Pcbl Chemical — Phillips Carbon Black — Q4 FY15 Earnings Presentation

6 slides from Pcbl Chemical's earnings presentation, March 2015

Slide 1: Phillips Carbon Black Ltd Investor Update Q4 FY15
Phillips Carbon Black Ltd Investor Update Q4 FY15
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q4FY15 Q3FY15 Q4FY14 (QoQ) (YoY) Production (MT) 73,520 80,292 (8%) 73,867 0% Capacity Utilization(%) 72% 78% (7%) 80% (11%) Total Sales Volume (MT) 77,207 77,374 0% 77,298 0% Domestic (MT) 54,780 55,910 (2%) 50,635 8% Export (MT) 22,427 21,464 4% 26,6
Slide 3: Performance Summary YTD
Performance Summary YTD Particulars FY15 FY14 % Change Production (MT) 311,823 288,676 8% Capacity Utilization(%) 76% 78% (3%) Total Sales Volume (MT) 313,562 287,839 9% Domestic (MT) 227,150 199,100 14% Export (MT) 86,412 88,739 (3%) Rs Crs Rs Crs Net Sales (incl. other income) 2485 2298 8% EBITDA
Slide 4: Highlights of Q4 FY15
Highlights of Q4 FY15  Overall sales volume is higher by 9% in FY15 vis-à-vis FY14  EBITDA margin almost doubled during FY15 vis-à-vis FY14  Power realization has increased significantly during FY15 vis-à-vis FY14
Slide 5: 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 6: Thank You
=. RP- Sanjiv Goenka ~~ Group Phillips Carbon Black Limited Thank You