ACHIEVEMENTS FY 24-25

[Virtual Presenter] Achievements Fy 24-25. Achievements Fy 24-25.

[Audio] Domestic Highest in a single month Achieved highest ever monthly connectivity of 73802 in March 2025, surpassing the earlier highest of 54464 in March 2024. Achieved highest ever monthly conversion of 25135 in January 2025, surpassing the earlier highest of 21852 in March 2024. Highest in a financial year Achieved highest ever connectivity of 343000 in FY 24-25, surpassing the earlier highest of 320125 in FY 23-24. Team projects achieved highest ever conversion of 129129, surpassing the earlier highest of 128872 in FY 23-24. M-G-L achieved highest ever conversion of 175693, surpassing the earlier highest of 175571 in FY 23-24. New areas connected Gasification of Ambernath West area (DRS 137A) and conversion of first domestic customer on 12.07.2024. First domestic conversion in Anand Nagar, Khopoli (DRS 405A) and Derivali Village, Panvel (DRS 308A) on 31.01.2025. Connectivity of Khetwadi pocket by identifying alternative route for MP laying, which was earlier considered as T-N-F--. Potential-3000 nos. P-N-G connectivity to Breach Candy Hospital which was pending since last 10 years. P-N-G connection in Cusrow baug having slant roof structure where working at height was a major challenge..

[Audio] Industrial And Commercial Highest in a single month Achieved highest ever monthly connectivity of 73802 in March 2025, surpassing the earlier highest of 54464 in March 2024. Achieved highest ever monthly conversion of 25135 in January 2025, surpassing the earlier highest of 21852 in March 2024. Highest in a financial year Achieved highest ever connectivity of 343000 in FY 24-25, surpassing the earlier highest of 320125 in FY 23-24. Team projects achieved highest ever conversion of 129129, surpassing the earlier highest of 128872 in FY 23-24. M-G-L achieved highest ever conversion of 175693, surpassing the earlier highest of 175571 in FY 23-24. New areas connected Gasification of Ambernath West area (DRS 137A) and conversion of first domestic customer on 12.07.2024. First domestic conversion in Anand Nagar, Khopoli (DRS 405A) and Derivali Village, Panvel (DRS 308A) on 31.01.2025..

[Audio] Cng Stations Commissioned 40 new C-N-G stations in FY 2024-25 – surpassing the previous highest of 36 achieved in FY 2023-24. Out of 40 stations commissioned, 11 stations commissioned are Online. The list includes 10 M-G-L owned stations midc Dombivli N-M-M-T Ghansoli Modern Industrial, Thane C-I-D-C-O New Panvel Taloja X-38 M-S-R-D-C Alibaug captive M-S-R-D-C Roha captive M-G-L Roha M-G-L Alibaug midc Patalganga.

[Audio] Pipeline Infrastructure pipeline laying Steel pipeline Laid 41.2 kilometerss of across all GA’s during the year. Medium Pressure pipeline Laid 203 kilometerss of across all GA’s during the year. CROSSINGS Long awaited demand of gas & opening a new pocket for conversion in Dombivli west. by gasification of 4 bar network. Completed Kopri Railway crossing by Auger Boring method which has facilitated availability of gas in Kopri & Thane East area after long 15 years. Road crossing of 30 meters on MG Road, Fashion Street which pending since 2015 for providing P-N-G connection to Bombay Gymkhana..

[Audio] Office Buildings Nahur Office Mahape Office Seawoods Office Nahur Office – Completed In 2 Months Mahape Office – Completed In 4 Months Seawoods Office – Completed In 4.5 Months.

[Audio] Financial Achievements Received the highest ever security deposit refund of ₹20.50 Crores in a single financial year. C-W-I-P Liquidation ₹808 Crores. Capex Spent Projects ₹948.33 crs, others ₹98.96 crs totaling to ₹1047.29 crores which is highest in the history of M-G-L-..

