Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY14 Earnings Presentation
8 slides from Pcbl Chemical's earnings presentation, January 2014
Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY14
Phillips Carbon Black Ltd Investor Update Q3 FY14
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q3FY14 Q2FY14 Q3FY13 (QoQ) (YoY) Production (MT) 71,564 73,036 (2%) 72,531 (1%) Capacity Utilization(%) 68% 69% (1%) 71% (3%) Total Sales Volume (MT) 66,842 75,072 (11%) 68,054 (2%) Domestic (MT) 46,113 54,569 (16%) 49,327 (7%) Export (MT) 20,729 20,50
Slide 3: Performance Summary: YTD
Performance Summary: YTD Particulars 9MFY14 9MFY13 % Change Production (MT) 214,810 229,780 (7%) Capacity Utilization(%) 68% 75% (7%) Total Sales Volume (MT) 210,541 223,710 (6%) Domestic (MT) 148,465 159,761 (7%) Export (MT) 62,076 63,949 (3%) ` Crs ` Crs Net Sales 1683 1750 (4%) EBITDA (before for
Slide 4: Power Sales
Power Sales Power Sales (KwH in lacs) Net Sales (` Crs) Net Realization Q1 FY12 712 22.53 3.16 Q2 FY12 598 18.06 3.02 Q3 FY12 671 20.33 3.03 Q4 FY12 715 20.92 2.93 Q1FY13 792 24.39 3.08 Q2FY13 725 21.04 2.90 Q3FY13 657 19.19 2.92 Q4FY13 550 18.73 3.41 Q1FY14 488 15.54 3.18 Q2FY14 527 17.09 3.24 Q3FY
Slide 5: Highlights of Q3 FY14
Highlights of Q3 FY14 The Net Sales during Q3FY14 decreased by 6% compared to Q2FY14 due to lower sales volume of 11% EBIDTA before forex costs is at Rs 42 crs in Q3FY14 vis-à- vis Rs 44 crs in Q2FY14.
Slide 6: Outlook for Q4 FY14
Outlook for Q4 FY14 Sales volume expected to be better than previous quarter Average realization on power is expected to be in line with Q3FY14
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
Slide 8: Thank You
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q3 FY14 Earnings Presentation on 6ix