PTC India Limited · NSE:PTC
PTC India — Q3 FY2019 Earnings Presentation
11 slides from PTC India's earnings presentation, Jul 1, 2019
Slide 1: PTC India Ltd. Investor Presentation – Q3FY19
PTC INDIA LTD. INVESTOR PRESENTATION – Q3FY19
Slide 2: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by PTC India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 3: Performance Review
PTC India et PERFORMANCE REVIEW
Slide 4: Q3FY19 at a Glance - Standalone
Q3FY19 AT A GLANCE - Standalone Total Revenue from Operation ( INR Crores) Total Volumes (MUs) 14500 2,950.00 2,900.00 2,922.33 14000 14246 2,850.00 13500 2,800.00 2,750.00 13000 2,700.00 12921 2,699.71 12500 2,650.00 2,600.00 12000 2,550.00 Q3FY18 Q3FY19 Q3FY18 Q3FY19 Total Operating Margin (INR Cr
Slide 5: Operational Performance – Snapshot (Q3FY19)
OPERATIONAL PERFORMANCE – SNAPSHOT (Q3FY19) Business Segment Q3FY19 % of total trade Q3FY18 % of total trade (Units in Millions) (Units in Millions) Short Term Trades * 6889 53% 8319 59% Medium Term 389 3% 474 3% Long Term Trades ** 5642 44% 5452 38% Wind 1 - 1 - Total 12921 100% 14246 100% * Short
Slide 6: Operational Performance – Snapshot (NM19)
OPERATIONAL PERFORMANCE – SNAPSHOT (NM19) Business Segment NM19 % of total NM18 % of total trade trade (Units in (Units in Millions) Millions) Short Term Trades * 29041 56% 24122 53% Medium Term 1546 3% 1725 4% Long Term Trades ** 21260 41% 19382 43% Wind 13 - 12 - Total 51860 100% 45241 100% * Shor
Slide 7: Financial Numbers Q3FY19 (Standalone)
FINANCIAL NUMBERS Q3FY19 (STANDALONE) P&L (Three Months Ending 31st December’ 2018) (` in crore) Quarter Dec Quarter Dec Particulars % 2018 2017 Revenue from operations Revenue from operations 2,830.74 2,622.12 7.96% Other operating revenue 91.59 77.59 18.04% Total revenue from operation 2,922.33 2,
Slide 8: Financial Numbers NMFY19 (Standalone)
FINANCIAL NUMBERS NMFY19 (STANDALONE) P&L (Nine months ending 31st December’ 2018) (` in crore) Particulars NM Dec 2018 NM Dec 2017 % FY 2017-18 Revenue from operations Revenue from operations 10,596.51 8,921.71 18.77% 11,000.20 Other operating revenue 247.85 232.14 6.77% 315.18 Total revenue from o
Slide 9: Receivables & Rebates
RECEIVABLES & REBATES Particulars Q3FY19 Q3FY18 Net Rebate earned (Rs. Cr.) 23.58 15.53 Net surcharge received (Rs. Cr.) 35.90 27.29 Margin per unit (Paise./unit) 8.72 7.06 Margin per unit (without rebate & 4.12 4.06 surcharge) (Paise./ unit) 9
Slide 10: Receivables & Rebates
RECEIVABLES & REBATES Particulars NM19 NM18 FY18 Net Rebate earned (Rs. Cr.) 72.86 40.39 64.66 Net surcharge received (Rs. Cr.) 84.43 82.04 114.13 Margin per unit (Paise./unit) 7.11 6.97 7.45 Margin per unit (without rebate & 4.08 4.27 4.31 surcharge) (Paise./ unit) 10
Slide 11: Our Vision / Thank You
Our Vision “To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions” THANK YOU WWW.PTCINDIA.COM For more information contact: Anand Kumar / Harsh Wardhan PTC India Limited / Fortuna PR Tel: +91 9873988920 / Tel: +91 9810162711 Email: inves