GAIL Financial Overview

Petrochemical Business Outlook India's per capita consumption of plastics is just 11 kg vs. China per capita consumption of 45 kg. World average per capita consumption of Plastics is ~30 Kg with US consuming as high as 109 kg per capita India's per capita consumption is one of the lowest in Asia Future Polymer demand growth is estimated ~7-7.5% p.a: Upside for Plastics in general and GAIL in particular Major Highlights of GAIL's Petrochemical Business in FY 2021-22 Future demand drivers Packaging Industry ✓ Ecommerce driving Sold 1065 TMT of polymers (791 TMT - GAIL & 275 TMT - BCPL) Exports of polymers - 11,095 MTs during the year. (GAIL- 9,725 MTS & BCPL - 1,370 MTs) PC capacity enhancement under progress; 500 TMT PDH-PP plant at Usar & 60 TMT PP plant at Pata SAS based Advanced Analytics System implemented to Optimize Margin and automate demand driven Production Planning. G-Lex packaging Automobile /Construction Industry Agriculture Industry Growth drivers coupled with capacity addition will result in growth in Top line as well as Bottom line for GAIL G-Lene Source: CPMA & internal data

View entire presentation