Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q3 FY12 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY12

    Phillips Carbon Black Ltd Investor Update Q3 FY12

  2. Slide 2: Performance Summary

    Performance Summary %Change %Change Particulars Q3FY12 Q2FY12 Q3FY11 FY11 (QoQ) (YoY) Production (MT) 72,706 83,781 (13%) 80,046 (9%) 3,05,950 Total Sales Volume (MT) 71,761 80,502 (11%) 80,875 (11%) 3,08,605 Domestic (MT) 49,628 46, 141 8% 63,922 (22%) 2,40,026 Export (MT) 22,133 34,361 (36%) 16,95

  3. Slide 3: Performance Summary: YTD

    Performance Summary: YTD %Change Particulars 9MFY12 9MFY11 FY11 (YoY) Production (MT) 2,42,967 2,28,975 6% 3,05,950 Total Sales Volume (MT) 2,39,580 2,30,823 4% 3,08,605 Domestic (MT) 1,56,717 1,80,776 (13%) 2,40,026 Export (MT) 82,863 50,047 66% 68,579 Gross Sales 1806 1389 30% 1879 Net Sales 1646

  4. Slide 4: Power Sales

    Power Sales Net Sales Power Sales (Units in lacs) Net Realization (Rs. crs) 712 30.95 3.16 Q1 FY12 598 25.64 3.02 Q2 FY12 678 29.45 3.03 Q3 FY12

  5. Slide 5: Highlights of Q3 FY12

    Highlights of Q3 FY12  Due to lower off takes from the tyre sector, overall carbon black volumes have suffered on a sequential basis  A slowdown in the automobile sector has resulted in major tyre companies resorting to a production cut leading to a lower demand for carbon black  The company has

  6. Slide 6: Status of new projects

    Status of new projects  The company expects to commission the 8 MW power plant at Mundra by Q1FY’13  The brown field expansion of the carbon black capacity at Durgapur by 12,000 MT is expected to be operational in Q1 FY`13  The 50,000 MT Carbon Black expansion at Cochin plant is expected to be co

  7. Slide 7: Outlook for Q4 FY12

    Outlook for Q4 FY12  Sales volume in Q4FY12 is expected to be in line with Q3FY12  Efforts are being made to recover entire cost increase as pass through in carbon black segment business particularly for tyre segment  The company continues its thrust on the export market

  8. Slide 8: 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

Phillips Carbon Black — Q3 FY12 Earnings Presentation on 6ix