South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Investor Presentation (April 2024)
32 slides from South West Pinnacle Exploration's investor presentation, Apr 19, 2024
Slide 1: Updated Investor's Presentation filing letter
South West Pinnacle Exploration Ltd (Formerly known as South West Pinnacle Exploration Pvt Ltd) CIN NO.: L13203HR2006PLC049480 Regd & Corp Office: Ground Floor, Plot No.15, Sector-44, Gurgaon 122003, Haryana, India. T: +91 124 4235400, 4235401 ISO 9001: 2015 Certified Company F: +91 124 4235402 E: i
Slide 2: Investor's Presentation Q-3 of FY 2023-24
I I Investor’s Presentation Q-3 of FY 2023-24 www.southwestpinnacle.com
Slide 3: Disclaimer
Disclaimer This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer or recommendation to purchase or subscribe for, any securities of the Company, nor shall it or any part of it or the fact of its distribution form
Slide 4: Table of Contents
Table of Contents 1 Company Overview 2 Business Overview 3 Industry Overview 4 Consolidated Financial Highlights 5 Way Ahead 3
Slide 5: Company Overview
Company Overview
Slide 6: About Us
About Us ▪ Integrated Service Provider offering end-to-end Drilling & exploration of Natural resources (Coal, Ferrous, Non-Ferrous & Atomic Minerals & Services Offered Conventional & Un-conventional Oil & Gas) ▪ Completed 130+ projects over last 17 years, both Government & Private ▪ ~8 running proje
Slide 7: Journey So Far
Journey So Far ▪ Entered into oil & gas exploration using Passive Seismic tomography technology ▪ Awarded 11-year Copper Mining Contract worth USD ▪ Entered into unconventional Oil & Gas Sector 125 Mn through JV in Oman; activities commenced ▪ Incorporation of Company including CBM Production Drilli
Slide 8: Strong & Experienced Management
Strong & Experienced Management Mr. Vikas Jain Mr. Piyush Jain Promoter, MD & Chairman Co-Promoter & Joint Managing Director Guiding force behind strategic decisions backed Over 15 years experience in exploration & mining by industry experienced professionals to run sector business Spearheads operat
Slide 9: Business Overview
Business Overview
Slide 10: Key Strengths
Key Strengths 01 02 03 04 05 06 Presence Across Various Client Retention Domains Of Drilling & Qualification Exploration Credentials Capability of Successful Projects Deliveries Experienced Management Team Robust Order Book 9
Slide 11: Business Overview
Business Overview COAL & MINERAL SERVICES SWPE offers Core Drilling, Large Diameter Core CBM EXPLORATION SERVICES Drilling & non-core drilling through Reverse Circulation (RC), DTH (Down–the-Hole) & Mud Leading CBM exploratory drilling service provider in country Rotary technologies Prominent client
Slide 12: Opportunities
Opportunities Drilling & Exploration of Coal Drilling & Exploration of Non-coal Minerals ❑ Many unexplored mines of coal, ❑ Over 500 non-coal mineral blocks, partially or iron ore & bauxite in India present minimally explored under current leases – up for considerable opportunities for grabs through
Slide 13: Opportunities
Opportunities Exploration & Mining Opportunities In Oman & Middle East Infrastructure Projects ❑ Oman Government diversifying & reducing ❑ Infrastructure sector a key driver for dependence on oil – Indian economy ❑ Growth anticipated in mining sector following ❑ Government impetus to create discover
Slide 14: Operations in Oman
Operations in Oman $125 Mn. SWPE entered into Started Mining JV with Alara Resources, JV awarded an 11 year operations in renowned Australian exploration Contract Value over 11 & mining firm in 2018 copper mining contract February 2022 years Rationale ❑ Oman is second largest country after Saudi Ara
Slide 15: Coal Block Acquisition
Coal Block Acquisition Govt. Impetus On Coal Production SWPE has won coal Total Geological block block for commercial coal ▪ GOI recently allowed commercial coal mining by private mining in state of Est. Geo reserves players to cater to rising coal demand in India Jharkhand 84 MT ▪ Private players n
Slide 16: Marquee Clients
atts? Marquee Clients Puvacte wa wa St at Cm ft > eS @ .2.. 22 2nes,. Reliance arrow NMDC w Industries Limited energy Anne De Beers owe Alara ot sumarminscoranonsnne Resources» DART-SENERGY ESuurn (G esos it 4 cmpdi <<>> vedanta A eaten Oil India Limited anc) A Me Ratna Conpany Set SAIL HINDUSTAN ZI
