Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q3 FY2017 Earnings Presentation
12 slides from Ptc India Financial Services's earnings presentation, 2017
Slide 1: Q3 & 9M FY2017 Results Presentation
Q3 & 9M FY2017 Df Results Presentation
Slide 2: Preferred financial partner across energy value chain
Preferred financial partner across energy value chain Power sector lineage Access to best Tailored debt sources of financing capital Structured Astute equity products & investment fee based strategy services 2
Slide 3: Results Overview
Results Overview Qtr Qtr Shift Particulars (Rs. Crores) 9 months 9 months Shift Year ended ended % ended ended % ended 31st Dec 31st Dec 31st Dec 31st Dec 31st Mar 2016 2015 2016 2015 2016 293.38 233.38 25.71 Interest Income 849.84 665.40 27.72 921.41 Profit on sale of equity - - - 11.59 206.93 (94.
Slide 4: Key Indicators
Key Indicators Qtr ended Qtr ended Particulars 9 months 9 months Year ended 31st Dec 31st Dec ended 31st ended 31st 31st Mar 2016 2015 Dec 2016 Dec 2015 2016 3,377 1,522 Loan Sanctioned (Rs. Crs) 7,954 4,398 6,528 597 905 Loan Disbursed (Rs. Crs) 2,348 2,105 3,555 9,613 7,795 Loan Assets (Rs. Crs) 9
Slide 5: NIM, spread, cost of funds and yield trend
16.00 12.96 12.82 13.19 12.25 11.69 12.00 8.84 8.95 9.04 8.92 8.74 8.00 6.12 5.76 6.15 5.44 4.00 4.62 4.12 3.88 4.27 3.50 2.65 - Q3 FY2016 Q4 FY2016 Q1 FY2017 Q2 FY2017 Q3 FY2017 NIM Spread Cost of funds Yield 5
Slide 6: Total (sanctions by segment)
Total 13,492 15,074 15,725 18,200 19,696 6
Slide 7: Total (loan assets by segment)
Total 7,795 8,634 9,074 9,418 9,613 7
Slide 8: Status of significant equity investments
Status of significant equity investments Project Capacity Outstanding as Investment Status (MW) at 31st Dec 2016 (Rs. crore) Indian Energy • Operational since June 2008. N.A. 1.52 Exchange Limited • PFS holds 5% on fully diluted basis in the Company. • Construction activities are in progress. Cost o
Slide 9: Top 10 shareholders as at 31 December 2016
st Top 10 shareholders as at 31 December 2016 Name % Equity Name % Equity Bajaj Allianz Life Insurance Company PTC India Limited 64.99 0.49 Limited New Horizon Opportunities Master Fund 5.90 Emerging Markets Core Equity Portfolio 0.38 Birla Sun Life Insurance Company Life Insurance Corporation Of In
Slide 10: Way Forward
Way Forward Consolidate position as preferred financing solutions provider, especially for smaller & medium power projects Focus on Renewable Continue to develop Power & other strategic partnerships emerging segments of with international Power sector finance institutions to maintain optimal cost of
Slide 11: Disclaimer
Disclaimer • This presentation and the accompanying slides (the “Presentation”), which have been prepared by PTC India Financial Services Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 12: Thank You
PIS Thank You
PTC India Financial Services — Q3 FY2017 Earnings Presentation on 6ix