Chemfab Alkalis Ltd. · NSE:CHEMFAB
Chemfab Alkalis — Q3 FY2017-18 Earnings Presentation
7 slides from Chemfab Alkalis's earnings presentation, January 2018
Slide 1: CCAL Operations Summary Oct to Dec 2017
CHEMFAB ALKALIS LIMITED CCAL Operations Summary Oct to Dec 2017
Slide 2: Financial Results Summary
Financial Results Summary Rs in Lakhs Q3 Q2 Variance 17-18 17-18 Net Income from Operations 4626 4469 157 4% EBITDA 1498 1233 265 21% PBT 1147 884 263 30% PAT 703 636 67 11% Basic EPS (Rs.) 5.08 4.60 0.48 10% Diluted EPS (Rs.) 5.01 4.53 0.48 11%
Slide 3: Operational Financial Results Summary
Operational Financial Results Summary Rs in Lakhs Q3 Q2 Upto Q3 17- 17-18 17-18 18 Net Income from Operations 4626 4469 13438 PBT 1147 884 2668 Other Income (78) (58) (249) Other Non recurring - - - Incomes/Expenditures and Provisions Operational PBT 1069 826 2419 Depreciation 286 283 849 Finance Co
Slide 4: Highlights for the Quarter ended Dec 2017
Highlights for the Quarter ended Dec 2017 Net Sales during the Quarter of Rs. 4626 L and PBT during the Quarter of Rs. 1147 L was the Highest ever quarterly Net Sales and PBT Achieved ECU Realization further increased in Q3 of FY 17-18 by average of 5% compared to Q2 Post merger Process -Recei
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 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” Gre
Slide 7: 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