South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — FY2019 Earnings Presentation
17 slides from South West Pinnacle Exploration's earnings presentation, Jun 3, 2019
Slide 1: Southwest Pinnacle Exploration Investor Presentation
SOUTHWEST PINNACLE EXPLORATION LIMITED INVESTOR PRESENTATION Financial Results FY18-19 3rd June 2019
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 PIYUSH JAIN Promoter & Chairman cum Managing Director Promoter & Joint Managing Director of South of South West Pinnacle Exploration Limited West Pinnacle Exploration Limited (SWPE), he (SWPE), he has completed his MBA from has done his Postgraduate Diploma in Johnson & Wal
Slide 4: Experienced Team Delivers Results
EXPERIENCED Team Delivers Results Capability to Deliver Presence Across Various Projects Successfully Domains Of Drilling Quality Clients & there Robust Order continued Retention Qualification Book Credentials
Slide 5: Drilling – Growth With Infrastructure
DRILLING – Growth With Infrastructure Integrated service provider of end to end exploration, Total Cumalative Drilling (In Meters) drilling and allied services in the infrastructure sector. 1,600,000 14 Lakh Meters Drilled to date Services varied Infra sectors including Coal, Ferrous, Non- 1,400
Slide 6: Milestones
MILESTONES New Orders - Incorporation Reliance Industries Ltd: CBM Exploration (Core Drilling • “ South West Pinnacle Exploration Pvt. Ltd.” Bonus Issue in the Services) Executed key drilling projects – Hindustan Zinc Ltd.: Mineral Exploration Ratio of 1:1 • TATA Steel Limited: Mineral Explorati
Slide 7: CRISIL Upgrade to BBB/Stable & A3 Plus
CRISIL Upgrade to BBB/Stable & A3 Plus South West Pinnacle Exploration Limited (SWPEL) has announced that the company has in its meeting of the Board of Directors held on February 22, 2019 and has intimated to the National Stock Exchange (NSE)subject to the approval of Members and the National Sto
Slide 8: 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 9: Marquee Clients
MARQUEE Clients Minerals and aquifer mapping CBM Coal
Slide 10: 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 11: Outsourcing – Strategy for Growth
OUTSOURCING – Strategy for Growth 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 implemented
Slide 12: Financial Snapshot
FINANCIAL SNAPSHOT
Slide 13: Financial Performance (Standalone)
FINANCIAL PERFORMANCE(STANDALONE) TOTAL REVENUE (RS. CRORES) EBITDA (Rs. CRORES) 100.00 87.75 30.00 27.65 84.93 82.00 74.88 25.00 23.12 80.00 63.41 19.38 21.00 52.24 20.00 14.75 14.00 60.00 37.81 15.00 10.77 40.00 10.00 20.00 5.00 0.00 0.00 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY13 FY14 FY15 FY16 FY17
Slide 14: Financial Performance
FINANCIAL PERFORMANCE Rs. crores Financial Performance (Consolidated) Particulars 6 Months 6 Months Y-O-Y % 12 Months 12 Months Y-O-Y % 2 HFY19 2HFY18 FY19 FY 18 Total Revenue 51.85 44.50 16.52 90.77 82 10.70 EBIDTA 12.65 16.39 -22.84 23.17 27.64 -16.17 EBIDTA Margin % 24.39 36.83 - 25.53 33.71 - In
Slide 15: Profit & Loss Statement - Consolidated
PROFIT & LOSS STATEMENT - CONSOLIDATED Rs. crores Particulars FY19 FY18 FY17 INCOME Revenue from Operations 85.7 78.85 74.16 EXPENSES Cost of operations 19.8 21.50 19.30 Employee benefit expenses 18.1 16.24 18.10 Other expenses 30.0 16.62 16.48 EBITDA 17.8 24.50 20.28 EBITDA Margin % on Revenue from
Slide 16: Balance Sheet - Consolidated
BALANCE SHEET- CONSOLIDATED Rs. crores Particulars FY19 FY18 FY17 Equity & Liabilities Shareholders’ funds a. Share capital 13.95 13.95 4.65 b. Reserves & surplus 68.16 57.25 24.48 Total share holders fund 82.11 71.20 29.13 Minority Interest -0.25 0.43 0.37 Non-current liabilities a. Long-term borro
Slide 17: 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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