Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q1 FY2019 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation, June 2018

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q1 FY`19

    Phillips Carbon Black Ltd. Investor Update Q1 FY`19

  2. Slide 2: Overview of Q1 FY`19

    Overview of Q1 FY`19 Highest ever quarterly production volume Specialty segment volume growth 6000 6K (KT) 1,04,000 (KT) 103 K 5000 1,02,000 4000 3000 1,00,000 2K 98 K 2000 98,000 1000 0 96,000 Q1FY18 Q1FY19 Q1FY18 Q1FY19 Increase in power generation • Power realisations improved to Rs 3.33/unit in

  3. Slide 3: Quantitative Summary : Q1 FY`19

    Quantitative Summary : Q1 FY`19 Particulars Q1 FY`19 Q1 FY`18 %Change (YoY) Q4 FY`18 %Change (QoQ) Production (MT) 1,03,492 97,759 6% 1,02,276 1% Capacity Utilization(%) 95% * 95% - 94% 1% Total Sales Volume (MT) 99,080 98,514 1% 1,02,418 - Domestic (MT) 78,291 71,814 9% 83,579 - Export (MT) 20,789

  4. Slide 4: Financial Summary : Q1 FY`19

    Financial Summary : Q1 FY`19 In Rs Crs %Change %Change Particulars Q1 FY`19 Q1 FY`18 Q4 FY`18 (YoY) (QoQ) Total Income 781 587 33% 753 4% EBITDA (before forex) 164 99 66% 113 45% EBITDA% 21% 17% 4% 15% 6% PBT 137 66 107% 88 56% PAT 98 48 103% 74 31% EPS 5.66 2.79 4.31 4

  5. Slide 5: Outlook

    Outlook ➢ Moving up the value chain and expanding the product portfolio of high-performance high-margin grades for both rubber and specialty black applications ➢ Specialty black product range covers more than 90% of global demand in plastics applications ➢ Aligned with strategic customers (Domestic

  6. 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

  7. Slide 7: Thank You

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

Phillips Carbon Black — Q1 FY2019 Earnings Presentation on 6ix