Subject: Intimation under Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Transcription

1 oo los &lgd. Suuth We~ Phlhacle ExplOrailoh L1mhea (formerly known as South West Pinnacle Exploration Pvt. Ltd.) CIN No.: U13203HR2006PLC Pbmacle & Corp. Office: "Sidhartha House" 4th Floor, Plot No - 6, Sector-44, Gurugram Haryana, INDIA ISO 9001 : 2015 Certified Company (T) : /03 (F) : (E) : info@southwestpinnacle.com (W): 6 th March, 2018 To, Manager Listing Department National Stock Exchange of India Limited Exchange Plaza, Sandra Kurla Complex, Sandra (East), Mumbai Scrip Code: SOUTHWEST Series: SM Ref: Participation in New India Conclave 2018 Subject: Intimation under Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 In due compliance with and pursuant to Regulation 30(6) of SESI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find below the proposed schedule of "New India Conclave 2018" in which the Company will participate: Day & Date: Wednesday, t h March, 2018 Venue: Trident, Sandra Kurla Complex, Mumbai Organised by: Pantomath AMC The presentation and discussion titled as 'SWPE Profile-Presentation t h March, 2018' is attached herewith for your record and further dissemination. The above shall be subject to change in case of exigencies, if any. Request you take the same on record and oblige. Thanking you, Yours faithfully,

2 South West Pinnacle Exploration Limited Presentation 7 th March 2018, Private & Confidential

3 DISCLAIMER THIS PRESENTATION (PRESENTATION) IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES FOR SOUTH WEST PINNACLE EXPLORATION LIMITED OR ITS SUBSIDIARIES OR JOINT VENTURES (TOGETHER, THE COMPANY ).The material that follows is a Presentation of general background information about the Company s activities as at the date of the Presentation or as otherwise indicated. It is information given in summary form and does not purport to be complete and it cannot be guaranteed that such information is true and accurate. This Presentation has been prepared by and is the sole responsibility of the Company. By accessing this Presentation, you are agreeing to be bound by the trading restrictions. It is for general information purposes only and should not be considered as a recommendation that any investor should subscribe / purchase the Company shares. This Presentation includes statements that are, or may be deemed to be, forward-looking statements. These forward-looking statements can be identified by the use of forward-looking terminology, including the terms believes, estimates, anticipates, projects, expects, intends, may, will, seeks or should or, in each case, their negative or other variations or comparable terminology, or by discussions of strategy, plans, aims, objectives, goals, future events or intentions. These forward-looking statements include all matters that are not historical facts. They appear in a number of places throughout this Presentation and include statements regarding the Company s intentions, beliefs or current expectations concerning, amongst other things, its results or operations, financial condition, liquidity, prospects, growth, strategies and the industry in which the Company operates. By their nature, forward-looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. Forward-looking statements are not guarantees of future performance including those relating to general business plans and strategy of the Company, its future outlook and growth prospects, and future developments in its businesses and its competitive and regulatory environment. No representation, warranty or undertaking, express or implied, is made or assurance given that such statements, views, projections or forecasts, if any, are correct or that the objectives of the Company will be achieved. There are some important factors that could cause material differences to Company s actual results. These include (i) our ability to successfully implement our strategy (ii) our growth and expansion plans (iii) changes in regulatory norms applicable to the Company (iv) technological changes (v) investment and business income (vi) cash flow projections etc. (vii) exposure to market as well as other risks.the Company, as such, makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. The information contained in this Presentation, unless otherwise specified is only current as of the date of this Presentation. The Company assumes no responsibility to publicly amend, modify or revise any forward looking statements, on the basis of any subsequent development, information or events, or otherwise. Unless otherwise stated in this Presentation, the information contained herein is based on management information and estimates. Any opinions expressed in this presentation are subject to change without notice. The presentation should not be construed as legal, tax, investment or other advice. None of the Company or any of its affiliates, advisers or representatives accepts any liability whatsoever for any loss howsoever arising from any information presented or contained in this presentation. The information contained in this presentation has not been independently verified. Furthermore, no person is authorized to give any information or make any representation which is not contained in, or is inconsistent with, this presentation. Any such extraneous or inconsistent information or representation, if given or made, should not be relied upon as having been authorized by or on behalf of the Company. Further, past performance is not necessarily indicative of future results.this document is just a Presentation for information purposes and private circulation only and is not intended to be a prospectus or offer document or a private placement offer letter (as defined or referred to, as the case may be, under the Companies Act, 2013). It is clarified that this Presentation is not intended to be a document offering for subscription or sale of any securities or inviting offers from the Indian public (including any section thereof) or from persons residing in any other jurisdiction including the United States for the subscription to or sale of any securities including the equity shares of the Company or any of its subsidiaries. No part of it should form the basis of or be relied upon in connection with any investment decision or any contract or commitment to purchase or subscribe for any securities. None of the Company s securities may be offered or sold in the United States without registration under the U.S. Securities Act of 1933, as amended, except pursuant to an exemption from registration there from. This document has not been and will not be reviewed or approved by a regulatory authority in India or by any stock exchange in India. This presentation is confidential and this presentation or any part thereof should not be used or relied upon by any other party or for any other purpose and should not be copied, reproduced, recirculated, redistributed, published in any media, website or otherwise, in any form or manner, in part or as a whole, without the express consent in writing of the Company. Any unauthorized use, disclosure or public dissemination of information contained herein is prohibited. The distribution of this presentation in certain jurisdictions may be restricted by law. Accordingly, any persons in possession of the aforesaid should inform themselves about and observe any such restrictions.

