Ptc India Limited · NSE:PTC
Ptc India — Q2 FY20 Earnings Presentation
13 slides from Ptc India's earnings presentation, Oct 31, 2019
Slide 1: Exchange filing cover letter
PTC India Dale:- 3 I" October, 2019 To. Listing Deptt. 1Dcptt. of Corpornte Reilltion s, T he Bombny Stock Exchllnge Limited, Phiroze Jeejeebhoy Towers, Dala l Street, Mumbai , Fax- 022-22722037/ 39/41/61/3 12 11227237 19 Listing Deptt. Nationnl Stock Exchlln gc of lndin Limited Exchange Plaza, C- I
Slide 2: Investor Presentation – Q2-FY20 & H1-FY20
PTC INDIA LTD. INVESTOR PRESENTATION – Q2-FY20 & H1-FY20
Slide 3: 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 4: Performance Review
PTC India {) PERFORMANCE REVIEW
Slide 5: Q2FY20 at a Glance - Standalone
Q2FY20 AT A GLANCE - Standalone Total Operational Income (INR Crores) Total Volumes (MUs) 175.00 23000 170.00 169.67 165.00 (1. 5 0% 160.00 0 ) .7 22000 22143 12 155.00 % 21812 150.00 150.55 145.00 21000 140.00 Q2FY19 Q2FY20 Q2FY19 Q2FY20 PAT (INR Crores) Total Comprehensive Income 150 150 % . 98 40
Slide 6: H1-FY20 at a Glance - Standalone
H1-FY20 AT A GLANCE - Standalone Total Operational Income (INR Crores) Total Volumes (BUs) 41500 300 41000 290 295.5 41177 40500 280 40000 % 75 2% 39500 5. 270 2. 7 1 39000 260 38500 38939 262.16 38000 250 37500 240 H1-FY19 H1-FY20 H1-FY19 H1-FY20 PAT (INR Crores) Total Comprehensive Income 250.00 2
Slide 7: Performance – Snapshot (Q2FY20)
PERFORMANCE – SNAPSHOT (Q2FY20) Business Segment Q2FY20 Q2FY19 (in Million Units) % of total trade (in Million Units) % of total trade Growth % Short Term Trades 9639 44% 12236 55% (21%) * Medium Term 2024 9% 628 3% 222% Long Term Trades 10142 47% 9271 42% 9% ** Wind 7 - 8 - Total 21812 100% 22143 1
Slide 8: Performance – Snapshot (H1-FY20)
PERFORMANCE – SNAPSHOT (H1-FY20) H1-FY20 H1-FY19 Business Segment (in Million Units) % of total trade (in Million Units) % of total trade Growth % Short Term Trades 19223 47% 22152 57% (13%) * Medium Term 4254 10% 1157 3% 268% Long Term Trades 17689 43% 15618 40% 13% ** Wind 11 - 12 - Total 41177 10
Slide 9: Q2FY20 (Standalone)
Q2FY20 (STANDALONE) P&L (Quarter Ending 30th Sep’ 2019) Particulars ( Figures in INR crores) Q2 FY 20 Q2 FY 19 % Revenue from operations Revenue from operations 4,673.00 4,448.09 5.06% Other operating revenue 76.87 86.89 -11.53% Total Revenue from operations 4,749.87 4,534.98 4.74% Other Income 36.3
Slide 10: H1-FY20 (Standalone)
H1-FY20 (STANDALONE) P&L (Half Year Ending 30th Sep’ 2019) Particulars (Figures in INR crores) HY- FY 20 HY-FY19 % Revenue from operations Revenue from operations 9,625.52 7,765.77 23.95% Other operating revenue 97.64 156.26 -37.51% Total Revenue from operations 9,723.16 7,922.03 22.74% Other Income
Slide 11: Margins
Margins Particulars Q2FY20 Q2FY19 H1-FY20 H1-FY19 Net Rebate received (Rs. Cr.) 28.68 27.41 61.05 49.28 Net surcharge received (Rs. Cr.) 55.76 28.40 71.26 48.53 Margin per unit (Paise/unit) 7.43 6.63 6.86 6.58 Margin per unit (without rebate & 3.56 4.11 3.65 4.06 surcharge) (Paise/ unit) 10
Slide 12: Key Highlights – Q2 - FY20
KEY HIGHLIGHTS – Q2 - FY20 • A milestone in PTC’s journey for enhancement of power trade with neighbouring countries was achieved when Power Purchase Agreement for Mangdechhu Hydro Electric Project in Bhutan was signed between PTC and Druk Green Power Corporation on 15th Aug, 2019 at Thimphu, Bhutan
Slide 13: Our Vision
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