Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q3 FY2021 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q3 FY21

    Phillips Carbon Black Ltd. Investor Update Q3 FY21

  2. Slide 2: Overview of Q3 FY21

    Overview of Q3 FY21 ➢ Highest ever quarterly sales volume in Q3FY21 reflecting encouraging demand pickup ➢ Declared an Interim dividend @350% (Rs 7 per share) ➢ With the enhanced demand for packaging material and engineered plastic goods, specialty black sales volume stood at 7,185 MT in Q3FY21, 35%

  3. Slide 3: Quantitative Summary

    Quantitative Summary Particulars Q3FY21 Q3FY20 %Change (YoY) Q2FY21 %Change (QoQ) Total Sales Volume (MT)* 1,14,525 98,593 16% 1,10,397 4% Domestic (MT) 84,819 71,004 19% 82,733 3% Export (MT) 29,706 27,589 8% 27,664 7% Particulars 9MFY21 9MFY20 %Change (YoY) Total Sales Volume (MT) * 2,76,239 3,07,

  4. Slide 4: Financial Summary

    Financial Summary In Rs Crs %Change Particulars Q3FY21 Q3FY20 %Change (YoY) Q2FY21 (QoQ) Revenue 769 769 NA 664 16% EBITDA (before forex) 187 126 48% 106 76% EBITDA% 24.4% 16.4% 8% 15.9% 8.5% PBT 154 92 67% 72 114% PAT 125 70 79% 58 116% Particulars 9MFY21 9MFY20 %Change (YoY) Revenue 1,793 2,543 (3

  5. Slide 5: 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 for specialty CB of 20KTPA at Palej to be commissioned by FY21 ➢ Increase in power capacity across plants by 60% in next 3-4

  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

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