4 South West Pinnacle Exploration: an overview

5 Founded in 2006 and headquartered in Gurugram, Haryana, Southwest Pinnacle Exploration Limited (SWPE) is a closely held Company providing end to end exploration and drilling services across a wide range of industries Offers a leading breadth of diversified services to the Government and the Private sector Owns and operates 37 Rigs with state of the art technology Completed almost Meters (uptill March 2017) of drilling / 60 plus CBM Exploration wells and 160 plus CBM production wells More than 70 Operations Completed till Date in 13 different states of India including 2 operation in Middle east End industries served / targeted Coal, Minerals, Unconventional energy CBM and Shale gas, Oil & Gas, and Water resources

6 Drilling capability Wireline Coring Services DTH Drilling Mud Rotary Air Rotary Reverse Circulation Large Diameter Coring Motorised Directional Drilling (Coring) Particulars Equipment CBM Production Rigs RD-20 & Schramm TXD Hydraustatic Wireline Coring Rigs Capable of drilling up to 2,200 m Qty 3 31 RC Rigs 1 DTH Rigs 2 GP Logging Units 3 Surface Survey Units 4

7 Coal Minerals CBM (exploration and production) Aquifer mapping Oil and gas CBM Exploratory & Production Well Services Mineral & Coal Core Drilling Services Core Orientation & Down-hole Deviation Surveys Motorised Directional Drilling Services Well-site Geological Logging Services Topographical Surveys & Geological Mapping Surface Geophysical Surveys & Well Logging Coal Analysis & Mobile Lab Services Due Diligence & Data Validation Services Geo-Modelling & Geological Report Preparation Aquifer Mapping & Hydrogeological Services Exploration Planning & Design

8 CBM Coal Minerals and aquifer mapping

9 Drilled approx meters since the inception till march Completed corehole up to the depth of 1546m. LDC 8 corehole drilled up to the depth of 350m for in Kimberlite HQ size CBM corehole up to a record depth of ~1200m 162 nos of 7-7/8 / 8-1/2 diameter CBM Production Wells up to 1,200m depth. 60 plus CBM Exploratory Core holes for prime companies in India. No Major Safety Incident or LTI since incorporation Integrated Field Exploration, Geological Resource Modeling & Geological Reports for 3 blocks for CMPDI, Ranchi. Established more than 1.5 billion tons of coal reserves in 3 blocks Exploration completed in West of Basin Phatehpur-B block in 200 boreholes (110,000m drilling) in record 30 months 200,000m of geophysical well logging in more than 400 boreholes. Integrated exploration for Uranium for ONGC Energy Trust More than 50 satisfied clients across all sectors. Completed Wireline core drilling project in Oman (Copper and Gold) Core drilling for most major minerals in India Iron ore, Manganese ore, Gold, Kimberlite, Zinc, Silver, Uranium, Copper, Limestone, Rock phosphate, etc

10 10,00,000 8,00,000 7,96,408 6,00,000 4,64,203 6,31,273 4,00,000 2,00,000-3,67,196 2,49,757 1,75,686 1,10,987 66,866 37,437 1,548 11, Total cumulative Drilling (Meters)

11 CBM Production Drilling at Sohagpur, MP for Reliance Industries CBM Production Drilling for Reliance Industries completion of 100 wells CBM Exploratory Drilling at Satpura, MP for Dart Energy Large Diameter Kimberlite core (8 ) for Rio Tinto at Bunder, MP Drilled by BLY LF230 upto a depth of 352 Meters. Iron and Manganese ore Reverse Circulation drilling at Orissa for Tata Steel Rock Mass proving through HQ Core drilling for Chromite for Tata Steel Limited Detailed Exploration for Coal at Raham Coal Block for CMPDI

