Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY13 Earnings Presentation
9 slides from Pcbl Chemical's earnings presentation
Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY13
Phillips Carbon Black Ltd Investor Update Q3 FY13
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q3FY13 Q2FY13 Q3FY12 (QoQ) (YoY) Production (MT) 72,531 73,880 (1.8) 72,706 (0.24) Capacity Utilization(%) 71% 72% (1) 71% - Total Sales Volume (MT) 68,054 73,954 (8) 71,761 (5) Domestic (MT) 49,327 52,140 (5) 49,628 (0.61) Export (MT) 18,727 21,814 (1
Slide 3: Performance Summary: YTD
Performance Summary: YTD Particulars 9MFY13 9MFY12 %Change Production (MT) 229,780 242,967 (5.4) Capacity Utilization(%) 75% 79% (4.0) Total Sales Volume (MT) 223,710 239,580 (6.6) Domestic (MT) 159,761 156,717 1.9 Export (MT) 63,949 82,863 (22.8) ` Crs c` Crs Net Sales 1750 1646 6 EBITDA (before fo
Slide 4: Power Sales
Power Sales Net Sales Power Sales (KwH in lacs) Net Realization ` Crs) (` Q1 FY12 712 22.53 3.16 Q2 FY12 598 18.06 3.02 Q3 FY12 671 20.33 3.03 Q4 FY12 715 20.92 2.93 Q1FY13 792 24.39 3.08 Q2FY13 725 21.04 2.90 Q3FY13 657 19.19 2.92
Slide 5: Highlights of Q3 FY13
Highlights of Q3 FY13 Compared to last year, Net Sales increased in Q3FY13 due to sales price increase on account of steep increase in raw material prices. There is a steep drop in export volume due to slowdown in Europe and very low export prices of China in S.E Asia market which made exports to S.
Slide 6: Outlook for Q4 FY13
Outlook for Q4 FY13 Sales volume expected to be in line with this quarter Margin in carbon black expected to be under pressure Average realization on power is expected to be in line with Q3FY13
Slide 7: Status of new projects
Status of new projects The 50,000 MT Carbon Black expansion at Cochin plant is expected to be completed by Q4 FY13 MOU signed with Tamilnadu Govt for setting up new carbon black & power plant. Environment clearance is under process. The project work at Vietnam is under review in view of global devel
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
Slide 9: Thank You
RK RP. Sanp Goanta é Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q3 FY13 Earnings Presentation on 6ix