Investor Presentaiton
Financial Highlights
Overburden Removal' (m bcm), Coal Production & Hauling (m tonnes)
OB Removal Coal Production
Hauling
393
380
340
326
282
260
Guidance
480-565
40
5
42
5
50
74 86
50
45
54
41
13
12
14
7
FY17
FY18
FY19
FY20
FY21
1H22
FY22E
EBITDA and EBITDA Margin¹² (US$m)
Revenue¹² (US$m)
892
882
911
765
723
602
Delta Dunia
Guidance 1,300 -
1,500
FY17
FY18
FY19
FY20
FY21
1H22
FY22E
EBIT and EBIT Margin² (US$m)
38.6%
36.2%
28.6%
29.4%
28.3%
26.0%
23.6%
19.9%
10.7%
3.5%
9.9%
8.1%
Guidance 320 - 380
172
164
298
281
236
164
234
164
FY17
FY18
FY19
FY20
FY21
1H22
FY22E
1.
FY22E Guidance includes full contribution from BUMA Australia.
2.
Margins are based on net revenue excluding fuel.
88
20
82
51
FY17
FY18
FY19
FY20
FY21
1H22
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