South West Pinnacle Exploration Ltd. · NSE:SOUTHWEST
South West Pinnacle Exploration — Q2 FY2023 Earnings Presentation
29 slides from South West Pinnacle Exploration's earnings presentation, Nov 14, 2022
Slide 1: Covering letter to NSE: 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. T: +91 124 4235400, 4235401 ISO 9001: 2015 Certified Company F: +91 124 4235402 E: i
Slide 2: Q2 & H1 FY23 Investor Presentation
Q2 & H1 FY23 Investor Presentation November 2022
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by and is the sole responsibility of South West Pinnacle Exploration Limited (SWPE, the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offe
Slide 4: Table of Contents
Table of Contents Company Overview Business Overview Industry Overview Consolidated Financial Highlights Way Ahead 3
Slide 5: Company Overview
02 Company Overview
Slide 6: About Us
About Us ▪ Integrated Service Provider offering end-to-end Drilling & exploration of Services Offered Natural resources (Coal, Ferrous, Non-Ferrous & Atomic Minerals and Conventional & Un-conventional Oil & Gas) Oil & Gas Coal & ▪ Successfully Completed over 110 projects during 15 years journey sinc
Slide 7: Journey So Far
Journey So Far ▪ Entered into oil & gas exploration using PST (Passive Seismic tomography) technology ▪ Incorporation of Company ▪ Awarded 11-year Copper Mining ▪ Commencement of Drilling Operations Contract valuing over USD 125 Million for Core Drilling ▪ Entered into unconventional Oil & Gas throu
Slide 8: 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 ▪ Has over 12 years of experience in exploration and industry experienced professionals to run business mining sector ▪ Ov
Slide 9: Strong & Experienced Management
Strong & Experienced Management Mr. Roger James Lord Mr. Rajendra Prasad Ritolia Mr. Jitendra Kumar Mishra Mrs. Sudha Maheshwari Director Independent Director Independent Director Independent Director ▪ Aged 73 years, Director of ▪ Aged 72 years, holds Post ▪ Aged 50 years, qualified ▪ Aged 40 years
Slide 10: Key Strengths
Key Strengths 01 02 03 04 05 06 Presence Across Various Qualification Client Retention Domains Of Drilling & Exploration Credentials Capability of Successful Projects Deliveries Experienced Robust Management Team Order Book 9
Slide 11: Business Overview
03 Business Overview
Slide 12: Business Overview
Business Overview COAL & MINERAL DRILLING 2D/3D SEISMIC EXPLORATION GEOLOGICAL & GEOPHYSICAL MINING SERVICES SERVICES SERVICES SWPE has knowledge & ability to handle SWPE offers Core Drilling, Large any challenges involved with Land SWPE has strong Geological & Geophysical SWPE is equipped to provid
Slide 13: Opportunities
Opportunities Drilling and Exploration of Coal Drilling and Exploration of Non-coal Minerals ▪ Large number of unexplored mines of ▪ Over 500 non-coal mineral blocks, partially or coal, iron ore and bauxite in India present minimally explored under current leases, are considerable opportunities for
Slide 14: Opportunities
Opportunities Exploration & Mining Opportunities In Oman & Middle East Infrastructure Projects ▪ Oman Government looking to diversify & ▪ Infrastructure sector a key driver for Indian reduce dependence on oil revenue and to create jobs for Omani nationals – growth is economy. With Government's impet
Slide 15: Operations in Oman
Operations in Oman SWPEL entered into JV JV has been awarded an Agreement with Alara Started Mining operations $125 mn. Resources, a well known Australian exploration & 11 year in February 2022 Contract Value over 11 mining company in 2018 copper mining contract years Rationale ▪ Oman is the second
Slide 16: Coal Block Acquisition
