PTC India Limited · NSE:PTC
PTC India — Q1 FY2020 Earnings Presentation
9 slides from PTC India's earnings presentation, Oct 1, 2019
Slide 1: PTC India Ltd. Investor Presentation – Q1FY20
PTC INDIA LTD. INVESTOR PRESENTATION – Q1FY20
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: Q1FY20 at a Glance - Standalone
Q1FY20 AT A GLANCE - Standalone Total Revenue from Operation ( INR Crores) Total Volumes (MUs) 20000 6,000.00 5,000.00 19000 19365 4,973.29 4,000.00 18000 3,000.00 3,387.05 17000 2,000.00 16796 16000 1,000.00 15000 - Q1FY19 Q1FY20 Q1FY19 Q1FY20 PBT (INR Crores) PAT (INR Crores) 96.5 63.00 96 62.50 9
Slide 5: Physical Performance – Snapshot (Q1FY20)
PHYSICAL PERFORMANCE – SNAPSHOT (Q1FY20) Business Segment Q1FY20 Q1FY19 (Units in Millions) % of total trade (Units in Millions) % of total trade Short Term Trades * 9584 49% 9916 59% Medium Term 2230 12% 529 3% Long Term Trades ** 7547 39% 6347 38% Wind 4 - 4 1% Total 19365 100% 16796 100% * Short
Slide 6: Key Highlights – Q1FY20
KEY HIGHLIGHTS – Q1FY20 • During the quarter, business mix of the company has been equi-placed between short term and long& medium terms. Short term has contributed around 49.50% of the volume and balance by long & medium term. The growth in volume has been driven by operationalisation of 950 MW of
Slide 7: Numbers Up-Close Q1FY20 (Standalone / Consolidated)
NUMBERS UP-CLOSE Q1FY20 (STANDALONE / CONSOLIDATED) P&L (Three Months Ending 30th June’ 2019) Standalone Consolidated Particulars Quarter Quarter Quarter Quarter Quarter Jun Quarter Mar % % % % Jun 2019 Jun 2018 Mar 2019 Jun 2019 2018 2019 Revenue from operations Revenue from operations 4,952.52 3,3
Slide 8: Receivables & Rebates
RECEIVABLES & REBATES Particulars Q1FY20 Q1FY19 FY19 Net Rebate disallowed (Rs. Cr.) 32.37 21.87 106.61 Net surcharge received (Rs. Cr.) 15.50 20.13 116.44 Margin per unit (Paise./unit) 6.23 6.50 7.62 Margin per unit (without rebate & 3.75 4.00 4.05 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