$1b Recovery Plan slide image

$1b Recovery Plan

Net Debt decreased by $2.0b for the 12 months to June 2022 - Borrowing activity for the period included Net Debt and liquidity position. $M As at 30 Jun 22 As at 30 Jun 21 Change4 Current interest-bearing liabilities on 669 969 300 Balance Sheet Non-current interest-bearing liabilities 5,291 5,861 570 on Balance Sheet Cash at end of period (3,343) [2,221) 1,122 Net on Balance Sheet debt¹ 2,617 4,609 1,992 Capitalised aircraft lease liabilities² 1,320 1,281 (39) - Net Debt³ 3,937 5,890 1,953 1H22 new unsecured borrowings of ($0.5)b Repayment of $0.7b secured amortising debt, $0.3b bonds and pre-payment of $0.45b Corporate Secured Debt Program Increase in cash balance supported by proceeds from the rebuild of Revenue Received in Advance (RRIA) and the sale of Mascot land As at As at $M 30 Jun 22 30 Jun 21 Change4 Cash and cash equivalents at end of period 3,343 2,221 1,122 Committed undrawn facilities of $1.3b • The Group also maintains an unencumbered asset base of >$3.5b Undrawn facilities 1,330 1,575 [245] Total liquidity 4,673 3,796 877 1. Net on Balance Sheet debt includes interest-bearing liabilities reduced by cash and cash equivalents. 2. Capitalised aircraft lease liabilities are measured at fair value at the lease commencement date and remeasured over lease term on a principal and interest basis. Residual value of capitalised aircraft lease liability denominated in foreign currency is translated at the long-term exchange rate. 3. Net Debt under the Group's Financial Framework includes net on Balance Sheet debt and capitalised aircraft lease liabilities. 4. Favourable variance shown | 19 as positive amounts.
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