South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Investor Presentation (May 2026)
43 slides from South West Pinnacle Exploration's investor presentation, May 5, 2026
Slide 1: Updated Investor Presentation filing 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. T: +91 124 4235400, 4235401 ISO 9001: 2015 Certified Company F: +91 124 4235402 E: i
Slide 2: Investor Presentation May 2026
Investor Presentation May 2026
Slide 3: Snapshot
Snapshot 165+ 32+ Lakhs Successful Projects 19 19+ Years Mtrs Drilled Deliveries Ongoing Project of Experiences INR 5,812 Mn 54% 23% 0.39 Robust Order Book* 3 Year PAT CAGR ROCE Debt/ Equity * Order Book as of 31st March 2026 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. 2,430 1,803 • Backed by an experienced lea
Slide 6: Journey So Far
Journey So Far • Entered oil & gas • Secured Aquifer Mapping contracts worth • Incorporation of Company • Commenced integrated • Entered the unconventional • Entered Aquifer Mapping exploration using Passive over INR 1,000 Mn from CGWB. exploration projects, oil & gas sector, including services. • C
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 22 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 8
Slide 10: Awards
South West CERTIFICATE 180 45001:2018 aes SOUTH WEST PINNACLE. EXPLORATION Lid International Association of DrillingContractors
Slide 11: Marquee Clients
Reliance NMDC Industries Limited energy beat e e e@ @ —eo— _ & steer tir fates ¥ i Alara De Bzers —— DARTSENERGY comacumes — S==OtSh GON enpdi Energy Odista Mining Corporation Limited Resources _ > e r e e e e e (beams Services (India) Pt Ltt balled a4 Steel & vedanta a HINOUSTAN ZING LIMIT Meee = T
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-2025 FY-2026 Coal Exploration Techincal Coal Exploration Seismic Services Support Services Services Exploration 7.36% 0.10% 2.37% Non Coal 15.96% Non Coal Geophysical & Exploration Exploration Geological Services Services Services 17.21% 14.81% 2.07% Coal Business 25
Slide 18: Project and order book Details
Project and order book Details Number of FY26 Order book: Type (%) Segment wise ongoing projects Projects Survey And Exploration of Mineral 10 AQUAFIR MAPING Government 7 27% CBM Production 1 Seismic Exploration Services using by Passive Seismic Tomography 1 Private 73% Total 19 Segment wise – Order
Slide 19: Total Cumulative Drilling
Infrastructure Total Drilling Rigs: Seismic Equipment: Geophysical Units: • 47 state-of-the-art Top Drive Hydrostatic • 3 digital 2D/3D Seismic recording systems • 3 Geophysical Logging Units Drilling Rigs (including 5 in pipeline) • Approximately 8,000–8,500 seismic channels • DGPS & total Stations
Slide 20: Various Projects Handled
Various Projects Handled CBM Production Drilling At 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
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 Regulatory Progress: DGPS survey completed. The company has been notified as an Jhark
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 FY25 (%) 3 4 4 16.02 15.03 14.69 Odisha 12.76 11 Chhattisgarh 44 Rajasthan 9.47 8.96 8.42 8.22 Karnataka 6.96 Jharkhand 1.57 1.47 1.39 1.28 1.25 1.21 1
Slide 27: Coal Momentum: Powering India's Energy Core
Coal Momentum: Powering India’s Energy Core Coal Production (million tonnes) • India’s coal production reached a record 1,047.52 MT in FY2024–25, growing ~5% YoY from 997.83 MT, marking the highest ever output. 5 Years CAGR 7.52% • Coal remains central to India’s energy ecosystem, contributing ~55%
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 28
Slide 30: Growth Opportunities
Growth Opportunities Coal & Mineral Exploration Oil & Gas Exploration Aquifer Mapping & Groundwater Management • Over 500 mineral blocks are up for auction by the Government of India. • 100% FDI allowed in upstream oil & gas sector • National Project on Aquifer Management • Increased focus on domest
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 Highlights
Financial Highlights Q4-FY26 Financial Performance FY26 Financial Performance INR 777 Mn INR 204 Mn INR 26.25% INR 2,430 Mn INR 583 Mn INR 23.99% Operational Revenue EBITDA EBITDA Margin Operational Revenue EBITDA EBITDA Margin +5.3% YoY +31.6% YoY +525 Bps YoY +34.8% YoY +73.5% YoY +535 Bps YoY INR
Slide 34: Operational Highlights
Operational Highlights • Achieved highest-ever annual revenue during the year, registering a 34.8% year-on-year growth. • Recorded highest-ever Profit Before Tax (PBT) and Profit After Tax (PAT) during the year, with growth of 103.3% and 101.2% year-on- year, respectively. • Delivered strong Q4 perf
Slide 35: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (in INR Mn) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q Revenue from Operations 777 738 5.3% 627 23.9% Total Expenses 573 583 (1.7)% 450 27.3% EBITDA 204 155 31.6% 177 15.3% EBITDA Margins (%) 26.25% 21.00% 525 Bps 28.23% (198) Bps Other Income 8 8 NA 7 14
Slide 36: Yearly Consolidated Income Statement
Yearly Consolidated Income Statement Particulars (in INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 2,430 1,803 34.8% Total Expenses 1,847 1,467 25.9% EBITDA 583 336 73.5% EBITDA Margins (%) 23.99% 18.64% 535 Bps Other Income 36 48 (25.0)% Depreciation 114 96 18.8% Finance Cost 84 87 (3.4)% Profit
Slide 37: Financial Overview
Financial Overview
Slide 38: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 1,243 1,334 1,803 2,430 Total Expenses 1,041 1,087 1,467 1,847 EBITDA 202 247 336 583 EBITDA Margins (%) 16.25% 18.52% 18.64% 23.99% Other Income 42 24 48 36 Depreciation 72 88 96 114 Finance Co
Slide 39: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet ASSETS (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES (INR Mn) FY24 FY25 FY26 Total Non Current Assets 1,003 970 1,378 Shareholders Funds 1,215 1,706 2,035 Property, plant & equipment 725 625 918 Share Capital 279 298 298 Capital Work-in-progress - 7 4 Other Equ
Slide 40: Consolidated Financial Performance
Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,430 330 583 1,803 1,243 1,334 336 164 202 247 23.99% 90 83 13.58% 16.25% 18.52% 18.64% 9.10% 7.24% 6.22% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA EBITDA
Slide 41: Capital Market Information
Capital Market Information 140.0% Share Price Data As on 31st March, 2026 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 South West pinnacle Exploration Ltd. Sensex Price Data (As on 31st March 2026) INR Sharehold
Slide 42: 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 43: Thank You
Thank You
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