Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q2 FY16 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, September 2015
Slide 1: Phillips Carbon Black Ltd Investor Update Q2 FY16
Phillips Carbon Black Ltd Investor Update Q2 FY16
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q2FY16 Q1FY16 Q2FY15 (QoQ) (YoY) Production (MT) 82,523 79,070 4% 83,730 (1%) Capacity Utilization(%) 80% 77% 3% 82% (2%) Total Sales Volume (MT) 82,444 83,992 (2%) 82,736 0% Domestic (MT) 59,387 61,485 (3%) 60,504 (2%) Export (MT) 23,057 22,507 2% 22,
Slide 3: Performance Summary YTD
Performance Summary YTD Particulars YTD Sep FY16 YTD Sep FY15 % Change Production (MT) 161,593 158,011 2% Capacity Utilization(%) 79% 77% 2% Total Sales Volume (MT) 166,436 158,981 5% Domestic (MT) 120,872 116,460 4% Export (MT) 45,564 42,521 7% Rs Crs Rs Crs Net Sales (incl. other income) 983 1271
Slide 4: Power Sales
Power Sales Power Sales (KwH in Net Sales (Rs Crs) Net Realization lacs) Q1FY15 492 16.32 3.32 Q2FY15 592 19.90 3.36 Q3FY15 468 17.51 3.74 Q4FY15 450 15.72 3.49 Q1FY16 531 20.11 3.79 Q2FY16 477 17.15 3.60
Slide 5: Highlights of Q2 FY16
Highlights of Q2 FY16 Sales volume is higher by 5% in H1 FY16 vis-à-vis H1 FY15 Net Sales in Q2FY16 higher by 6% compared to Q1FY16 on account of higher realization from Carbon Black EBITDA increased by 15% in Q2FY16 over Q1FY16 Power Sales lower in Q2FY16 against Q1FY16 due to lower power g
Slide 6: 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
Slide 7: Thank You
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q2 FY16 Earnings Presentation on 6ix