Pcbl Chemical — Phillips Carbon Black — Q3 FY2015 Earnings Presentation

6 slides from Pcbl Chemical's earnings presentation, February 2015

Slide 1: Phillips Carbon Black Ltd Investor Update Q3 FY15
Phillips Carbon Black Ltd Investor Update Q3 FY15
Slide 2: Performance Summary
Performance Summary %Change %Change Particulars Q3FY15 Q2FY15 Q3FY14 (QoQ) (YoY) Production (MT) 80,292 83,730 -4% 71,564 12% Capacity Utilization(%) 78% 82% -3% 78% 0% Total Sales Volume (MT) 77,374 82,736 -6% 66,842 16% Domestic (MT) 55,910 60,504 -8% 46,113 21% Export (MT) 21,464 22,232 -3% 20,72
Slide 3: Performance Summary YTD
Performance Summary YTD Particulars YTD Dec FY15 YTD Dec FY14 % Change Production (MT) 2,38,303 2,14,809 11% Capacity Utilization(%) 77% 78% -1% Total Sales Volume (MT) 2,36,355 2,10,541 12% Domestic (MT) 1,72,371 1,48,465 16% Export (MT) 63,984 62,076 3% Rs Crs Rs Crs Net Sales (incl. other income)
Slide 4: Highlights of Q3 FY15
Highlights of Q3 FY15  Substantial increase in sales volume in Q3FY15 vis-à-vis Q3FY14  EBITDA margin and PBT have entered into double digit trajectory in Q3FY15  Power realization has increased significantly during Q3FY15
Slide 5: 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 6: Thank You
=. RP- Sanjiv Goenka ~~ Group Phillips Carbon Black Limited Thank You