Ptc India Financial Services Limited · NSE:PFS
Ptc India Financial Services — Q4 FY2018 Earnings Presentation
11 slides from Ptc India Financial Services's earnings presentation, 2018
Slide 1: Q4 & FY2018 Results Presentation
QO4 & FY2018 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 Qtr Shift Particulars (Rs. Crores) Year Year Shift ended ended % ended 31st ended 31st % 31st Mar 31st Mar Mar 2018 Mar 2017 2018 2017 272.98 263.85 3.46 Interest Income 1,112.75 1,113.69 (0.09) Profit on sale of equity - 131.02 (100.00) - 142.61 (100.00) investments 17.50 36.18
Slide 4: Key Indicators
Key Indicators Qtr ended 31st Qtr ended 31st Particulars Year ended Year ended Mar 2018 Mar 2017 31st Mar 2018 31st Mar 2017 2,563 2,343 Loan Sanctioned (Rs. Crs) 8,250 10,297 1,860 1,831 Loan Disbursed (Rs. Crs) 5,103 4,179 14,312 12,342 Outstanding Credit 14,312 12,342 12,816 10,610 Loan Assets (R
Slide 5: NIMs driven by optimal mix of funds
NIMs driven by optimal mix of funds br¢ 12.00 8.00 4.00 TL.17 10.98 10.26 10.50 9.47 8.46 8.22 8.14 8.23 8.29 y —* ' +— A 4.76 AIZ 4.15 4.24 ———, 271 275 3.18 212 2.26 1.18 Q4 FY2017 Q1 FY2018 Q? FY2018 Q3 FY2018 Q4 FY2018 -—~NIM -#-Spread —*-Cost of funds ——Yield
Slide 6: Outstanding credit by segment
24,000 20,000 16,000 Rs. crores 12,000 8,000 4,000 - Q4 Q1 Q2 Q3 Q4 FY2017 FY2018 FY2018 FY2018 FY2018 Others 4,148 4,295 5,235 6,174 6,293 Hydro 596 596 596 596 596 Renewable 12,860 11,393 12,603 12,693 14,463 Thermal 2,906 2,707 2,724 2,724 2,475 Total 20,510 18,991 21,158 22,187 23,827 6
Slide 7: Loan assets
Total 10,610 10,963 10,512 11,672 12,816 7
Slide 8: Top shareholders as at March 2018
st Top 10 shareholders as at 31 March 2018 Name % Equity Name % Equity PTC India Limited 64.99 MV SCIF Mauritius 0.26 The Emerging Markets Small Cap Series Of Life Insurance Corporation Of India 2.13 0.26 The DFA Investment Trust Company Dimensional Emerging Markets Value Fund 0.41 IL&FS Securities
Slide 9: 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 10: 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 11: Thank You
PIS Thank You
PTC India Financial Services — Q4 FY2018 Earnings Presentation on 6ix