South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Investor Presentation (August 2025)
41 slides from South West Pinnacle Exploration's investor presentation, Aug 16, 2025
Slide 1: Updated Investor's Presentation cover 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. ISO 9001: 2015 Certified Company T: +91 124 4235400, 4235401 F: +91 124 4235402 E: i
Slide 2: Investor Presentation August 2025
Investor Presentation August 2025
Slide 3: Snapshot
Snapshot 150+ 28+ Lakhs Successful Projects 18 19+ Years Mtrs Drilled Deliveries Ongoing Project of Experiences INR 3,320 Mn 15% 12% 0.37 Robust Order Book* 3 Year PAT CAGR ROCE Debt/ Equity * Order Book as of June 30th 2025 2
Slide 4: Company Overview
Company Overview
Slide 5: Company Overview
Company Overview Operating Revenue(INR Mn) & EBITDA • Established in 2006, South West Pinnacle is one of India's fastest-growing private exploration Margins (%) companies, with a strong track record in mineral and unconventional energy resource exploration. 1,803 1,243 1,334 • Backed by an experienc
Slide 6: Journey So Far
Journey So Far • Incorporation of • Commenced integrated • Entered the • Entered Aquifer Mapping • Entered oil & gas • Secured Aquifer Mapping exploration using Passive Company exploration projects, unconventional oil & gas services. contracts worth over INR1,000 Seismic Tomography (PST) including g
Slide 7: Board of Directors
Board of Directors ▪ Mr. Vikas Jain has been director on board since its inception and has been the guiding force behind the strategic decisions, supported by industry experienced professionals to run the business diligently. He has over 21 years of experience in relevant field. ▪ He holds a Master’
Slide 8: Board of Directors
Board of Directors Mr. Rajendra Prasad Ritolia, Mrs. Meenakshi Anand, Mrs. Shivi Sabharwal, Mr. Hari Narain Singh Rajpoot, Independent Director Independent Director Independent Director Independent Director ▪ Mr. Rajendra Prasad Ritolia has been ▪ Mrs. Meenakshi Anand has been ▪ Mrs. Shivi Sabharwal
Slide 9: Geographical Presence
Geographical Presence Haryana Rajasthan Uttar Pradesh Assam INDIA Jharkhand Oman Gujarat Madhya Pradesh Chhattisgarh Maharashtra Odisha Telangana Andhra Pradesh Karnataka Tamil Nadu Operations
Slide 10: Awards
South West Pinnacle = INTE OF ACC: See => S rar S SE J) IAW RSE SOUTH CENTRAL SOUTH WEST PINNACLE EXPLORATION Lid International Association of DrillingContractors
Slide 11: Marquee Clients
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Slide 12: Business Overview
Business Overview
Slide 13: Our Key Verticals
Our Key Verticals CBM EXPLORATION SERVICES UNDERGROUND DRILLING CBM PRODUCTION SERVICES AQUIFER MAPPING COAL & OTHER MINERALS GEOLOGICAL & GEOPHYSICAL EXPLORATION SERVICES SERVICES 2D/3D SEISMIC EXPLORATION 12
Slide 14: Business Segment
Business Segment CBM EXPLORATION SERVICES CBM PRODUCTION SERVICES COAL & OTHER MINERALS EXPLORATION SERVICES Specialising in identifying and evaluating CBM potential in Develop, operate, and maintain specialized infrastructure Comprehensive solutions from exploration to processing, coal-rich regions
Slide 15: Business Segment
Business Segment 2D/3D SEISMIC EXPLORATION GEOLOGICAL & GEOPHYSICAL SERVICES A geophysical technique that uses sound waves to map subsurface rock Studying the Earth’s structure and composition to locate natural resources, formations crucial for identifying zones rich in oil, gas, or minerals. assess
Slide 16: Business Segment
Business Segment AQUIFER MAPPING UNDERGROUND DRILLING Aquifer mapping involves identifying and visualizing underground water-bearing The process of creating boreholes below the Earth’s surface for mineral formations to evaluate groundwater availability, quantity, and quality a critical exploration,
Slide 17: Segmental Revenue Performance
Segmental Revenue Performance FY-2024 FY-2025 Coal Exploration Coal Exploration Services Services 8% 7% Non Coal Coal Business Exploration 25% Coal Business Services 31% 15% Underground Non Coal Drilling Exploration 1% Services 32% Seismic Aquifer Mapping Exploration 15% 6% Underground Drilling 2D/3
Slide 18: Project and order book Details
Project and order book Details Segment wise ongoing projects No FY25 Order book: Type (%) Aquifer Mapping 7 Non Coal Exploration Services 4 Coal Exploration Services 3 2D/3D Seismic Exploration 1 Private Government 48% 52% CBM Production 1 Seismic Exploration Services using by Passive Seismic Tomogr
Slide 19: Infrastructure and Total Cumulative Drilling
Infrastructure Total Drilling Rigs: Seismic Equipment: Geophysical Units: • 36 state-of-the-art Top Drive Hydrostatic • 3 digital 2D/3D Seismic recording systems • 3 Geophysical Logging Units Drilling Rigs • Approximately 8,000–8,500 seismic channels • DGPS & total Stations • 2 best-in-class Schramm
Slide 20: Various Projects Handled
Various Projects Handled CBM Production DrillingAt Sohagpur, CBM Production Drilling for CBM Exploratory Drilling at Large Diameter Kimberlite core (8”) for Rio MP For Reliance Industries Reliance Industries – completion Satpura, MP for Dart Energy Tinto at Bunder, MP – Drilled by BLY LF230 of 100 w
