Investor Presentaiton

Profitability EBITDA (INR Bn) 10.53 9.34 9.24 8.85 7.80 6.44 5.38 MAHANAGAR GAS FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 H1 PAT (INR Bn) 7.92 6.20 5.97 5.48 4.79 3.93 3.51 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 H1 = Note: 1) EBITDA Revenue from Operations - Total expenses excluding Finance Costs and Depreciation and Amortization Expense. (2) Profit After Tax = Total Revenue - Total Expenses - Tax Expense. (3) Due to Taxation Law (Amendment) Ordinance, 2019 tax rate has reduced to 25.17%. In FY 20, reduction in opening liability of Deferred Tax of INR 56.69 Crores and Current Tax reduction of INR 97 Crores has been considered. (4) FY 21 performance was severely impacted except in household customer category. Sales volume were down due to lock down caused by COVID 19, 2nd wave of Covid 19 in April & May'21 and 3rd wave of Covid 19 in January and February 2022. MAHANAGAR GAS LIMITED

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