Ptc India Limited · NSE:PTC
Ptc India — Investor Presentation (August 2020)
16 slides from Ptc India's investor presentation, Aug 6, 2020
Slide 1: Power Market Development and PTC’s Role
Power Market Development and PTC’s Role
Slide 2: Formation of PTC: Initiation of Power Market
Formation of PTC: Initiation of Power Market Established in 1999 by Government of India through a Cabinet Decision as a Public- NTPC POWERGRID Private Initiative Promoters Objectives: Promoting power trading to optimally PFC NHPC utilize existing resources Attract investments in the power sect
Slide 3: PTC: Board of Directors
PTC: Board of Directors 3 Whole Time Directors 5 Nominee Directors 8 Independent Directors Mr. Deepak Amitabh Mr. M. K. Narayan, JS Mr. Jayant Gokhale Chairman and Managing Director Director (Nominee of MoP) Mr. Rakesh Kacker Mr. R. K. Chauhan Dr. Rajib K. Mishra Director (Nominee of POWERGRID) Ms.
Slide 4: PTC’s Role in Market Development
PTC’s Role in Market Development Formation of PTC pre-dates Electricity Act 2003 (Trading recognized as a licensed activity) PTC developed the concept of short term market (upto 1 year) Contractual Structure - Effective mechanism to unwind “Purchase of electricity for Resale” – Two contracts wit
Slide 5: PTC: What We Do?
PTC: What We Do? The Core Business of PTC is Electricity Trading Business DISCOMS Model requisitioning Enter into Power Enter into through Purchase Power Sale DEEP Agreement (PPA) Agreements with Generator (PSA) Schedule and Identify Generator / Supplier dispatch power to Buyer Key Features Market M
Slide 6: Finding the right Power Market Design
Finding the right Power Market Design Indian market is here 6 7 January 2021 6
Slide 7: PTC’s value creation over the years: “First” in Trading Market
PTC’s value creation over the years: “First” in Trading Market Electricity Trading concept introduced by PTC and was first to start trade in 2001 Amongst first to get trading license after EA -2003 Introduction of Short Term Market Tolling agreement with generator Co-Promoter of India’s first electr
Slide 8: PTC: Milestones
PTC: Milestones PEL’s 239 MW Wind Projects commissioned; Established PTC Diversification into Advisory, Energy, Financial Services Efficiency, O&M to Distribution Licensee Commencement of PFS Listed on PPA & PSAs for 720 Cross Border Trade NSE and BSE Export of power MW Mangdechhu to Bangladesh HEP
Slide 9: PTC: Key Metrics
PTC: Key Metrics Vol CAGR of 13.3% in last 8 years 46%+ Dominant Market Leader 66 with over 46% market share 62 57 Total traded power: 66.33 BUs (FY20) 48 42 35 37 29 24 28 Supplying power to all States/UTs FY 12 FY 13 FY14 FY15 FY 16 FY 17 FY18 FY19 FY20 PAT Cross Border Trading: 350 319 320 3 Trad
Slide 10: Major segments of power trading by volume
Major segments of power trading by volume Traded % of total Volume in traded Segments FY20, MUs volume Long Term and Medium Term 31,028 46.8% Cross Border 5,938 8.9% Short Term: Bilateral 6,735 10.2% Total Traded Volume (%) Short Term: Power Exchange 22,618 34.1% Total 66,332 34.10% 46.80% 10.20% 8.
Slide 11: Cross Border Trading
Cross Border Trading Bhutan: Long-term PPAs with Chukha (336 MW), Kurichhu (60 MW), Tala (1020 MW), Nikachhu (118 MW) and Mangdechhu (720 MW) HEPs Annual Revenue for Bhutan ~ INR 2200 Crore (~USD 300 Mn at INR/USD conversion ratio of 75 Nepal: India-Nepal power trade is at a moderate level of
Slide 12: New Business Models & Way Ahead
New Business Models & Way Ahead Targeting to cater entire ‘Energy Supply Chain’ Providing Bouquet of Services including Feasibility Studies, Survey & Cost Estimation, Engineering, Bid Process Successfully took over the O&M Management to Refineries of Electrical distribution network at MPAKVN-SEZ Pow
Slide 13: PTC India Financial Services Ltd (PFSL)
PTC India Financial Services Ltd (PFSL) Systemically Important Non Deposit Taking NBFC FY 2019-20 Classified as Infrastructure 1.7% Finance Company (IFC) by RBI in 2010 26.0% Current fund based debt portfolio of Rs. 11,005 cr as of 31st March 2020. 13.5% 58.8% Diversified portfolio in the Energy/Inf
Slide 14: PTC Energy Ltd (PEL)
PTC Energy Ltd (PEL) Total Wind Assets of 288.8 MW as on 31st March’2020 Madhya Pradesh – Assets in 3 states: Madhya 50 MW Pradesh, Karnataka and Andhra Pradesh Snapshot (Amount in Cr) Particular 2018-19 2019-20 REVENUE 331.47 304.63 EBITDA 323.34 280.36 Karnataka - 50 MW Andhra Pradesh – PAT 51.62
Slide 15: PTC: A Responsible Corporate Citizen
PTC: A Responsible Corporate Citizen CSR Initiatives: As a Responsible Corporate, PTC has always contributed towards the welfare Ongoing “Sanitation Work “at of the Society Bhikaji Cama Place Creation of PTC Foundation Trust to carry out CSR initiatives for PTC Group Partner in women’s “Jour
Slide 16: Thank You!
Thank You! Visit us at www.ptcindia.com 7 January 2021 16