Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q2 FY2018 Earnings Presentation
12 slides from Ptc India Financial Services's earnings presentation, November 2017
Slide 1: Q2 & H1 FY2018 Results Presentation
Q2 & H1 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) Half year Half year Shift Year ended ended % ended ended % ended 30th Sep 30th Sep 30th Sep 30th Sep 31st Mar 2017 2016 2017 2016 2017 273.60 304.06 (10.02) Interest Income 556.56 556.46 0.02 1,113.69 Profit on sale of equity - 11.59 (100.00) -
Slide 4: Key Indicators
Key Indicators Qtr ended Qtr ended Particulars Half year Half year Year ended 30th Sept 30th Sept ended 30th ended 30th 31st Mar 2017 2016 Sep 2017 Sep 2016 2017 3,359 3,081 Loan Sanctioned (Rs. Crs) 4,002 4,577 10,297 794 881 Loan Disbursed (Rs. Crs) 1,742 1,751 4,179 12,122 9,990 Outstanding Credi
Slide 5: Balance Sheet
Balance Sheet Equity and Liabilities As at 30th As at 31st Assets As at 30th As at 31st (Rs. in Crores) Sept March (Rs. in Crores) Sept March 2017 2017 2017 2017 Shareholders’ funds Non-current assets Share capital 642.28 642.28 Fixed assets 14.81 15.05 Non-current investments 107.70 114.28 Reserves
Slide 6: NIMs driven by optimal mix of funds
NIMs driven by optimal mix of funds 16.00 12.00 8.00 4.00 13.19 12.25 11.17 10.98 10.26 ———— 8.92 ye 8.74 8.46 8.22 8.14 * —A— —. — a 6.15 — 5.44 _* — _. 4.76 4.77 4.27 = = 4.15 390 271 2.75 a : , 212 Q2 FY2017 Q3 FY2017 Q4 FY2017 Ql FY2018 Q?2 FY2018 —-NIM -#Spread -*-Cost of funds ——Yield PIS
Slide 7: Total
Total 18,200 19,696 20,510 18,991 21,158 7
Slide 8: Total
Total 9,418 9,613 10,610 10,963 10,512 8
Slide 9: Top shareholders as at September 2017
th Top 10 shareholders as at 30 September 2017 Name % Equity Name % Equity PTC India Limited 64.99 New Horizon Opportunities Master Fund 0.34 Life Insurance Corporation Of India 2.13 MV SCIF Mauritius 0.27 The Emerging Markets Small Cap Series Of Dimensional Emerging Markets Value Fund 0.42 0.26 The
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: 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 12: Thank You
PIS Thank You
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