Endeavour Mining Results Presentation Deck
FINANCIAL HIGHLIGHTS
Robust production and industry-low AISC
For Continuing Operations¹
(in $ million unless otherwise stated)
PRODUCTION, SALES AND AISC HIGHLIGHTS
Gold production, koz
Gold sales, koz
All-in Sustaining Cost², $/oz
PROFITABILITY HIGHLIGHTS
Net Earnings/(Loss)
Net Earnings/(Loss) ($US/sh)
Adjusted Net Earnings²
Adjusted Net Earnings ($US/sh)²
Adjusted EBITDA²
Adjusted EBITDA margin²
CASH FLOW HIGHLIGHTS²
Operating cash flow before non-cash WC
Operating cash flow before non-cash WC ($US/sh)
Operating cash flow
Operating cash flow ($US/sh)
Mar. 31,
2022
357
359
848
(57)
(0.23)
122
0.49
398
58%
370
1.49
299
1.21
QUARTER ENDED
Dec. 31
2021
378
370
894
(87)
(0.35)
148
0.59
363
55%
303
1.22
345
1.38
Mar. 31,
2021
313
341
837
85
0.41
101
0.48
325
54%
233
1.12
204
0.98
Var. Mar-22
vs. Dec-21
(6) %
(3) %
(5) %
(34) %
(34) %
(18) %
(17) %
+10 %
+5%
+22 %
+22 %
(13) %
(12) %
(1) From Continuing Operations, which excludes the Karma mine which was divested on 10 March 2022 and the Agbaou mine which was divested on 1 March, 2021.
(2) This is a non-GAAP measure. Additional notes available in Endeavour's Management Report filed on SEDAR for the referenced periods.
ENDEAVOUR
MINING
+10%
Adjusted EBITDA
Q1-2022 vs Q4-2021
+22%
Operating Cash Flow
before Working Capital
Q1-2022 vs Q1-2021
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