Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q1 FY2012 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q1FY12

    Phillips Carbon Black Ltd. Investor Update Q1FY12

  2. Slide 2: Performance Summary

    Performance Summary Particulars Q1FY12 Q1FY11 %Change FY11 Production (MT) 86,480 72,863 19% 305,950 Total Sales Volume (MT) 87,317 74,690 17% 308,605 Domestic (MT) 60,948 55,954 9% 240,026 Export (MT) 26,369 18,736 41% 68,579 ` Crs ` Crs `Crs Gross Sales 623 450 38% 1879 Net Sales/Optg.Income 568 4

  3. Slide 3: Power sales

    Power sales Power Sales (Units in Lacs) Net Sales (Rs.Crs) Net Realization (Rs/unit) Q1 FY11 531 25.20 4.74 Q2 FY11 549 13.56 2.47 Q3 FY11 592 14.89 2.52 Q4 FY11 633 19.80 3.13 FY11 2305 73.46 3.19 Q1 FY11 712 23.84 3.35 3

  4. Slide 4: Highlights of FY11

    Highlights of FY11  Net sales (in value terms) recorded a growth of 41% in Q1FY12 compared to Q1FY11 due to - Commissioning of second line at Mundra Plant of 50,000 MT - Carbon black price increase  Carbon Black PBDIT has increased by 108% in Q1FY12 as compared to Q1FY11due to - Increase in sales

  5. Slide 5: Status of new projects

    Status of new projects  Cochin 10 MW Power Plant commenced operation in April 2011.  Mundra Carbon Black expansion by 50,000 MT commenced its production in April 2011  The project work at Vietnam is progressing as per schedule. Construction work commenced from May 2011.

  6. Slide 6: Outlook for Q2 FY12

    Outlook for Q2 FY12  Sales volume in Q2FY12 is expected to be in line with Q1FY12 level.  Increase in Carbon black price be ` 5500 per MT to cover increase in raw material cost  Average realization on power is also expected to be in line with Q1FY12.

  7. Slide 7: 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 mater

Phillips Carbon Black — Q1 FY2012 Earnings Presentation on 6ix