[Audio] Process Improvements Undertaking of downstream piping work by M-G-L for Commercial A customers. Cost optimization in steel Structures. Laying of MP pipeline in tandem with M-C-G-M road concretization work. Allocation of multiple BP numbers to gas meters thereby reducing significant time in assigning serial numbers individually. L-M-C Task Automation to reduce the time spent on updating tasks for individual customers which is of minimal significance, thereby improving efficiency. Formulation of Process for Conversion of Customers Registered with Zero Amount under Unsold/Unoccupied Category Across All GA’s Development of new T-Code for PO tracking ZMM_PODETAIL. Validation in S-A-P for Service Regulator (S-R---) Consumption, restricting Single SR Upload per SR Order. Validation in S-A-P based on unrestricted stock value in storage location. To expedite approval process and reduce physical file movement, NRO’s have been routed through Online mode in place of offline mode..

[Audio] Key Highlights Gasification of Old CWIP PE line (1.56 Kms) from Bhiwandi bypass to Temghar Naka in Bhiwandi city. Space allocation for installation of D-R-S inside Deonar depot to facilitate gas connection to residents of barc colony has been finalized. Obtained Kopri Railway Demand note with way leave charges on normal ready reckoner rate instead of commercial rate as per their policy which save almost Rs. 3cr. Obtained permission for D-R-S installation inside Lodha Palava phase II, Khoni. This permission has been obtained without any financial implication to M-G-L PNG supply to 33 South C-H-S-L where one of the residents is Chairman of TCS. MP connectivity to Windermere Residence of Tata Group Chairman Mr Noel Tata. MP connectivity to Arther Road jail for commercial connection. P-N-G connections started inside R-B-I Dy. Governor residence. To support the C-G-D policy formulation, M-G-L has taken the lead and submitted draft policy to Government of Maharashtra. Proposal for installation of F-R-P fire water tank (Vilebhagad) to avoid rock cutting and save time and cost. peso Approval of C-G-S Usargarh with Portacabin which was not allowed earlier. Confirmation from fire officer M-C-G-M to do away with fire N-O-C for change of fuel. Formal written approval in process. peso issued Guidelines for installation of solar panels over canopy and sales building at CNG station. Layout approval of C-G-S Wadala Layout Approval from BMC, CFO NOC of Wadala peso Approval of revised layout of C-G-S Wadala. Providing assistance for gas over oil actuators for existing C-G-S-s-. D-R-S installation at Navy Nagar, Colaba to cater long pending domestic potential in Navy Nagar, Colaba (South Mumbai) area. Received permission from M-C-G-M during the monsoon period (June' 2024) for trenching work on L-B-S road. Completed long pending critical pipeline connectivity on busy L-B-S Road, Kurla (W.) facilitating online connectivity of M/s Baxi Singh C-N-G (Saish Auto)..

[Audio] New Initiatives To support the C-G-D policy formulation, M-G-L has taken the lead and submitted draft policy to Government of Maharashtra. Proposal for installation of F-R-P fire water tank (Vilebhagad) to avoid rock cutting and save time and cost. peso Approval of C-G-S Usargarh with Portacabin which was not allowed earlier. Confirmation from fire officer M-C-G-M to do away with fire N-O-C for change of fuel. Formal written approval in process. peso issued Guidelines for installation of solar panels over canopy and sales building at CNG station. Layout approval of C-G-S Wadala Layout Approval from BMC, CFO NOC of Wadala peso Approval of revised layout of C-G-S Wadala. Providing assistance for gas over oil actuators for existing C-G-S-s-. D-R-S installation at Navy Nagar, Colaba to cater long pending domestic potential in Navy Nagar, Colaba (South Mumbai) area. Received permission from M-C-G-M during the monsoon period (June' 2024) for trenching work on L-B-S road. Completed long pending critical pipeline connectivity on busy L-B-S Road, Kurla (W.) facilitating online connectivity of M/s Baxi Singh C-N-G (Saish Auto). Gasification of Old CWIP PE line (1.56 Kms) from Bhiwandi bypass to Temghar Naka in Bhiwandi city. Space allocation for installation of D-R-S inside Deonar depot to facilitate gas connection to residents of barc colony has been finalized. Obtained Kopri Railway Demand note with way leave charges on normal ready reckoner rate instead of commercial rate as per their policy which save almost Rs. 3cr. Obtained permission for D-R-S installation inside Lodha Palava phase II, Khoni. This permission has been obtained without any financial implication to M-G-L-..

[Audio] Celebrating Success. CELEBRATING SUCCESS.

[Audio] Thank You. THANK YOU. [image] Technical Analysis of MAHANAGAR GAS LTD NSE MGL TradingView.