Ptc India Limited · NSE:PTC
Ptc India — H1 FY2021-22 Earnings Presentation
18 slides from Ptc India's earnings presentation, Nov 11, 2021
Slide 1: Cover letter to stock exchanges
Date: 11th November, 2021 To. Listing Deptt. / Deptt. of Corporate Relations, The Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, Fax- 022-22722037/ 39/41/61/3121/22723719 Scrip Code: 532524 Listing Deptt. National Stock Exchange of India Limited Exchange Plaza, C-1,
Slide 2: Investor Presentation Q2 & H1 FY 2021-22
INVESTOR PRESENTATION Q2 & H1 FY 2021-22
Slide 3: Our Vision and Mission
Our Vision “To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions” Our Mission Promote Power Trading to optimally utilize the existing resources Develop Power Market for market based investments into the Indian Power Sector Facilit
Slide 4: Performance Review
PERFORMANCE REVIEW
Slide 5: Q2-FY22 (Standalone) - Business
Q2- FY 22 (Standalone) - Business Total Volumes (MUs) Volume Mix 27792 26247 50% 39% 6% 6% 44% 55% Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22 Short term Medium Term Long Term Bilateral - Exchange Long & Medium 12720 14811 12475 9901 Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22
Slide 6: Q2-FY22 (Standalone) - Financial
Q2- FY 22 (Standalone) - Financial Amount in ₹ Crores Total Operating Margin Consulting Income 10.24 217.11 7.26 179.63 Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22 Surcharge Rebate 30.59 68.80 67.44 27.44 Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22
Slide 7: Q2-FY22 (Standalone) - Financial
Q2-FY 22 (Standalone) - Financial Amount in ₹ Crores PBT PAT 216.39 166.19 151.06 112.76 Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22 Total Comprehensive Income Total Margin P.U in paise* 166.21 8.27 6.46 112.65 Q2-FY21 Q2-FY22 Q2-FY21 Q2-FY22 *: includes rebate & surcharge
Slide 8: H1-FY22 (Standalone) - Business
H1- FY 22 (Standalone) - Business Total Volumes in MU Volume Mix 50703 48% 38% 6% 7% 45165 45% 56% H1-FY21 H1-FY22 Short term Medium Term Long Term Short Term - Exchange Long & Medium 22664 24809 17294 22279 H1-FY21 H1-FY22 H1-FY21 H1-FY22
Slide 9: H1-FY22 (Standalone) - Financial
H1- FY 22 (Standalone) - Financial Amount in ₹ Crores Total Operating Margin Consulting Income 19.28 12.33 327.70 305.92 H1-FY21 H1-FY22 H1-FY21 H1-FY22 Surcharge Rebate 96.99 53.69 39.17 88.23 H1-FY21 H1-FY22 H1-FY21 H1-FY22
Slide 10: H1-FY22 (Standalone) - Financial
H1-FY 22 (Standalone) - Financial Amount in ₹ Crores PBT PAT 233.86 307.67 254.64 189.63 H1-FY21 H1-FY22 H1-FY21 H1-FY22 Total Comprehensive Income Total Margin PU in Paise* 233.96 7.26 189.53 6.03 H1-FY21 H1-FY22 H1-FY21 H1-FY22 *: includes rebate & surcharge
Slide 11: Q2-FY22 (Consolidated) Financial
Q2- FY 22 (Consolidated) Financial Group Profitability in ₹ Crores 14.73 30.26 31.86 52.47 147.4 112.76 -0.35 -0.01 Q2-FY21 Q2-FY22 PTC PFS PEL Other Investment
Slide 12: H1-FY22 (Consolidated) Financial
H1- FY 22 (Consolidated) Financial Group Profitability (PAT) in ₹ Crores 0.04 43.91 20.54 58.42 98.07 215.07 189.63 -0.33 Q2-FY21 Q2-FY22 PTC PFS PEL Other Investment
Slide 13: Q2-FY22 (Standalone) P&L (Quarter Ending Sep 30, 2021)
Q2- FY22 (STANDALONE) P&L (Quarter Ending Sep 30, 2021) (₹ in crore) Quarter Sep Quarter Sep Particulars Difference (%) 2021 2020 Revenue from operations Revenue from operations 5,006.31 5,537.81 -9.60% Other operating revenue 117.69 86.69 35.76% Total revenue from operation 5,124.00 5,624.50 -8.90%
Slide 14: Q2-FY22 (Standalone) P&L (Half year Ending Sep 30, 2021)
Q2- FY22 (STANDALONE) P&L (Half year Ending Sep 30, 2021) (₹ in crore) Particulars HY Sep 2021 HY Sep 2020 Difference (%) Revenue from operations Revenue from operations 9,576.12 9,771.56 -2.00% Other operating revenue 169.11 115.32 46.64% Total revenue from operation 9,745.23 9,886.88 -1.43% Other
Slide 15: Q2-FY22 (Consolidated) P&L (Quarter Ending Sep 30, 2021)
Q2-FY22 (CONSOLIDATED) P&L (Quarter Ending Sep 30, 2021) (₹ in crore) Quarter Sep Particulars Quarter Sep 2021 Difference % 2020 Revenue from operations Revenue from operations 5,333.09 5,904.07 -9.67% Other operating revenue 139.74 100.56 38.96% Total revenue from operation 5,472.83 6,004.63 -8.86%
Slide 16: Q2-FY22 (Consolidated) P&L (Half year Ending Sep 30, 2021)
Q2-FY22 (CONSOLIDATED) P&L (Half year Ending Sep 30, 2021) (₹ in crore) Particulars HY Sep 2021 HY Sep 2020 Difference % Revenue from operations Revenue from operations 10,211.49 10,493.31 -2.69% Other operating revenue 219.84 142.10 54.71% Total revenue from operation 10,431.33 10,635.41 -1.92% Oth
Slide 17: 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 18: Thank You
THANK YOU For more information contact: Anand Kumar / Harsh Wardhan PTC India Limited / Fortuna PR Tel: +91 9873988920 / Tel: +91 9810162711 Email: investorrelations@ptcindia.com Email: harsh@fortunapr.com