South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — FY2025 Earnings Presentation
31 slides from South West Pinnacle Exploration's earnings presentation, May 22, 2025
Slide 1: Cover letter to stock exchanges: Updated Investor's Presentation
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. ISO 9001: 2015 Certified Company T: +91 124 4235400, 4235401 F: +91 124 4235402 E: i
Slide 2: Investor's Presentation March 2025
Investor’s Presentation March 2025 www.southwestpinnacle.com
Slide 3: Financial Highlights Company Overview Business Overview
1 Financial Highlights 2 Company Overview 3 Business Overview 4 Operations in Oman 5 Coal Block Acquisition 6 Opportunities 2
Slide 4: Q4-FY25/FY25 Financial Highlights
Q4-FY25/FY25 Financial Highlights
Slide 5: Financial snapshot (Consolidated)
Financial snapshot (Consolidated) Q4-Results Total Income (INR Cr.) EBITDA (INR Cr.) & EBITDA Margin 74.68 23.00% 45.55 20.00% 17.17 8.91 Q4-FY24 Q4-FY25 Q4-FY24 Q4-FY25 Annual Results Total Income (INR Cr.) EBITDA (INR Cr.) & EBITDA Margin 185.14 39.66 21.42% 20.74% 135.85 28.18 FY24 FY25 FY24 FY25
Slide 6: Financial snapshot (Consolidated) Contd.
Financial snapshot (Consolidated) Contd. Q4-Results PBT (INR Cr.) & PBT Margin PAT (INR Cr.) & PAT Margin 13.00% 17.26% 8.39% 6.00% 12.89 10 3.82 2.8 Q4-FY24 Q4-FY25 Q4-FY24 Q4-FY25 Annual Results PBT (INR Cr.) & PBT Margin PAT (INR Cr.) & PAT Margin 21.37 16.43 11.54% 8.87% 10.91 8.03% 6.09% 8.27 F
Slide 7: Audited Consolidated Statement of Profit & Loss – Q4
Audited Consolidated Statement of Profit & Loss – Q4 Particulars (in Rs. Crore) Q4-FY25 Q4-FY24 Y-o-Y Total Income 74.68 45.55 64% Share of Profit from JVs 0.93 0.6 Cost of Materials Consumed 24.21 23.52 Employee Cost 7.60 7.39 Other Expenses 26.63 6.33 EBITDA 17.17 8.91 93% EBITDA Margin 23% 20% De
Slide 8: Audited Consolidated Statement of Profit & Loss-Annual (Consolidated)
Audited Consolidated Statement of Profit & Loss-Annual (Consolidated) Particulars (in Rs. Crore) FY25 FY24 Y-o-Y Total Income 185.14 135.85 36% Share of Profit from JVs 1.32 1.14 Cost of Materials Consumed 73.49 65.86 Employee Cost 27.44 24.63 Other Expenses 45.87 18.32 EBITDA 39.66 28.18 41% EBITDA
Slide 9: Audited Consolidated Balance Sheet (Consolidated)
Audited Consolidated Balance Sheet (Consolidated) ASSETS (Rs. Crs.) FY-25 FY-24 EQUITY AND LIABILITIES (Rs. Crs.) FY-25 FY-24 Property, plant & Equipment 63.17 72.52 Shareholders Funds 170.63 121.50 Intangible Assets under Development 14.31 10.82 Share Capital 29.83 27.90 Right of Use assets 1.41 1.
