Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q1 FY2020 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation, June 2019

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q1 FY20

    Phillips Carbon Black Ltd. Investor Update Q1 FY20

  2. Slide 2: Overview of Q1FY`20

    Overview of Q1FY`20 • Despite the continuing slowdown in Auto sector, the company achieved a QoQ sales volume growth of over 5% during Q1 FY`20 • The company has been able to achieve a higher capacity utilization of 88% in Q1 FY`20 as compared to 86% in Q4 FY`19 • Due to reduction in overall demand

  3. Slide 3: Quantitative Summary : Q1 FY20

    Quantitative Summary : Q1 FY20 Particulars Q1FY20 Q1FY19 %Change (YoY) Q4FY19 %Change (QoQ) Production (MT) 1,03,678 1,03,492 - 1,02,787 - Capacity Utilization(%) 88% 95% (7%) 86% 2% Total Sales Volume (MT) 1,07,077 99,746 7% 1,01,906 5% Domestic (MT) 78,696 78,957 - 72,136 9% Export (MT) 28,381 20,

  4. Slide 4: Financial Summary : Q1 FY20

    Financial Summary : Q1 FY20 In Rs Crs %Change Particulars Q1FY20 Q1FY19 %Change (YoY) Q4FY19 (QoQ) Total Income 912 781 17% 921 - EBITDA (before forex) 119 165 (28%) 121 (2%) EBITDA% 13% 21% (8%) 13% - PBT 85 137 (38%) 92 (7%) PAT 65 98 (34%) 74 (12%) EPS 3.75 5.66 4.32 4

  5. Slide 5: Outlook for FY`20

    Outlook for FY`20 • The company remains positive of an uptick in both replacement demand as well as revival of OEM demand from second half of FY`20 • Continues to expand its product portfolio of high-performance high-margin grades for both rubber and specialty black applications • Aligned with strat

  6. 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

  7. Slide 7: Thank You

    =. RP- Sanjiv Goenka —jyN Group Phillips Carbon Black Limited Thank You

Phillips Carbon Black — Q1 FY2020 Earnings Presentation on 6ix