Submission of Investor Presentation - Q2 & H1 FY 27

GEL/SEC/2026/1638 6th November, 2026 BSE Limited, National Stock Exchange of India Ltd, Phiroze Jeejeebhoy Tower, Exchange Plaza, 5th Floor, Plot No. C/1, G Dalal Street, Mumbai Block, Bandra Kurla Complex, Bandra (East), Mumbai Company Code: BSE - 539336 Company Code: NSE - GUJENERGY Sub: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Respected Sir/ Madam, We are pleased to enclose herewith the Investor Presentation Q2 & H1 FY 27. The same will be made available on the website of the Company viz. www.gujarat-energy.com. The said presentation will also be used for Post Earnings Conference Call with Analysts/Investors by the Company. This is for your information and records. Thanking you, For, Gujarat Energy Limited Sandeep Dave Company Secretary GUJARAT ENERGY LIMITED (Erstwhile Gujarat Gas Limited) Corporate Office: Office No. 4 & 5, Ground Floor, IT Tower -2, Infocity, Gandhinagar – 382009 Gujarat Registered Office: Gujarat Energy Bhavan, Behind Udyog Bhavan, Sector- 11, Gandhinagar, Gujarat – 382010 Tel.: +91-79-66701001 Website: www.gujarat-energy.com, CIN: L40200GJ2012SGC069118 Gujarat Energy Limited Building a Scaled Integrated Energy Platform Q2 & H1FY27 Investor Presentation 06 November 2026 Inside the Performance Overview Q2 & H1 FY27 Presentation Company Overview Key Business Segments Growth Drivers Annexures Performance Overview Q2 & H1 FY27 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Recent Strategic Updates 01 Long-term Agreements 02 Compress Biogas (CBG) 03 LNG Stations • To secure reliable and sustainable • Taking a step closer to Viksit • GEL to enter CBG ecosystem; issued supply of LNG, GEL board accorded Bharat; with an objective to power EOI upto 200 TPD; for compressed approval for execution of long-term long haul transport with LNG bio-gas. LNG sourcing agreements with infrastructure. reputed international LNG suppliers • This will support GEL’s CGD business • GEL has issued EOI for 6 LNG aggregating to 0.8 MTPA for a tenure CBG blending obligation. stations within our Geographical upto 10 years linked to Henry Hub. Areas. GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION 04 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Q2 & H1FY27 Key Update Despite headwinds GEL CGD Volume Momentum Enhanced Sourcing Capabilities delivered growth • Q2FY27, volumes increased by ~24% • In Q2FY27, imported 14* LNG cargoes • In Q2FY27, revenue from operations YoY to 10.7 MMSCMD increased by 59% YoY to Rs. 9,826 crore • Taking total to 24 LNG cargoes during • H1FY27, volumes increased by ~31% H1FY27, compared with 14* in H1FY26, • EBIDTA# increased by 19% YoY to Rs. 1,019 YoY to 11.5 MMSCMD strengthening supply flexibility crore • Led by industrial demand and CNG • PAT increased by 22% YoY to Rs. 639 crore penetration Network Expansion Shareholder Distribution Capex • In Q2FY27, 13 additions in CNG • Declared the highest-ever dividend • In Q2FY27, GEL incurred capex of ~Rs. stations of Rs. 8.9 per share amounting to 181 crore ~Rs. 835 crore • Taking total to 857 stations as on • Total capex as on H1FY27, was ~Rs. H1FY27 308 crore • Domestic PNG customer base • Reiterates capex guidance of ~Rs. reached 25.3 lakh 1,000 crore for FY27 GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION * Including partial cargoes # Includes Other Income 05 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Q2 & H1 FY27 – Financial Highlights (Standalone) In Rs. crore Revenue from operations EBITDA* Profit After Tax o s +59% YoY +19% YoY +22% YoY m 9,670 9,826 1,482 6,165 1,019 998 t 525 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 +61% YoY +43% YoY +51% YoY a 19,496 2,502 1,637 1,749 o 12,089 1,086 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 *EBITDA includes other income GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION 