Australia Coal and Laos Power: Operational and Financial Summary slide image

Australia Coal and Laos Power: Operational and Financial Summary

Australia coal: building a stronger future... 9 PROFIT BEFORE TAX FROM 2014 TO 2015 (A$M) 147 -52 152 65 CY2014 Sales volume Export sales price Costs & ASP optimization CY2015 ■ Following decision to restructure certain mines in late 2014 / early 2015, production was reduced by approximately 2.2 mt, reducing sales volume accordingly. ■ While export prices continued to weaken throughout 2015, Centennial benefitted from its balanced sales approach, with a deliberate focus on the domestic market - securing a net increase in sales as legacy contracts continue to roll-off. Accordingly, the domestic - export split improved to 62:38 (2014: 60:40). ■ ■ Despite reduced production capacity, Centennial has significantly improved production and productivity levels through a combination of redirecting resources (capital, men and equipment) to higher margin operations. Underscoring this improvement in productivity, all mines achieved record production milestones during 2015, with the group having achieved a ROM production record for the calendar year on a like-for-like basis for the second successive year. BANPU 17
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