FY22 Overview & Safety Program Update
CAPITAL EXPENDITURE GUIDANCE
Capital expenditure excluding exploration and intangibles (South32 share)
Worsley Alumina
Brazil Alumina
Brazil Aluminium
Hillside Aluminium
Mozal Aluminium
Cannington
Cerro Matoso
Illawarra Metallurgical Coal
Safe and reliable capital expenditure (excluding EAI)
Worsley Alumina
Brazil Alumina
Cerro Matoso
Illawarra Metallurgical Coal
Other operations
Improvement and life extension capital expenditure (excluding EAI)
Hermosa
Growth capital expenditure
Total capital expenditure (excluding EAI)
Total capital expenditure (including EAI)
Capital expenditure for EAI excluding exploration and intangibles (South32 share)
Sierra Gorda
Australia Manganese
South Africa Manganese
Safe and reliable capital expenditure (EAI)
Sierra Gorda
Australia Manganese
South Africa Manganese
Improvement and life extension capital expenditure (EAI)
Total capital expenditure (EAI)
EIII
SOUTH32
FY22
FY23e
US$M
US$M
47
45
51
50
10
20
30
10
17
43
60
18
40
177
263
367
515
8
00 1
44
19
19
4
12
3
19
15
58
85
97
290
97
290
522
890
684
1,245
36
205
56
50
14
15
106
270
45
43
14
5
28
56
85
162
355
SLIDE 52View entire presentation