Pcbl Chemical Limited · NSE:PCBL

Pcbl Chemical — Phillips Carbon Black — Q4 FY12 Earnings Presentation

8 slides from Pcbl Chemical's earnings presentation

  1. Slide 1: Phillips Carbon Black Ltd Investor Update Q4 FY12

    Phillips Carbon Black Ltd Investor Update Q4 FY12

  2. Slide 2: Performance Summary

    Performance Summary %Change %Change Particulars Q4FY12 Q3FY12 Q4FY11 (QoQ) (YoY) Production (MT) 73,541 72,706 1% 76,975 4% Total Sales Volume (MT) 74,768 71,761 4% 77,782 4% Domestic (MT) 57,602 49,628 16% 59,250 3% Export (MT) 17,166 22,133 22% 7% 18,532 Rs Crs Rs Crs Rs Crs Net Sales 540 515 5% 4

  3. Slide 3: Performance Summary: YoY

    Performance Summary: YoY Particulars FY12 FY11 %Change Production (MT) 3,16,508 3,05,950 4% Total Sales Volume (MT) 3,14,348 3,08,605 2% Domestic (MT) 2,14,319 2,40,026 11% Export (MT) 1,00,029 68,579 46% Rs Crs Rs Crs Gross Sales 2267 1879 21% Net Sales 2187 1696 29% EBIDTA (before forex) 234 221 6

  4. Slide 4: Power Sales

    Power Sales Net Sales Power Sales (KwH in lacs) Net Realization (Rs. Crs) 712 22.53 3.16 Q1 FY12 598 18.06 3.02 Q2 FY12 671 20.33 3.03 Q3 FY12 715 20.92 2.93 Q4 FY12

  5. Slide 5: Highlights of Q4 FY12

    Highlights of Q4 FY12  Net Sales increased by 22% lower offtake by tyre companies and higher imports of carbon black in the country from China at dumping prices resulting in lower capacity utilization  A slowdown in the automobile sector has resulted in major tyre companies resorting to a producti

  6. Slide 6: Outlook for Q1 FY13

    Outlook for Q1 FY13  Lower offtake by tyre companies and higher imports of carbon black in the country from China at dumping prices resulting in lower capacity utilization for the Indian companies  Efforts are being made to recover entire cost increase as pass through in carbon black segment busin

  7. Slide 7: Status of new projects

    Status of new projects  Expansion of 12,000 MT of carbon black commissioned at Durgapur  The company expects to commission the 8 MW power plant at Mundra by Q1FY13  The 50,000 MT Carbon Black expansion at Cochin plant is expected to be completed by Q2 FY`13  MOU signed with Tamilnadu Govt for se

  8. 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

Phillips Carbon Black — Q4 FY12 Earnings Presentation on 6ix