Ptc India Limited · NSE:PTC
Ptc India — Investor Presentation (September 2021)
18 slides from Ptc India's investor presentation, September 2021
Slide 1: PTC India Limited
PTC India PTC India Limited
Slide 2: Genesis & Objectives
Genesis & Objectives PTC India Ltd. (“PTC”), was established in 1999 by Government of India through a Cabinet Decision as a Public-Private Initiative, with objectives of: • Mitigating Payment risks of Mega Projects: - by positioning a credible intermediary to absorb credit Risk. • Initiate & develop
Slide 3: PTC: Strategic Intent
PTC: Strategic Intent Vision To be a Frontrunner in 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 e
Slide 4: PTC: Shareholding
PTC: Shareholding Promoters NTPC POWERGRID 16.20% India’s Largest India’s Central Others Transmission Thermal Power 27.90% Generator Utility Mutual Funds 13.40% Promoters PFC Insurance FIs/Banks Power Sector NHPC FIIs Cos. 1.80% Focused India’s Largest 26.40% 14.30% Development Hydroelectric Financi
Slide 5: PTC: Board of Directors
PTC: Board of Directors 2 Whole Time Directors 5 Nominee Directors 7 Independent Directors Mr. Deepak Amitabh Mr. M K Narayan Mr. Jayant Gokhale Chairman and Managing Director Director (Jt. Sec., Ministry of Power) Mr. Rakesh Kacker Mr. V K Singh Dr. Rajib K. Mishra Director (Nominee of POWERGRID) M
Slide 6: PTC proposition – "First" in Trading Market
PTC proposition – “First” in Trading Market Electricity Trading concept introduced by PTC and was first to start trade in 2002. Amongst first to get trading license after EA -2003 Introduction of Short Term Market Tolling agreement with generator Co- Promoter of India’s first electricity exchange (I
Slide 7: Milestones
PTC: Milestones • Creation of Subsidiaries – PFS & PEL • Coal Trading Business • Listing of PFS • 80 Billion Units • PAT of ₹ 410 Crores 1999 2006 2012 2017 2021 • Company got incorporated. • Cross Border business • Tolling as business started • Listing on bourses in 2004 • Adding Bangladesh as Clie
Slide 8: Key Metrics - Financials
Key Metrics - Financials Vol CAGR of 15% in last 6 years 80 Dominant Market Leader 40%+ with over 40% market share 62 66 57 Total traded power: 80 BUs (FY-21) 48 42 35 37 24 29 27 Supplying power to 27 States/UTs FY 12 FY 13 FY14 FY15 FY 16 FY 17 FY18 FY19 FY20 FY21 PAT in ₹ Crores Cross Border Trad
Slide 9: Power Sector - Industry Structure
Power Sector - Industry Structure Ministry of Power Central Regulator Generation Transmission Distribution Consumption State Gencos STUs Discoms/ Private Licensee Agriculture/ Domestic/ Input Commercial/ kWh CPSUs PGCIL Transformation, Industries/ Transmission & Others Distribution Losses including
Slide 10: Power Procurement Avenues
Power Procurement Avenues Particulars Agreement Open Access Contribution to Duration Duration PTC Business Medium Term >1 year up to 5 years >3 months up to 5 4% years Long Term >7 years up to 25 (excluding Hydro) years >7 years 41% Long Term (Hydro) >7 years up to 35 years Short Term – Up to 1 year
Slide 11: PTC: Capability Profile
PTC: Capability Profile An Integrated Energy Service Company Power Trading Investments • Domestic OTC market; • Early stage support as • Short/Medium& Long-term Equity Investor / co- trades (utilities) developer • Retail (Open Access • PTC India Financial consumers) Services Ltd. • Cross Border trad
Slide 12: Largest Trader
PTC: Largest Trader The Core Business of PTC is Electricity Trading & Portfolio Mgmt. Identify Demand Business i.e. Distribution Model Enter into Power Utilities Enter into Purchase or Retail Power Sale Agreement (PPA) Agreements with Generator (PSA) Schedule and Identify Generator / Supplier dispat
Slide 13: PTC India Financial Services Ltd (PFSL)
PTC India Financial Services Ltd (PFSL) Portfolio composition Systemically Important Non Deposit Taking NBFC Classified as Infrastructure Finance Company (IFC) by RBI in 2010 Current fund based debt portfolio of ₹ 10,752 cr as of 31st Mar Thermal Hydro Renewable Others 2021. O/s Portfolio in ₹ Crore
Slide 14: PTC Energy Ltd (PEL)
PTC Energy Ltd (PEL) Total Wind Assets of 288.8 MW as on 31st March’2019 Madhya Pradesh – Assets in 3 states: Madhya 50 MW Pradesh, Karnataka and Andhra Pradesh Karnataka - 50 MW Andhra Pradesh – 188.8 MW 14
Slide 15: New Business Models & Way Ahead
New Business Models & Way Ahead Distribution Network Transmission Connectivity: Management: Successfully took Providing Bouquet of Services over the Operations & including (Feasibility Studies, Maintenance work of Electrical Survey & Cost Estimation, distribution network at MPAKVN- Engineering, Bid
Slide 16: New Business Models & Way Ahead
New Business Models & Way Ahead Back-End Operations: Providing Exchange Platform: In association round the clock support for with ICICI Bank and Bombay stock commercial and operational exchange, PTC has filed petition to functions for power procurement obtain license for running and (OA – group capt
Slide 17: A Responsible Corporate Citizen
PTC: A Responsible Corporate Citizen CSR Initiatives: As a Responsible Corporate, PTC has always contributed towards the welfare Ongoing “Sanitation Work “at of the Society Bhikaji Cama Place Creation of PTC Foundation Trust to carry out CSR initiatives for PTC Group Partner in women’s “Jour
Slide 18: Thank You!
Thank You! Visit us at www.ptcindia .com 21 September 2021 18