Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q4 FY20 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q4 FY20

    Phillips Carbon Black Ltd. Investor Update Q4 FY20

  2. Slide 2: Overview of FY20

    Overview of FY20  PCBL continued to show a good performance in FY20 despite a de-growth in the tyre industry  In FY20, PCBL sales volume increased to 4.07 lakh MT backed by strong growth in export volume  Specialty black volume remained stable at 19,378 MT in FY20 as compared to 19,300 MT in FY19

  3. Slide 3: Quantitative Summary

    Quantitative Summary Particulars Q4FY20 Q4FY19 %Change (YoY) Q3FY20 %Change (QoQ) Total Sales Volume (MT)* 98,799 1,01,906 (3%) 98,593 NA Domestic (MT) 71,626 72,136 NA 71,004 NA Export (MT) 27,173 29,770 (9%) 27,589 NA Particulars FY20 FY19 %Change (YoY) Total Sales Volume (MT) * 4,06,790 4,03,423

  4. Slide 4: Financial Summary

    Financial Summary In Rs Crs %Change Particulars Q4FY20 Q4FY19 %Change (YoY) Q3FY20 (QoQ) Revenue 700 921 (24%) 769 (9%) EBITDA (before forex) 106 121 (12%) 126 (12%) EBITDA% 15% 13% 2% 16% (1%) PBT 70 92 (24%) 92 (24%) PAT 72 74 (3%) 70 3% EPS 4.19 4.04 4.32 Particulars FY20 FY19 %Change (YoY) Reven

  5. Slide 5: Response to COVID 19

    Response to COVID 19  Company premises getting sanitized with disinfectants, washing and sanitization of hands, wearing of company provided masks and maintenance of social distancing are few steps taken to combat pandemic  Conducted an awareness program for employee safety and sanitation  Distrib

  6. Slide 6: Outlook for FY21

    Outlook for FY21  The company expects to benefit from a shift towards personal mobility and pent up demand  Replacement demand and a good monsoon would negate the current headwinds in the automotive supply chain caused by the COVID-19 outbreak  PCBL continues to expand its product portfolio of hi

  7. Slide 7: Cautionary Statement

    Cautionary Statement Statement in this “ Management Discussion and Analysis” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ mate

  8. Slide 8: Thank You

    > >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You

Phillips Carbon Black — Q4 FY20 Earnings Presentation on 6ix