Slide 10: Key Recent Developments
Key Recent Developments Company wins renewed order for CBM Production from Reliance Industries Ltd. valuing over 150 Cr. Company wins contracts worth Rs. 100 Crores for Aquifer Mapping in the states of Gujrat, Maharashtra, Madhya Pradesh and Chhattisgarh through Central Ground Water Board. Com
Slide 11: Company Overview
Company Overview
Slide 12: About Us
About Us ▪ Integrated Service Provider offering end-to-end Drilling & exploration of Natural resources (Coal, Ferrous, Non-Ferrous & Atomic Minerals & Conventional Services Offered & Un-conventional Oil & Gas) ▪ Completed 150+ projects over last 18 years, both Government & Private Sector Clients ▪ ~
Slide 13: Journey So Far
Journey So Far ▪ Entered into oil & gas exploration using Passive Seismic tomography technology ▪ Awarded 11-year Copper Mining Contract worth USD 125 Mn through JV ▪ Incorporation of Company in Oman; activities commenced therein ▪ Entered into unconventional Oil & ▪ Commencement of Drilling ▪ Award
Slide 14: Strong & Experienced Management
Strong & Experienced Management Mr. Vikas Jain Mr. Piyush Jain Promoter, MD & Chairman Co-Promoter & Joint Managing Director ▪ Guiding force behind strategic decisions backed by ▪ Over 16 years experience in exploration & mining sector industry experienced professionals to run business ▪ Spearheads
Slide 15: Business Overview
Business Overview
Slide 16: Business Segments
Business Segments COAL & MINERAL SERVICES SWPE offers Core Drilling, Large Diameter Core Drilling CBM EXPLORATION SERVICES & non-core drilling through Reverse Circulation (RC), DTH (Down–the-Hole) & Mud Rotary Leading CBM exploratory drilling service provider in country technologies Prominent client
Slide 17: Marquee Clients
South West | Marquee Clients Pinnacle HINDUSTAN COPPER LIMITED PN Qe nai , Geopetrol Reliance >>> Ss Industries Limited NMDC arrow omc Alara De Beers DARTENERGY =D Gina tinined i Oil India Limited Odisha Mining Corporation Limited Resources y © anes. (°@!) cmp TD sv vedanta au TATA STEE! Carin8) A M
Slide 18: Various Projects Handled
Various Projects Handled CBM Production Drilling At CBM Production Drilling for CBM Exploratory Drilling at Large Diameter Kimberlite core (8”) for Sohagpur, MP For Reliance Reliance Industries – completion of Satpura, MP for Dart Energy Rio Tinto at Bunder, MP – Drilled by Industries 100 wells BLY
Slide 19: Key Strengths
Key Strengths 01 02 03 04 05 06 Presence Across Various Client Retention Domains Of Drilling & Qualification Exploration Credentials Capability of Successful Projects Deliveries Experienced Management Team Robust Order Book 18
Slide 20: Operations in Oman
Operations in Oman
Slide 21: Operations in Oman
Operations in Oman Rationale ❑ Oman is second largest country after Saudi Arabia in GCC region with huge resources of Copper, Gold, Silver, Chromite, Lead, Nickel, Manganese & Zinc. Reserves are highly undeveloped due to preference for oil sector ❑ Omani Government, looking to diversify & reduce dep
Slide 22: Operations in Oman (Contd.) - 1st Joint Venture
Operations in Oman (Contd.) 1st Joint Venture ❑ This JV was entered into with Alara Resources with a renowned Australian Exploration and Mining Company in the Year-2018 . ❑ The JV Company was awarded an 11 years Copper Mining contract in the Year-2021-22, The total value of contract is 125 Million U
Slide 23: Operations in Oman (Contd.) - 2nd Joint Venture
Operations in Oman (Contd.) 2nd Joint Venture ❑ Another JV was created in the Year-2024 having 4 Partners including Alara Resources Ltd, Australia . ❑ In January-2025, the JV Company has been awarded an exploration cum mining block, 22-B in Oman having geological Reserves of copper, gold, silver, ch
Slide 24: Coal Block Acquisition
Coal Block Acquisition
Slide 25: Coal Block Acquisition
Coal Block Acquisition Total Geological block SWPE won coal block area – 2.66 Sq. Km. for commercial coal mining in state of Est. Geo reserves Jharkhand 84 MT Grade of coal Block: W-IV After completing DGPS Survey, PL cum ML has Plan to start coal been applied .Mine production by FY 27-28 developmen
Slide 26: Coal as an Energy Source
Coal as an Energy Source Coal production in Present Market Scenario of Coal India has estimated geological coal reserves of India has crossed 1 344 Billion Tons Billion Tons mark during FY 2024-25. To accelerate coal production, Ministry of Coal had set up a committee to review/benchmark timelines
Slide 27: Opportunities
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Slide 28: Opportunities
Opportunities Drilling & Exploration of Coal Drilling & Exploration of Non-coal Minerals ❑ Significant scope for drilling and exploration ❑ Over 500 mineral blocks, partially or minimally explored under as India has a large number of unexplored current leases, are now up for grab through competitive
Slide 29: Opportunities (Contd.)
Opportunities (Contd.) Mining and Exploration Activities in Oman Infrastructure Projects Oman is the second largest country after Saudi Arabia in the Gulf Cooperation ❑ Infrastructure sector is a key driver for the Council region with huge resources of copper, Gold, Silver, Chromite, Lead, Nickle
Slide 30: 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 31: Thank You
Thank You 30
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