FY22 Overview & Safety Program Update slide image

FY22 Overview & Safety Program Update

ALUMINA MARKET EIII SOUTH32 Significant increases to caustic soda and energy prices are challenging margins at less efficient refineries with ~35% of global supply currently loss-making Alumina cost curve (CY21 and CY22)(a) Increased Chinese demand expected to more than offset capacity additions and ex-China smelter curtailments in the near term Alumina prices (US$/t) 600 500 (US$/t) 600 500 400 400 Spot price US$330/t (b) with ~35% of the supply loss-making 300 CY21 cost curve 300 200 100 China - domestic bauxite Middle East & Africa China imported bauxite Americas ■Europe Other Source: CRU Notes: a. b. Illustrates business costs which represent cash costs net of premiums (normalised to FOB Australia price). Spot price as of 19 August 2022. Concurrent supply disruptions inside 200 and outside of China Russia-Ukraine conflict Return of Chinese buying interest expected 100 Platts China Shanxi Ex-works (CFR Equivalent) Platts CFR China Aug-21 Nov-21 Source: Platts, South32 Analysis Feb-22 May-22 Aug-22 SLIDE 29
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