Investor Presentation

Date: 02nd November, 2026 Listing Deptt. / Deptt. of Corporate Relations Listing Deptt. BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block G Mumbai-400001 Bandra – Kurla Complex, Bandra (E), Scrip Code: 532524 Mumbai -400051 Company Code: PTC Subject: Investor Presentation for Financial Results – Un-audited Financial Results for quarter and half year ended 30th September, 2026 Dear Sir/ Madam, Please find enclosed the Investor Presentation of PTC India Limited on Un-audited Financial Results for quarter and half year ended 30th September, 2026. You are requested to take the same on record. Thanking You, For PTC India Limited Rajiv Maheshwari (Company Secretary) FCS- 4998 Enclosure: as above PTC India Limited (Formerly known as Power Trading Corporation of India Limited) CIN : L40105DL1999PLC099328 2nd Floor, NBCC Tower, 15 Bhikaji Cama Place New Delhi - 110 066 Tel: 011- 41659500, 41595100, 46484200, Fax: 011-41659144 E-mail: info@ptcindia.com Website: www.ptcindia.com PTC INDIA LIMITED Investor Presentation TABLE OF CONTENTS Financial Overview (Standalone) PTC Overview Business Summary Financial Overview Q2 FY2027 (Standalone) Q2-FY27 vs Q2-FY26 Operational Income TRADING VOLUME (MUs) 32,463 136.91 26,178 133.90 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Consulting Income TRADING MARGIN 12.08 96.40 9.86 93.88 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 All amount in INR Crores IInnvveessttoorr PPrreesseennttaattiioonn Q2-FY27 vs Q2-FY26 REBATE SURCHARGE 30.16 28.43 42.61 25.90 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 PBT PAT 180.34 133.82 113.23 152.25 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 All amount in INR Crores IInnvveessttoorr PPrreesseennttaattiioonn H1-FY27 vs H1-FY26 TRADING VOL IN MU OPERATIONAL INCOME 58,246 248.08 246.96 49,220 H1-FY26 H1-FY27 H1-FY26 H1-FY27 CONSULTING INCOME TRADING MARGIN 21.96 180.19 20.62 174.01 H1-FY26 H1-FY27 H1-FY26 H1-FY27 IInnvveessttoorr PPrreesseennttaattiioonn All amount in INR Crores H1-FY27 vs H1-FY26 REBATE SURCHARGE 52.11 80.26 46.15 28.96 H1-FY26 H1-FY27 H1-FY26 H1-FY27 PBT PAT 321.30 238.60 247.79 183.90 H1-FY26 H1-FY27 H1-FY26 H1-FY27 All amount in INR Crores IInnvveessttoorr PPrreesseennttaattiioonn PTC OVERVIEW VISION MISSION CORE VALUES To be a frontrunner in o Promote Power Trading to o Transparency power trading by optimally utilize the existing o The Customer is developing a vibrant resources Always Right power market and o Develop power market for o Encouraging striving to correct market -based investments Individual Initiative market distortions into the Indian Power Sector o Continuous Learning o Facilitate development of o Teamwork power projects particularly through private investment o Promote exchange of power with neighboring countries IInnvveessttoorr PPrreesseennttaattiioonn PTC OVERVIEW 2008 2004 ▪ 2 traches of QIP in ▪ Listing on bourses in 2008/09 totaling to 2004 1700 Crores ▪ Changed the logo 2017 for an inclusive business involving ▪ Renewable Trading renewable 2011 ▪ Medium Term Trading as a new business model ▪ Listing of PFS 1999 2026 ▪ Company got ▪ 92.80 Billion Units incorporated. of electricity ▪ Cross Border business 2006 trading 2012 ▪ PAT of ₹397.04 ▪ Creation of Subsidiaries – ▪ Tolling as business Crores PFS & PEL in 2008 started ▪ Hydro power from Bhutan ▪ Adding Bangladesh as in 2003-04 Client ▪ Operationalization of ST renewable *: includes profit from sale of PEL transaction Investor Presentation PTC OVERVIEW o 4 PSUs under Power Ministry hold 16.20% of the company o Foreign Portfolio Investor hold 20.80% o Insurance Companies hold 4.14% o Mutual Funds hold 3.56%c IInnvveessttoorr PPrreesseennttaattiioonn 1100 PTC OVERVIEW Co-promoter of Hindustan Power Exchange (HPX) JV with NLC India Renewable Tolling agreement Company Long Term with generator PPA to IPPs Long term PPA to Introduction of Renewable Sector Short-Term Market (Wind) Electricity Trading concept introduced by PTC and was first to Cross Border Trade start trade in 2001. (Nepal, Bhutan & Amongst first to get Bangladesh) trading license after EA -2003 IInnvveessttoorr PPrreesseennttaattiioonn 1111 PTC OVERVIEW LT & MT Portfolio in MW Customer Profile 50 29 3502 3065 571 Hydro Thermal Wind Gas C&I Consumer C&I Consumer +CPP IPP Utility o PTC has more than 7500 MW of operating LT & MT contract o Satisfactorily serving more than 800 clients across all segments o Hydro based projects consists of 46% of the total PPA. o Almost all utilities are our clients in short term (bilateral and / or exchange traded products). o Renewable projects (including Hydro) 58% of the operating PPA portfolio of the company o With transition towards carbon neutrality, demand for Renewable energy & different structure, C&I consumer and CPP model is new growth driver. IInnvveessttoorr PPrreesseennttaattiioonn 1122 Business Summary Q2 FY2027 BUSINESS SUMMARY Total Trading Volume in BUs for Q2-FY2026 Traded 3 Lakh in Q2-FY 2027 32.46 REC 113.23 PAT for Q2-FY2027 New Clients (Cross Border, C&I ) 13 added during the Quarter (Q2- FY27) 93.88 Trading Margin for Q2-FY 2027 Sourcing of Green Power for MRPL 133.90 MW Total Operational Income for Q2- FY2027 Crs 9.86 Consultancy income contribution in total Crs operational income Investor Presentation BUSINESS SUMMARY Power purchase Agreement of 1200 Consultancy MW solar power assignment for with NTPC Accelerator Renewable Energy Program of PM on long- term for Surya Ghar: Muft 25 years Bijli Yojana. Expression of Interest for procurement of power 500 MW/2000 MWh BESS on long term basis. JV company between PTC & renewable arm of NLC India has been incorporated namely NPRL Cross Border supply (export) of Trading & Consulting power of up to 1200 MW in winter Business Initiative for the short term to Bhutan Extending contract of 204 MW supply of power to Nepal for medium term up to 2028. IInnvveessttoorr PPrreesseennttaattiioonn 1155 Thank You Anand Kumar PTC India Limited Email: anandkumar@ptcindia.com 2nd Floor, NBCC Tower, Tel. No.– +91-11-41659500, 41595100, 46484200 15 Bhikaji Cama Place, New Delhi – Fax No.– 91-11-41659144,41659145 110066