Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q4 FY2021 Earnings Presentation

7 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd. Investor Update Q4 FY21

    Phillips Carbon Black Ltd. Investor Update Q4 FY21

  2. Slide 2: Overview of Q4 FY21

    Overview of Q4 FY`21  PCBL reported highest ever quarterly PAT of Rs. 127 crs in Q4 FY`21 reflecting strong operating performance. For FY`21, the PAT stood at Rs. 312 crs registering a growth of 10% over FY`20  Commissioned 2 speciality black lines at Palej, in Gujarat for production of wide range

  3. Slide 3: Quantitative Summary

    Quantitative Summary Particulars Q4FY21 Q4FY20 %Change (YoY) Q3FY21 %Change (QoQ) Total Sales Volume (MT) 1,13,022 98,799 14% 1,14,525 (1%) Domestic (MT) 82,518 71,626 15% 84,819 (3%) Export (MT) 30,504 27,173 12% 29,706 3% Particulars FY21 FY20 %Change (YoY) Total Sales Volume (MT) 3,89,261 4,06,79

  4. Slide 4: Financial Summary

    Financial Summary In Rs Crs %Change Particulars Q4FY21 Q4FY20 %Change (YoY) Q3FY21 (QoQ) Revenue 867 700 24% 769 13% EBITDA (before forex) 191 106 79% 187 2% EBITDA% 22% 15% 700 bps 24.4% (240 bps) PBT 161 70 129% 154 4% PAT 127 72 77% 125 2% EPS 7.39 4.19 7.25 Particulars FY21 FY20 %Change (YoY) Re

  5. Slide 5: Outlook for FY22

    Outlook for FY`22  PCBL continues to expand its product portfolio of high-performance high-margin grades for both rubber and specialty black applications  The company plans to increase its power generation capacity across plants by 60% over next 3 years. Out of this, 22 MW capacities spread across

  6. 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

  7. Slide 7: Thank You

    aK RP- Sanjiv Goenka é AHR Seve Phillis Carbon Black Limited Thank You

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