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13 Capability Of Successful Projects Deliveries Experienced Management Team Qualification Credentials Client Retention Presence Across Various Domains Of Drilling Competiti ve Strength Robust Order Work

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15 (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs)

16 Particulars As at September 30, 2017 As at March 31, (Rs. in Lacs) Equity & Liabilities Shareholders funds a. Share capital b. Reserves & surplus 2, , , , Non-current liabilities a. Long-term borrowings 2, , , b. Deferred tax liabilities (net) c. Other Long Term Liabilities d. Long-term provisions Current liabilities a. Short-term borrowings 4, , , , , , b. Trade payables c. Other current liabilities , , , , d. Short term provisions T O T A L 11, , , , , , Non-current assets a. Fixed assets i. Tangible assets 5, , , , , , b. Non Current Investments 1, , c. Long term loans & advances d. Other non-current assets Current assets a. Inventories 2, , , , , b. Trade receivables 2, , , , , , c. Cash and bank balances d. Short term loans & advances e. Other current assets T O T A L 11, , , , , ,794.90

17 Particulars As at September 30, 2017 As at March 31, (Rs in Lacs) INCOME Revenue from Operations 3, , , , , , Other income * Total revenue 3, , , , , , EXPENDITURE Operating Cost 1, , , , , , Employee benefit expenses , , , , , Other expenses , EBITDA 1, , , , , , Depreciation and amortization expenses EBIT , , Finance costs EBT Tax expense: (i) Current tax (iv) Deferred tax (asset)/liability PAT Note: *Other Income increased in Fiscal 2017 as Company started renting its machines and building.

18 Particulars As at September 30, 2017 As at March 31, EBITDA Margins 29.15% 27.93% 22.82% 22.08% 28.23% 28.49% PAT Margins 8.92% 8.26% 4.55% 4.59% 5.40% 0.79% ROCE 7.05% 15.95% 20.27% 15.07% 14.55% 10.41% RONW 9.96% 20.44% 16.52% 14.90% 21.12% 2.82% Debt Equity Particulars Holding Level as on 31 st March, (Estimated) Current Assets Inventories Trade Receivables Current Liabilities Trade Payables

19 Equity & Liabilities Shareholders funds Particulars As at September 30, 2017 As at March 31, 2017 a. Share capital b. Reserves & surplus Non-current liabilities a. Long-term borrowings b. Deferred tax liabilities (net) c. Other Long Term Liabilities d. Long-term provisions Current liabilities a. Short-term borrowings b. Trade payables c. Other current liabilities d. Short term provisions T O T A L Non-current assets a. Fixed assets i. Tangible assets b. Non Current Investments c. Long term loans & advances d. Other non-current assets Current assets a. Inventories b. Trade receivables c. Cash and bank balances d. Short term loans & advances e. Other current assets T O T A L Note: * Company had no subsidiary before the FY Hence consolidated financials has been given from the fiscal year (Rs. in Lacs)

20 (Rs. in Lacs) Particulars As at September 30, 2017 As at March 31, 2017 INCOME Revenue from Operations 3, , Other income Total revenue 3, , EXPENDITURE Operating Cost 1, , Employee benefit expenses Other expenses EBITDA 1, , Depreciation and amortization expenses EBIT , Finance costs EBT Tax expense: (i) Current tax (iv) Deferred tax (asset)/liability PAT Particulars As at September 30, 2017 As at March 31, 2017 EBITDA Margins 29.65% 28.06% PAT Margins 8.76% 8.17% Note: * Company had no subsidiary before the FY Hence consolidated financials has been given from the fiscal year

21 Presently 12 Operations are running in different parts of the country for PSU s, Government Organizations and Private Block Owners under the following segments: Work in Hand as on 01st of March 2018 (IN INR) S No. SEGMENT VALUE OF WORK SEGMENT WISE 1 COAL & MINERAL 58,94,24, AQUIFER MAPPING 35,29,86, CBM 96,00,00, TOTAl VALUE OF WORK IN HAND 1,90,24,10,100.00

22 1. Work Over Rig Services for Oil and Gas Industry. SWPE has already participated in tenders and technically qualified. 2. Geothermal Drilling There is a lot of scope in future for SWPE in this segment. Not having many entry barriers for qualification. 3. Shale Gas Exploration - India sees a lot of potential in Shale Gas exploration and announcements have been made by ONGC for the same. 4. Underground Core drilling SWPE has already participated in a tender floated for mineral exploration by one of its biggest clients. 5. Pole Drilling Services - A new segment within exploration. As SWPE already has credentials, entry in this segment will not be a challenge.

23 LEAD ANAGER