Pcbl Chemical — Phillips Carbon Black — Q1 FY15 Earnings Presentation

5 slides from Pcbl Chemical's earnings presentation, June 2014

Slide 1: Phillips Carbon Black Ltd Investor Update Q1 FY15
Phillips Carbon Black Ltd Investor Update Q1 FY15
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q1FY15 Q4FY14 Q1FY14 (QoQ) (YoY) Production (MT) 74,281 73,867 1% 70,209 6% Capacity Utilization(%) 72% 80% -10% 77% -5% Total Sales Volume (MT) 76,245 77,298 -1% 68,628 11% Domestic (MT) 55,956 50,635 11% 47,783 17% Export (MT) 20,289 26,663 -24% 20,8
Slide 3: Highlights of Q1 FY15
Highlights of Q1 FY15  Significant improvement in Domestic sales volume 17% Y-o-Y & 11% Q-o-Q.  Kochi Plant has received open access in the state of Kerala.  Improvement in EBITDA % as an indicator of better operational performance.  Anti Dumping Duty on imports from China, Russia and Thailand e
Slide 4: 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 5: Thank You
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You