Alphageo (India) Ltd. · NSE:ALPHAGEO
Alphageo (India) — Investor Presentation (August 2016)
32 slides from Alphageo (India)'s investor presentation, Aug 18, 2016
Slide 1: Alphageo India Ltd: Creating a Blast
Alphageo India Ltd: Creating a Blast
Slide 2: Introduction
Introduction First Indian private company to commence seismic operations in India Providing integrated geophysical services covering onland seismic data acquisition, processing and interpretation, for over two and half decades Identifying subsurface conditions conducive to the accumulation of
Slide 3: Industry Overview
Industry Overview
Slide 4: What is Seismic Survey?
What is Seismic Survey? Reflection seismology (or seismic reflection) is a method of exploration geophysics that uses the principles of seismology to estimate the properties of the earth's subsurface from reflected seismic waves The method requires a controlled seismic source of energy, such as
Slide 5: Sedimentary Basins in India
Sedimentary Basins in India Source : DGH
Slide 6: Sedimentary basins in India
Sedimentary basins in India Type of basins Sq.km Prospectivity Basins Category 1 518500 Commercial Production Cambay, Assam Shelf, Mumbai Offshore, KG, Cauvery, Assam Arakan, Rajasthan Category 2 164000 Known accumulation but Kutch, Mahanadi-NEC & no hydrocarbon Andaman-Nicobar Category 3 641000 Ind
Slide 7: Seismic Survey in India
Seismic Survey in India As per DGH annual report 2015, oil companies have carried out 1,330,592 Line Kilometers (LKM) of 2D seismic survey, 409,909 Sq. Km of 3D seismic survey and drilled 6,959 Exploratory wells since inception as on 31.03.2015 in India. Operators 2D Seismic (LKM) 3D Seismic (SQ.KM)
Slide 8: Survey carried out by DGH
Survey carried out by DGH Summary of Seismic Survey studies carried out by DGH Area Survey Type Area Achievement Year Service Provider Andaman Infill 2D Seismic Offshore 1485 LKM 1999 Western Geophysical, USA Southern Tip (ST) 2D Seismic Offshore 2836 LKM 2001-02 Large, Russia East Coast (EC) 2D Sei
Slide 9: DGH focusing on Onland Survey
DGH focusing on Onland Survey Historically , Directorate General of Hydrocarbons(DGH) had been focusing on offshore seismic survey, with an annual spend of Rs. 20 bn + However, a fresh assessment has been steered by DGH in India through ONGC, for seismic data acquisition in unappraised onland ar
Slide 10: Company Overview
Company Overview
Slide 11: Company Profile
Company Profile Core Services includes: Designing and preplanning of 2D/3D/3C surveys Seismic data acquisition in 2D/3D/3C Seismic data processing of 2D/3D data Seismic data interpretation Acquired over 15000 LKM, Processed over 31000 LKM and Interpreted over 15000 LKM of 2D seismic data
Slide 12: Company Profile
Company Profile • Headquartered in Hyderabad, India Organization Structure • Incorporated in 1987, Public issue in Alphageo India Ltd 1994 • Engaged in onland seismic data Alphageo International Ltd, Dubai acquisition, processing and interpretation for the last couple of decades Alphageo DMCC, Dubai
Slide 13: Company Profile
Company Profile
Slide 14: Milestones
Milestones • Incorporation of company 1987 • Emerged as first player to commence seismic operations in India 1990 • First Indian Company to offer onsite processing leading to enhanced quality control 1991 • Acquisition of two state of the art 24 bit telemetry system ION System Two units 1994 • Only
Slide 15: Milestones
Milestones • Increase of channel count to 12500 2009 • First international contract in Republic of Georgia using Vibes & Explosives 2010 • Acquisition of AHV IV 62000 lbs Vibrators 2010 • Contract in Myanmar with Petronas 2012 • Acquisition of two Sercel 428 XL systems with 7000 channels 2013 • Larg
Slide 16: Key Management
Key Management Mr. Z. P. Marshall - Chairperson and Independent Director on the Board of the Company. He is a Graduate in Engineering from Madras Institute of Technology. Held senior positions during his long career at DRDO and BDL, spanning 30 years. Mr. Dinesh Alla- Promoter Director and Managing
Slide 17: Clientele
