H1 2023 EBITDA Overview and Oyu Tolgoi Outlook slide image

H1 2023 EBITDA Overview and Oyu Tolgoi Outlook

Simplified earnings by Business Unit for H1 2023 Sales volume Primary Metal Atlantic Pacific Aluminium 1,172kt 501kt Copper 314kt6 Pilbara 139.8Mt⁹ Average benchmark price $2,329/t $2,329/t 396c/lb7 $109.8/dmt10 Premiums, provisional pricing, by-product sales, product mix, other $654/t² $263/t2 50c/lb $(2.6)/dmt Revenue per unit $2,983/t3 $2,592/t³ 446c/lb $107.2/dmt Unit cost Other costs per unit Margin per unit Total EBITDA ($m) Rio Tinto ©2023, Rio Tinto, All Rights Reserved $1,756/t1,4 $2,177/t1,4 244c/lb1,8 $21.2/t $562/t5 $194/t5 11c/lb5 $17.7/t11 $665/t $221/t 191c/lb $68.2/t 779 111 1,323 9,541 1Calculated using production volumes | 2Includes Midwest premium duty paid, which was 56% of our volumes in first half 2023 and value added premiums which were 47% of the primary metal we sold | ³Segmental revenue per Financial Information by Business Unit includes other revenue not included in the realised price | 4Includes costs before casting | "Includes net inventory movements to derive margin per unit on a sales basis | 6Copper consolidated share, Kennecott and Oyu Tolgoi at 100%, Escondida at 30% | 7Average LME | 8C1 copper unit costs on a gross basis (excluding by-product credits) | °Consolidated basis | 10 Platts (FOB) index for 62% iron fines | 11Includes freight and royalties 35
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