Slide 21: Operations in Oman
Operations in Oman Rationale Oman is the second-largest country in the GCC region after Saudi Arabia and is endowed with significant mineral resources including copper, gold, silver, chromite, lead, nickel, manganese, and zinc. However, these reserves remain largely undeveloped due to a historical p
Slide 22: Operations in Oman
Operations in Oman • This joint venture was formed with Alara Resources, a renowned Australian exploration and mining company, in 2018. • The JV company was awarded an 11-year copper mining contract in 2021–22, with a total contract value of USD 125 million. 1st Joint • Mining operations commenced i
Slide 23: Coal Block Acquisition
Coal Block Acquisition Coal Block Win: Awarded a coal block for commercial mining in Jharkhand Block Area: Spread across 2.66 sq. km Estimated Geological Reserves: 84 Million Tonnes (MT) Coal Grade: W-IV grade coal Jharkhand Regulatory Progress: DGPS survey completed; PL-cum-ML application submitted
Slide 24: Industry Overview
Industry Overview
Slide 25: Industry Overview
Industry Overview The global mineral and energy exploration industry is entering a supercycle, fueled by the rapid transition to clean energy, reindustrialization, and the race to secure critical raw materials. From copper and coal to lithium and rare earths, exploration has become a strategic prior
Slide 26: Composition of India's Metals and Mining Sector
Composition of India’s Metals and Mining Sector Production of metalic and Non-metallic minerals ( USD Billion) Share of states in mineral production FY24 (%) 1 1 1 4 4 16.02 Odisha 14.69 Chhattisgarh 12.76 11 Rajasthan 9.47 45 Karnataka 8.96 8.42 Jharkhand 6.96 Maharashtra 1.57 1.47 1.39 1.28 1.25 1
Slide 27: Coal Momentum: Powering India's Energy Core
Coal Momentum: Powering India’s Energy Core • India’s coal production rose from 728.72 MT in FY19 to 893.08 MT in FY23 (22.6% growth). Coal Production (million tonnes) In FY25 (till Jan), output reached 997.80 MT, with 104.43 MT produced in January alone, up 4.4% y-o-y. • The power sector consumed 6
Slide 28: Strategic Overview
Strategic Overview
Slide 29: Key Strengths
Key Strengths 01 02 03 04 05 06 Presence Across Various Client Domains Of Drilling Qualification Retention & Exploration Credentials Capability of Successful Projects Deliveries Experienced Robust Management Team Order Book
Slide 30: Growth Opportunities
Growth Opportunities Coal & Mineral Exploration Oil & Gas Exploration Aquifer Mapping & Groundwater Management • Over 500 mineral blocks to be auctioned by 2026 • 100% FDI allowed in upstream oil & gas sector • National Project on Aquifer Management • Increased focus on domestic exploration to • Gov
Slide 31: Strategic Overseas Investments
Strategic Overseas Investments Expanding in Middle East Asia Investment A: • AUD 0.5 Million investment in ARL, an exploration and mining company listed on the Australian Stock Exchange. Alara Resources Ltd • ARL holds a 51% share in a JV company in Oman. (ARL) • This JV is successfully owning and o
Slide 32: Financial Highlights
Financial Highlights
Slide 33: Financial & Operational Highlights
Financial & Operational Highlights Q1-FY26 Financial Performance Q1-FY26 Financial Performance • Consolidated revenue rose 37% YoY, supported by a strong order book and efficient project execution during the monsoon season. • Profit before tax increased 19% YoY; EPS sustained despite expanded share
Slide 34: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (in INR Mn) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q Revenue from Operations 402 294 36.7% 738 (45.5)% Total Expenses 344 247 39.3% 583 (41.0)% EBITDA 58 47 23.4% 155 (62.6)% EBITDA Margins (%) 14.43% 15.99% (156) Bps 21.00% (657) Bps Other Income 11 27
Slide 35: Financial Overview
Financial Overview
Slide 36: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 1,243 1,334 1,803 402 Total Expenses 1,041 1,087 1,467 344 EBITDA 202 247 336 58 EBITDA Margins (%) 16.25% 18.52% 18.64% 14.43% Other Income 42 24 48 11 Depreciation 72 88 96 21 Finance Cost
Slide 37: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet ASSETS (INR Mn) FY23 FY24 FY25 EQUITY AND LIABILITIES (INR Mn) FY23 FY24 FY25 Total Non Current Assets 787 1,003 970 Shareholders Funds 1,137 1,215 1,706 Property, plant & equipment 537 725 625 Share Capital 279 279 298 Capital Work-in-progress - - 7 Other Equit
Slide 38: Consolidated Financial Performance
Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 1,803 336 164 1,243 1,334 247 202 90 83 18.52% 18.64% 402 9.10% 5.97% 58 7.24% 16.25% 6.22% 24 14.43% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 EBITDA EB
Slide 39: Capital Market Information
Capital Market Information 50.0% Share Price Data As on 30th June, 2025 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 South West pinnacle Exploration Ltd. Sensex Price Data (As on 30th June 2025) INR Shareholding Patter
Slide 40: Disclaimer
Disclaimer South west Pinnacle Limited: 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
Slide 41: Thank You
Thank You
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