Hindustan Oil Exploration Co., Ltd. · NSE:HINDOILEXP
Hindustan Oil Exploration — Q4 FY2025 Earnings Presentation
20 slides from Hindustan Oil Exploration's earnings presentation, May 29, 2025
Slide 1: Hindustan Oil Exploration Company Limited - Earnings Presentation Cover Letter
Hindustan Oil Exploration Company Limited ‘Lakshmi Chambers’, 192, St. Mary’s Road, Alwarpet, Chennai - 600 018. INDIA. : 91 (044) 66229000 ● Fax: 91 (044) 66229011 / 66229012 E-mail: contact@hoec.com ● Website: www.hoec.com CIN: L11100GJ1996PLC029880 May 29, 2025 By Online The Listing Department Th
Slide 2: Earnings Presentation Q4 FY 2024-25
EARNINGS PRESENTATION Q4 FY 2024-25 | May 2025 Page 1
Slide 3: 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 4: Tailored Asset Portfolio with Wide Geographical Presence
Tailored Asset Portfolio with Wide Geographical Presence • India-focused asset portfolio tailored to deliver our strategy of rapid development of discovered resources • Strong offshore presence with anchor assets on both east and west coasts • Established industry leading footprint in most petroleum
Slide 5: Focused Strategy for Value Generation
Focused Strategy for Value Generation Uniquely placed with right organization and asset portfolio to deliver superior value Focus on Growth Growing Discovered Resources strategy responsibly Focus on discovered oil and gas • Build on Offshore Operating Edge • Create long-term stakeholder resources
Slide 6: Operational Highlights
OPERATIONAL 1 HIGHLIGHTS Q4/FY 2024-25 Page 5
Slide 7: Q4 & FY 2024-25 Operational Highlights
Q4 & FY 2024-25 Operational Highlights Gross Production (BOEPD) Net Production (BOEPD) Q4 FY 24-25: 5,458 Q3 FY 24-25: 6,677 Q4 FY 24-25: 2,665 Q3 FY 24-25: 3,556 FY 24-25: 6,109 FY 23-24: 7,114 FY 24-25: 2,933 FY 23-24: 2,730 Dirok - Average production per day • Q4 FY 24-25: Gas 15.57 mmscfd & Cond
Slide 8: Mumbai Offshore – Operational Update (B-80)
Mumbai Offshore – Operational Update B-80 • Participating Interest increased from 60% to 100 % • Both the wells are under production • Planned for a chemical treatment by Baker in D1 well • Monsoon preparation, new Hawser is installed • Gas is sold through IGX • Current stock of crude oil is 3,90,72
Slide 9: Mumbai Offshore – Operational Update (B-15)
Mumbai Offshore – Operational Update B-15 • Signed a Revenue Sharing Contract on 15th April 2025 • 100% Participating Interest – Acreage - 332.4 sq. km. • Two discoveries (B-15A-1 & B-15-2) and four additional wells • The area has 331.75 sq. km. of 3D seismic data and 644.24 line km of 2D seismic da
Slide 10: Dirok: Production & Phase-II development
Dirok: Production & Phase-II development • Field is having potential to produce up to 55 mmscfd • North-East Gas Grid expected by FY25-26 • Revised FDP submitted & approved for extension of PSC • Workover completed and additional gas reserves added from the unexplored Sand-9 • Proved the presence of
Slide 11: PY-1: Redevelopment
PY-1: Redevelopment Onshore terminal Offshore Platform Processing Capacity Sub-sea Pipeline 8 slots 55 mmscfd 56 km • Production Sharing Contract stands extended till October 5, 2030 • Only Offshore Production platform in Cauvery Offshore • Eight slots in platform and four wells drilled • Unique, ga
Slide 12: Kharsang: Production & Development
Kharsang: Production & Development • GeoEnpro, subsidiary of HOEC, is the Operator • Kharsang oilfield is in Arunachal Pradesh, about 60 kms away from Dirok. • Environmental Clerance is obtained for 40 development and 5 exploration wells • Contract has been finalized for drilling 9 new development w
Slide 13: Cambay: Production & Development
Cambay: Production & Development • Environmental clearance for drilling 2 wells each in North Balol and Asjol • Workover of two wells are completed. NB-1 shut-in for over 15 years is put on production, about 0.1 mmscfd of gas. • Plan to drill two horizontal wells in Asjol in FY 25-26 • Plan to drill
Slide 14: Exploration Update
Exploration Update Block AA-ONHP-2017/19 • Reprocessed the 3D Seismic data and PSDM data interpreted, and final well locations released • This block is in between Dirok and Kharsang ; analogue to Dirok • EC clearance has been obtained. • Awaiting extension for exploration for one more year • Approac
Slide 15: Financial Highlights
FINANCIAL 2 HIGHLIGHTS Q4/FY 2024-25 Page 14
Slide 16: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss PARTICULARS (INR Cr) Q4-FY25 Q3-FY25 FY25 FY24 INCOME Revenue from operations 43.39 146.52 420.87 749.13 Other income 57.08 3.67 76.12 18.68 Total revenue 100.47 150.19 496.99 767.81 EXPENSES Expenses from producing oil and gas blocks 70.06 74.41 264.98 278.27
Slide 17: Consolidated Statement of Assets & Liabilities
Consolidated Statement of Assets & Liabilities PARTICULARS (INR Cr) FY25 FY24 PARTICULARS (INR Cr) FY25 FY24 EQUITY AND LIABILITIES ASSETS Non-Current Asset 1,340.05 1,378.38 Equity 1,321.26 1,174.42 (a) Property, Plant and Equipment (a) Equity share capital 132.26 132.26 (i) Oil & gas assets 824.72
Slide 18: Standalone Statement of Profit & Loss
Standalone Statement of Profit & Loss PARTICULARS (INR Cr) Q4-FY25 Q3-FY25 FY25 FY24 INCOME Revenue from operations 125.32 68.16 306.07 488.36 Other income 53.70 6.97 78.91 32.88 Total revenue 179.02 75.13 384.98 521.24 EXPENSES Expenses from producing oil and gas blocks 74.50 73.98 263.28 276.35 Ro
Slide 19: Standalone Statement of Assets & Liabilities
Standalone Statement of Assets & Liabilities PARTICULARS (INR Cr) FY25 FY24 PARTICULARS (INR Cr) FY25 FY24 EQUITY AND LIABILITIES ASSETS Non-Current Asset 978.81 976.41 Equity 1,159.39 1,012.29 (a) Property, Plant and Equipment (a) Equity share capital 132.26 132.26 (i) Oil & gas assets 767.13 775.4
Slide 20: Thank You
THANK YOU hoec.com Investor Relations: Ernst & Young (EY LLP) Cyril Paul / Nachiket Kale P: +91 99206 76610 / 99209 40808 E: cyril.paul@in.ey.com/ nachiket.kale@in.ey.com Page 19
Hindustan Oil Exploration Company — Q4 FY2025 Earnings Presentation on 6ix