FY22 Overview & Safety Program Update slide image

FY22 Overview & Safety Program Update

PRODUCTION GUIDANCE Aluminium (kt) Nickel (kt) 1,190 1,269 982 992 20% growth in FY23 with higher share of Mozal Aluminium and restart of Brazil Aluminium smelter 41.7 43.5 43.5 34.1 FY21 FY22 FY23e FY24e FY21 FY22 FY23e FY24e Alumina (kt) Manganese ore (Mwmt) 5,361 5,395 5,400 5.6 5.4 5.4 SA Mn guidance for FY24 not provided 5,288 Both refineries expected to sustain production above nameplate capacity in FY23 3.4 FY21 FY22 FY23e FY24e Copper equivalent³¹ (kt) 30.6 89.0 Sierra Gorda guidance for FY24 not provided FY21 FY22 FY23e FY24e Zinc equivalent³² (kt) 239.0 236.1 233.4 224.2 FY21 FY22 FY23e FY24e Sierra Gorda expected to achieve higher throughput, benefitting from the de-bottlenecking project Cannington expected to benefit from the optimised mine configuration accelerating access to higher-grade material FY21 FY22 FY23e FY24e Cerro Matoso's plant availability expected to return to normalised levels, while the OSMOC project mitigates natural grade decline III SOUTH32 Australia Manganese expected to increase primary production while the PC02 circuit operates above nameplate capacity South Africa Manganese (SA Mn) will continue to optimise volumes and its use of higher cost trucking Metallurgical and energy coal (Mt) 6.2 5.7 1.5 0.8 6.5 LLLI FY21 FY22 4.6 0.9 0.7 FY23e FY24e Production expected to recover in FY23 with fewer longwall moves and a recovery from wet weather, subject to maintaining labour productivity as we negotiate Enterprise Agreements at Appin Expected to decline to 5.3Mt in FY24 as Dendrobium moves into a new mining area Metallurgical coal Energy coal SLIDE 21
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