

DEHRADUN

RISHIKESH

ROORKEE


Chainsa- Jhajjar-Hissar P/L: Route Map

KUSHKERA

HISSAR

JHAJJARBAMNOLI

CHAINSA

NEEMRANA

SULTANPUR

BHIWAD

I

DARUHERAMANESAR

CHAUPANKI

GREP P/L

CJH PL

CJHPL: 36”x 86 Km, 20”x 111 km,

Bamnoli Spurline: 16”x18 km,

SNPL : 18”x84 Km, Spurline: 62Km


Yelahanka

GOA

BENGALURU

DABHOL

MANGALORE

DEVANGERE

TUMKUR

BIDADI

HARIHAR

BELGAUM

DHARWAD

RATNAGIRI

KOLHAPUR

GOKAK TOP

CH 260

CH 325

CH 495

CH 665

CH 730ALWAYEAlwaye

LEGEND

PHASE-I PIPELINE

PHASE-II PIPELINE

CUSTOMER LOCATION

CHIKODI (0.05)

BIJAPUR

GULBARGAEWPL

DBPL –

ROUTE MAP

BELLARY

States: 03

Districts:14

DBPL Mainline: 36”x250 Km, 30”x 498 km,

Goa Spurline: 24”x175 km,

Bangalore Spurline: 18”x74 Km,

Phase-II Spurline: 24”/ 8” x 417Km


KKBMPL-Route Map

BANGALOREMANGALORE

KOOTTANAD

KOCHI

COIMBATORE

SALEM

KRISHNAGIRI

ALWAYEFACT 1

BPCL &

FACT 2

KOZHIKODE

KANNUR

KASARGOD

ERODETIRUPPUR

LEGENDKOCHI-KAYAMKULAM PLCUSTOMER LOCATIONKKBMPL PHASE – IKKBMPL PHASE – II

NTPC, KAYAM

KULAM

States: 03

Districts:15

Kochi-Koottanad :30”x 107 Kms

Koottanad–Mangalore :24”x 354 Kms

Koottanad-Bangalore :24”x 438 Kms

Spur lines :18”/12”/8”/4” x 241 Kms

Total Length :1140 Kms


JAGDISHPUR

Route Map- Jagdishpur Haldia P/L

GAYA

SASARAM

BOKARO

HALDIA-JAGDISHPUR P/L

36”, 800 KMS

VARANASI

0.50

KANPUR

AURAIYA

AURAIYA-JAGDISHPUR P/L

30”, 217 KMS

JAUNPUR

KOLKATA

0.50

HFC (1.83)

DURGAPUR

PATNA 0.25

ADRA

PANSKURA

HALDIA

THULENDI-IFFCO PHULPUR

18”, 140km

PHULPUR

2.80

THULENDI

GORAKHPUR

1.83

PROPOSED JHPL

AURAIYA-JAGDISHPUR

CUSTOMER LOCATION

TAP-OFF POINTS

SPURLINES

WBPDC

SAGARDIGHI 2.2SINDRI

1.83

BARAUNI 1.83

ALLAHABAD

0.25

CHAPRA 0.20

SIWAN 0.10

BETIAH 0.15

50 KM50 KM

40 KM

65 KM

30 KM

60 KM

46 KM

40 KM

GOPALGANJ 0.1035 KM

20 KM

BARH 0.5

25 KM

JAMSHEDPUR 1.0

RANCHI (0.2)


Route Map DVPL- GREP UPGRADTION

KOTA

VIJAIPUR

JAGDISHPUR

AURAIYA

DADRI

KHERA

JHABUA

VAGHODIA

DAHEJ

HAZIRA

DEWAS

PITAMPUR

ANKOT

RELIANCE

CONNECTIVITY

KAILARAS

DAULPUR

MALANPUR

AGRA

FEROZABAD

MATHURA

BABRALA

AONLA

SHAJAHAPUR

GURGOAN

CHAINSAFARIDABAD

ANTA

KANPUR

LUCKNOW

HVJ & GREP P/L

DVPL-I

ChittorgarhBoreri

Vijaipur Dadri Bawana Pipeline

DVPL-II

BAWANA


LINELENGTH

(KM)

CAPACITY

(MMSCMD)

Surat - Paradeep 1725 30

Durgapur – Kolkata* 160 4

Kakinada - Srikakulam 350 15

Total 2235 49

PIPELINES UNDER BIDDING PROCESS

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


Pipeline Infrastructure to be commissioned during

Pipeline Type Lengths(Kms)

Capacity(MMSCMD)

Existing 13,508 334

Under Execution by GAIL/RGTIL

9,679 263

Under upgradation by GSPL

1220 30

PNGRB Bidding Rounds

7000 243

AGCL/ OIL 350 6Total 31,757 876

Name of Pipeline Addl. Capacity

(MMSCMD)

Length

(Kms)

New pipelines 150 4000

Additional pipelines

through

augmentation

150 5000

Additional pipelines

through spurlines

0 4500

Total 300 13,500

12th five year plan 13th five year plan


Projected Financial Outlays for 12th & 13th Plan

12th Five Year Plan 13th Five Year Plan

LNG Terminals31,250 19,200

Pipelines43,884 82,000

Total Midstream75,134 101200

Source: PNGRB, GAIL, PLL, IOCL,GSPC

Figs in crores


Future Integrated Pipeline Gas Grid

24


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

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