Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q2 FY2018 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation
Slide 1: Phillips Carbon Black Ltd Investor Update Q2 FY18
Phillips Carbon Black Ltd Investor Update Q2 FY18
Slide 2: Highlights of Q2 FY18
Highlights of Q2 FY18 ➢ Increased capacity utilization at 96% in Q2FY18 driven by improved plant performance ➢ The Board of Directors declared an interim dividend of Rs 6 per share ➢ Power Sales volumes of 58 MU in Q2FY18. Improved realizations of Rs 3.01 per unit during the quarter ➢ EBITDA during
Slide 3: Quantitative Summary: Q2 FY18
Quantitative Summary : Q2 FY18 Particulars Q2FY18 Q2FY17 %Change (YoY) Production (MT) 98,912 96,647 2% Capacity Utilization(%) 96% 94% 2% Total Sales Volume (MT) 100,335 96,981 3% Domestic (MT) 76,261 72,385 5% Export (MT) 24,074 24,596 - 3
Slide 4: Financial Summary: Q2 FY18
Financial Summary : Q2 FY18 In Rs Crs Particulars Q2FY18 Q2FY17 %Change (YoY) Total Income 601 465 29% EBITDA (before forex) 104 71 46% EBITDA% 17% 15% 2% PBT 71 32 122% PAT 50.8 12.5 306% 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 applications
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 — Q2 FY2018 Earnings Presentation on 6ix