Ptc India Limited · NSE:PTC
Ptc India — Q4 FY2020-21 Earnings Presentation
15 slides from Ptc India's earnings presentation, 2021
Slide 1: Investor Presentation Q4 & 12M FY 2020-21
INVESTOR PRESENTATION Q4 & 12M FY 2020-21
Slide 2: 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 3: Performance Review
PERFORMANCE REVIEW
Slide 4: Q4 FY21 (Standalone) - Business
Q4 - FY 21 (Standalone) - Business Volume in MUs Volume Mix 16,279 43% 32% 11% 12,002 16% 57% 41% Q4-FY20 Q4-FY21 Short Term Medium Term Long Term Bilateral – ST in MU Long & Medium Term in MU 1,577 7,100 7,074 464
Slide 5: Q4 FY21 (Standalone) – Financial
Q4 - FY 21 (Standalone) – Financial All amounts in ₹ Crores) Trading Margin Consultancy Income 53.67 9.05 42.99 6.02 Q4-FY20 Q4-FY21 Q4-FY20 Q4-FY21 Trading Income (incl. Total Operational Income Rebate) 202.41 79.69 73.66 124.81
Slide 6: Q4 FY21 (Standalone) – Financial
Q4 - FY 21 (Standalone) – Financial All amounts in ₹ Crores) Total Margin (in paise) per PBT Unit 106.16 11.88 86.05 9.90 Q4-FY20 Q4-FY21 Q4-FY20 Q4-FY21 PAT TCI 64.17 64.79 63.35 63.77
Slide 7: FY 20-21 (Standalone) - Business
FY 20-21 (Standalone) - Business FY20 FY21 30000 25000 20000 15000 10000 5000 0 Q1 Q2 Q3 Q4 Volumes in MU Volume Mix 80,042 45% 43% 66,332 11% 7% 44% 50% FY-20 FY-21 Short Term Medium Term Long Term
Slide 8: FY 20-21 (Standalone) – Financial
FY 20-21 (Standalone) – Financial All amounts in ₹ Crores) Trading Margin Consultancy Income 336.01 29.39 241.65 24.57 FY-20 FY-21 FY-20 FY-21 Trading Income (incl. Total Operational Income Rebate) 728.25 431.90 542.37 358.28
Slide 9: FY 20-21 (Standalone) - Financial
FY 20-21 (Standalone) - Financial All amounts in ₹ Crores) Total Margin (in paise) per PBT Unit 565.57 8.73 422.53 7.81 FY-20 FY-21 FY-20 FY-21 PAT TCI 410.25 410.96 320.11 320.69
Slide 10: Q4-FY21 (Standalone) P&L
Q4- FY21 (STANDALONE) P&L (Quarter Ending Mar 31, 2021) (₹ in crore) Quarter Quarter Particulars % March 2021 March 2020 Revenue from operations Revenue from operations 3,328.62 3,196.15 4.14% Other operating revenue 264.07 59.11 346.74% Total revenue from operation 3,592.69 3,255.26 10.37% Other In
Slide 11: FY20-21 (Standalone) P&L
FY20-21 (STANDALONE) P&L (ending Mar 31, 2021) (₹ in crore) Particulars FY2020-21 FY2019-20 % Revenue from operations Revenue from operations 16,484.76 16,234.95 1.54% Other operating revenue 478.53 208.02 130.04% Total revenue from operation 16,963.29 16,442.97 3.16% Other Income 28.74 45.33 -36.60
Slide 12: Q4-FY21 (Consolidated) P&L
Q4-FY21 (CONSOLIDATED) P&L (Quarter Ending Mar 31, 2021) (₹ in crore) Quarter Mar Quarter Mar Particulars % 2021 2020 Revenue from operations Revenue from operations 3,627.40 3,551.68 2.13% Other operating revenue 289.18 82.84 249.08% Total revenue from operation 3,916.58 3,634.52 7.76% Other Income
Slide 13: FY20-21 (Consolidated) P&L
FY20-21 (CONSOLIDATED) P&L (₹ in crore) Particulars FY2020-21 FY2019-20 % Revenue from operations Revenue from operations 17,796.09 17,824.51 -0.16% Other operating revenue 549.41 276.30 98.85% Total revenue from operation 18,345.50 18,100.81 1.35% Other Income 28.16 22.76 23.73% Total Income 18,373
Slide 14: 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 15: Thank You
THANK YOU For more information contact: Anand Kumar / Rohit Yagnik PTC India Limited / Fortuna PR Tel: +91 9873988920 / Tel: +91 98338 07272 Email: investorrelations@ptcindia.com Email: harsh@fortunapr.com