Ptc India Limited · NSE:PTC
Ptc India — Q3 FY2022 Earnings Presentation
21 slides from Ptc India's earnings presentation, Jun 2, 2022
Slide 1: Exchange filing cover letter
Date: 2nd June, 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 Q3 & 9M FY22
INVESTOR PRESENTATION PTC INDIA LIMITED Q3 & 9M 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 80 Billion Units of o Creation of Subsidiaries – PFS & 2012 o electricity trading PAT of ₹ 410 Crores PEL o Hydro power from Bhutan in 2003-04 2006 2021 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: Capability Profile
CAPABILITY PROFILE
Slide 9: PTC: Capability Profile
8 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 10: New Business Models & Way Ahead
9 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 meeting Received the approval for management services to Distribution for Deemed their sustain
Slide 11: Key Metrics - Financials
10 Key Metrics - Financials Vol CAGR of 14% in last 6 years 40%+ Dominant Market Leader with over 40% market 80 share Total traded power: 80 BUs (FY-21) 66 62 57 48 42 37 27 Supplying power to 27 States/UTs FY15 FY 16 FY 17 FY18 FY19 FY20 FY21 PAT in ₹ Crores Cross Border Trading: Trading power with
Slide 12: Financial Overview
Financial Overview
Slide 13: Q3-FY22 (Standalone) - Business
12 Q3- FY 22 (Standalone) - Business Total Volumes (MUs) Volume Mix 19,600 19,483 120% 19,400 100% 19,200 80% 39% 32% 19,000 60% 5% 6% 18,597 18,800 40% 18,600 20% 56% 62% 18,400 0% 18,200 18,000 Q3-FY21 Q3-FY22 Q3-FY21 Q3-FY22 Short term Medium Term Long Term Short Term Long & Medium 12,138 8,046 1
Slide 14: Q3-FY22 (Standalone) - Financials
13 Q3-FY 22 (Standalone) - Financials Amount in ₹ Crores Total Operating Margin Consulting Income 200.00 177.80 9.40 9.22 180.00 9.20 160.00 9.00 140.00 131.10 8.80 120.00 8.60 100.00 8.40 80.00 8.20 8.01 60.00 8.00 40.00 7.80 20.00 7.60 - 7.40 Q3-FY21 Q3-FY22 Q3-FY21 Q3-FY22 Contribution from alter
Slide 15: Q3-FY22 (Standalone) - Financials
14 Q3-FY 22 (Standalone) - Financials Amount in ₹ Crores PBT PAT 160.00 151.71 120.00 113.01 140.00 100.00 120.00 105.97 79.29 80.00 100.00 80.00 60.00 60.00 40.00 40.00 20.00 20.00 - - Q3-FY21 Q3-FY22 Q3-FY21 Q3-FY22 Total Comprehensive Income Total Margin P.U in paise 120.00 113.20 12.00 100.00 10
Slide 16: 9M-FY22 (Standalone) - Business
15 9M-FY 22 (Standalone) - Business Total Volumes in MU Volume Mix 72,000 70,186 70,000 68,000 45% 36% 7% 66,000 7% 63,762 57% 64,000 48% 62,000 60,000 9M-FY21 9M-FY22 9M-FY21 9M-FY22 Short term Medium Term Long Term Short Term Long & Medium 45,000 40,562 30,000 29,015 40,000 29,000 35,000 30,907 28
Slide 17: 9M-FY22 (Standalone) - Financials
16 9M-FY 22 (Standalone) - Financials Amount in ₹ Crores Total Operating Margin Consulting Income 28.50 505.50 520.00 30.00 500.00 25.00 20.34 480.00 20.00 460.00 15.00 440.00 437.02 10.00 420.00 5.00 400.00 - 9M-FY21 9M-FY22 9M-FY21 9M-FY22 Contribution from alternate power to Bangladesh in 9M-FY21
Slide 18: 9M-FY22 (Standalone) - Financials
17 9M-FY 22 (Standalone) - Financials Amount in ₹ Crores PBT PAT 500.00 459.38 400.00 450.00 350.00 346.87 360.61 268.92 400.00 300.00 350.00 250.00 300.00 250.00 200.00 200.00 150.00 150.00 100.00 100.00 50.00 50.00 - - 9M-FY21 9M-FY22 9M-FY21 9M-FY22 Total Comprehensive Income Total Margin PU in P
Slide 19: Q3-FY22 (Consolidated) - Financials
18 Q3-FY 22 (Consolidated) - Financials Amount in ₹ Crores Group Profitability (PAT) in ₹ Crores 20.85 6.93 113.01 79.29 0.14 -0.17 -19.85 -23.14 Q3-FY21 Q3-FY22 Other Investment PTC PFS PEL Investor Presentation
Slide 20: 9M-FY22 (Consolidated) - Financials
19 9M-FY 22 (Consolidated) - Financials Group Profitability (PAT) in ₹ Crores 450.00 0.70 400.00 79.26 20.77 350.00 105.00 300.00 250.00 200.00 346.87 150.00 268.92 100.00 50.00 0.00 -0.19 -0.13 9M-FY21 9M-FY22 -50.00 Other Investment PTC PFS PEL Investor Presentation
Slide 21: 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,