South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Investor Presentation (February 2019)
18 slides from South West Pinnacle Exploration's investor presentation, Feb 26, 2019
Slide 1: Southwest Pinnacle Exploration Limited Investor Presentation
SOUTHWEST PINNACLE EXPLORATION LIMITED INVESTOR PRESENTATION
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by Valuewise Investor Relations LLP in consultation with South West Pinnacle Exploration Limited (SWPE) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documenta
Slide 3: Key Management
KEY MANAGEMENT VIKAS JAIN – Chairman cum Managing Director Vikas Jain is the Promoter & Chairman cum Managing Director of South West Pinnacle Exploration Limited (SWPE). He has completed his MBA from Johnson & Wales University, USA and Bachelor of Commerce (Honors) from Hansraj College, Delhi Univer
Slide 4: Company Overview
COMPANY OVERVIEW South West Pinnacle Exploration is an integrated service provider 12,80,000 Total Cumulative Drilling (Meters) 10,50,000 providing end to end exploration, drilling and allied services in 7,96,408 the infrastructure sector. It provides services to coal, ferrous, non- 6,31,273 4,64,
Slide 5: Recent Developments
RECENT DEVELOPMENTS South West Pinnacle Exploration Limited (SWPEL) has announced that the company has in its’ meeting of the Board of Directors on February 22, 2019 and has intimated to the National Stock Exchange (NSE)subject to the approval of Members and the National Stock Exchange (NSE) inter
Slide 6: Revenue Composition
REVENUE COMPOSITION Aquifer Mapping CBM Exploratory CBM Production Coal & Mineral Services Drilling Services Drilling Services Exploration Services Geological & Geophysical Services Work over Rig Services RC Drilling Services
Slide 7: Marquee Clients
MARQUEE CLIENTS Minerals and aquifer mapping CBM Coal
Slide 8: Projects Handled
PROJECTS HANDLED CBM Production Drilling at CBM Production Drilling for CBM Exploratory Drilling at Large Diameter Kimberlite core Sohagpur, MP for Reliance Reliance Industries – completion Satpura, MP for Dart Energy (8”) for Rio Tinto at Bunder, MP Industries of 100 wells – Drilled by BLY LF230 up
Slide 9: Milestone
MILESTONE Reliance Industries Ltd: CBM Exploration Incorporation of the Company as “ South West (Core Drilling Services) Pinnacle Exploration Pvt. Ltd.” Hindustan Zinc Ltd.: Mineral Exploration TATA Steel Limited: Mineral Exploration ( Exploratory Core Drilling) (Exploratory Core Drilling)
Slide 10: Competitive Strength
COMPETITVE STRENGTH Experienced Management Team Capability to Presence Across Deliver Various Projects Domains Of Successfully Drilling Quality Clients Robust Order & there Book continued Retention Qualification Credentials
Slide 11: Business Strategy
BUSINESS STRATEGY Continue to explore and enhance the business by adopting present day techniques Execute large size of projects on standalone basis Explore International Opportunities
Slide 12: Outsourcing - Our New Growth Strategy
OUTSOURCING- OUR NEW GROWTH STRATEGY To Increase Our Reach To The Newer Areas/Verticals/Clients, The Company Has Decided To Use Its Wide Experience Of Managing Exploration Operations By Outsourcing Certain Activities To The Local Partners/Vendors. This New Strategy Has Successfully Been Implemen
Slide 13: Present Rig Development Status
PRESENT RIG DEVELOPMENT STATUS State No. of RIGS Vertical RAJASTHAN 4 Mineral Exploration KARNATKA 4 Mineral Exploration TAMILNADU 2 Aquifer Mapping JHARKHAND 6 Mineral Exploration KARNATAKA 3 Aquifer Mapping RAJASTHAN 4 Aquifer Mapping M.P. 1 CBM Production Drilling JHARKHAND & CHHATTISGARH 15 Mine
Slide 14: Financial Snapshot
FINANCIAL SNAPSHOT
Slide 15: Profit & Loss Statement - Consolidated
PROFIT & LOSS STATEMENT - CONSOLIDATED Rs. crores Particulars 1HFY19 1HFY18 Y-O-Y Gr. % FY18 FY17 Y-O-Y Gr. % INCOME Revenue from Operations 36.50 36.18 1% 78.85 74.16 6% Other income 2.42 1.33 82% 3.15 0.72 339% Total revenue 38.92 37.50 4% 82.00 74.88 10% EXPENSES Cost of operations 17.67 16.09 10
Slide 16: Financial Performance
FINANCIAL PERFORMANCE TOTAL REVENUE (RS. CRORES) EBITDA (RS. CRORES) 100.00 84.93 27.65 82.00 30.00 74.88 80.00 63.41 25.00 19.38 21.00 52.24 20.00 14.75 14.00 60.00 37.81 38.92 15.00 10.77 10.53 40.00 10.00 20.00 5.00 0.00 0.00 PAT (RS. CRORES) NETWORTH 80 74.82 71.20 10.0 9.10 70 8.0 60 5.70 6.0 5
Slide 17: Balance Sheet - Consolidated
BALANCE SHEET- CONSOLIDATED Rs. crores Particulars 1HFY19 FY18 FY17 Y-O-Y Gr. % a. Share capital 13.95 13.95 4.65 200% b. Reserves & surplus 60.86 57.25 24.48 134% Minority Interest 0.23 0.43 0.37 16% Non-current liabilities a. Long-term borrowings 10.92 9.62 20.03 -52% b. Deferred tax liabilities (
Slide 18: South West Pinnacle Exploration Limited
South West Pinnacle Exploration Limited Siddhartha House , 4th Floor, Plot No. 6, Sector – 44, Gurgaon, Haryana – 12203, India
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