Alphageo (india) Ltd. · NSE:ALPHAGEO
Alphageo (india) — Investor Presentation (December 2018)
35 slides from Alphageo (india)'s investor presentation, Dec 21, 2018
Slide 1: Cover letter to stock exchanges
AALPHA ~ (lNDl4) LIMITED Plot No.1, Sagar Society, Road No.2, Banjara Hills, Hyderabad - 500034 Tel : +91-40-23550502/23550503/23540504, Fax: +91-40-23550238 E-mail : info@alphageoindia.com, Website : www.alphageoindia.com Ref: AGIL/NSE&BSE/CS/167/2018-19 Dated: 21.12.2018 To To The' Manager The Gen
Slide 2: Alphageo (India) Ltd. Investor Presentation December 2018
ALPHAGEO (INDIA) LTD. I N V E S TO R P R E S E N TAT I O N | D E C E M B E R 2 0 1 8
Slide 3: Company Snapshot
2 Company Snapshot 3D 52 3 16 39,020 GLK 6,807 Sq. Km 227 Projects Countries in Experience in Of experience in Of experience in Team members completed till which they are sedimentary basins 2D data 3D data as on 31st date present March, 2018 27 80% 56% 32.34% INR 2,799 Mn INR 3,405 Mn Years of Exper
Slide 4: Opportunity
3 Opportunity Robust As per EIA outlook, India’s oil consumption will rise from 3.68 Mn bpd in 2012 to Demand 5.19 Mn bpd by 2020, 6.11 Mn bpd by 2030 and 8.33 Mn bpd by 2040. Reduction India imports 80% of its oil requirements. The Prime Minister has aimed to in Imports reduce oil imports by 10% by
Slide 5: Executive Summary
4 Executive Summary Incorporated in 1987, Alphageo (India) Ltd. (Alphageo), is FINANCIAL HIGHLIGHTS India’s oldest and largest private sector provider of (FY18) OVERVIEW COMPANY seismic data acquisition services. The Company provides a wide range of seismic services TOTAL REVENUE to renowned nat
Slide 6: Company Overview
5 Company Overview
Slide 7: Company Profile
6 Company Profile Alphageo (India) Ltd. (Alphageo) is engaged in providing seismic Alphageo operations are spread across North-East, Southern and data acquisition services to the oil exploration and production Western India. sector. The Company’s clients include large national and internationa
Slide 8: Leadership
7 Leadership BOARD OF Mr. Dinesh Alla (Promoter, Chairman and Managing MANAGEMENT Mr. Venkatesa Perumallu Pasumarthy - Chief Financial Officer - Qualified Chartered DIRECTORS Director) TEAM Accountant. He has over 30 years of experience of finance, taxation and accounting matters. He is a post gradu
Slide 9: Key Milestones
8 Key Milestones 2013 – Acquired 2 Sercel 428 XL 2015 – Awarded with a High Value Order for systems with 7,000 channels 2,010 Sq. Km of 3D Seismic in carpet area of KG Basin 2016 – Awarded with High value and Large volume 2012 – Received a contract in contracts under NSP Programme from ONGC and OIL
Slide 10: Geographical Presence
9 Geographical Presence Arunachal Basin Rajasthan Basin Republic of Georgia Ganga Basin Assam Basin Offshore Kutch Vindhyan Basin INDIA Myanmar Onshore Gujarat Godavari Basin Cauvery Basin
Slide 11: Key Clients
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Slide 12: Awards & Accolades
11 Awards & Accolades Excellence in Financial Reporting from ICAI for FY 2014-15 2015 Excellence in 198th of 1000 Financial fastest growing Reporting from companies in ICAI for FY Asia Pacific 2013-14 2018 2014
Slide 13: Key Strengths
12 Key Strengths Clients Financials include all leading National Diverse Experience boasts of Strong Metrics & international Oil & Gas in understanding of diverse including low Debt-to-Equity companies topographies Ratio Technology Project Management Execution and Art Equipment are is carried out pr
Slide 14: Business Overview
13 Business Overview
Slide 15: Why Seismic Surveys?
