Hindustan Oil Exploration Co., Ltd. · NSE:HINDOILEXP
Hindustan Oil Exploration — Q1 FY22 Earnings Presentation
18 slides from Hindustan Oil Exploration's earnings presentation, Aug 15, 2021
Slide 1: Earnings Presentation | Q1-FY22
Hindustan Oil Exploration Company Limited EARNINGS PRESENTATION | Q1-FY22
Slide 2: HOEC – On the Cusp of Transformation
HOEC – On the Cusp of Transformation Right Resources Right Strategy Right Environment • Established player with • Short cycle projects with • Next level of revenue and proven track record immediate production uptick cashflow generation from project delivery • Experienced and focused • Cost effective
Slide 3: Tailored Asset Portfolio with Broad Geographical Presence
Tailored Asset Portfolio with Broad Geographical Presence Onshore Offshore Onshore Offshore Onshore Oil Well Oil Well Gas Gas Exploration • India Focused Asset Portfolio tailored to deliver our strategy of rapid development of discovered resources • Strong offshore presence with anchor assets on bot
Slide 4: Focused Strategy for Value Generation
Focused Strategy for Value Generation Uniquely placed with right organization and right asset portfolio to deliver superior value Focus on Low cost operating Light Asset Model Growing responsibly Growth strategy Discovered Resources model • Focus on discovered • Follow Light-Asset • Follow a low-cos
Slide 5: Clear Strategy Delivering Cost Efficiency
Clear Strategy Delivering Cost Efficiency Lean team with Effective planning to reach Partnership with service expertise across OnG production quickly at lower providers for innovative E&P value chain cost contracting models Focus on Reducing infrastructural cost by ‘Value over Volumes’ converting ca
Slide 6: Q1-FY22 Operational Highlights
Q1-FY22 Operational Highlights 6
Slide 7: Q1-FY22 Operational Highlights
Q1-FY22 Operational Highlights Gross Production* Net Production* Gross Production Gross Production (BOEPD) (BOEPD) - PY-1 (BOEPD) - Dirok (BOEPD) Q1 FY22: 7,681* Q1 FY22: 2,402* Q1 FY22: 74 Q1 FY22: 6,906 FY21: 8,590 FY21: 2,460 FY21: 211 FY21: 7,654 Dirok • Dirok is consistently producing at full c
Slide 8: B-80: Ready for First Oil Post Monsoon– 60% PI
B-80: Ready for First Oil Post Monsoon– 60% PI* • Drilling & completion – 2 subsea development wells KGB- Offshore Installation at B-80 Site • Offshore Installation(OI) for collecting, separating and processing well fluids • Subsea production controls and flexible flowlines / export lines • Gas evac
Slide 9: B-80 Project Update
B-80 Project Update KGB - Offshore Installation (OI) Flexibles & Umblicals Calm buoy • Safety reviews and • Flexible pipelines & Umblicals • Safely docked at Das Offshore, certifications completed installed & connected to KGB- Rohini Yard for the Monsoon • Class & flag certifications OI Season compl
Slide 10: Dirok: E-auction for Dirok Gas Results
Dirok: E-auction for Dirok Gas Results Pipeline envisaged as part of NE gas grid Existing DNPL pipeline Margherita Gas pipeline to be laid by Dirok JV HIGHLIGHTS of E-Auction – 23rd & 24th June 2021 • Quantity on Offer: 1.25 mmscmd Current Status on E-Auction • Contract period : 2 years • Gas contra
Slide 11: Q1-FY22 Financial Highlights
Q1-FY22 Financial Highlights 11
Slide 12: Standalone Statement of Profit or Loss
Standalone Statement of Profit or Loss PARTICULARS (INR Cr) Q1-FY22 Q4-FY21 FY21 FY20 INCOME Revenue from operations 24.97 23.36 99.44 179.84 Other income 2.59 0.83 11.82 21.58 Total revenue 27.56 24.19 111.26 201.42 EXPENSES Expenses from producing oil and gas blocks 5.58 5.85 22.96 26.00 Royalty,
Slide 13: Standalone Statement of Assets & Liabilities
Standalone Statement of Assets & Liabilities PARTICULARS (INR Cr) FY21 FY20 FY19 PARTICULARS (INR Cr) FY21 FY20 FY19 EQUITY AND LIABILITIES ASSETS Non-Current Asset 704.41 584.44 463.61 Equity 730.18 665.08 522.34 (a) Property, Plant and Equipment (a) Equity share capital 132.26 132.26 130.51 (i) Oi
Slide 14: Consolidated Statement of Profit or Loss
Consolidated Statement of Profit or Loss PARTICULARS (INR Cr) Q1-FY22 Q4-FY21 FY21 FY20 INCOME Revenue from operations 30.48 28.82 113.86 202.05 Other income 1.31 0.86 11.32 21.76 Total revenue 31.79 29.68 125.18 223.81 EXPENSES Expenses from producing oil and gas blocks 6.96 7.71 29.54 35.34 Royalt
Slide 15: Consolidated Statement of Assets & Liabilities
Consolidated Statement of Assets & Liabilities PARTICULARS (INR Cr) FY21 FY20 FY19 PARTICULARS (INR Cr) FY21 FY20 FY19 EQUITY AND LIABILITIES ASSETS 733.17 679.71 540.24 Non-Current Asset 958.41 769.13 489.00 Equity (a) Property, Plant and Equipment (a) Equity share capital 132.26 132.26 130.51 (i)
Slide 16: Capital Market Data
Capital Market Data HOEC S&P BSE Oil & Gas Index Price Data (30th June, 2021) 100% 80% CMP (INR) 119.4 60% 52 Week H/L (INR) 126/60.7 40% Avg. Net Turnover (INR Mn) 84.7 20% 0% Market Cap (INR Mn) 15,778.1 -20% Equity Shares Outstanding (Mn) 132.2 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb
Slide 17: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 18: Thank You
THANK YOU 18
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