Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY2018 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation
Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY18
Phillips Carbon Black Ltd Investor Update Q3 FY18
Slide 2: Highlights of Q3 FY18
Highlights of Q3 FY18 ➢ Increased capacity utilization at 98% in Q3FY18 driven by improved plant performance ➢ Growth in sales volume of Specialty Black by 83% in Q3FY18 vis a vis Q3FY17 ➢ Completion of debottlenecking activity resulting in release of additional capacity. ➢ Power Sale realization pe
Slide 3: Quantitative Summary: Q3 FY18
Quantitative Summary : Q3 FY18 %Change %Change Particulars Q3FY18 Q2FY18 Q3FY17 (QoQ) (YoY) Production (MT) 1,00,957 98,912 2% 97,521 4% Capacity Utilization(%) 98% 96% 2% 95% 3% Total Sales Volume (MT) 1,00,514 100,335 - 96,164 5% Domestic (MT) 78,297 76,261 3% 73,247 7% Export (MT) 22,217 24,074 (
Slide 4: Financial Summary: Q3 FY18
Financial Summary : Q3 FY18 In Rs Crs %Change %Change Particulars Q3FY18 Q2FY18 Q3FY17 (QoQ) (YoY) Total Income 616 601 3% 487 26% EBITDA (before forex) 108 104 4% 74 46% EBITDA% 17.7% 17.3% 0.4% 15.2% 2.5% PBT 78 71 10% 40 96% PAT 57 51 11% 15 280% 4
Slide 5: Outlook
Outlook ➢ Tyre industry is expected to maintain a strong momentum in FY18. ➢ PCBL continues to focus both in domestic market as well as new geographies in the International market. ➢ Moving up the value chain and expanding its portfolio of high margin grades for both rubber and non rubber applicatio
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
Slide 7: Thank You
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q3 FY2018 Earnings Presentation on 6ix