Project Disha is the CNG Business Roadmap for TNGCL which outlines the vision of creating robust CNG infrastructure for the state of Tripura

1. “ ”
CREATING SUSTAINABLE DEVELOPMENT BY CNG CORRIDOR
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2. PRESENT DAY- CGD AT A GLANCE
PRESENT CNG SCENARIO
UPCOMING CNG STATIONS-2019-20
Timeline of Implementation
PROPOSED CNG SCENARIO
Gomati, South & Sepahijala District
PLANNED CNG SCENARIO
North, Dhalai & Unokoti District
ROADMAP 2019-2023
PROJECTED TURNOVER 2019-24
Way forward to Rs.300 Cr. Target
INDEX
STATUS OF EQUITY CAPITAL
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Tripura Natural Gas Company Ltd

3. PRESENT DAY
40,000+
Domestic Consumers
500+Comm. & Ind. Consumers
9CNG Stations
45Ton CNG Sales Per Day
63%
37%
Revenue Contribution on Sales
CNG REVENUE PNG REVENUE
0
10
20
30
40
50
60
70
2017-18 2018-19
51.45
65
24.54
35
CNG
PNG
Rs.100 CrTurnover ( FY 2018-19)
YOY SALES GROWTH ( PNG & CNG)
NEWLY AUTHORISED GEOGRAPHIC AREA
DPNG CNG CAPEX
West Tripura 15800 6 Rs. 61 Cr.
Gomati 11514 6 Rs. 74 Cr
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4. TRTC Mother Station
A.D NAGAR Mother Station
Khayerpur Mother Station
Radhanagar DBS-IOCL
Bishalgarh DBS-IOCL
Bisramganj DBS-IOCL
Udaipur DBS-TNGCL
Khowai
DBS-TNGCL
Existing DBS
Existing MS
National Highway
LEGEND
PRESENT CNG CORRIDOR
UDAIPUR - KHOWAI
108 Km
3 Mother Stations, 6 DBS
Support Required
1.Conversion of New Buses into CNG
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Teliamura
DBS-TNGCL
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5. UPCOMING CNG STATIONS-2019-20
July-Aug’19 Sep-Oct’ 19 Feb 20 March’20
Ranirbazar Jirania Badharghat Sidhai Mohanpur
Nov-Dec’ 19 Jan’20
Madhab Bari Melaghar
Compressors & Other
Accessories
DBS
PROCUREMENT
SCHEDULE
Number of
Stations
1 1 2 3
Barjala
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6. Barjala DBS-HPCL
Melaghar DBS-IOCL
LEGEND
UPCOMING CNG STATIONS
UDAIPUR – MELAGHAR-BISRAMGANJ
40 Km
Badharghat DBS-IOCL
Sidhai Mohanpur DBS-IOCL
Jirania DBS-BPCL
ISTT DBS-IOCL
Ranirbazar DBS-IOCL
23 Km
17 Km
ADDITION IN CNG CORRIDOR
National Highway
Upcoming DBS
ISBT Chandrapur Mother Station
Upcoming MS
7 DBS, 1 MS
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Support Required
1.State Govt. may extend administrative support for
getting statutory clearances
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TRTC Mother Station
A.D NAGAR Mother Station
Khayerpur Mother Station
Existing MS

7. Tripura Natural Gas Company Ltd
BELONIA DBS
LEGEND
PROPOSED CNG STATIONS 140 Km
SONAMURA DBS
ADDITION IN CNG CORRIDOR
National Highway
Proposed DBS
KHILPARA MS
SABROOM DBS
MANUBAZAR DBS
JOLAIBARI
DBS
SHANTIRBAZAR DBS
MAHARANI / AMARPUR DBS
GARJI
DBS
Proposed MS
80 Km
UDAIPUR -SABROOM
10 Km
MELAGHAR-SONAMURA
24 Km
GARJI-BELONIA
26 Km
UDAIPUR-- AMARPUR
1 Mother Stations, 8 DBS
Challenges / Support Required
1.Gas Allocation Required – Already taken up with MoP&NG
2.Gas Source – Palatana to Khilpara – ONGCL/GAIL to support faster processing
4.ROU – PWD / NHAI/ RAILWAY
5.Clearance from PESO for MS
2020-22
7
ISBT Chandrapur Mother Station
TRTC Mother Station
A.D NAGAR Mother Station
Khayerpur Mother Station
Existing MS

