Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q4 FY2018 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, March 2018
Slide 1: Phillips Carbon Black Ltd Investor Update Q4 FY18
Phillips Carbon Black Ltd Investor Update Q4 FY18
Slide 2: Highlights of FY18
Highlights of FY18 ➢ Sales volume of specialty black in FY18 has been 16,430 MT, 99% growth as compared to FY17 ➢ Additional capacity of 30,000 MT through debottlenecking has been achieved during FY18 ➢ Power sales realization in Q4FY18 stood at Rs 3.13/unit, an increase of 7% as compared to Q4FY17
Slide 3: Quantitative Summary: Q4 FY18 and FY18
Quantitative Summary : Q4 FY18 and FY18 Particulars Q4FY18 Q3FY18 %Change (QoQ) Q4FY17 %Change (YoY) Production (MT) 1,02,276 1,00,957 1% 96,741 6% Capacity Utilization(%) 99% 98% 1% 94% 5% Total Sales Volume (MT) 1,02,418 1,00,514 1% 98,017 5% Domestic (MT) 83,579 78,297 7% 71,902 16% Export (MT) 1
Slide 4: Financial Summary: Q4 FY18 and FY18
Financial Summary : Q4 FY18 and FY18 In Rs Crs %Change Particulars Q4FY18 Q3FY18 Q4FY17 %Change (YoY) (QoQ) Total Income 764 616 24% 559 37% EBITDA (before forex) 113 108 5% 92 23% EBITDA% 15% 18% (3%) 16% (1%) PBT 88 78 13% 63 40% PAT 74 57 30% 27 174% Particulars FY18 FY17 %Change (YoY) Net Sales
Slide 5: Outlook
Outlook ➢ Tyre industry is expected to maintain a strong momentum in FY19. ➢ PCBL continues to focus both in domestic market as well as new geographies in the International market. ➢ Moving up the value chain and expanding portfolio of high margin grades for both rubber and non rubber applications.
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
> >= =] io “_ RP- Sanjiv Goenka ws Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q4 FY2018 Earnings Presentation on 6ix