FY22 Overview & Safety Program Update slide image

FY22 Overview & Safety Program Update

OUR BALANCE SHEET Our balance sheet returned to a net cash position following transformational portfolio activity, before our commitment to return a further US$1B to shareholders June 2021 net cash/(debt) (US$M) June 2022 net cash/(debt) (US$M) 2,500 2,000 1,500 1,000 500 2,500 2,000 1,500 1,000 US$406M 500 US$538M | I US$1,037M remaining to be returned I (500) (500) Cash Debt FY21 net cash Cash Debt FY22 net cash i Final Ordinary dividend Special dividend I We continue to prioritise a strong balance sheet and investment grade credit rating through the cycle Remaining capital management program I Our liquidity position remains strong, with US$2.4B cash on hand 26 and an undrawn US$1.4B revolving credit facility 27 We issued US$700M in 10 year Senior Unsecured Notes (Notes) in April 2022 with a 4.35% coupon to support the acquisition of Sierra Gorda 28 Total debt of US$1.8B is long-dated and includes: - ~US$700M Notes due in 2032 US$556M Worsley Alumina cogeneration lease expiring in 203929 US$335M in cash managed on behalf of our manganese JV Our balance sheet remains modestly geared with a leverage ratio 0.226 SOUTH32 (US$499M) Adjusted net debt SLIDE 16
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