PTC India Limited · NSE:PTC
PTC India — Investor Presentation (November 2022)
13 slides from PTC India's investor presentation, November 2022
Slide 1: Investor Presentation PTC India Limited FY22 – Consolidated
INVESTOR PRESENTATION PTC INDIA LIMITED FY22 – Consolidated
Slide 2: Contents
01 Company Overview 02 Capability Profile 03 Financial Overview CONTENTS
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: PTC: Milestones
4 PTC: Milestones o Tolling as business started o Adding Bangladesh as Client o Operationalization of ST renewable transaction o 87 Billion Units of o Creation of Subsidiaries – PFS & 2012 o electricity trading Consolidated PAT of ₹ 552 PEL Crores o Hydro power from Bhutan in 2003-04 2006 2022 o Ren
Slide 5: 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 6: 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 7: PTC: Capability Profile
7 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 8: New Business Models & Way Ahead
8 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 Received the approval for management services to Distribution for Deemed meeting their sustain
Slide 9: Key Metrics - Financials
9 Key Metrics - Financials Vol CAGR of 14% in last 6 years 40%+ Dominant Market Leader with over 40% market 87 share Total traded power: 87 BUs (FY-22) 80 62 66 57 48 42 28 Supplying power to 28 States/UTs FY 16 FY 17 FY18 FY19 FY20 FY21 FY22 Stanalone PAT in ₹ Crores Cross Border Trading: Trading p
Slide 10: Financial Overview
Financial Overview
Slide 11: FY 22 (Consolidated) - Financials
11 FY 22 (Consolidated) - Financials Amount in ₹ Crores PBT PAT 760.00 744.76 600.00 551.67 740.00 500.00 457.62 720.00 400.00 700.00 300.00 680.00 678.56 200.00 660.00 100.00 640.00 - FY20-21 FY21-22 FY20-21 FY21-22 Total Comprehensive Income Earnings Per Share 570.97 17.10 600.00 17.50 451.77 17.0
Slide 12: FY21-22 (Consolidated) – P&L
12 FY21-22 (Consolidated) – P&L Consolidated Particulars Quarter Mar 2022 Quarter Mar 2021 Quarter Dec 2021 FY 2021-22 FY 2020-21 % Revenue from operations Revenue from operations 2,825.39 3,627.40 3,242.37 16,279.25 17,796.09 -8.52% Other operating revenue 276.09 289.18 81.21 577.14 549.41 5.05% To
Slide 13: 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,