Hindustan Oil Exploration Co., Ltd. · NSE:HINDOILEXP
Hindustan Oil Exploration — 9M FY21 Earnings Presentation
17 slides from Hindustan Oil Exploration's earnings presentation, Feb 8, 2021
Slide 1: Hindustan Oil Exploration Company Limited cover letter to exchanges
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 February 08, 2021 By Online The Listing Departme
Slide 2: Earnings Presentation | 9M / Q3-FY21
EARNINGS PRESENTATION | 9M / Q3-FY21
Slide 3: HOEC in a Snapshot
HOEC in a Snapshot First private company in India to enter HOEC has 10 blocks with discoveries Gross Production stood at 7,869 boepd the field of oil and gas exploration producing or ready to be developed and Net Production stood at and 1 exploratory block in its portfolio 3,163 boepd for FY20 P+P P
Slide 4: Geographical Presence
Geographical Presence Asjol Legend Onshore Oil Offshore Oil Onshore Offshore Onshore Well Well Gas Gas Exploration Kherem North Balol Dirok Cambay Umatara Kharsang Palej Assam Arakan Greater Dirok INDIA PY-1 Mumbai High Cauvery PY-3 B-80 3
Slide 5: Competitive Advantages
Competitive Advantages Uniquely placed with a strong organization and a quality asset portfolio. HOEC will take advantage of its position to deliver superior returns and value to all stakeholders, through a 5-pronged strategy Focus on Low cost operating Light Asset Model Growing responsibly Growth s
Slide 6: Clear strategy to lower costs and maximize value
Clear strategy to lower costs and maximize value Relationship building Lean team with Effective planning with service expertise across to reach providers for OnG E&P value production quickly innovative chain at lower cost contracting models Increasing Enhancing Free Cash Execution Flows Maximizing S
Slide 7: 9M/Q3-FY21 Operational Highlights
9M/Q3-FY21 Operational Highlights 6
Slide 8: Q3-FY21 Operational Highlights
Q3-FY21 Operational Highlights Gross Production Net Production Gross Production Gross Production (BOEPD) (BOEPD) - PY-1 (BOEPD) - Dirok (BOEPD) Q3 FY21 : 9,370 Q2 FY21 : 2,653 Q2 FY21 : 188 Q2 FY21 : 8,444 FY20: 7,869 FY20: 3,163 FY20: 736 FY20: 6,351 Dirok is consistently producing at full capacity
Slide 9: B-80: Positioned for Final leg of Project Execution – 60% PI
B-80: Positioned for Final leg of Project Execution – 60% PI* 8,000 boepd (Barrel of oil equivalent per day) Expected Total Production (Phase I) 13% to 30% Maharashtra Share of Oil to increase in production mix New Lead • New lead in Deccan Trap formation of B-80 Development a 6m interval • MOPU wor
Slide 10: B-80: Project Update
B-80: Project Update Final leg of Project Execution ongoing ✓ MOPU ready to sail -out of Sharjah to Mumbai ✓ For gas export through ONGC pipeline, equipment ordered. Contractor finalised to execute ✓ Flexibles are in transit from USA and UK ✓ Marine spread for installation sourced and under mobilisa
Slide 11: Standalone Statement of Profit or Loss
Standalone Statement of Profit or Loss PARTICULARS (INR Cr) Q3-FY21 Q2-FY21 FY20 FY19 INCOME Revenue from operations 24.18 30.16 179.84 236.89 Other income 2.53 3.09 21.58 10.06 Total revenue 26.71 33.25 201.42 246.95 EXPENSES Expenses from producing oil and gas blocks 5.68 5.83 26.00 28.23 Royalty,
Slide 12: Standalone Statement of Assets & Liabilities
Standalone Statement of Assets & Liabilities PARTICULARS (INR Cr) H1-FY21 FY20 FY19 PARTICULARS (INR Cr) H1-FY21 FY20 FY19 EQUITY AND LIABILITIES ASSETS Equity 688.25 665.08 522.34 Non-Current Asset 585.69 584.44 463.61 (a) Equity share capital 132.26 132.26 130.51 (a) Property, Plant and Equipment
Slide 13: Consolidated Statement of Profit or Loss
Consolidated Statement of Profit or Loss PARTICULARS (INR Cr) Q3-FY21 Q2-FY21 FY20 FY19 INCOME Revenue from operations 27.81 33.18 202.05 265.14 Other income 2.70 2.67 21.76 11.19 Total revenue 30.51 35.85 223.81 276.33 EXPENSES Expenses from producing oil and gas blocks 7.20 7.45 35.34 37.21 Royalt
Slide 14: Consolidated Statement of Assets & Liabilities
Consolidated Statement of Assets & Liabilities PARTICULARS (INR Cr) H1-FY21 FY20 FY19 PARTICULARS (INR Cr) H1-FY21 FY20 FY19 EQUITY AND LIABILITIES ASSETS Equity 703.61 679.71 540.24 Non-Current Asset 781.80 769.13 489.00 (a) Equity share capital 132.26 132.26 130.51 (a) Property, Plant and Equipmen
Slide 15: Capital Market Data
Capital Market Data S&P Oil and Gas Index HOEC Price Data (31st December, 2020) 20% 10% CMP (INR) 86.30 0% -10% 52 Week H/L (INR) 109.4/30.55 -20% -30% Avg. Net Turnover (INR Mn) 36.97 -40% -50% -60% Market Cap (INR Mn) 11,412.3 -70% Equity Shares Outstanding (Mn) 132.24 Shareholding Pattern (31st D
Slide 16: 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 17: Thank You
THANK YOU 16
Hindustan Oil Exploration Company — 9M FY21 Earnings Presentation on 6ix