Pcbl Chemical — Phillips Carbon Black — Q1 FY16 Earnings Presentation

6 slides from Pcbl Chemical's earnings presentation, June 2015

Slide 1: Phillips Carbon Black Ltd Investor Update Q1 FY16
Phillips Carbon Black Ltd Investor Update Q1 FY16
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q1FY16 Q4FY15 Q1FY15 (QoQ) (YoY) Production (MT) 79,070 73,520 8% 74,281 6% Capacity Utilization(%) 77% 72% 5% 72% 6% Total Sales Volume (MT) 83,992 77,207 9% 76,245 10% Domestic (MT) 61,485 54,780 12% 55,956 10% Export (MT) 22,507 22,427 NA 20,289 11%
Slide 3: Power Sales
Power Sales Net Sales Power Sales (KwH in lacs) Net Realization ( Rs Crs) Q1 FY15 492 16.32 3.32 Q2 FY15 592 19.90 3.36 Q3 FY15 468 17.51 3.74 Q4 FY15 450 15.72 3.49 Q1FY16 531 20.11 3.79
Slide 4: Highlights of Q1 FY16
Highlights of Q1 FY16 Ø Production & Sales volume is higher by 8% & 9% respectively in Q1FY16 vis-à- vis Q4FY15 Ø Net Sales in Q1FY16 decreased by 20% compared to Q4FY15 due to fall in raw material prices Ø Sales volume in domestic market has increased by 12% compared to Q4FY15 due to improved tyre
Slide 5: 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 6: Thank You
aK RP-Sanjiv Goenka é AHR Seve Phillips Carbon Black Limited Thank You