Investor Presentaiton
H1 FY24 financial results
Resilient coal prices and solid production support strong underlying earnings;
acquisition related expenses including FX movements impact statutory profits
Managed ROM production
10.3M tonne
Achieved coal price 1
A$220/tonne
Revenue
$1.6 billion
Unit cost
$111 / tonne
Underlying EBITDA
Acquisition related FX loss
Transaction & transition expenses
EBITDA
Depreciation & amortisation
Net finance income
Income tax expense
Statutory NPAT
$623 million
- $71 million
- $92 million
$459 million
- $133 million
+ $41 million
- $109 million
$258 million
Add back acquisition related
expenses²
+ $115 million
Underlying NPAT
$372 million
15
1. Thermal and metallurgical own coal sales before applicable royalties
2.
Includes acquisition-related expenses of $64.7m after tax in relation to transaction and transition expenses, and an unrealised FX loss of $50.0m after tax relating to the re-translation of US$ cash
and the US$100m deposit held for settlement at completion of the acquisition
Note: Numbers may not add due to roundingView entire presentation