8. LEGEND
Future DBS
PLANNED
- CNG STATIONS
PANISAGAR MS
AMBASA DBS
MANU
DBS
KUMARGHAT
DBS
PECHARTHAL
DBS
KAMALPUR DBS
DHARMANAGAR DBS
KAILASAHAR DBS
CHURAIBARI DBS
TELIAMURA – CHURAIBARI
184 Km
ADDITION IN CNG CORRIDOR
42 Km
KUMARGHAT -- KAMALPUR
TELIAMURA- -CHURAIBARI
142 Km
Challenges / Support Required
1.GA Authorization Required- PNGRB/ MoP&NG
2.Gas Allocation Required – MoP&NG
3.New Gas Source Required - ONGCL
2 Mother Stations, 8 DBS
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2022-24
8
Khilpara MS
ISBT Chandrapur Mother Station
TRTC Mother Station
A.D NAGAR Mother Station
Khayerpur Mother Station
National Highway
Proposed DBS
Future MS
Existing MS
MANUBAZAR MS

9. Category wise Vehicle Strength in Tripura, Current Date
West Gomati North Unokoti Dhalai Khowai Sepahijala South Total
Three Wheelers (Goods
& Passenger) 19221 7020 4057 5322 3221 1693 3534 2940 47008
A 75% Conversion 14416 5265 3043 3992 2416 1270 2651 2205 35256
Jeep/Taxi/Van/LMV 35318 7798 4688 4124 2613 1134 1829 1666 59170
B 50% Conversion 17659 3899 2344 2062 1307 567 915 833 29585
Busses/Mini Busses 2161 278 72 90 79 63 78 114 2935
C 5% Conversion 108.05 14 4 5 4 3 4 6 147
Total (A+B+C) Viable Conversion to CNG 65000
EXPECTED CNG CONVERSION
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11.77% 12.20%
15.01%
0.00%
5.00%
10.00%
15.00%
20.00%
2016 2017 2018
% Growth In Vehicle Population
( 3 Wheeler & LMV) Across State
% Growth
Log. (% Growth)
2019-20 2020-21 2021-22 2022-23
Number of Vehicles 65000 72800 82992 95441
Expected Growth in Vehicle Population YOY

