Investor Presentaiton slide image

Investor Presentaiton

All-in Sustaining Costs Advanced Projects, Research and Three Months Ended December 31, 2022 Costs Applicable to Reclamation Sales(1)(2)(3) Costs(4) Development and Exploration(5) General and Administrative Other Expense, Net(6)(7) Treatment and Refining Costs Sustaining Capital and Lease Related Costs(8)(9) All-In Sustaining Costs All-In Sustaining Ounces Costs Per (000) Sold OZ.(10) Gold CC&V Musselwhite $ 76 $ 5 $ 4 $ 52 1 3 Porcupine 72 3 2 Éléonore 69 2 4 Peñasquito 119 2 1 Other North America 1 North America 388 13 15 |||||--|| $ (1) 2 | | | EIIN- (1) $ 15 $ 99 55 $ 1,783 21 77 58 (2) 1,355 (3) 17 94 79 1,188 18 93 66 1,426 (4) 2 20 146 165 884 2 (1) 91 511 422 1,213 Yanacocha 99 5 (1) 2 6 112 60 1,833 (5) Merian 99 2 2 (1) 20 122 118 1,043 Cerro Negro 78 2 1 14 95 73 1,300 Other South America 1 1 2 South America 276 7 1 4 3 40 331 251 1,318 Boddington 161 5 2 Tanami 98 1 Other Australia 1 Australia 259 5 4 Ahafo Akyem Other Africa Africa Nevada Gold Mines Nevada Corporate and Other Total Gold 300 300 $ 1,513 ΤΗ 10 182 197 922 (6) 35 134 128 1,044 2 5 4 47 321 325 986 (7) 176 4 2 114 12 2 290 16 4 2 1 27 211 176 1,202 8 135 116 1,157 (8) 1 5 36 351 292 1,203 4 3 4 3 68 380 320 68 380 320 1,186 1,186 (9) 12 46 2 3 63 43 $ 40 $ 58 $ 9 $ 9 $ 285 $ 1,957 1,610 $ 1,215 Gold equivalent ounces - other metals (11) Peñasquito Other North America North America Boddington Other Australia Australia $ 217 $ 5 $ 2 $ 217 50 50 2 2 $ 35 35 A $ 34 $ 295 251 $ 1,178 34 295 251 1,181 2 3 57 60 939 1 58 60 954 Corporate and Other 2 6 Total Gold Equivalent Ounces $ 267 $ 5 $ 5 $ 8 $ 1 10 $ 37 $ 38 $ 363 311 $ 1,166 Consolidated $ 1,780 $ 48 $ 45 $ 66 $ 12 $ 46 $ 323 $ 2,320 FEBRUARY 2023 INVESTOR PRESENTATION N TM Excludes Depreciation and amortization and Reclamation and remediation. Includes by-product credits of $36 and excludes co-product revenues of $370. Includes stockpile and leach pad inventory adjustments of $19 at CC&V, $24 at Yanacocha, $9 at Ahafo, $17 at Akyem, and $2 at NGM. Reclamation costs include operating accretion and amortization of asset retirement costs of $16 and $32, respectively, and exclude accretion and reclamation and remediation adjustments at former operating properties and historic mining operations that have entered the closure phase and have no substantive future economic value of $29 and $713, respectively. Advanced projects, research and development and Exploration excludes development expenditures of $1 at Porcupine, $1 at Other North America, $12 at Yanacocha, $2 at Merian, $10 at Cerro Negro, $11 at Other South America, $6 at Tanami, $4 at Other Australia, $6 at Ahafo, $2 at Akyem, $4 at NGM and $18 at Corporate and Other, totaling $77 related to developing new operations or major projects at existing operations where these projects will materially benefit the operation. Other expense, net includes incremental COVID-19 costs incurred as a result of actions taken to protect against the impacts of the COVID-19 pandemic at our operational sites of $2 for South America. Other expense, net is adjusted for impairment of long-lived and other assets of $1,317, distributions from the Newmont Global Community Support Fund of $2 and restructuring and severance costs of $1. Includes sustaining capital expenditures of $113 for North America, $39 for South America, $46 for Australia, $35 for Africa, $70 for Nevada, and $4 for Corporate and Other, totaling $307 and excludes development capital expenditures, capitalized interest and the change in accrued capital totaling $339. Refer to Liquidity and Capital Resources within Part II, Item 7, Management's Discussion and Analysis for discussion of major development projects. Includes finance lease payments for sustaining projects of $16. (10) Per ounce measures may not recalculate due to rounding. (11) Gold equivalent ounces is calculated as pounds or ounces produced multiplied by the ratio of the other metals price to the gold price, using Gold ($1,200/oz.), Copper ($3.25/lb.), Silver ($23.00/oz.), Lead ($0.95/lb.) and Zinc ($1.15/lb.) pricing for 2022. NEWMONT CORPORATION 53
View entire presentation