Investor Presentation

Date: 04th August, 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 Dear Sir/ Madam, Subject: Investor Presentation for Financial Results – Unaudited Financial Results for quarter ended June 30, 2026 Please find enclosed the Investor Presentation of PTC India Limited for the unaudited Financial Results (standalone & consolidated) for quarter ended June 30, 2026. You are requested to take the same on record. Thanking You, For PTC India Limited Rajiv Maheshwari (Company Secretary) FCS- 4998 Enclosures: 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 03 08 Financial Overview (Standalone) PTC Overview Business Summary Business Overview Q1 FY2027 (Standalone) Business (Q1-FY26 vs Q1-FY27) All amount in Rs Crores Trading Vol. (MUs) Trading Income 25,783 86.31 23,042 77.61 Q1-26 Q1-27 Q1-26 Q1-27 Consultancy Income Total Operational Income 10.76 113.06 111.17 9.88 Q1-26 Q1-27 Q1-26 Q1-27 IInnvveessttoorr PPrreesseennttaattiioonn Trading Mix Short Term (MUs) Medium Term (MUs) 1822 15453 12784 1131 1924 Q1-26 Q1-27 Bilateral Exchange Q1-26 Q1-27 Bangladesh (MUs) Long Term & Cross Border (MUs) 1657 6364 5672 Q1-26 Q1-27 Long Term Cross Border Q1-26 Q1-27 Investor Presentation Financial (Q1-FY26 vs Q1-FY27) All amount in Rs Crores Rebate Surcharge 23.68 37.65 15.99 3.06 Q1-26 Q1-27 Q1-26 Q1-27 PBT PAT 140.96 104.78 95.54 70.67 Q1-26 Q1-27 Q1-26 Q1-27 Investor Presentation FY25 vs FY26 (Standalone) All amount in Rs Crores Vol in MUs Trading Margin 92802 310.52 279.19 82751 FY25 FY26 FY25 FY26 PAT Total Op Income 452.57 450.37 854.78 397.04 FY25* FY26 FY25 FY26 FY24-25 includes contribution of INR 457.39 Crores from divestment of PEL 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 ▪ 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 23.67% o Insurance Companies hold 3.81% o Mutual Funds hold 4.93%c IInnvveessttoorr PPrreesseennttaattiioonn 1100 PTC OVERVIEW Was co- Promoter of India’s first electricity exchange (IEX) and is co- promoter of Tolling agreement Hindustan Power Long Term Exchange (HPX) 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 Client List 950 18 3502 3065 Discom OA Consumer Generator Hydro Thermal Wind Gas o PTC has more than 7500 MW of operating LT & MT contract o Satisfactorily serving more than 719 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 Q1 FY2027 BUSINESS SUMMARY Total Trading Volume for Q1-FY2027 grew by Traded 0.38 Lakh in Q1-FY 2027 12% to 25.78 BUs 12% REC Sale of GoHP’s share of Power (Free) PAT for Q1-FY2027 is Rs 70.67 Crores 70.67 14 from state’s HEPs New Clients (Cross Border, C&I ) Trading income grew by 11% to Rs 86.31 18 added during the Quarter (Q1- 86.31 Crores in Q1-FY 2027 FY27) Total Operational Income is Rs 113.06 113.06 Consultancy income contributed Rs 10.76 10.76 Crore for Q1-FY2027 Crores in total operational income Investor Presentation BUSINESS SUMMARY 3 Year Work Order from Railway key Distribution Energy Licence O&M for an Management State Industrial Company Ltd. development (REMCL) for the corporation procurement of power for Indian Railways Facilitation of Preparation of renewable PPA Business Plan for and trading for Charging Parks on large gas Highways. company Renewable energy advisory assignment focused on Trading & Consulting accelerating renewable energy adoption in the Commercial & Business Initiative Industrial (C&I) sector through regulatory, financial, and implementation IInnvveessttoorr PPrreesseennttaattiioonn 1155 INDIAN POWER TRADING MARKET: AT A GLANCE 1 2 3 Operates through power Around 325 Billion Units Markets like GTAM and exchanges (IEX, PXIL, of Electricity traded in RECs support green HPX) enabling real-time, 2026-27 power trading, aligned day-ahead, and term- with India’s 500 GW ahead trading. non-fossil goal by 2030. Regulated by CERC. CERC has come out with RECs expansion, open Virtual Power Purchase access, EV integration, Agreement (VPPA) for and cross-border higher green energy trading is new growth contribution . area IInnvveessttoorr PPrreesseennttaattiioonn 1166 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