H1 FY21 Finance and Cost Analysis
CAPITAL EXPENDITURE GUIDANCE
Capital expenditure (excluding exploration and intangibles) (South32 share)
US$M
Worsley Alumina
Brazil Alumina
Hillside Aluminium
Mozal Aluminium
Illawarra Metallurgical Coal
Australia Manganese
South Africa Manganese
Cerro Matoso
Cannington
South Africa Energy Coal
Group & unallocated
Sustaining capital expenditure (including EAI)
Equity accounted adjustment(a)
Sustaining capital expenditure (excluding EAI)
Hermosa
Illawarra Metallurgical Coal - Dendrobium Next Domain
Eagle Downs Metallurgical Coal
South Africa Energy Coal
Major project capital expenditure
Total capital expenditure (including EAI)
III
SOUTH32
H1 FY21
FY21e
28
57
15
27
6
16
6
10
75
146
29
58
10
17
15
40
29
39
10
20(b)
1
224
430
(39)
(75)
185
355
29
75
23
23(c)
4
7
35
44(b)
91
149
315
579
Notes:
a.
b.
The equity accounting adjustment reconciles the proportional consolidation of the South32 manganese operations to the treatment of the manganese operations on an equity accounted basis.
Guidance for South Africa Energy Coal is for the 9 months to 31 March 2021.
SLIDE 40
C.
H2 FY21 guidance for Dendrobium Next Domain withdrawn while we assess the impact of the Independent Planning Commission's decision to refuse the application for the project.View entire presentation