06 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Q2 & H1FY27– Segmental Financial Highlights In Rs. crore Gas Trading CGD E&P Renewables t +70% YoY +8% YoY a +84% YoY p 6,771 O 7,615 26 24 31 28 m 3,979 4,149 n Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 R H1FY27: Rs. 14,749 crore H1FY27: Rs. 14,500 crore H1FY27: Rs. 56 crore H1FY27: Rs. 52 crore 4.2% 4.3% 5.95 4.70 Margin Margin per scm per scm 89% YoY +236% YoY A 330 474 463 20 25 22 I 174 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 H1FY27: Rs. 1,061 crore H1FY27: Rs. 1,045 crore H1FY27: Rs. 23 crore H1FY27: Rs. 40 crore GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION 07 Company Overview 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Gujarat Energy: One of the Largest Indian CGD Company City Gas Distribution Gas Trading E&P Participating share of oil & gas production 16 blocks/fields, 11 producing Domestic gas and LNG from long-term, short-term Buys gas and sells CNG to vehicles and PNG to 320 BOPD oil, ~28,250 SCMD gas (Q2 FY27) and spot contracts. External sales and transfers to homes, commercial establishments and industries GEL’s CGD business Wind power As on 30th Sep’26 PPA-backed electricity sales As on 30th Sep’26 123.9 MW, 5 Gujarat farms, 79 turbines 27 46,690 * ~12 MMSCMD LNG terminal authorised GAs km network Regasification charges through GSPC LNG Five-year average 44 districts 36.80% holding in 5 MTPA Mundra 857 25.3 504+ Cargoes Power subsidiaries ~1,200 MW combined installed capacity lakh domestic LNG Cargoes imported till September 2026 CNG stations Gas-based electricity generation Other investments CGD associate and government IT services 49.94% Sabarmati Gas, 100% Guj Info Petro Footnote: *Volume standalone of Gas Trading Business of GSPC (Including volume supplied to GEL (erstwhile Gujarat Gas Limited) GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION 09 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Strong Balance Sheet Provides Headroom for Future Growth ROE (%) ROCE (%) Working capital (days) Capex & CFO (Rs. Crore) Working capital days CGD Capex CFO 13.7 16.3 2,959 11.0 1,806 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 AAA Stable / A1+ Debt-Free Balance Sheet with Cash Reserves of Rs. 7,500+ Crore Credit Rating from CRISIL As on 30 September 2026 CARE and India Ratings GUJARAT ENERGY LIMITED | INVESTOR PRESENTATION 10 01 02 03 04 05 Performance Overview Company Key Business Growth Annexures Q2 & H1 FY27 Overview Segments Drivers Backed by Seasoned Leadership Shri Manoj Kumar Das, IAS Dr. T Natarajan, IAS Shri Ashwini Kumar, IAS Shri Balwant Singh, IAS (Retd.) CHAIRMAN DIRECTOR DIRECTOR INDEPENDENT DIRECTOR • Senior IAS Officer with leadership across • Presently Additional Chief Secretary, • Presently, Principal Secretary to the • Worked across Govt departments and FD, GoG Energy and Petrochemicals Department, GoG including Municipal Commissioner PSUs in Energy & Petrochemicals, Surat & Vadodara, District (J&K Affairs), • Previously Additional Secretary Dept Ports & Fisheries, Home and General Home Ministry, Principal Secretary of EA, GoI and Ministry of Defence • Worked across Govt departments, district Administration (Industries & Mines, Food & Civil Supplies) administration, secretariat-level policy • Served as Senior Advisor to the roles, and leadership positions in PSUs • Served as MD of GSFC and GNFC, • Served as Additional Chief Secretary to Executive Director of India in the IMF and statutory bodies. Chairman of GSPL and GMB Hon'ble Chief Minister of Gujarat • Has held a range of responsibilities in • Served as Principal Secretary to the Urban • Post retirement, served as State CIC, • Presently Chief Secretary, Government of GoG including District Collector & Development & Urban Housing Guja [Showing first 8,000 characters — download PDF for full document]