Coal Block Acquisition Govt. Impetus On Coal Production Total Geological block SWPE recently won a area - 2.66 Sq. Km. ▪ Government of India recently allowed commercial coal mining by private players to cater to ever-increasing coal demand in India commercial coal block for commercial coal Est. Geo
Slide 17: Marquee Clients
South West Marquee Clients Pinnacle we wa at at Geo Am Q o>. »> Reliance arrow onsc Industries Limited energy ENERGY CENTRE N M D Cc OME Alara DeBeers DARTSENERGY 9 SSS sha ining Comoran. Linen Resources SS seichl (Gian woe Series ni) Pt Lt % cmpdi <p vedanta arin) A Mai Rata Conpany TATA STEEL a HI
Slide 18: Various Projects Handled
Various Projects Handled CBM Production DrillingAt Sohagpur, CBM Production Drilling for Reliance CBM Exploratory Drilling at Satpura, Large Diameter Kimberlite core (8”) for Rio MP For Reliance Industries Industries – completion of 100 wells MP for Dart Energy Tinto at Bunder, MP – Drilled by BLY L
Slide 19: CSR Activities
CSR Activities Environment ▪ Participated in massive plantation drive organized by social organization and planted sizeable Protection number of plants in and around Gurugram ▪ SWPE contributed fully equipped ambulances to hospital in Gurugram during 2nd wave of Public Health COVID ▪ Contributed to
Slide 20: Industry Overview
03 Industry Overview
Slide 21: Coal as an Energy Source
Coal as an Energy Source Present Market Scenario of Coal India has estimated geological Total coal production in India at coal reserves of present is around 729 Million There is a gap in demand China facing severe power 344 Billion Tons Tons per Annum and supply of coal problems due to shortage glob
Slide 22: Financial Highlights
04 Financial Highlights
Slide 23: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars (in Rs. Crore) Q2 FY23 Q2 FY22 Y-o-Y Total Revenue 24.85 27.95 (11.12%) Cost of Materials Consumed 10.41 5.75 Employee Cost 4.52 4.68 Other Expenses 5.97 11.90 EBITDA 3.95 5.64 (29.97%) EBITDA Margin 15.88% 20.16% (428 bps) Other Income 2.03 0.88 D
Slide 24: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement ASSETS (Rs. Crs.) Sep-22 Mar-22 EQUITY AND LIABILITIES (Rs. Crs.) Sep-22 Mar-22 Property, plant & Equipment 57.51 50.20 Shareholders Funds 108.69 104.93 Intangible Assets under Development 5.84 4.29 Share Capital 27.90 27.90 Right of Use assets 2.05 2.18 Other Eq
Slide 25: Historical Consolidated Performance Highlights
Historical Consolidated Performance Highlights Revenue (Rs. Crs.) EBITDA (Rs. Crs.) PAT (Rs. Crs.) Debt to Equity +11% 118 24 25 +6% 23 11 0.6 104 9 9 10 85 86 18 0.5 0.5 0.5 79 16 0.4 3 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 EBITDA Margin
Slide 26: Way Ahead
05 Way Ahead
Slide 27: Way Ahead
Way Ahead Full-fledged Exploration Service Company ▪ Capitalize on being only full-fledged exploration service company in India having expertise, manpower, resources & equipments providing end-to-end drilling, exploration & allied services ▪ Expect our core exploration service business to continue t
Slide 28: Way Ahead
Way Ahead Exploration, Infrastructure & Coal Block Acquisition Operations in Oman Allied Services Growth in core exploration service Mine development activities started. Plans to start coal business expected to continue at production in by FY 2024-25 ~20% P.A over near & medium term Total Capex esti
Slide 29: Thank You
Thank You Company : Investor Relations Advisors : South West Pinnacle Exploration Adfactorspr Pvt. Ltd. Ltd. CIN: L13203HR2006PLC049480 Mr. Dinesh Agarwal, CFO Mr. Amit Sharma amit.sharma@adfactorspr.com dinesh.agarwal@southwestpinnacle. com Mr. Rahul Trivedi rahul.trivedi@adfactorspr.com Tel: +91 1
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