Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q2 FY19 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation, September 2018

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q2 FY19

    Phillips Carbon Black Ltd. Investor Update Q2 FY19

  2. Slide 2: Overview of Q2FY19

    Overview of Q2FY19 Highest ever PBT (Rs. Cr) Specialty segment volume growth (KT) 154 5K 3K 71 Q2FY18 Q2FY19 Q2FY18 Q2FY19 Increase in power generation (MU) • Power realisations improved to Rs 3.16/unit in 123 Q2FY19 as compared to Rs 3.01/unit in Q2FY18 • Better product mix and improved manufacturi

  3. Slide 3: Quantitative Summary : Q2 FY19

    Quantitative Summary : Q2 FY19 Particulars Q2FY19 Q2FY18 %Change (YoY) Q1FY19 Production (MT) 1,01,871 98,912 3% 1,03,492 Total Sales Volume (MT) 99,854 1,00,335 NA 99,080 Domestic (MT) 78,760 76,261 3% 78,291 Export (MT) 21,094 24,074 (12%) 20,789 3

  4. Slide 4: Financial Summary : Q2 FY19

    Financial Summary : Q2 FY19 In Rs Crs %Change Particulars Q2FY19 Q2FY18 %Change (YoY) Q1FY19 (QoQ) Total Income 880 600 47% 781 13% EBITDA (before forex) 178 104 71% 165 8% EBITDA% 20% 17% 3% 21% (1%) PBT 154 71 115% 137 12% PAT 108 51 112% 98 11% EPS 6.27 2.95 5.66 4

  5. Slide 5: Outlook for FY19

    Outlook for FY19 ➢ Moving up the value chain and expanding its product portfolio of high-performance high-margin grades for both rubber and specialty black applications ➢ Aligned with strategic customers (domestic and International) for joint development programmes. ➢ Implementing two brownfield pro

  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

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

Phillips Carbon Black — Q2 FY19 Earnings Presentation on 6ix