Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q2 FY21 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q2 FY21

    Phillips Carbon Black Ltd. Investor Update Q2 FY21

  2. Slide 2: Overview of Q2 FY21

    Overview of Q2 FY21  PCBL witnessed encouraging demand pickup during the quarter reflected by 8% growth in Sales volume in Q2FY21 vis a vis same quarter last year  With the enhanced demand for packaging material and engineered plastic goods, specialty black sales volume stood at 5,337 MT in Q2FY21

  3. Slide 3: Quantitative Summary

    Quantitative Summary Particulars Q2FY21 Q2FY20 %Change (YoY) Q1FY21 %Change (QoQ) Total Sales Volume (MT)* 1,10,397 1,02,321 8% 51,316 115% Domestic (MT) 82,733 69,747 19% 32,807 152% Export (MT) 27,664 32,574 (15%) 18,509 49% Particulars H1FY20 H1FY19 %Change (YoY) Total Sales Volume (MT) * 1,61,71

  4. Slide 4: Financial Summary

    Financial Summary In Rs Crs %Change Particulars Q2FY21 Q2FY20 %Change (YoY) Q1FY21 (QoQ) Revenue 664 863 (23%) 360 84% EBITDA (before forex) 106 137 (23%) 41 159% EBITDA% 16% 16% NA 11% 5% PBT 72 103 (30%) 3 2300% PAT 58 77 (25%) 2 2800% Particulars H1FY21 H1FY20 %Change (YoY) Revenue 1,023 1,775 (4

  5. Slide 5: Response to COVID 19

    Response to COVID 19  Company resumed operations in a phased manner 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 of its operations a

  6. Slide 6: Outlook for FY21

    Outlook for FY21  PCBL continues to expand its product portfolio of high-performance high-margin grades for both rubber and specialty black applications  Brownfield project of 32,000 MT at Palej to be commissioned by FY21. This consists of two separate lines of specialty CB  Increase in power cap

  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 — Q2 FY21 Earnings Presentation on 6ix