Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q4 FY13 Earnings Presentation
9 slides from Pcbl Chemical's earnings presentation, March 2013
Slide 1: Phillips Carbon Black Ltd Investor Update Q4 FY13
Phillips Carbon Black Ltd Investor Update Q4 FY13
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q4FY13 Q3FY13 Q4FY12 (QoQ) (YoY) Production (MT) 66,775 72,531 (8%) 73,541 (9%) Capacity Utilization(%) 65% 71% 71% Total Sales Volume (MT) 69,600 68,054 2% 74,768 (7%) Domestic (MT) 48,375 49,327 (2%) 57,602 (16%) Export (MT) 21,225 18,727 13% 17,166
Slide 3: Performance Summary: YTD
Performance Summary: YTD Particulars FY13 FY12 %Change Production (MT) 296,555 316,508 (6%) Capacity Utilization(%) 72% 77% Total Sales Volume (MT) 293,309 314,348 (7%) Domestic (MT) 208,136 214,319 (3%) Export (MT) 85,173 100,029 (15%) ` Crs c` Crs Net Sales 2285 2187 5% EBITDA (before forex) 110 2
Slide 4: Power Sales
Power Sales Net Sales Power Sales (KwH in lacs) Net Realization ` Crs) (` Q1 FY12 712 22.53 3.16 Q2 FY12 598 18.06 3.02 Q3 FY12 671 20.33 3.03 Q4 FY12 715 20.92 2.93 Q1FY13 792 24.39 3.08 Q2FY13 725 21.04 2.90 Q3FY13 657 19.19 2.92 Q4FY13 550 18.73 3.41
Slide 5: Highlights of Q4 FY13
Highlights of Q4 FY13 Compared to last year, PBT for FY13 is a loss of Rs 40 crs due to lower product price and higher operating cost. There is an increase in export volume by 24% in Q4FY13 compared to Q4FY12 due to as increase in export volumes to US and Turkey. To utilize the enhanced capacity aft
Slide 6: Outlook for Q1 FY14
Outlook for Q1 FY14 Sales volume expected to be marginally better than previous quarter Margin in carbon black is expected to improve Average realization on power is expected to be in line with Q4FY13
Slide 7: Status of new projects
Status of new projects The 50,000 MT Carbon Black expansion at Cochin plant commissioned in May’13 MOU signed with Tamilnadu Govt for setting up new carbon black & power plant. Environment clearance is under process. The project work at Vietnam is under review in view of global developments Egypt pr
Slide 8: 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 9: Thank You
RK RP. Sanp Goanta é Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q4 FY13 Earnings Presentation on 6ix