Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Phillips Carbon Black — Q3 FY19 Earnings Presentation
7 slides from Pcbl Chemical's earnings presentation
Slide 1: Phillips Carbon Black Ltd. Investor Update Q3 FY19
Phillips Carbon Black Ltd. Investor Update Q3 FY19
Slide 2: Overview of Q3FY19
Overview of Q3FY19 Improving PBT (Rs. Cr) Increase in power generation (MU) 156 121 107 78 Q3FY18 Q3FY19 Q3FY18 Q3FY19 • Power realisations improved to Rs 3.55/unit in Q3FY19 as compared to Rs 3.12/unit in Q3FY18 • Better product mix and improved manufacturing efficiency led to sharp rise in margins
Slide 3: Quantitative Summary: Q3 FY19
Quantitative Summary : Q3 FY19 Particulars Q3FY19 Q3FY18 %Change (YoY) Q2FY19 %Change (QoQ) Production (MT) 1,02,648 1,00,957 2% 1,01,871 1% Total Sales Volume (MT) 1,01,917 1,00,514 1% 99,854 2% Domestic (MT) 78,223 78,297 NA 78,760 NA Export (MT) 23,694 22,217 7% 21,094 12% 3
Slide 4: Financial Summary: Q3 FY19
Financial Summary : Q3 FY19 In Rs Crs %Change Particulars Q3FY19 Q3FY18 %Change (YoY) Q2FY19 (QoQ) Total Income 946 612 55% 880 8% EBITDA (before forex) 176 108 63% 178 (1%) EBITDA% 19% 18% 1% 20% (1%) PBT 156 78 100% 154 1% PAT 109 57 91% 108 NA EPS 6.30 3.28 6.27 4
Slide 5: Outlook for FY19
Outlook for FY19 ➢ Continues to expand its product portfolio of high-performance high-margin grades for both rubber and specialty black applications ➢ Brownfield project of 56,000 MT at Mundra commissioned in Jan’19 ➢ Implementing additional capacity of 30,000 MT at Palej by Q3FY20 ➢ Opened a new R&
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 — Q3 FY19 Earnings Presentation on 6ix