Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q1 FY2021 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q1 FY21

    Phillips Carbon Black Ltd. Investor Update Q1 FY21

  2. Slide 2: Overview of Q1FY21

    Overview of Q1FY21  Despite being operational for half of the quarter, PCBL has been able to report a positive PAT through cost management initiatives and thereby bringing the breakeven level below 45%. The Company believes that a portion of benefit of the cost rationalization drive would continue

  3. Slide 3: Quantitative Summary

    Quantitative Summary Particulars Q1FY21 Q1FY20 %Change (YoY) Q4FY20 %Change (QoQ) Total Sales Volume (MT)* 51,316 1,07,077 (52%) 98,799 (48%) Domestic (MT) 32,807 78,696 (58%) 71,626 (54%) Export (MT) 18,509 28,381 (35%) 27,173 (32%) Particulars FY20 FY19 %Change (YoY) Total Sales Volume (MT) * 4,06

  4. Slide 4: Financial Summary

    Financial Summary In Rs Crs %Change Particulars Q1FY21 Q1FY20 %Change (YoY) Q4FY20 (QoQ) Revenue 360 912 (61%) 700 (49%) EBITDA (before forex) 41 119 (66%) 106 (61%) EBITDA% 11% 13% (2%) 15% 4% PBT 3 85 (96%) 70 (96%) PAT 2 65 (97%) 72 (97%) Particulars FY20 FY19 %Change (YoY) Revenue 3,244 3.529 (8

  5. Slide 5: Response to COVID

    Response to COVID 19  Company resumed operations in a phased manner during the quarter and is operating in accordance with the health and safety guidelines, as issued by the respective government authorities and taking all the necessary steps and precautionary measures to ensure smooth functioning

  6. Slide 6: Outlook for FY21

    Outlook for FY21  The company expects to benefit from a shift towards personal mobility and pent up demand  Replacement demand and a good monsoon would negate the current headwinds in the automotive supply chain caused by the COVID-19 outbreak  PCBL continues to expand its product portfolio of hi

  7. Slide 7: 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

  8. Slide 8: Thank You

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

Phillips Carbon Black — Q1 FY2021 Earnings Presentation on 6ix