Clientele shea sitet Oo Cho rn OIL INDIA LIMITED OnGC pedometer et ME essanw# HasEL Geopetro| ARIGALI WF, ) CARIGA LI | ENPRO NAVE 7 7-4
Slide 18: Key Projects Executed
Key Projects Executed Client Project Year Rajasthan Basin Oil India Limited 2D API 2004 Ganga Basin Oil India Limited 2D A 1999 DGH 2D API 1998 DGH 2D API 2002 Oil India Limited 2D A 2003 Vindhyan Basin DGH 2D API 1997 Offshore Kutch Tullow India Operation Limited 2D P 2000 Assam Basin Canora Resour
Slide 19: Key Projects Executed
Key Projects Executed Client Project Year Onshore Gujrat GSPC Limited 2D P 2001 Essar Oil Limited 3D A 2008 Naftogaz-Adani 2D A 2008 Naftogaz Adani 3D A 2008 Interlink Petroleum Limited 3D A 2009 Selan Exploration Technology Limited 3D A 2010 Cauvery Basin ONGC Limited 3D A 2008 ONGC Limited 3D A 20
Slide 20: Experience in difficult terrains
Experience in difficult terrains Forested and hilly areas of Kharsang and Jairampur in Arunachal Pradesh- Completed 102 Sq Kms of 3D data acquisition in thickly forested and hilly areas (elevation varying from 150 to 1000m) Rugged, steep hilly terrain with forested cover in Mizoram, India: First com
Slide 21: Experience in difficult terrains
Experience in difficult terrains
Slide 22: Crews with unmatched expertise
Crews with unmatched expertise Over 1000 man-years of rich cumulative experience in challenging basins & terrains across India & overseas Multinational crew, drawn from countries such as India, US, Canada, Nigeria, Russia and Columbia comprises professionals who are experts in the field of geolo
Slide 23: Strong order book
Strong order book Ongoing orders Order book of Rs. 1528 Cr Rs. 242 Cr order from ONGC for 125 Cr 3D Seismic Data Acquisition in KG Basin 3D Land Seismic Data Acquisition in KG basin for Rs. 21 Cr Ongoing Contracts to commence contracts Contracts to Rs. 102 Cr order from Oil India for Commence
Slide 24: Key Order Details
Key Order Details • Acquisition of 2D Seismic Data in un-appraised on land areas of Indian Sedimentary Basins of India as a part of the National Seismic Program by Rs. 1482 Cr March 2019 order from • The execution of the contract involves addition of 10 seismic crews to ONGC work in various sectors
Slide 25: Promising Outlook
Promising Outlook
Slide 26: Potential business drivers
Potential business drivers Further orders from National Seismic Program (NSP) • The current requirement of data acquisition under NSP is about 50,000LKM. • Out of this contracts have been awarded for approx. 42,000 LKM. Against this ALPHAGEO has been awarded approx. 30,000 LKM. • Potential tenders f
Slide 27: Potential business drivers
Potential business drivers Government thrust to enhance Production – CARPET 3D SURVEYS • The current Government is actively pursuing the policy of implementing enhanced production by the 2 National Oil Companies. • ONGC KG Basin has taken up the pilot project of CARPET 3D to better understand basin
Slide 28: Financials
Financials
Slide 29: Consolidated Financials – Profit & Loss
Consolidated Financials – Profit & Loss Paticulars (Rs. Crs ) FY12 FY13 FY14 FY15 FY16 Total revenue from Operation 43.9 23.6 94.3 72.7 89.6 EXPENSES Survey and survey related expenses 30.1 16.3 47.0 37.5 51.8 Employee benefits expense 5.4 4.2 4.3 5.3 6.1 Other Expense 3.3 5.0 6.3 4.0 3.9 Total Expe
Slide 30: Consolidated Financials – Balance sheet
Consolidated Financials – Balance sheet Particulars (Rs.in Crs) FY12 FY13 FY14 FY15 FY16 Share Capital 5.1 5.4 5.6 5.6 5.6 Reserves & Surplus 43.9 35.3 63.4 78.2 90.8 Share Warrants 0.0 0.4 0.0 0.0 9.4 Long term Liabilities 0.0 0.2 0.9 0.4 2.7 Current liabilities 16.7 32.6 37.2 7.4 47.8 Total 65.8 7
Slide 31: Q1FY17 Performance
Q1FY17 Performance Particulars (Rs. Cr) Q1FY17 Q4FY16 Q1FY16 Total Income from Operation (Net) 52.2 70.9 4.7 Expenses 0.0 0.0 0.0 Survey and Survey Related Expense 32.1 40.1 3.6 Purchase stock in trade 0.0 0.0 0.0 Employee Benefits Expense 2.4 1.8 1.4 Depreciation & Amortisation expense 3.9 3.9 2.7
Slide 32: Thank You
Thank You
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