Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY2020 Earnings Presentation
8 slides from Pcbl Chemical's earnings presentation
Slide 1: Investor Update Q3 FY20
Phillips Carbon Black Ltd. Investor Update Q3 FY20
Slide 2: Overview of Q3FY20
Overview of Q3FY`20 • Marginal fall in volume on account of Christmas & New Year holidays in International market • Revenue fall is primarily on account of falling feedstock prices • Drop in power realisation on the back of lower exchange rates • Continued focus on R&D and joint product development
Slide 3: Volume Summary
Volume Summary Sales Volume (MT) Domestic Sales Volume (MT) 108,000 107,077 100,000 106,000 78,696 104,000 102,321 75,000 69,747 71,004 2% 102,000 4% 100,000 98,593 50,000 98,000 96,000 94,000 25,000 Q1FY20 Q2FY20 Q3FY20 Q1FY20 Q2FY20 Q3FY20 Export Sales Volume (MT) Specialty Sales Volume (MT) 32,57
Slide 4: QoQ Financial Performance
QoQ Financial Performance Revenue (Rs Crs) EBITDA (Rs Crs) and EBITDA margins 1000 140 137 20% 863 11% 769 135 15% 800 16% 130 16% 600 10% 125 123 400 120 5% 200 115 0% Q2FY20 Q3FY20 0 Q2FY20 Q3FY20 EBITDA EBITDA Margins PBT (Rs Crs) PAT (Rs Crs) 150 80 77 9% 103 100 11% 92 70 70 50 60 Q2FY20 Q3FY20
Slide 5: YoY Financial Performance
YoY Financial Performance Revenue (Rs Crs) EBITDA (Rs Crs) and EBITDA margins 1000 200 176 20% 946 19% 19% 800 769 150 19% 123 18% 600 100 17% 16% 400 50 16% 15% 200 0 14% Q3FY19 Q3FY20 0 Q3FY19 Q3FY20 EBITDA EBITDA Margins PBT (Rs Crs) PAT (Rs Crs) 200 120 109 36% 156 100 150 41% 70 80 92 100 60 40
Slide 6: Outlook for FY21
Outlook for FY`21 Ramp up in Power Capacity (MW) Capacity Expansion Plans (MT) 620,000 95 6 90 600,000 90 8 32,000 85 580,000 80 76 560,000 603,000 75 540,000 571,000 70 520,000 65 Current Mundra Kochi FY21 500,000 Capacity Current Capacity Addition in Q2FY21 FY21 Fall in demand from the domestic
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
Slide 8: Thank You
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q3 FY2020 Earnings Presentation on 6ix