14 Why Seismic Surveys? Seismic surveys are primarily used for oil and gas exploration. The seismic waves are created either by small explosive charges set off in shallow holes (shot holes) or by large vehicles equipped Seismic surveys use reflected sound waves to produce a ‘CAT with heavy pla
Slide 16: 2D Technology
15 2D Technology Until recently, seismic surveys were conducted along a single line on the ground, and their analysis created a two-dimensional Easiest Survey Images are not of good quality picture akin to a slice through the earth beneath that line, Method showing the subsurface geology along tha
Slide 17: 3D Technology
16 3D Technology The basic method of testing is the same as 2D, but instead of a single line of energy source points and receiver points, the source It is easy to recognize structure in3D Seismic Images It is expensive. points and receiver points are laid out in a grid over the area to almost ever
Slide 18: Services
17 Services Data Acquisition Data Processing Data Interpretation Other Services Surveys are designed based on The data recorded from a seismic Finally, the resulting processed Consultancy is provided in parameters and objectives survey is originally in its ‘raw’ data must be interpreted by t
Slide 19: Typical Flowchart of Oil & Gas Exploration Companies
18 Typical Flowchart of Oil & Gas Exploration Companies ALPHAGEO Identifying Capture Acquire Process Interpret Assess Opportunities Potential areas Seismic Data Seismic Data Seismic Data Prospects Development or Success Confirmation Success Exploratory Drop Prospect Production Well Drilling Uneconom
Slide 20: Detailed Services Flow Chart
19 Detailed Services Flow Chart Preparation Planning & Designing Shot Point Maximum CH 60 CH 61 Maximum CH 120 CHOffset 1 Offset Contd. On next slide Minimum Minimum Offset Offset Geological Data Geophysical Shot Points & Layout Data is Data To image the subsurface, decision is made on the place
Slide 21: Detailed Services Flow Chart
20 Detailed Services Flow Chart Execution Source Point Receiver Point 1 2 3 4 5 6 GPS used by the After locating the points, the Drilling Crew uses After drilling shot Other than The crew lay out the Survey Crew for crew mark the places of source Jackhammers holes, dynamite is dynamite, Vibroseis Ge
Slide 22: Order Book / Bid Book Visibility
21 Order Book / Bid Book Visibility Acquisition of 2D Seismic Data on un-appraised land areas of Indian Sedimentary Basins of India, as a part of the National Seismic Program by June 2019. INR 1,300 Cr Execution of the contract involves addition of 10 seismic crew members to work in various orde
Slide 23: Industry Overview
22 Industry Overview
Slide 24: Oil & Gas Industry
23 Oil & Gas Industry In India, the Oil and Natural Gas industry has huge potential and contributes over 15% Domestic Gas Production and Imports (Bcm) to the India’s GDP. 32.8 31.2 30.9 31.8 Prime Minister Narendra Modi’s envisions to reduce imports by at least 10% by 2022. 22.7 21.2 21.6 18.4
Slide 25: Advantage India
24 Advantage India Rapid Expansion Growing demand The oil and gas industry is growing robustly and players India is the world’s third largest energy consumer are undertaking investments to cater to the burgeoning globally. demand. Demand for primary energy in India is expected to The industry is exp
Slide 26: Government Policy
25 Government Policy Government Policy Hydrocarbon Exploration and Licensing Policy (HELP) was introduced in 2016, in order to revamp the oil and gas sector and address various industry concerns in the New Exploration and Licensing Policy (NELP) regime. Uniform License Unlike the multiple license mo
Slide 27: Financials
26 Financials
Slide 28: Income Statement (Standalone)
27 Income Statement (Standalone) PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 Total Revenue 702 2,979 4,311 1,395 Total Expenses 540 2,029 3,109 1,027 EBITDA 162 950 1,202 368 EBITDA Margins (%) 23.08% 31.89% 27.88% 26.38% Depreciation 52 180 280 135 Finance Cost 7 41 55 16 PBT 103 729 867 217 Tax 33
Slide 29: Balance Sheet (Standalone)
28 Balance Sheet (Standalone) PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 EQUITIES & LIABILITIES ASSETS Shareholder Funds Non-Current Assets Share Capital 56 61 64 64 Property, Plant & equipment 463 1,085 940 821 Reserves & Surplus 722 1,371 1,995 2,076 Ca
Slide 30: Income Statement (Consolidated)
29 Income Statement (Consolidated) PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 Total Revenue 905 3,081 4,314 1,395 Total Expenses 618 2,044 3,066 1,036 EBITDA 287 1,037 1,248 359 EBITDA Margins (%) 31.71% 33.66% 28.92% 25.73% Depreciation 123 237 339 168 Finance Cost 7 41 56 17 PBT 157 759 853 174 T
Slide 31: Balance Sheet (Consolidated)
30 Balance Sheet (Consolidated) PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 PARTICULARS (INR Mn) FY16 FY17 FY18 H1-FY19 EQUITIES & LIABILITIES ASSETS Shareholder Funds Non-Current Assets Share Capital 56 61 64 64 Property, Plant & equipment 775 1,344 1,121 1,009 Reserves & Surplus 1,015 1,678 2,270
Slide 32: Financial Highlights
31 Financial Highlights EBIDTA (INR Mn) & EBIDTA Margin (%) Total Revenue (INR Mn) 1400 36.00% 1200 33.66% 1,248 34.00% 5,000 1000 31.77% 1,037 32.00% 4,000 800 4,314 600 28.92% 30.00% 3,000 3,081 400 2,000 28.00% 200 287 1,000 0 26.00% 905 FY16 FY17 FY18 - EBITDA EBITDA MARGIN (%) FY16 FY17 FY18 RO
Slide 33: Market Data
32 Market Data Share Price Performance 40% 20% 0% -20% -40% Oct-2017 Nov-2017 Dec-2017 Jan-2018 Feb-2018 Mar-2018 Apr-2018 May-2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018 Alphageo Sensex Shareholding Pattern as on 30th September, 2018 Price Data (30th September, 2018) INR CMP 538.6 Promoter 52 Week H/L
Slide 34: Disclaimer
33 Disclaimer Alphageo (India) Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that
Slide 35: Thank You
AB Arwen THANK YOU
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