Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q1 FY2019 Earnings Presentation
19 slides from Ptc India Financial Services's earnings presentation, 2018
Slide 1: PTC India Financial Services Limited Investor Presentation Q1 2019
PTC India Financial Services Limited Investor Presentation Q1 2019
Slide 2: 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 for any secu
Slide 3: Background & Business
Background & Business
Slide 4: Goldman Sachs and Macquarie acquire stake in PFS
Goldman Sachs and PFS completes Initial Preferential allotment to Macquarie acquire Public Offer (IPO), ECBs PTC India Limited stake in PFS from DEG and IFC 2006 PFS classified as PFS becomes the first PFS incorporated Infrastructure institution in India, to as a subsidiary of Finance Company sign I
Slide 5: To Provide Investment and Financing for Power and Related Infrastructure
To provide Investment and Financing for Power and Related Infrastructure For Greenfield and Brownfield Debt Financing Projects PTC India Financial Services Limited Providing Capital for Equity Financing Expansion activities Investing in projects across Structured Products energy value chain Underwri
Slide 6: Board of Directors
Board of Directors
Slide 7: Board of Directors
Name Brief Profile Mr. Deepak Amitabh – CMD of PTC India Ltd and a former member of Civil Services Chairman Whole-time Director of PFS since 2008. Former Secretary, ICAI and Technical Advisor on Board of Dr. Ashok Haldia - International Federations of Accountants. Has wide experience in power sector
Slide 8: Board of Directors
Board of Directors Name Brief Profile Shri Kamlesh Shivji Vikamsey has a bachelor’s degree in commerce from the University of Mumbai and is a qualified chartered accountant. He is a Senior Partner of Khimji Kunverji & Co, Chartered Accountants since 1982. He has more than thirty five years of experi
Slide 9: Financial Highlights Q1 & FY2019
Financial Highlights Q1 & FY2019
Slide 10: Quarterly income statement summary
Qtr ended 30th Qtr ended 30th Shift Particulars (Rs. Crores) June 2018 June 2017 % 305.66 286.44 6.71 Interest Income 8.17 13.11 (37.65) Other Operating Income 11.36 0.58 1,882.98 Other Income 325.19 300.13 8.35 Total Income 209.60 160.78 30.37 Interest and financial charges 5.62 2.12 165.56 Loss on
Slide 11: Key operating and financial metrics
Qtr ended 30th June Qtr ended 30th June Particulars 2018 2017 1,712 643 Loan Sanctioned (Rs. Crs) 1,189 947 Loan Disbursed (Rs. Crs) 14,364 12,553 Outstanding Credit 13,361 10,963 Loan Assets (Rs. Crs) 1,003 1,590 Non fund based (Rs. Crs) 9.34 10.98 Yield on Loan Assets (%) 8.18 8.22 Cost of borrowe
Slide 12: NIM, Spread, Cost of funds and Yield
12.00 10.98 10.26 10.50 9.47 9.34 8.22 8.14 8.23 8.29 8.18 8.00 4.00 4.77 4.15 4.24 3.13 2.75 2.85 2.12 2.26 1.18 1.16 - Q1 FY2018 Q2 FY2018 Q3 FY2018 Q4 FY2018 Q1 FY2019 NIM Spread Cost of funds Yield 12
Slide 13: Outstanding credit by sector
24,000 20,000 16,000 Rs. crores 12,000 8,000 4,000 - Q4 Q1 Q2 Q3 Q4 Q1 FY2017 FY2018 FY2018 FY2018 FY2018 FY2019 Others 4,148 4,295 5,235 6,174 6,293 6,087 Hydro 596 596 596 596 596 596 Renewable 12,860 11,393 12,603 12,693 14,463 13,312 Thermal 2,906 2,707 2,724 2,724 2,475 2,325 Total 20,510 18,89
Slide 14: Loan assets by sector
12,000 10,000 8,000 Rs. crores 6,000 4,000 2,000 - Q4 Q1 Q2 Q3 Q4 Q1 FY2017 FY2018 FY2018 FY2018 FY2018 FY2019 Others 2,327 2,364 1,942 2,622 2,861 3,016 Hydro 286 294 294 295 296 298 Renewable 5,606 6,045 6,059 6,511 7,511 7,900 Thermal 2,391 2,260 2,217 2,244 2,148 2,147 Total 10,610 10,963 10,512
Slide 15: Shareholding Pattern
Shareholding Pattern
Slide 16: Shareholding Pattern
Mutual Funds Individuals & Others 0.12% 23.61% Bodies Corporate 3.44% PTC India Limited 64.99% Banks / FIs / Insurance Companies 5.65% FDIs 2.19% 16
Slide 17: Way Forward
Way Forward
Slide 18: Way Forward
Continue to develop Leverage deep strategic partnerships knowledge of Sector locally and globally to continuously stay ahead of curve Leverage expertise Offer structured and strength in financing solutions Renewable Sector Maintain a Expand Fee Income diversified portfolio base 18
Slide 19: Thank You
PIS Finencial Services United Thank You
PTC India Financial Services — Q1 FY2019 Earnings Presentation on 6ix