PTC India Limited · NSE:PTC
PTC India — Q1 FY2019 Earnings Presentation
9 slides from PTC India's earnings presentation, Jul 1, 2019
Slide 1: PTC India Ltd. Investor Presentation – Q1FY19
PTC INDIA LTD. INVESTOR PRESENTATION – Q1FY19
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: Q1FY19 at a Glance - Standalone
Q1FY19 AT A GLANCE - Standalone Total Revenue from Operation ( INR Crores) Total Volumes (MUs) 17000 3,500.00 16796 3,400.00 16000 3,300.00 3,387.05 15000 3,200.00 3,100.00 14000 3,000.00 14182 13000 2,900.00 2,965.72 2,800.00 12000 2,700.00 Q1FY18 Q1FY19 Q1FY18 Q1FY19 PBT (INR Crores) PAT (INR Cror
Slide 5: Physical Performance – Snapshot (Q1FY19)
PHYSICAL PERFORMANCE – SNAPSHOT (Q1FY19) Business Segment Q1FY19 Q1FY18 Growth (%) (Units in Millions) % of total trade (Units in Millions) Short Term Trades * 9916 59% 7939 56% Medium Term 529 3% 622 4% Long Term Trades ** 6347 38% 5617 39% Wind 4 - 4 1% Total 16796 100% 14182 100% * Short Term Tra
Slide 6: Key Highlights – Q1FY19
KEY HIGHLIGHTS – Q1FY19 • During the quarter, business mix of the company has tilted to the short term business. Short term has contributed around 60% of the volume and balance has been contributed by long & medium term. The total margin has been little lower due to the same. • Long term power purch
Slide 7: Numbers Up-Close Q1FY19 (Standalone)
NUMBERS UP-CLOSE Q1FY19 (STANDALONE) P&L (Three Months Ending 30th June’ 2018) Quarter June Quarter June Quarter Particulars % % 2018 2017 March 2018 Revenue from operations Revenue from operations 3,317.68 2,890.38 14.78% 2,078.49 59.62% Other operating revenue 69.37 75.34 -7.92% 83.04 -16.46% Tota
Slide 8: Receivables & Rebates
RECEIVABLES & REBATES Particulars Q1FY19 Q1FY18 FY18 Net Rebate disallowed (Rs. Cr.) 21.87 14.50 64.66 Net surcharge received (Rs. Cr.) 20.13 24.56 114.13 Margin per unit (Paise./unit) 6.50 7.17 7.45 Margin per unit (without rebate & 4.00 4.41 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