HY 2023 Results and Growth Prospects slide image

HY 2023 Results and Growth Prospects

Oyu Tolgoi: Expect to turn free cash flow positive after significant investment Annualised basis forecast1, real terms, US$bn 2023 2025 (3 years) 2026 - 2029 (4 years) 2030 - 2033 (4 years) For personal use only Financials²: Gross Revenue 1.5-2.9 Development Capex³ 0.5-0.7 LL Sustaining Capex³ 0.5-0.6 Opex4 Rio Tinto @2023, Rio Tinto, All Rights Reserved 0.9 - 1.1 3.8-4.6 0.3-0.4 1.0-1.2 1Based on long term consensus copper prices of US$3.70/lb and gold prices of US$1,500/oz | 2See supporting references for the production targets underpinning these financial forecasts on slide 2 | ³Development capital relates to the remaining Hugo North Lift 1 scope. Drilling and studies are ongoing for Hugo North Lift 2 | 4Opex relates to operating costs, excluding royalties, corporate tax and depreciation 4.2-5.1 0.2-0.3 1.0-1.2 44
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