Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q4 FY16 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, March 2016
Slide 1: Phillips Carbon Black Ltd Investor Update Q4FY16
Phillips Carbon Black Ltd Investor Update Q4FY16
Slide 2: Quantitative Summary : Q4 & FY16
Quantitative Summary : Q4 & FY16 %Change Particulars Q4FY16 Q3FY16 Q4FY15 %Change (YoY) (QoQ) Production (MT) 87,640 82,806 5.8% 73,520 19% Capacity Utilization(%) 85.4% 80.7% 4.7% 71.7% 13.8% Total Sales Volume (MT) 88,507 80,203 10% 77,207 15% Domestic (MT) 64,153 57,596 11% 54,780 17% Export (MT)
Slide 3: Financial Summary : Q4 & FY16
Financial Summary : Q4 & FY16 Particulars Q4FY16 Q3FY16 Q4FY15 Rs Crs Rs Crs Rs Crs Net Sales (incl. other income) 461 464 599 EBITDA (before forex) 67 60 32 EBITDA% 14% 13% 5% PBT 20 19 (4) PAT 7 8 1 Power realization Rate (Rs/KWH) 3.0 3.3 3.5 Particulars YTD Mar FY16 YTD Mar FY15 Rs Crs Rs Crs Net
Slide 4: Power Sales
Power Sales Power Sales (KwH Net Realization- Rs Period Net Sales (Rs Crs) in MU) / Unit Q1FY16 53 20 3.79 Q2FY16 48 17 3.60 Q3FY16 51 17 3.32 Q4FY16 73 22 3.03
Slide 5: Highlights of FY16
Highlights of FY16 CB Sales Volume higher by 7% in FY 16 over FY15. Power Sales Volume higher by 13% in FY 16 over FY 15. EBITDA margin up by 4% in FY16 compared to FY15.
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 — Q4 FY16 Earnings Presentation on 6ix