Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q3 FY2014 Earnings Presentation
13 slides from Ptc India Financial Services's earnings presentation, 2014
Slide 1: Q3 & 9M FY2014 Results Presentation
Q3 & 9M FY2014 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 ended Qtr ended Shift Particulars (Rs. Crores) 9M ended 9M ended Shift Year 31st Dec, 31st Dec, % 31st Dec, 31st Dec, % ended 31st 2013 2012 2013 2012 Mar, 2013 112.63 68.52 64.38 Interest Income 290.28 181.61 59.83 251.32 Profit on sale of equity 82.17 - 100.00 82.17 - 100.00 -
Slide 4: Key Indicators
Key Indicators Qtr Qtr Particulars 9 months 9 months Year ended ended 31st ended 31st ended 31st ended 31st 31st Mar, Dec, 2013 Dec, 2012 Dec, 2013 Dec, 2012 2013 749 266 Loan Sanctioned (Rs. Crs) 1,506 1,475 3,730 245 160 Loan Disbursed (Rs. Crs) 1,213 781 1,332 3,354 2,010 Loan Assets (Rs. Crs) 3,
Slide 5: NIM, spread, cost of funds and yield trends
16.00 13.79 13.60 13.57 13.81 13.07 12.00 9.08 8.46 8.70 8.30 8.18 8.00 8.33 8.12 7.04 6.92 6.78 5.49 5.42 4.00 4.62 4.88 4.73 - Q3 FY2013 Q4 FY2013 Q1 FY2014 Q2 FY2014 Q3 FY2014 NIM Spread Cost of funds Yield 5
Slide 6: Sanctions by sector
10,500 9,000 7,500 Rs. crores 6,000 4,500 3,000 1,500 - Q3 Q4 Q1 Q2 Q3 FY2013 FY2013 FY2014 FY2014 FY2014 Others 218 850 1,047 989 1,189 Hydro 829 1,279 1,279 1,279 1,279 Renewable 1,501 2,474 2,746 2,581 3,061 Thermal 5,201 5,396 5,423 5,283 4,933 Total 7,748 9,999 10,495 10,132 10,462 6
Slide 7: Loan assets by sector
4,000 3,500 3,000 2,500 Rs. crores 2,000 1,500 1,000 500 - Q3 Q4 Q1 Q2 Q3 FY2013 FY2013 FY2014 FY2014 FY2014 Others 121 63 188 376 431 Hydro 167 187 204 222 237 Renewable 785 921 1,080 1,221 1,313 Thermal 936 1,125 1,216 1,306 1,373 Total 2,010 2,296 2,688 3,125 3,354 7
Slide 8: Status of significant equity investments
Status of significant equity investments Project Capacity Outstanding as Investment Status (MW) at 31st Dec 2013 (Rs. crore) Indian Energy • Operational since June 2008. N.A. 1.52 Exchange Limited • PFS holds 5% on fully diluted basis in the Company. Ind Barath Energy • Project execution is at advan
Slide 9: Shareholding pattern and top 10 shareholders
Individuals / Mutual Funds NRIs & Others 0% 14% Bodies Corporate 4% Insurance Companies 3% Banks / FI FIIs PTC India 1% 18% Limited 60% st Top 10 shareholders as at 31 December 2013 Name % Equity Name % Equity PTC India Limited 60.00 Bajaj Allianz Life Insurance Company 2.28 Limited GS Strategic Inv
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: About PTC India Financial Services Limited (PFS)
About PTC India Financial Services Limited (PFS) PFS is an Indian non-banking finance company promoted by PTC India Limited. Company offers an integrated suite of financial services with a focus on infrastructure development, which includes debt (short term and long term) financing and making equity
Slide 12: 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 13: Thank You
PIS Thank You
PTC India Financial Services — Q3 FY2014 Earnings Presentation on 6ix