South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Q4 FY2022 Earnings Presentation
26 slides from South West Pinnacle Exploration's earnings presentation, May 23, 2022
Slide 1: Updated Investor's Presentation cover letter to NSE
South West Pinnacle ISO 9001 : 2015 Certified Company Date: May 23, 2022 To, National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Bandra-Kurla Complex Bandra (East), Mumbai 400051 Symbol: SOUTHWEST Subject: Updated Investor's Presentation Dear Sir/Madam, South West Pinnacle Exploration Lim
Slide 2: Investor's Presentation May 2022
Investor’s Presentation May 2022
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of South West Pinnacle Exploration Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or
Slide 4: About Us
About Us Integrated Service Provider providing end-to-end Drilling & SERVICES OFFERED exploration of Natural resources (Coal, Ferrous, Non-Ferrous & Atomic Minerals and Convention & Un-conventional Oil & Gas) Successfully Completed more than 100 projects during 15 years journey Oil & Gas Coal & Mine
Slide 5: Our Journey
Our Journey 2006-2009 2013-2015 2020-2022 till date • Incorporation of the company • Entered in unconventional Oil & Gas Sector including CBM • Entered into oil & gas exploration Production Drilling using PST (Passive Seismic • Commencement of Drilling Operations for Core Drilling tomography) techno
Slide 6: Our Strength
Our Strength Presence Across Various Experienced Management Team 01 04 Domains Of Drilling & Exploration Capability of Successful 02 Projects Deliveries 05 Client Retention 03 Qualification Credentials 06 Robust Order Book 5
Slide 7: Services Offered
Services Offered COAL & MINERAL DRILLING 2D/3D SEISMIC EXPLORATION GEOLOGICAL & GEOPHYSICAL MINING SERVICES SERVICES SERVICES SWPE has the knowledge and ability to SWPE offers Core Drilling, Large Diameter handle any challenges involved with Land SWPE has a strong Geological & Geophysical We are equ
Slide 8: Marquee Clients
South West Marquee Clients Pinnacle GS ; Geo Are Q 22> ak rey! Reliance arrow onsc Industries Limited energy - ——o NMDC — ara Dz Beers DARTSENERGY iy Oil India Limited arin) A Mu Rata Conpany TATA STEEL Ps, HINDUSTAN ZINC LIMITED Li 2) i ADITYA BIRLA (Ad Qdisha gl 2 Ry oD OCPL Limi ae, _ MECL Limite
Slide 9: Various Projects Handled
Various Projects Handled CBM Production Drilling at Sohagpur, MP CBM Production Drilling for Reliance CBM Exploratory Drilling at Satpura, MP Large Diameter Kimberlite core (8”) for Rio for Reliance Industries Industries – completion of 100 wells for Dart Energy Tinto at Bunder, MP – Drilled by BLY
Slide 10: Opportunities
Opportunities 1. Drilling and Exploration of Coal 2. Drilling and Exploration of Non-coal Minerals • Significant scope for drilling and exploration as India has a large number of • Over 500 non-coal mineral blocks, partially or minimally explored under current unexplored new mines of coal, iron or a
Slide 11: Opportunities
Opportunities 5. Exploration & Mining Opportunities In Oman & Middle East 6. Infrastructure Projects • As the Oman Government looks to diversify and move away from dependence on • Infrastructure sector is a key driver for oil revenue and to create jobs for Omani nationals, growth is anticipated in t
Slide 12: Operations in Oman
Operations in Oman SWPEL has entered into JV has been awarded an JV Agreement with Alara Started Mining operations $125 mn. Resources, a well known Australian exploration and 11 year in February 2022 Contract Value over 11 mining company in 2018 copper mining contract years Rationale Oman is the sec
Slide 13: Coal Block Acquisition
Coal Block Acquisition GOVT. IMPETUS ON COAL PRODUCTION SWPEL has recently Total Geological block been awarded a area - 2.66 Sq. Km. The Government of India has recently allowed commercial coal mining by commercial coal block private players to cater to the ever-increasing coal demand of the country
