Sustainable Focus and Growth Outlook slide image

Sustainable Focus and Growth Outlook

Production outlook - supplementary guidance Units 2020 2021 H1 2022 2022F 2023F 2024F 2025F (new) Chile: ~560 (prev. 560-580) Chile: 530-580 (prev. 590-650) Chile: 550-600 (prev. 590-650) Chile: 530-580 Copper² kt 647 647 273 Peru: 90-100 (prev. 80-100) Peru: 310-350 (prev. 320-370) Peru: 360-400 (prev. 320-370) Peru: 310-350 Platinum Group Metals - M&C by metal4 Moz Pt: 1.8 Pt: 1.99 Pd: 1.2 Pd: 1.35 Other: 0.8 Other: 0.96 Pt: 0.92 Pd: 0.62 Other: 0.45 Pt: ~1.9 (prev. 1.8-2.0) Pd: ~1.2 (prev. 1.2-1.3) Other: ~0.9 (prev. 0.9-1.0) Pt: 1.6-1.8 (prev.1.9-2.1) Pd: 1.2-1.3 (prev.1.3-1.4) Other: 0.8-0.9 (prev.0.9-1.0) Pt: 1.6-1.8 (prev.1.9-2.1) Pd: 1.2-1.3 (prev. 1.3-1.4) Other: 0.8-0.9 (prev.0.9-1.0) Pt: 1.6-1.8 Pd: 1.1-1.2 Other: 0.8-0.9 Platinum Group Metals - Refined Moz 2.7 5.1 1.96 ~3.8 (prev. 3.7-3.9) 3.6-4.0 (prev. 3.8-4.2) 3.6-4.0 (prev. 4.1-4.5) 3.3-3.7 ~37 Iron ore (Kumba)8 Mt 38 41 17.8 (prev. 38-40) 35-37 (prev. 39-41) 37-39 (prev. 41-43) 39-41 Iron ore (Minas-Rio)⁹ All guidance subject to the extent of further Covid-19 related disruption. 1. 2. Mt 24 23 9.8 3. 4. 5. 6. 7. 8. 9. 24-26 (prev. 26-28) Production on a 100% basis except for the Gahcho Kué joint operation, which is on an attributable 51% basis, and is subject to trading conditions. Venetia continues to transition to underground operations - first production is expected in 2023, with a slower than expected ramp-up. Copper business unit only. On a contained-metal basis. Total copper is the sum of Chile and Peru. Chile production guidance in 2023 and 2024 is impacted by lower grades across all operations, as well as an increase in ore hardness at Los Bronces, impacting throughput. Lower planned grades at Collahuasi impacts production in 2025. Chile production guidance is subject to water availability. Peru production guidance in 2023 reflects a slightly later start-up in 2022 than previously expected. Nickel operations in Brazil only. The Group also produces approximately 20 kt of nickel on an annual basis as a co-product from the PGM operations. Nickel production is impacted by declining grades. Bulk ore sorting unit benefits 2024, and 2025 is impacted by a maintenance shutdown. 5E+gold produced metal in concentrate (M&C) ounces. Includes own mined production (~65%) and purchased concentrate (POC) volumes (~35%). Metal in concentrate production is impacted by lower grade and recoveries at Mogalakwena, infrastructure closures and lower volumes from Amandelbult. Kroondal switches to a tolling arrangement upon our exit from the operation, expected in 2024. Lower volumes in 2025 reflect the transition of the Siyanda POC agreement to tolling. Total iron ore is the sum of Kumba and Minas-Rio on a wet basis. Production reflects the new longwall operating protocols and excludes thermal coal by-product. 5E+gold produced refined ounces. Includes own mined production and POC volumes. Refined production in 2023 and 2024, benefits from inventory build in 2022 due to the Polokwane smelter delay, partially offset by lower M&C volumes. Kroondal switches to a tolling arrangement upon our exit from the operation, expected in 2024. Lower volumes in 2025 reflect the transition of the Siyanda POC agreement to tolling. Subject to the impact of Eskom load-shedding. Volumes are reported as wet metric tonnes (wmt). Product is shipped with -1.6% moisture. Production reflects lower expectations of third-party logistics performance; 2023 is impacted by high levels of on-mine inventory and 2024 is subject to UHDMS plant coming online. Remains subject to the third-party rail and port performance. Volumes are reported as wet metric tonnes (wmt). Product is shipped with -9% moisture. Production is impacted by harder, compact ore. Pipeline inspections impact 2020 and 2025 volumes. Anglo American 36 ~22 (prev. 22-24) 22-24 (prev. 25-27) 25-27
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