Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY16 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, February 2016
Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY16
Phillips Carbon Black Ltd Investor Update Q3 FY16 A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q3FY16 Q2FY16 Q3FY15 (QoQ) (YoY) Production (MT) 82,806 82,523 0.3% 80,292 3% Capacity Utilization(%) 81% 80% 0.3% 78% 3% Total Sales Volume (MT) 80,203 82,444 (3%) 77,374 4% Domestic (MT) 57,596 59,387 (3%) 55,910 3% Export (MT) 22,607 23,057 (2%) 21,
Slide 3: Performance Summary YTD
Performance Summary YTD Particulars YTD Dec FY16 YTD Dec FY15 % Change Production (MT) 244,399 238,303 3% Capacity Utilization(%) 79% 77% 3% Total Sales Volume (MT) 246,639 236,355 4% Domestic (MT) 178,468 172,371 4% Export (MT) 68,171 63,984 7% Rs Crs Rs Crs Net Sales (incl. other income) 1451 1886
Slide 4: Power Sales
Power Sales Power Sales Net Sales Net Realization (KwH in lacs) (Rs Crs) Q1FY15 492 16.32 3.32 Q2FY15 592 19.90 3.36 Q3FY15 468 17.51 3.74 Q4FY15 450 15.72 3.49 Q1FY16 531 20.11 3.79 Q2FY16 477 17.15 3.60 Q3FY16 512 17.01 3.32 A trusted Global player providing cutting edge solutions to our Partners
Slide 5: Highlights of Q3 FY16
Highlights of Q3 FY16 Sales volume higher by 4% YTD FY16 compared to last year YTD EBITDA is higher by 2% than last year Profit Before Tax is higher by 54% in Q3FY16 compared to Q2FY16 Power realization continues to be better in FY 16 over FY 15. A trusted Global player providing cutting edge soluti
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
Slide 7: Thank You
Thank You A trusted Global player providing cutting edge solutions to our Partners and an exciting workplace to our People
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