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Operating EBITDA Drivers 2019 to 2020 drivers of the change in Operating EBITDA (A$ million) 1,800 1,654 ! 1,600 1,400 1,200 1,000 For personal use only 13 I External factors 800 I I 47 I 600 I (1,015) 400 200 I 142 (45) T Lower unit I costs, but I higher output i I resulted in I I higher costs on ! 748 (35) I I an absolute I basis I I I + T !Price and Royalty Sales volume Equity accounted items 2019 Operating EBITDA Foreign exchange 1 Operating costs 2020 Operating EBITDA The lower coal price was the most significant factor YANCOAL 充煤澳大利亚有限公司

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