Business
PTC India : Investor Presentation Q4-FY2025-26
PTC India : Investor Presentation
About this update from Ptc India Limited
[{"type":"text","content":" PTC India Limited Investor - Presentation Q4 C FY2025- 26 1. PTC OVERVIEW 2. Business Summary 3. Financial Performance Matrices PTC OVERVIEW VISION To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions MISSION Promote Power Trading to optimally utilize the existing resources Develop power market for market -based investments into the Indian Power Sector Facilitate development of power projects particularly through private investment Promote exchange of power with neighboring countries CORE VALUES Transparency The Customer is Always Right Encouraging Individual Initiative Continuous Learning Teamwork PTC OVERVIEW 5 PSUs under Power Ministry hold 1G.58% of the company Foreign Portfolio Investor hold 23.30% Insurance Companies hold 4.76% Mutual Funds hold 1.6G% PTC OVERVIEW Electricity Trading concept introduced by PTC and was first to start trade in 2001. Amongst first to get trading license after EA -2003 Introduction of Short-Term Market Tolling agreement with generator Was co- Promoter of India's first electricity exchange (IEX) and is co-promoter of Hindustan Power Exchange (HPX) Long Term PPA to IPPs Long term PPA to Renewable Sector (Wind) Cross Border Trade (Nepal, Bhutan C Bangladesh) PTC OVERVIEW Tolling as business started Adding Bangladesh as Client Operationalization of ST renewable transaction Creation of Subsidiaries - PFS C PEL in 2008 Hydro power from Bhutan in 2003-04 2006 2011 2012 2026 2004 Listing of PFS 2017 Renewable Trading 92.80 Billion Units of electricity trading PAT of ₹ 397.04 Crores 1GGG Company got incorporated. Cross Border business Listing on bourses in 2004 Changed the logo for an inclusive business involving renewable Medium Term Trading as a new business model Business Summary Q4 & FY2025- 26 Business Summary 12% Total Trading volume for the FY2025-26 grew by 12% to G2.80 Billion Units 3G8.28 Total comprehensive income for FY 25-26 is INR 3G8.28 Crores. 8.50 dividend declaration (Interim of INR 3 and Final of INR 5.50) for the current FY 2025-26 56% Exchange traded (short term) volume contribution Business Summary REC Traded 68.30 Lakh in FY 2025-26 through Exchange s Bilateral Mechanism 14 Sale of GoHP's share of Power (Free) from state's HEPs 25 New Clients (Cross Border, CsI ) added during the year Consulting assignm...