10. 10
2019-20 2020-21
ACTIVITIES
2021-22 2022-23
PNG
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10000 DPNG
Connections
WEST
1
7
WEST
1
C
5
10000 DPNG
Connections
GOMATI
C
C
Laying Of Steel
Pipeline
WEST+GOMATI
7500 DPNG
Connections
7500 DPNG
Connections c
WEST+ GOMATI SOUTH+NORTH
GOMATI
CNG
MS
CNG
DBS
Steel
P/L WEST
Panisagar
1
Authorization for
North District
+
Gas Source
C
4
Authorization for
South Tripura
C
C
GOMATI+ SOUTH NORTH+ UNOKOTI + DHALAI
SOUTH
1
5 YEAR ROADMAP (2019-2024)
40000 New
Domestic
Connections
4 New CNG
Mother Stations
23 New CNG
Daughter
Booster Stations
2023-24
5000 DPNG
Connections c
SOUTH+NORTH
NORTH + SOUTH
C
C
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11. LEGEND
National Highway
Upcoming DBS
THE COMBINED PICTURE
PANISAGAR MS
AMBASA DBS
MANU DBS
KAMALPUR DBS
DHARMANAGAR DBS
KAILASAHAR DBS
472 Km
BELONIA DBS
SONAMURA DBS
KHILPARA MS
SABROOM DBS
MANUBAZAR MS
JOLAIBARI DBS
SHANTIRBAZAR DBS
AMARPUR DBS
GARJI DBS
Barjala
DBS-HPCL
Melaghar
DBS-IOCL
Badharghat
DBS-IOCL
Sidhai Mohanpur
DBS-IOCL
Jirania
DBS-BPCL
ISTT
DBS-IOCL
Ranirbazar
DBS-IOCL
ISBT Chandrapur
Mother Station
TRTC
Mother Station
A.D NAGAR
Mother Station
Khayerpur
Mother Station
Radhanagar
DBS-IOCL
Bishalgarh
DBS-IOCL
Bisramganj
DBS-IOCL
Udaipur
DBS-TNGCL
Teliamura
DBS-TNGCL
Khowai
DBS-TNGCL
Future DBS
Proposed DBS
LENGTH OF CNG CORRIDOR
CNG DBS29
CNG MS7
EXPECTED CNG SALES
139 Ton Per Day
EXPECTED TURNOVER FROM CNG
Rs. 240 Cr. Approximately
Present DBS
Mother Station
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Timeline 2019-2024
EXPECTED CNG VEHICLES
95000 Vehicles across the State
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12. TOTAL CAPEX REQUIREMENT
Total CAPEX Rs.284 Crore
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TOTAL CAPEX REQUIREMENT
1st Year
(2019-20)
2nd Year
(2020-21)
3rd Year
(2021-22)
4th Year
(2022-23)
5th Year
(2023-24)
Total Remarks
Gomati - 39 15 11 10
Rs.136 Cr
CAPEX for
Upcoming &
ProposedRest of West
Tripura
10 22 12 9 9
Rest of
Tripura
- 43 20 90 Rs. 153 Cr
CAPEX for
Future plan
Total CAPEX
(INR) Cr.
10 61 70 40 109 Rs. 284 Cr
SBI Cap has been engaged in Helping Financial Appraisal and Debt Syndication
For CAPEX of 136 Cr. out of which Rs.26 Cr is equity contribution from the Promoters

13. STATUS OF EQUITY CAPITAL
Shareholder No of Sh. FV
Prasent
Paid up
capital
Amt (Rs.)
%
existing
No of Share
Proposed
under Right
Issue on 9th
July, 2019
FV Amt (Rs.)
%
existing
Total No.
of equity
share
after
Right
issue.
FV Amt (Rs.)
% after
issue of
proposed
equity
GAIL
192,000
100
19,200,000
48.98%
1,277,388
100 127,738,800 48.98%
1,469,388
100
146,938,800
48.98%
AGCL
100,000
100
10,000,000
25.51%
665,306
100 66,530,600 25.51%
765,306
100
76,530,600
25.51%
TIDCL
100,000
100
10,000,000
25.51%
665,306
100 66,530,600 25.51%
765,306
100
76,530,600
25.51%
392,000
100
39,200,000
100.00%
2,608,000
100 260,800,000 100%
3,000,000
100
300,000,000
100%
PRESENT PROPOSED AFTER FC
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14. PROJECTED TURNOVER 2019-23
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2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
PNG
Nuber of Connections ( Cumulative) 40000 50000 60000 67500 75000 80000
A-Turnover from Domestic PNG (Rs. In Cr) 21 26 31 35 39 42
Commercial & Industrial
Number of Commercial & Industrial Units 450 500 550 600 650 700
B- Turnover from Com. & Ind. PNG (Rs. In Cr) 14 16 18 21 24 28
Turnover from PNG (A+B) (Rs. In Cr) 35 42 49 56 63 69
CNG
Number of CNG Stations ( Cumulative) 9 17 18 27 28 36
CNG Sales (Kg/Day) 45000 71000 83000 111000 123000 139000
Turnover from CNG (Rs. In Cr) 65 122 143 191 212 240
Total Turnover (PNG +CNG) (Rs. In Cr) 100 164 192 247 275 309
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15. THANK YOU
QUESTIONS ARE WELCOME
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