Slide 14: Coal as a Energy Source
Coal as a Energy Source Coal continues to be Besides, power generation, the biggest energy Coal is a preferred By 2029-30 the total Coal supports many non- India has estimated Total coal production source with more source of energy installed capacity of power industries as well viz. geological coal
Slide 15: Key Personnel
Key Personnel Mr. Vikas Jain Mr. Piyush Jain Promoter, MD & Chairman Co-Promoter & Joint Managing Director • Aged 46, he is the guiding force behind the strategic decisions backed by industry • Aged 39, he has more than 12 years of experience in the exploration and mining sector experienced professi
Slide 16: Experienced Board Members
Experienced Board Members Mr. Roger James Lord Mr. Rajendra Prasad Ritolia Mr. Jitendra Kumar Mishra Mrs. Sudha Maheshwari Director Independent Director Independent Director Independent Director • Aged 73 years is the Director of the • Aged 72 years, he has done his Post graduation • Aged 50 years,
Slide 17: CSR Activities
CSR Activities • The company has recently participated in a massive plantation drive organized by a social organization and Environment Protection got planted a sizeable number of plants in and around Gurugram • The company had contributed fully equipped ambulances to a hospital in Gurugram during 2
Slide 18: Future Outlook
South West Pinnacle Future Outlook
Slide 19: Future Outlook
Future Outlook Full-fledged Exploration Service Company Only full-fledged exploration service company in India having expertise, manpower, resources and Mining our Dream & equipments providing end-to-end drilling, exploration and allied services. Expect our core exploration service business to conti
Slide 20: Future Outlook
Future Outlook Exploration, Infrastructure & Coal Block Acquisition Operations in Oman Allied Services Expect our core exploration service Mine development activities started. Plans to start coal production business continue to grow at in the next 30 months (FY 2024-25) Awarded an 11 year copper min
Slide 21: Financial Highlights
Financial Highlights
Slide 22: Q4 FY22 Consolidated Financial Highlights
Q4 FY22 Consolidated Financial Highlights Revenue from Operations EBITDA Profit Before Tax Profit After Tax (PAT) Rs. 35.1 crores Rs. 9.3 crores Rs. 6.1 crores Rs. 4.3 crores +14% +64% +58% +46% Margin Profile Drilling (Meters) EBITDA Margins PAT Margins +26% 20,00,000 18,50,000 14,00,000 10,50,000
Slide 23: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars (in Rs. Crore) Q4 FY22 Q4 FY21 Y-o-Y Q3 FY22 Q-o-Q FY22 FY21 Y-o-Y Total Revenue 35.1 34.9 1% 30.9 14% 117.9 103.6 14% Cost of Materials Consumed 5.1 6.8 5.7 20.9 16.9 Other Operating Expense 14.3 16.5 14.3 48.9 42.7 Employee Cost 4.9 5.4 4.3 18.5
Slide 24: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement ASSETS (Rs. Crs.) Mar-22 Mar-21 EQUITY AND LIABILITIES (Rs. Crs.) Mar-22 Mar-21 NON-CURRENT ASSETS EQUITY Property, Plant and Equipment 50.2 56.6 Equity Share capital 27.9 27.9 Investment Property 3.8 4.2 Other Equity 77.0 66.3 Total Equity 104.9 94.2 Right-of-us
Slide 25: Historical Consolidated Performance Highlights
Historical Consolidated Performance Highlights Revenue (Rs. Crs.) EBITDA (Rs. Crs.) PAT (Rs. Crs.) Debt to Equity +11% 118 25 +6% 24 23 11 0.6 104 10 9 9 0.5 85 86 18 0.5 0.5 79 16 0.4 3 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 EBITDA Margin
Slide 26: Thank You
THANK YOU Company: South West Pinnacle Exploration Limited Investor Relations Advisors: Strategic Growth Advisors (SGA) CIN: L13203HR2006PLC049480 CIN: U74140MH2010PTC204285 Mr. Dinesh Agarwal – CFO dinesh.agarwal@southwestpinnacle.com Mr. Deven Dhruva / Mr. Parin Narichania Tel: +91 124 4235402 dev
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