PTC India Limited · NSE:PTC

PTC India — Q1 FY2021-22 Earnings Presentation

11 slides from PTC India's earnings presentation, Jun 1, 2021

  1. Slide 1: Investor Presentation Q1 FY 2021-22

    INVESTOR PRESENTATION Q1 FY 2021-22

  2. Slide 2: Our Vision and Mission

    Our Vision “To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions” Our Mission  Promote Power Trading to optimally utilize the existing resources  Develop Power Market for market based investments into the Indian Power Sector  Facilit

  3. Slide 3: Performance Review

    PERFORMANCE REVIEW

  4. Slide 4: Q1-FY22 (Standalone) - Business

    Q1- FY 22 (Standalone) - Business Total Volumes (MUs) Volume Mix 22911 45% 36% 7% 8% 18918 47% 57% Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22 Short term Medium Term Long Term Long & Medium in MUs Bilateral-ST in MUs 9998 9804 3163 1527 Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22

  5. Slide 5: Q1-FY22 (Standalone) - Financial

    Q1- FY 22 (Standalone) - Financial Amount in ₹ Crores Total Operating Margin Consulting Income 126.29 9.04 5.07 110.59 Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22 Rebate Surcharge 23.10 28.19 20.79 11.73 Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22

  6. Slide 6: Q1-FY22 (Standalone) - Financial

    Q1-FY 22 (Standalone) - Financial Amount in ₹ Crores PBT PAT 76.87 103.58 91.28 67.67 Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22 Total Comprehensive Income Total Margin P.U in paise* 76.88 5.85 5.51 67.75 Q1-FY21 Q1-FY22 Q1-FY21 Q1-FY22 *: includes rebate & surcharge

  7. Slide 7: Q1-FY22 (Consolidated) Financial

    Q1- FY 22 (Consolidated) Financial Group Profitability (PAT in ₹ Crores) 0.05 13.65 0.02 5.81 45.60 26.56 76.87 67.67 Q1-FY21 Q1-FY22 PTC PFS PEL Other Investment

  8. Slide 8: Q1-FY22 (Standalone) P&L (Quarter Ending June 30, 2021)

    Q1- FY22 (STANDALONE) P&L (Quarter Ending June 30, 2021) (₹ in crore) Particulars Quarter Jun 2021 Quarter Jun 2020 % Revenue from operations Revenue from operations 4,569.81 4,233.75 7.94% Other operating revenue 51.42 28.63 79.60% Total revenue from operation 4,621.23 4,262.38 8.42% Other Income 0

  9. Slide 9: Q1-FY22 (Consolidated) P&L (Quarter Ending June 30, 2021)

    Q1-FY22 (CONSOLIDATED) P&L (Quarter Ending June 30, 2021) (₹ in crore) Particulars Quarter Jun 2021 Quarter Jun 2020 % Revenue from operations Revenue from operations 4,878.40 4,589.24 6.30% Other operating revenue 80.10 41.54 92.83% Total revenue from operation 4,958.50 4,630.78 7.08% Other Income

  10. Slide 10: 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,

  11. Slide 11: Thank You

    THANK YOU For more information contact: Anand Kumar / Harsh Wardhan PTC India Limited / Fortuna PR Tel: +91 9873988920 / Tel: +91 9810162711 Email: [email protected] Email: [email protected]

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