Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q2 FY12 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd Investor Update Q2 FY12

    Phillips Carbon Black Ltd Investor Update Q2 FY12

  2. Slide 2: Performance Summary – Q2 FY12

    Performance Summary – Q2 FY12 Particulars Q2 FY12 Q2 FY11 %Change FY11 Production (MT) 83,781 76,036 10% 3,05,950 Total Sales Volume (MT) 80,502 75,260 7% 3,08,605 Domestic (MT) 46, 141 60,901 (24%) 2,40,026 Export (MT) 34,361 14,359 139% 68,579 Rs. Crores Rs. Crores Gross Sales 614 461 33% 1879 Net

  3. Slide 3: Power Sales

    Power Sales Net Sales Power Sales (Units in lacs) Net Realization (Rs. crs) 712 23.84 3.35 Q1 FY12 598 16.75 2.80 Q2 FY12 1310 40.59 3.10 YTD

  4. Slide 4: Highlights of Q2 FY12

    Highlights of Q2 FY12  Due to lower off takes from the tyre sector, overall carbon black volumes have suffered on a sequential basis  A slowdown in the automobile sector has resulted in major tyre companies resorting to a production cut leading to a lower demand for carbon black  The company has

  5. Slide 5: Status of new projects

    Status of new projects  The company expects to commission the 8 MW power plant at Mundra by Q1FY’13  The brown field expansion of the carbon black capacity at Durgapur by 12,000 MT is expected to be operational in Q1 FY`13  The 50,000 MT Carbon Black expansion at Cochin plant is expected to be co

  6. Slide 6: Outlook for Q3 FY12

    Outlook for Q3 FY12  Going forward high CB imports and lower domestic tyre production would pose challenges for few months, putting pressure on the company`s performance  Efforts are being made to recover entire cost increase as pass through in carbon black segment business particularly for tyre s

  7. 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

Phillips Carbon Black — Q2 FY12 Earnings Presentation on 6ix