Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q3 FY2018 Earnings Presentation
11 slides from Ptc India Financial Services's earnings presentation, 2018
Slide 1: Q3 & 9M FY2018 Results Presentation
Q3 & 9M FY2018 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 2017 2016 2017 2016 2017 283.21 293.38 (3.47) Interest Income 839.77 849.84 (1.19) 1,113.69 Profit on sale of equity - - - - 11.59 (100.
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 2017 2016 Dec 2017 Dec 2016 2017 1,685 3,377 Loan Sanctioned (Rs. Crs) 5,687 7,954 10,297 1,501 597 Loan Disbursed (Rs. Crs) 3,243 2,348 4,179 13,297 10,190 Outstanding Credit
Slide 5: NIMs driven by optimal mix of funds
NIMs driven by optimal mix of funds 16.00 12.25 12.00 — 4117 40-92 IULIS 10.26 10.50 va 8.46 8.22 8.14 8.23 8.00 * = = A. — ——> — 4.00 44 4.7/6 4.// — *————__os 4.15 4.24 3.50 =— a 271 2.75 en 36 Q3 FY2017 Q4 FY2017 Q1 FY2018 Q2 FY2018 Q3 FY2018 -—*NIM -aSpread -*—Cost of funds —Yield PIS
Slide 6: Total
Total 19,696 20,510 18,991 21,158 22,187 6
Slide 7: Total
Total 9,613 10,610 10,963 10,512 11,672 7
Slide 8: Top shareholders as at December 2017
st Top 10 shareholders as at 31 December 2017 Name % Equity Name % Equity State Street Emerging Markets Small Cap PTC India Limited 64.99 0.28 Active Non-Lending QIB Common Trust The Emerging Markets Small Cap Series Of Life Insurance Corporation Of India 2.13 0.26 The Dfa Investment Trust Company B
Slide 9: 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 10: 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 11: Thank You
PIS Thank You
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