Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q2 FY17 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, September 2016
Slide 1: Phillips Carbon Black Ltd Investor Update Q2 FY17
Phillips Carbon Black Ltd Investor Update Q2 FY17
Slide 2: Highlights of Q2 FY17
Highlights of Q2 FY17 Sales volume growth of 18% during the quarter when compared to same quarter last year PAT during the quarter stood at Rs. 15 crore against Rs. 4 crore in same quarter previous year, a growth of 271% Capacity utilization increased to 94 % in Q2FY17 as compared to 80% in Q2
Slide 3: Quantitative Summary : Q2 FY17
Quantitative Summary : Q2 FY17 %Change %Change Particulars Q2FY17 Q1FY17 Q2FY16 (QoQ) (YoY) Production (MT) 96,647 92,407 5% 82,523 17% Capacity Utilization(%) 94% 90% 4% 80% 14% Total Sales Volume (MT) 96,981 95,532 2% 82,444 18% Domestic (MT) 72,835 76,430 (5%) 59,387 23% Export (MT) 24,596 19,102
Slide 4: Financial Summary : Q2 FY17
Financial Summary : Q2 FY17 %Change %Change Particulars Q2FY17 Q1FY17 Q2FY16 (QoQ) (YoY) Rs Crs Rs Crs Rs Crs Net Revenue 508 478 6% 506 NA EBITDA (before forex) 74 68 9% 56 32% EBITDA% (before forex) 15% 14% 1% 11% 4% PBT 34 29 17% 13 161% PAT 15 12 25% 4 271% Power realization Rate 2.91 2.98 (2%)
Slide 5: Power Sales
Power Sales Power Sales (KwH in Net Realization Period Net Sales (Rs Crs) lacs) (Rs/Unit) Q1FY16 530.8 20.1 3.79 Q2FY16 476.7 17.2 3.60 Q3FY16 511.9 17.0 3.32 Q4FY16 728.3 22.1 3.03 Q1FY17 749.8 22.3 2.98 Q2FY17 662.3 19.3 2.91
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 FY17 Earnings Presentation on 6ix