Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q1 FY2017 Earnings Presentation
12 slides from Ptc India Financial Services's earnings presentation, 2016
Slide 1: Q1 FY2017 Results Presentation
Q1 FY2017 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) Year ended 30th June 30th June % 31st Mar 2016 2016 2015 252.40 217.99 16 Interest Income 921.41 - - - Profit on sale of equity investments 206.93 18.87 8.60 119 Other Operating Income 58.58 271.27 226.59 20 Total Income 1,186.91 15
Slide 4: Key Indicators
Key Indicators Qtr ended 30th Qtr ended 30th Particulars Year ended 31st June 2016 June 2015 Mar 2016 1,496 954 Loan Sanctioned (Rs. Crs) 6,528 870 515 Loan Disbursed (Rs. Crs) 3,555 9,074 6,582 Loan Assets (Rs. Crs) 8,634 11.69 13.88 Yield on Loan Assets (%) 13.07 9.04 9.30 Cost of borrowed funds (
Slide 5: NIM, Spread, Cost of funds and Yield
16.00 13.88 12.62 12.96 12.82 11.69 12.00 9.30 9.05 8.95 9.04 8.84 8.00 6.47 6.12 5.58 5.76 4.00 4.62 4.58 4.12 3.88 3.57 2.65 - Q1 FY2016 Q2 FY2016 Q3 FY2016 Q4 FY2016 Q1 FY2017 NIM Spread Cost of funds Yield 5
Slide 6: Total sanctions breakdown
Total 11,320 12,666 13,492 15,074 15,725 6
Slide 7: Total loan assets breakdown
Total 6,582 7,225 7,795 8,634 9,074 7
Slide 8: Status of significant equity investments
Status of significant equity investments Project Capacity Outstanding as Investment Status (MW) at 30th June 2016 (Rs. crore) Indian Energy • Operational since June 2008. N.A. 1.52 Exchange Limited • PFS holds 5% on fully diluted basis in the Company. • Construction activities are in progress. Cost
Slide 9: Top shareholders as at June 2016
th Top 10 shareholders as at 30 June 2016 Name % Equity Name % Equity PTC India Limited 60.00 Dimensional Emerging Markets Value 0.74 Fund Macquarie Bank Limited 5.60 Emerging Markets Core Equity 0.41 Portfolio Life Insurance Corporation Of India 2.43 Emerging Markets Small Cap Series 0.36 Copthall
Slide 10: 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 11: 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 12: Thank You
PIS Thank You
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