Financial Results Presentation slide image

Financial Results Presentation

Financial Highlights Overburden Removal' (m bcm) 393 380 340 326 282 124 Guidance 480 - 565 Revenue¹² (US$m) 892 882 911 765 602 Delta Dunia 332 Guidance 1,300 - 1,500 FY17 FY18 FY19 FY20 FY21 1Q22 FY22E FY17 FY18 FY19 FY20 FY21 1Q22 FY22E 40 40 Coal Production' (mt) 54 50 45 42 18 EBITDA and EBITDA Margin¹,² (US$m) 38.6% 36.2% 28.6% 29.4% 28.3% 23.9% Guidance 320 - 380 Guidance 74 - 86 298 281 236 FY18 1. 2. FY17 FY22E Guidance includes full contribution from BUMA Australia. Margins are based on net revenue excluding fuel. FY19 FY20 FY21 1Q22 FY22E 164 234 Illi. 70 - STRICTLY CONFIDENTIAL - FY17 FY18 FY19 FY20 FY21 1Q22 FY22E 11
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