PTC India Limited · NSE:PTC
PTC India — Q2 FY2019 Earnings Presentation
9 slides from PTC India's earnings presentation, November 2018
Slide 1: PTC India Ltd. Investor Presentation – Q2FY19
PTC INDIA LTD. INVESTOR PRESENTATION – Q2FY19
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: Q2FY19 at a Glance - Standalone
Q2FY19 AT A GLANCE - Standalone Total Operational Income ( INR Crores) Total Volumes (MUs) 25000 160.00 140.00 150.55 20000 22143 120.00 100.00 115.99 15000 16813 80.00 10000 60.00 5000 40.00 20.00 0 - Q2FY18 Q2FY19 Q2FY18 Q2FY19 PBT (INR Crores) PAT (INR Crores) 170 150.00 160 164.52 130.54 100.00
Slide 5: Physical Performance – Snapshot (Q2FY19)
PHYSICAL PERFORMANCE – SNAPSHOT (Q2FY19) Business Segment Q2FY19 Q2FY18 Growth (%) (Units in Millions) % of total trade (Units in Millions) Short Term Trades * 12236 55% 8017 48% Medium Term 628 3% 629 4% Long Term Trades ** 9271 42% 8161 49% Wind 8 - 6 - Total 22143 100% 16813 100% * Short Term Tra
Slide 6: Key Highlights – Q2FY19
KEY HIGHLIGHTS – Q2FY19 • This quarter, short term business has contributed around 55% of the volume and balance has been contributed by long & medium term. The short term transaction has lower margin as compared to long & medium term. The total margin has been at a pressure due to same. • Supply of
Slide 7: P&L (Three Months Ending 30th Sep 2018)
P&L (Three Months Ending 30th Sep’ 2018) Quarter Sep Quarter Sep Quarter Jun Particulars % % 2018 2017 2018 Revenue from operations Revenue from operations 4,448.09 3,409.21 30.47% 3,317.68 34.07% Other operating revenue 86.89 79.21 9.70% 69.37 25.26% Total revenue from operation 4,534.98 3,488.42 3
Slide 8: Receivables & Rebates
RECEIVABLES & REBATES Particulars Q2FY19 Q2FY18 FY18 Net Rebate disallowed (Rs. Cr.) 27.41 10.36 64.66 Net surcharge received (Rs. Cr.) 28.40 30.19 114.13 Margin per unit (Paise./unit) 6.63 6.73 7.45 Margin per unit (without rebate & 4.11 4.32 4.31 surcharge) (Paise./ unit) 8
Slide 9: 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