HY 2023 Results and Growth Prospects slide image

HY 2023 Results and Growth Prospects

- Pricing remains the biggest driver – rate of cost inflation slowing but still a headwind Underlying EBITDA $bn External $3.2bn Controllables $0.7bn For personal use only 15.6 (3.3) 0.4 H1 2022 Underlying EBITDA (0.3) Energy 0 Iron ore¹ -1.6 Diesel +0.1 Other energy -0.1 Aluminium² -1.4 General inflation -0.4 Copper -0.2 Inflation on closure & remediation +0.2 Other -0.1 provisions Aluminium raw materials -0.1 12.4 0.4 ■(0.4) ■ ■(0.4)■ Kennecott smelter shut and conveyor breakdown IOC forest fires ■ (0.3) ■ Simandou & Battery Minerals Prices Exchange rates Inflation & Market driven Subtotal Sales volumes Cash unit cost & mix increases Temporary operational factors Exploration & Evaluation Rio Tinto ©2023, Rio Tinto, All Rights Reserved 1Iron ore includes Pilbara, portside trading and IOC | 2Aluminium includes alumina and bauxite Note: Financial figures are rounded to the nearest million, hence small differences may result in the totals 11.7 H1 2023 Underlying EBITDA 10 10
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