PTC India Limited – Investor Presentation Summary

Key Operational Highlights

  • PTC has more than 7500 MW of operating LT & MT contracts
  • Hydro-based projects constitute 46% of total PPA portfolio
  • Renewable projects (including Hydro) represent 58% of operating PPA portfolio
  • Company serves more than 719 clients across all segments
  • Almost all utilities are clients in short-term (bilateral and/or exchange traded products)

Key drivers of operational performance:

  • Transition towards carbon neutrality driving demand for Renewable energy
  • New growth drivers include C&I consumer and CPP model with different structures

Segment-wise Performance

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Financial Highlights

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Geographical Revenue Split

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Balance Sheet Snapshot

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Capex & Cash Flow Health

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Strategic & R&D Initiatives

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Industry Trends & Business Environment

  • Transition towards carbon neutrality creating demand for Renewable energy
  • Market developing for different structures, C&I consumers and CPP models

Management Commentary & Growth Outlook

Vision: To be a frontrunner in power trading by developing a vibrant power market and striving to correct market distortions

Mission:

  • Promote Power Trading to optimally utilize existing resources
  • Develop power market for market-based investments into Indian Power Sector
  • Facilitate development of power projects particularly through private investment
  • Promote exchange of power with neighboring countries

Core Values:

  • Transparency
  • The Customer is Always Right
  • Encouraging Individual Initiative
  • Continuous Learning
  • Teamwork

Company Tag