Ptc India Limited · NSE:PTC
Ptc India — Q4 FY22 Earnings Presentation
18 slides from Ptc India's earnings presentation, Jul 6, 2022
Slide 1: Cover letter to stock exchanges
Date: 6th July, 2022 To. Listing Deptt. / Deptt. of Corporate Relations, The Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, Fax- 022-22722037/ 39/41/61/3121/22723719 Scrip Code: 532524 Listing Deptt. National Stock Exchange of India Limited Exchange Plaza, C-1, Block
Slide 2: Investor Presentation PTC India Limited Q4-FY22 & FY22
INVESTOR PRESENTATION PTC INDIA LIMITED Q4-FY22 & FY22
Slide 3: Contents
01 Company Overview 02 Capability Profile 03 Financial Overview CONTENTS
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: PTC: Milestones
4 PTC: Milestones o Tolling as business started o Adding Bangladesh as Client o Operationalization of ST renewable transaction o 87 Billion Units of o Creation of Subsidiaries – PFS & 2012 o electricity trading PAT of ₹ 425 Crores PEL o Hydro power from Bhutan in 2003-04 2006 2022 o Renewable Tradin
Slide 6: Bellwether in Power Market
5 PTC – “First” in Trading Market Electricity Trading concept introduced by PTC and was first to start trade in 2002. Amongst first to get trading license after EA -2003 Introduction of Short Term Market Tolling agreement with generator Bellwether in Co- Promoter of India’s first electricity exchang
Slide 7: Strategic Intent Vision Mission
6 Strategic Intent Vision To be a Frontrunner in developing a vibrant Power Market and striving to correct market distortions o Promote Power Trading to optimally utilize the existing resources Mission o Develop Power Market for market based investments into the Indian Power Sector o Facilitate exch
Slide 8: PTC: Capability Profile
7 PTC: Capability Profile An Integrated Energy Service Company POWER TRADING ADVISORY SERVICES RENEWABLE ENERGY INVESTMENTS 3 1 o Trading of 1050 MW ISTS connected wind power projects 4 o o Domestic OTC market; Short/Medium& Long-term 2 o 288.8 MW Wind Energy Projects under PTC Energy Limited trades
Slide 9: New Business Models & Way Ahead
8 New Business Models & Way Ahead Energy Portfolio Project Management Sustainability Solutions Exchange Platform Management Services Round the clock portfolio PMS for Transmission and Supporting clients in Received the approval for management services to Distribution for Deemed meeting their sustain
Slide 10: Key Metrics - Financials
9 Key Metrics - Financials Vol CAGR of 14% in last 6 years 40%+ Dominant Market Leader with over 40% market 87 share Total traded power: 87 BUs (FY-22) 80 62 66 57 48 42 27 Supplying power to 27 States/UTs FY 16 FY 17 FY18 FY19 FY20 FY21 FY22 PAT in ₹ Crores Cross Border Trading: Trading power with
Slide 11: Financial Overview
Financial Overview
Slide 12: Q4-FY22 (Standalone) - Business
11 Q4-FY 22 (Standalone) - Business Total Volumes (MUs) Volume Mix 17,600 120% 17,400 17,329 100% 32% 28% 17,200 80% 17,000 16,800 60% 12% 7% 16,600 16,279 40% 16,400 56% 65% 20% 16,200 16,000 0% Q4-FY21 Q4-FY22 15,800 15,600 Q4-FY21 Q4-FY22 Short term Medium Term Long Term Short Term Vol in MUs Lon
Slide 13: Q4-FY22 (Standalone) - Financials
12 Q4-FY 22 (Standalone) - Financials Amount in ₹ Crores Total Operating Margin Consulting Income 300.00 267.57 12.00 11.25 250.00 10.00 9.05 200.00 193.36 8.00 150.00 6.00 100.00 4.00 50.00 2.00 - - Q4-FY21 Q4-FY22 Q4-FY21 Q4-FY22 Surcharge Rebate 26.02 250.00 26.50 201.04 26.00 200.00 25.50 25.00
Slide 14: Q4-FY22 (Standalone) - Financials
13 Q4-FY 22 (Standalone) - Financials Amount in ₹ Crores PBT PAT 250.00 180.00 210.77 160.00 155.89 200.00 140.00 120.00 150.00 100.00 106.16 100.00 80.00 63.35 60.00 40.00 50.00 20.00 - - Q4-FY21 Q4-FY22 Q4-FY21 Q4-FY22 Total Comprehensive Income Trading Margin (including rebate) P.U in paise 180.0
Slide 15: FY22 (Standalone) - Business
14 FY 22 (Standalone) - Business Total Volumes in MU Volume Mix 120% 90,000 88,000 87,515 100% 86,000 80% 43% 34 7% 7% 60% 84,000 40% 59% 82,000 80,042 20% 50% 80,000 0% 78,000 FY20-21 FY21-22 76,000 Short term Medium Term Long Term FY20-21 FY21-22 Short Term Vol in MU Long & Medium Term volume in M
Slide 16: FY22 (Standalone) - Financials
15 FY 22 (Standalone) - Financials Amount in ₹ Crores Total Operating Margin Consulting Income 704.59 39.75 706.00 45.00 705.00 40.00 704.00 29.39 35.00 703.00 30.00 702.00 25.00 701.00 698.86 700.00 20.00 699.00 15.00 698.00 10.00 697.00 5.00 696.00 695.00 - FY20-21 FY21-22 FY20-21 FY21-22 Surcharg
Slide 17: FY22 (Standalone) - Financials
16 FY 22 (Standalone) - Financials Amount in ₹ Crores PBT PAT 572.00 571.38 430.00 571.00 424.81 425.00 570.00 569.00 420.00 568.00 567.00 415.00 566.00 565.57 410.25 410.00 565.00 564.00 405.00 563.00 562.00 400.00 FY20-21 FY21-22 FY20-21 FY21-22 Total Comprehensive Income Total Margin PU (includin
Slide 18: Thank You
Thank You S-Ancial Technologies Pvt. Ltd PTC India Limited (Investor Relations) 2nd Floor, NBCC Tower 215, Shivshakti Industrial Estate, J.R 15 Bhikaji Cama Place Boricha Marg, Lower Parel (E) New Delhi – 110066 Mumbai - 400011 Tel. No. – +91-11-41659500, 41595100, 46484200 Fax No. – 91-11-41659144,