Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q1 FY2018 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation
Slide 1: Phillips Carbon Black Ltd Investor Update Q1 FY18
Phillips Carbon Black Ltd Investor Update Q1 FY18
Slide 2: Highlights of Q1 FY18
Highlights of Q1 FY18 ➢ Capacity utilization increased by 5% in Q1FY18 as compared to Q1FY17 ➢ Export Sales volume increased by 39% in Q1FY18 as compared to Q1FY17 ➢ EBITDA has increased by 46% Q-o-Q basis. ➢ PAT increased by 4 fold Q-o-Q basis.
Slide 3: Quantitative Summary : Q1 FY18
Quantitative Summary : Q1 FY18 Particulars Q1FY18 Q1FY17 %Change (QoQ) Production (MT) 97,759 92,407 6% Capacity Utilization(%) 95% 90% 5% Total Sales Volume (MT) 98,360 95,532 3% Domestic (MT) 71,814 76,430 (6%) Export (MT) 26,546 19,102 39% 3
Slide 4: Financial Summary : Q1 FY18
Financial Summary : Q1 FY18 In Rs Crs Particulars Q1FY18 Q1FY17 %Change (QoQ) Total Income (Net of Excise) 585 434 35% EBITDA (before forex) 99 68 46% EBITDA% 17% 16% 1% PBT 66 29 128% PAT 48 12 300% 4
Slide 5: Outlook for Q1FY18
Outlook for Q1FY18 ➢ Tyre industry is expected to maintain a strong momentum in FY18 ➢ CB Sales volume expected to increase with better capacity utilization ➢ PCBL continues to focus both in domestic market as well as new geographies in the International market ➢ Power sales is expected to go up on
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 — Q1 FY2018 Earnings Presentation on 6ix