Ptc India Limited · NSE:PTC
Ptc India — Q4 FY2019 Earnings Presentation
13 slides from Ptc India's earnings presentation, July 2019
Slide 1: PTC India Ltd. Investor Presentation – Q4FY19 & FY19
PTC INDIA LTD. INVESTOR PRESENTATION – Q4FY19 & FY19
Slide 2: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by PTC India 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 securities,
Slide 3: Performance Review
PTC India et PERFORMANCE REVIEW
Slide 4: Q4FY19 at a Glance - Standalone
Q4FY19 AT A GLANCE - Standalone Total Operational Income ( INR Crores) Total Volumes (MUs) 12000 114.5 114.0 11777 113.5 114.0 11500 113.0 11000 112.5 112.0 10500 10631 111.5 111.7 111.0 10000 110.5 Q4FY18 Q4FY19 Q4FY18 Q4FY19 PAT (INR Crores) Total Comprehensive Income 70 80 65 64.37 60 60 60.2 40
Slide 5: FY19 at a Glance - Standalone
FY19 AT A GLANCE - Standalone Total Revenue from Operation ( INR Crores) Total Volumes (BUs) 64000 500 490 480 491.2 62000 62491 470 60000 460 450 58000 440 430 436.23 56000 57018 420 410 54000 400 FY18 FY19 FY18 FY19 PAT (INR Crores) Total Comprehensive Income 350.0 255.0 300.0 319.2 250.0 250.0 26
Slide 6: Physical Performance – Snapshot (Q4FY18)
PHYSICAL PERFORMANCE – SNAPSHOT (Q4FY18) Business Q4FY18 Q4FY19 Segment (Units in % of total trade (Units in % of total trade Millions) Millions) Short Term 6813 58% 5610 53% Trades * Medium Term 461 4% 379 3% Long Term 4502 38% 4640 44% Trades ** Wind 1 - 2 - Total 11777 100% 10631 100% * Short Ter
Slide 7: Physical Performance – Snapshot (FY19)
PHYSICAL PERFORMANCE – SNAPSHOT (FY19) FY18 FY19 Business (Units in % of total trade (Units in % of total trade Growth % Segment Millions) Millions) Short Term 30934 53.6% 34651 55% 12% Trades * Medium Term 2187 5.6% 1925 3% (12%) Long Term 23884 40.8% 25900 41% 8% Trades ** Wind 13 0.0% 15 1% 15% T
Slide 8: Key Highlights – FY2018-19
KEY HIGHLIGHTS – FY2018 -19 • ISTS renewable wind power of 280 MW has been traded in the short term during the year by PTC. • As aggregator for 2500 MW to de-stress the thermal assets for medium term, out of executed PPA of 1900 MW, 1150 MW has been made Operational. • Operationalisation of 750 MW w
Slide 9: Numbers Up-Close Q4FY19 (Standalone)
NUMBERS UP-CLOSE Q4FY19 (STANDALONE) P&L (Quarter Ending 31st March’ 2019) Particulars Quarter Mar 2019 Quarter Mar 2018 % Revenue from operations Revenue from operations 2,567.88 2,078.49 23.55% Other operating revenue 83.41 83.04 0.45% Total revenue from operation 2,651.29 2,161.53 22.66% Other In
Slide 10: Numbers Up-Close FY19 (Standalone)
NUMBERS UP-CLOSE FY19 (STANDALONE) P&L (Full Year Ending 31st March’ 2019) Particulars FY 2019 FY 2018 % Revenue from operations Revenue from operations 13,164.39 11,000.20 19.67% Other operating revenue 331.26 315.18 5.10% Total revenue from operation 13,495.65 11,315.38 19.27% Other Income 131.64
Slide 11: Receivables & Rebates
RECEIVABLES & REBATES Particulars Q4FY19 Q4FY18 FY19 FY18 Net Rebate recieved (Rs. Cr.) 33.75 24.27 106.61 64.66 Net surcharge received (Rs. Cr.) 32.01 32.09 116.44 114.13 Margin per unit (Paise/unit) 10.09 9.27 7.62 7.45 Margin per unit (without rebate & 3.90 4.48 4.05 4.31 surcharge) (Paise/ unit)
Slide 12: Dividend Pay-out
Dividend Pay-out Dividend Payout Dividend PAT Payout Ratio 350 60% 300 50% 250 40% 200 30% 150 20% 100 50 10% 0 0% 2014-15 2015-16 2016-17 2017-18 2018-19 12
Slide 13: Our Vision / Thank You
Our Vision “To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions” THANK YOU WWW.PTCINDIA.COM For more information contact: Anand Kumar / Harsh Wardhan PTC India Limited / Fortuna PR Tel: +91 9873988920 / Tel: +91 9810162711 Email: inves