Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q1 FY14 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation, June 2013

  1. Slide 1: Phillips Carbon Black Ltd Investor Update Q1 FY14

    Phillips Carbon Black Ltd Investor Update Q1 FY14

  2. Slide 2: Performance Summary

    Performance Summary %Change %Change Particulars Q1FY14 Q4FY13 Q1FY13 (QoQ) (YoY) Production (MT) 70,209 66,775 5% 83,369 (16%) Capacity Utilization(%) 67% 65% 2% 81% (14%) Total Sales Volume (MT) 68,628 69,600 (1%) 80,311 (15%) Domestic (MT) 47,783 48,375 (1%) 58,293 (18%) Export (MT) 20,845 21,225

  3. Slide 3: Performance Summary: YoY

    Performance Summary: YoY Particulars FY13 FY12 % Change Production (MT) 296,555 316,508 (6%) Capacity Utilization(%) 72% 77% (5%) Total Sales Volume (MT) 293,309 314,348 (7%) Domestic (MT) 208,136 214,319 (3%) Export (MT) 85,173 100,029 (15%) ` Crs ` Crs Net Sales 2285 2187 5% EBITDA (before forex)

  4. Slide 4: Power Sales

    Power Sales Power Sales (KwH in lacs) Net Sales (` Crs) Net Realization Q1 FY12 712 22.53 3.16 Q2 FY12 598 18.06 3.02 Q3 FY12 671 20.33 3.03 Q4 FY12 715 20.92 2.93 Q1FY13 792 24.39 3.08 Q2FY13 725 21.04 2.90 Q3FY13 657 19.19 2.92 Q4FY13 550 18.73 3.41 Q1FY14 488 15.54 3.18

  5. Slide 5: Highlights of Q1 FY14

    Highlights of Q1 FY14  The Net Sales during Q1FY14 reduced by 15% compared to Q1FY13 due to lower sales volume.  Forex loss of Rs 31 crs is MTM and non cash charge on outstanding borrowings as on 30th June and all those liabilities will mature over a period from September to January 14. This provi

  6. Slide 6: Outlook for Q2 FY14

    Outlook for Q2 FY14  Sales volume expected to improve  Average realization on power is expected to be in line with Q1FY14

  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 mate

  8. Slide 8: Thank You

    > >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You

Phillips Carbon Black — Q1 FY14 Earnings Presentation on 6ix