PTC INDIA LIMITED

2 PTC – “First” in Trading Market

Electricity Trading concept introduced by PTC and was first to start trade in 2001.
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 exchange (IEX) & now Hindustan Power
Power
Exchange (HPX)
Market
Long Term PPA to IPPs – [leading to ~40% of generation capacity owned by Private Sector]
Development

Long term PPA to Renewable Sector (Wind)

Cross Border Trade (Nepal, Bhutan & Bangladesh)

Investor Presentation
 3 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
PAT of ₹ 424 Crores
PEL
o Operationalization of
o Hydro power from Bhutan
India’s 3rd Power
in 2003-04
2006 s 2022
Exchange through
Hindustan Power
Exchange

o Renewable Trading of
1050 MW long Term
2017 o 1900 MW thermal Medium
Term Trading
o Company got incorporated.
1999 o
o
Cross Border business
Listing on bourses in 2004

Investor Presentation
 4 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 (utilities) o RE Solutions for C&I Consumers o Early stage support as Equity
o Retail (Open Access Investor / co-developer
o Energy Portfolio Management
consumers)
o PTC India Financial Services
o Energy efficiency Ltd.
o Cross Border trade implementation
o PTC Energy Limited –Wind
o Project Management Services Power Projects

* - Investment related business primarily through subsidiaries

Investor Presentation
 TBU
5 New Business Models & Way Ahead

Energy Portfolio Project Management

Sustainability Solutions Exchange Platform
Management Services

Round the clock portfolio PMS for Transmission and
management services to Distribution for Deemed
Discoms, SEZs and C&I Licensees, Ports and other
consumers for power C&I consumers.
procurement planning, Providing bouquet of Services
optimization, forecasting, including O&M, Feasibility,
scheduling & capacity Cost Estimation, Survey,
building Engineering, Bid Process
Management, supervision,
etc.
Supporting clients in meeting
their sustainability targets
and reducing carbon
footprints through turnkey
solutions for Sourcing
Renewable Energy, energy
efficiency solutions including
feeder audits, energy audits
for C&I consumers
Received the approval for
running and operating
electronic exchange platform
(Hindustan Power Exchange)
in association with ICICI Bank
and Bombay Stock Exchange

Investor Presentation
 6 Key Metrics - Financials

Vol CAGR of 15% 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
37

27 Supplying power to 27 States/UTs

FY15 FY 16 FY 17 FY18 FY19 FY20 FY21 FY22

PAT in ₹ Crores
Cross Border Trading: Trading power with Nepal, 410
424
3 Bhutan & Bangladesh, 319 320
291
251 262
234
203

120 129

700+ Over 700 Industrial (Retail) Customers

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

Investor Presentation
 Thank You

PTC India Limited

2nd Floor, NBCC Tower
15 Bhikaji Cama Place
New Delhi – 110066
Tel. No. – +91-11-41659500, 41595100, 46484200
Fax No. – 91-11-41659144,41659145