Future-Enabling Growth Strategy Update slide image

Future-Enabling Growth Strategy Update

Capex continues to be impacted by Covid (new and previous guidance) Capex ($bn) ~0.7 1.0-1.5 Woodsmith ~0.6 (prev. -0.5) (prev. 1.5-2.0) 1.2-1.7 (prev. 1.5-2.0) 1.5-2.0 Collahuasi ~0.5 desal ~0.4 (prev. 0.3 in Growth ~1.2 (prev.1.4-1.9) '22F &'23F) Collahuasi ~0.7 ~0.8 desal ~0.2 (prev. ~0.9) ~0.6 Lifex ~0.5 (prev. ~0.6) ~3.0 Baseline sustaining ~2.9 (prev.-3.0) ~3.4 (prev.~3.0) ~3.5 (prev.~3.0) + ~3.3 Lifex 2021F Totals ~5.2 (prev. 5.5-6.0) 2022F 6.2-6.7 (prev. 5.7-6.2, which excluded Woodsmith) 2023F 6.0-6.5 (prev. 5.6-6.1) нн 2024F 5.6-6.1 Long-term (real) 1. Cash expenditure on property, plant and equipment including related derivatives, net of proceeds from disposal of property, plant and equipment and includes direct funding for capital expenditure from non-controlling interests. Shown excluding capitalised operating cash flows. Consequently, for Quellaveco, reflects attributable share of capex, see appendix. Collahuasi desalination capex shown includes related infrastructure which was excluded in previous presentations. Guidance includes unapproved projects and is, therefore, subject to progress of growth project studies and Woodsmith is excluded after 2022. Long-term sustaining capex guidance is shown on a real basis. Anglo American 31
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