Slide 17: Various Projects Handled
Various Projects Handled CBM Production Drilling At CBM Production Drilling for CBM Exploratory Drilling at Large Diameter Kimberlite core (8”) for Sohagpur, MP For Reliance Reliance Industries – completion of Satpura, MP for Dart Energy Rio Tinto at Bunder, MP – Drilled by BLY Industries 100 wells
Slide 18: CSR Activities
CSR Activities Environment ▪ Participated in massive plantation drive organized by social organization Protection and planted sizeable number of plants in and around Gurugram ▪ SWPE contributed fully equipped ambulances to a hospital in Gurugram ▪ Contributed to Sant Parmanand Hospital Delhi for fre
Slide 19: Industry Overview
Industry Overview
Slide 20: Coal as an Energy Source
Coal as an Energy Source Coal production in Present Market Scenario of Coal India has estimated India has recently geological coal reserves of touched 1 Billion Tons China facing severe power 344 Billion Tons m a r k during FY problems due to shortage of 2023-24 coal, making coal prices spike Gap in
Slide 21: Financial Highlights
Financial Highlights
Slide 22: Key Recent Contracts & Developments
Key Recent Contracts & Developments ❑ Company wins Letter of Award for CBM Production from Reliance Industries Ltd. – Aggregate value of over Rs. 84 crores plus Rs. 31 crores ( INR 115 Crores) ❑ SWPE wins 2 Contracts from Central Mine Planning & Design Institute (CMPDI) – Coal Exploration projects c
Slide 23: Other Key Developments
Other Key Developments Recent Projects Across Geographical Expansion Company is expanding mineral exploration activities in Rajasthan, for minerals including lignite, potash, atomic minerals and shale, as well as exploratory water wells SWPE also widening exploratory efforts in Madhya Pradesh for di
Slide 24: 23
23
Slide 25: Quarterly Consolidated Statement of Profit & Loss
Quarterly Consolidated Statement of Profit & Loss Particulars (in Rs. Crore) Q3 FY24 Q3 FY23 Y-o-Y Q2 FY24 Total Revenue 42.15 35.28 19.47% 23.27 Cost of Materials Consumed 21.32 20.15 10.07 Employee Cost 7.05 5.15 4.64 Other Expenses 4.35 5.95 4.61 EBITDA 9.43 4.03 134% 3.95 EBITDA Margin 22.37% 11
Slide 26: Consolidated Statement of Profit & Loss – FY23
Consolidated Statement of Profit & Loss – FY23 Particulars (in Rs. Crore) FY23 FY22 Y-o-Y Total Revenue 124.26 117.86 5.43% Cost of Materials Consumed 54.56 20.92 Employee Cost 19.03 18.51 Other Expenses 30.49 53.57 EBITDA 20.18 24.86 (18.83%) EBITDA Margin 16.24% 21.09% Other Income 4.19 2.79 Depre
Slide 27: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement ASSETS (Rs. Crs.) Mar-23 Mar-22 EQUITY AND LIABILITIES (Rs. Crs.) Mar-23 Mar-22 Property, plant & Equipment 53.71 50.20 Shareholders Funds 113.72 104.93 Intangible Assets under Development 7.58 4.29 Share Capital 27.90 27.90 Right of Use assets 1.92 2.18 Other Eq
Slide 28: Historical Consolidated Performance Highlights
Historical Consolidated Performance Highlights Revenue (Rs. Cr.) EBITDA (Rs. Cr.) PAT (Rs. Cr.) Debt to Equity 118 124 11 0.55 25 10 0.5 0.5 104 23 9 0.46 20 9 85 86 18 0.4 16 3 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 EBITDA Margin (%) PAT
Slide 29: Way Ahead
Way Ahead
Slide 30: Way Ahead
Way Ahead Full-fledged Exploration Service and Mining Company 1 ▪ Capitalize on being only full-fledged exploration service company in India having expertise, manpower, resources & equipment providing end-to-end drilling, exploration & allied services ▪ Expect our core exploration service business t
Slide 31: Way Ahead
Way Ahead Exploration, Infrastructure & Operations in Oman Allied Services Growth in core exploration service Mine development activities started. business expected to continue at Plans to start coal production in by FY 2026-27 Total Capex estimated is ~Rs. 240 crores up to over near & medium term p
Slide 32: Thank You
Thank You South West Pinnacle Exploration Ltd. CIN: L13203HR2006PLC049480 Mr. Dinesh Agarwal, CFO dinesh.agarwal@southwestpinnacle.com Tel: +91 124 4235402 www.southwestpinnacle.com 30
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