Analysts/Institutional Investor Meet/Con. Call Updates

Date: 6th 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 Sub: Submission of transcript of Investors & Analyst Call held on Tuesday, 3rd November 2026 on the financial results for quarter & half year ended 30th September 2026 Ref: Regulation 30, Regulation 46 and Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 Sir/ Madam, Please find attached herewith the transcript of the Investors & Analyst Call held on 3rd November 2026 on financial results for quarter & half year ended 30th September 2026. This is also being uploaded on the website of the Company at www.ptcindia.com. This is for information and record please. Yours faithfully, For PTC India Limited Rajiv Maheshwari (Company Secretary) FCS- 4998 Encl: 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 Q2 & H1 FY '27 Earnings Conference Call November 03, 2026 Moderator: Good evening, ladies and gentlemen, and welcome to the Earnings Conference Call for Q2 & H1 FY '27 for PTC India Limited. PTC India was incorporated in 1999 to undertake trading of power to achieve economic efficiency and security of supply and to develop a vibrant power market in the country. PTC is a pioneer in starting a power market in India and undertakes trading activities that includes long-term trading of power generated from large power projects as well as short-term trading arising as a result of supply and demand mismatches. In addition to the trading business, PTC India incubated techno-commercial consulting business to develop a power market for the C&I consumers, SECs, Port Trusts, etc. Let us now begin with the introduction of the management team. We have with us today, Dr. Manoj Kumar Jhawar - Managing Director & Chief Executive Officer; Mr. Rajiv Malhotra - Executive Director and Chief Risk Officer; Mr. Pankaj Goel - Executive Director and CFO; Mr. Bikram Singh - Executive Director (Marketing); Mr. H. L. Chaudhary – EVP (Commercial and Operations); Shri Rajiv Maheshwari - Company Secretary & Compliance Officer, Shri Mukesh Ahuja – VP (Finance), and Shri Anand Kumar – VP (Investor Relations). At this moment, all participant lines are in the listen-only mode. Later, we will conduct a question-and-answer session. At that time, you may click on the Q&A tab to ask a live question. Please note that this conference is being recorded. I would now like to request Dr. Manoj Kumar Jhawar, MD and CEO, to give his opening remarks. Over to you, sir. Manoj Kumar Jhawar: Thank you. Good evening, everyone. I extend a warm welcome to all of you to our post earning call following the announcement of our Q2 Financial Year '26-'27 results. I am joined today by core members of our management team as already introduced by the moderator. This call gives us an opportunity to share key insights into our company's performance and long-term vision. We deeply value this engagement with our esteemed stakeholders, our investors, partners, shareholders and their representatives who play a pivotal role in our continued growth and success. Page 1 of 14 During the first half of this Financial Year '26-'27, while total generation of energy grew by 10.64%, our trading volumes actually grew by more than 18% to 58.25 billion units. Notably 60% of the traded volume came from the exchange products, while the remainder from the bilateral long-term, medium-term trades and short-term.. In the last quarter, we have signed 1200 megawatts of solar PPA with NTPC Renewable Energy and have floated 500-megawatt / 2000 megawatt-hour for procurement of long-term power in the renewable energy space. Our products and service offerings are helping C&I segments and increasing business opportunities. In the cross-border markets, our operations continue across all three-grid connected neighboring countries which is Bhutan, Nepal and Bangladesh. Energy flows to Bangladesh remain stable under the agreed contractual framework with regular flow of payments to our accounts. Bhutan is experiencing rising electricity demand especially during the winter months when water availability declines. The contract for supply of 1200 megawatt power in winter months to Bhutan has been signed. Similarly in Nepal, we have commenced both import and export of electricity based on demand supply profiles. Looking ahead, we expect power prices to remain firm particularly during peak demand hours, morning and evening as the increasing penetration of renewable energy continues to reshape the power supply mix. With installed energy storage capacity still below 20 gigawatt-hour, the power market is witnessing significant diurnal price variation ranging from less than Rs. 1 per unit to regulatory ceiling of Rs. 10 per unit. However, the proactive measures being taken by the regulators and policymakers to facilitate the creation and augmentation of energy storage capacity are expected to translate into additional capacity over the next 12 to 18 months. As these facilities become operational, they should help moderate peak power price spikes and contain the extent of intra-day price volatility. As a trading entity, we see this as a business opportunity and will endeavor to be a key player in the renewable energy and battery energy storage ecosystem. Thank you once again for your continued trust and support. We appreciate your participation in today's call. Thank you. Moderator: Thank you, sir. Ladies and gentlemen, we will now begin the question-and-answer session. Anand Kumar: I think meanwhile, you have just missed on the thing that CFO sir had to make a small presentation on the numbers. Page 2 of 14 Moderator: Ladies and gentlemen, I will request the CFO, sir, to make the presentation now. Sir, please proceed. Pankaj Goel: Thank you MD sir. And good evening to all of you. Now I will go through the financial presentation for the quarter and half year ended September '26. First, I will go through the standalone quarterly results. The volume has increased by 24% to 32.5 billion units from 26.2 billion units. Volume has increased mainly due to increase in our exchange trade and medium-term trade. The total operational income has decreased by 2% to Rs. 134 crores from Rs. 137 crores. Operational income has decreased due to decrease in cross border trade where margin is higher than the exchange. Profit before tax has decreased from Rs. 180 crores to Rs 152 Crores. Profit before tax has decreased mainly due to decrease in our net surcharge income due to good liquidity of the DISCOMs. In line with PBT, PAT has also decreased by 15% to Rs. 113 crores from Rs. 134 crores. Total comprehensive income has decreased by 15% to Rs. 113 crores from Rs. 134 crores. Earnings per share for the quarter stood at Rs. 3.83 in comparison to Rs. 4.52 in the corresponding quarter. Now I will go through the half year results on a standalone basis. Volume has increased by 18% to 58.2 billion units from 49.2 billion units. Total operational income has decreased to Rs. 247 crores from Rs. 248 crores. Profit before tax has decreased by 23% to Rs. 248 crores from Rs. 321 crores. Profit before tax has decreased mainly due to decrease in our net surcharge income and rebate income. Profit after tax has decreased by 23% to Rs. 184 crores from Rs. 239 crores. Total comprehensive income has decreased by 23% to Rs. 184 crores from Rs. 239 crores. Earnings per share for half year stood at Rs. 6.21 in comparison to Rs. 8.06 during the corresponding half year. No [Showing first 8,000 characters — download PDF for full document]