Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q2 FY2014 Earnings Presentation
14 slides from Ptc India Financial Services's earnings presentation, 2013
Slide 1: Q2 & H1 FY2014 Results Presentation
Q2 & H1 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) Half year Half year Shift Year ended 30th Sept, 30th Sept, % ended 30th ended 30th % 31st 2013 2012 Sept, 2013 Sept, 2012 Mar, 2013 98.31 62.71 56.76 Interest Income 177.65 113.09 57.08 251.32 11.14 10.30 8.21 Other Operating Income
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, 2013 2012 Sept, 2013 Sept, 2012 2013 101 442 Loan Sanctioned (Rs. Crs) 757 1,395 3,730 549 330 Loan Disbursed (Rs. Crs) 954 621 1,332 3,125 1,916 Loan Assets (Rs. Crs)
Slide 5: NIM, Spread, Cost of funds and Yield trends
16.00 14.19 13.79 13.60 13.57 13.07 12.00 8.46 8.70 8.20 8.30 8.18 8.00 8.75 8.33 8.12 7.04 6.92 5.99 5.49 5.42 4.00 4.62 4.88 - Q2 FY2013 Q3 FY2013 Q4 FY2013 Q1 FY2014 Q2 FY2014 NIM Spread Cost of funds Yield 5
Slide 6: Sanctioned loans by sector
10,500 9,000 7,500 Rs. crores 6,000 4,500 3,000 1,500 - Q2 Q3 Q4 Q1 Q2 FY2013 FY2013 FY2013 FY2014 FY2014 Others 218 218 850 1,047 989 Hydro 929 829 1,279 1,279 1,279 Renewable 1,241 1,501 2,474 2,746 2,581 Thermal 5,201 5,201 5,396 5,423 5,283 Total 7,589 7,748 9,999 10,495 10,132 6
Slide 7: Loan assets by sector
3,500 3,000 2,500 Rs. crores 2,000 1,500 1,000 500 - Q2 Q3 Q4 Q1 Q2 FY2013 FY2013 FY2013 FY2014 FY2014 Others 150 121 63 188 376 Hydro 139 167 187 204 222 Renewable 690 785 921 1,080 1,221 Thermal 938 936 1,125 1,216 1,306 Total 1,916 2,010 2,296 2,688 3,125 7
Slide 8: Status of significant equity investments
Status of significant equity investments Project Capacity Outstanding as Investment Status (MW) at 30th Sept 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 adva
Slide 9: Balance Sheet
Balance Sheet Equity and Liabilities As at 30th As at 31st Assets As at 30th As at 31st (Rs. in Crores) September March (Rs. in Crores) September March 2013 2013 2013 2013 Shareholders’ funds Non-current assets Share capital 562.08 562.08 Fixed assets 27.06 22.61 Reserves and surplus 671.38 664.06 N
Slide 10: Shareholding pattern and top 10 shareholders
Individuals / Bodies Mutual Funds NRIs & Others Corporate 0% 12% 4% Insurance Companies 3% Banks / FI 1% FIIs PTC India 20% Limited 60% th Top 10 shareholders as at 30 September 2013 Name % Equity Name % Equity PTC India Limited 60.00 Bajaj Allianz Life Insurance Company 2.27 Limited GS Strategic In
Slide 11: 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 12: 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 13: 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 14: Thank You
PIS Thank You
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