Chemfab Alkalis Ltd. · NSE:CHEMFAB
Chemfab Alkalis — Q4 2017-18 Earnings Presentation
8 slides from Chemfab Alkalis's earnings presentation, March 2018
Slide 1: CCAL Operations Summary Jan to Mar 2018
CHEMFAB ALKALIS LIMITED CCAL Operations Summary Jan to Mar 2018
Slide 2: Financial Results Summary
Financial Results Summary Rs in Lakhs Q4 Q3 Variance 17-18 17-18 Net Income from Operations 5062 4564 498 11% EBITDA 1768 1498 270 18% PBT 1310 1147 163 14% PAT 778 711 67 9% Basic EPS (Rs.) 5.63 5.14 0.49 10% Diluted EPS (Rs.) 5.55 5.07 0.48 9%
Slide 3: Operational Financial Results Summary
Operational Financial Results Summary Rs in Lakhs Q4 Q3 Upto Q4 17- 17-18 17-18 18 Net Income from Operations 5062 4564 17961 PBT 1310 1147 3978 Other Income (157) (7) (362) Other Non recurring - - - Incomes/Expenditures and Provisions Operational PBT 1153 1140 3616 Depreciation 349 285 1198 Finance
Slide 4: Highlights for the Quarter ended March 2018
Highlights for the Quarter ended March 2018 Net Revenue from Operations during the Quarter of Rs. 5062 L and PBT during the Quarter of Rs. 1310 L was the Highest ever quarterly Net Revenue and PBT Achieved ECU Realization further increased in Q4 of FY 17-18 by average of 9% compared to Q3 Caus
Slide 5: Business Outlook
Business Outlook Caustic Soda Global Prices are firm resulting in favourable ECU realisations. The global prices are expected to remain firm in the short to medium term Post expansion approval given on 21.07.17, Production of Caustic Soda was enhanced from 100 TPD to 125 TPD. Further, in-princip
Slide 6: Recognition and Awards
RECOGNITION AND AWARDS The company received 9 awards during the year viz, Indian Chemical Council – ICC Award for Excellence in Management of Environment - 2016 CII – Environmental Best Practices Awards – 2017 – “ Most Innovative Environmental Project Award” & “Most Useful Environmental Project Aw
Slide 7: Recognition and Awards (cont.)
RECOGNITION AND AWARDS Singapore Environment Council – SEC Singapore Environmental Achievement Award (Regional) - 2017 CII-ITC Centre of Excellence for Sustainable Development - CII-ITC Sustainability Awards -2017 Awarded “Commendation for Significant Achievement in Environment Management” Greent
Slide 8: Cautionary Statement
Cautionary Statement The Statements made in this presentation describing the Company’s views may be forward looking statements within the meaning of the applicable security regulations and laws. These Statements are based on certain expectations on demand, imports, availability and cost of power etc