Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q2 FY2020 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation, September 2019

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q2 FY20

    Phillips Carbon Black Ltd. Investor Update Q2 FY20

  2. Slide 2: Overview of Q2FY'20

    Overview of Q2FY`20 • Witnessed fall in demand in the domestic market led by Tyre companies. However, the company was able to push volumes in the International markets with export volumes registering a growth of 35% YoY • Better product mix and customer segmentation led to rise in margins • EBIDTA m

  3. Slide 3: Quantitative Summary: Q2 FY'20

    Quantitative Summary : Q2 FY`20 Particulars Q2FY20 Q2FY19 %Change (YoY) Q1FY20 %Change (QoQ) Production (MT) 1,06,706 1,01,871 5% 1,03,678 3% Capacity Utilization(%) 90% 93% (3%) 88% 2% Total Sales Volume (MT) 1,02,321 99,854 2% 1,07,077 (4%) Domestic (MT) 69,747 78,760 (11%) 78,696 (11%) Export (MT

  4. Slide 4: Financial Summary: Q2 FY'20

    Financial Summary : Q2 FY`20 In Rs Crs %Change Particulars Q2FY20 Q2FY19 %Change (YoY) Q1FY20 (QoQ) Total Income 863 880 (2%) 912 (5%) EBITDA (before forex) 137 178 (23%) 119 13% EBITDA% 16% 20% (4%) 13% 3% PBT 103 154 (33%) 85 17% PAT 77 108 (29%) 65 16% EPS 4.47 6.27 3.75 4

  5. Slide 5: Outlook for FY'20

    Outlook for FY`20  The company is witnessing a fall in demand from the domestic Tyre market. It is expected that the same is short lived and demand should revive going forward  Focusing on export market to maintain volumes  Continues to expand its product portfolio of high-performance high-margin

  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

Phillips Carbon Black — Q2 FY2020 Earnings Presentation on 6ix