Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q4 FY14 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation, March 2014
Slide 1: Phillips Carbon Black Ltd Investor Update Q4 FY14
Phillips Carbon Black Ltd Investor Update Q4 FY14
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q4FY14 Q3FY14 Q4FY13 (QoQ) (YoY) Production (MT) 73,867 71,564 3% 66,775 11% Capacity Utilization(%) 80% 78% - 73% - Total Sales Volume (MT) 77,298 66,842 16% 69,600 11% Domestic (MT) 50,635 46,113 10% 48,375 5% Export (MT) 26,663 20,729 29% 21,225 26%
Slide 3: Performance Summary: YTD
Performance Summary: YTD Particulars FY14 FY13 % Change Production (MT) 288,676 296,555 -3% Capacity Utilization(%) 78% 83% Total Sales Volume (MT) 287,839 293,309 -2% Domestic (MT) 199,100 208,136 -4% Export (MT) 88,739 85,173 4% Rs Crs Rs Crs Net Sales 2277 2285 EBITDA (before forex) 155 119 30% E
Slide 4: Power Sales
Power Sales Power Sales (KwH in lacs) Net Sales (` ` Crs) Net Realization Q1FY13 792 24.39 3.08 Q2FY13 725 21.04 2.90 Q3FY13 657 19.19 2.92 Q4FY13 550 18.73 3.41 Q1FY14 488 15.54 3.18 Q2FY14 527 17.09 3.24 Q3FY14 528 17.67 3.35 Q4FY14 484 13.68 2.82
Slide 5: Highlights of Q4 FY14
Highlights of Q4 FY14 Commissioned carbon black line at Kochi Plant having installed capacity of 50,000 MTPA. With this the total capacity is 4,72,000 MTPA. The Company’s bottom line has turned black.
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
=. RP- Sanjiv Goenka —jyN Group Phillips Carbon Black Limited Thank You
Phillips Carbon Black — Q4 FY14 Earnings Presentation on 6ix