Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q2 FY15 Earnings Presentation
6 slides from Pcbl Chemical's earnings presentation, September 2014
Slide 1: Phillips Carbon Black Ltd Investor Update Q2 FY15
Phillips Carbon Black Ltd Investor Update Q2 FY15
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q2FY15 Q1FY15 Q2FY14 (QoQ) (YoY) Production (MT) 83,730 74,281 13% 73,036 15% Capacity Utilization(%) 82% 72% 10% 80% 2% Total Sales Volume (MT) 82,736 76,245 9% 75,072 10% Domestic (MT) 60,504 55,956 8% 54,569 11% Export (MT) 22,232 20,289 10% 20,503
Slide 3: Performance Summary YTD
Performance Summary YTD Particulars YTD Sep’14 YTD Sep’13 % Change Production (MT) 158,011 143,245 10% Capacity Utilization(%) 77% 80% -3% Total Sales Volume (MT) 158,981 143,699 11% Domestic (MT) 116,460 102,352 14% Export (MT) 42,521 41,347 3% Rs Crs Rs Crs Net Sales 1271 1123 13% EBITDA (before f
Slide 4: Highlights of Q2 FY15
Highlights of Q2 FY15 Improvement in Domestic sales volume 8% Q-o-Q & 14% Y-o-Y. Improvement in International sales volume 10% Q-o-Q & 3% Y-o-Y . Improvement in EBITDA i.e. Rs 7,780 Per MT in Q2 FY15 vis a vis Rs 6,530 per MT in Q1 FY15 reflecting the impact of operational efficiency initiativ
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
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q2 FY15 Earnings Presentation on 6ix