Future-Enabling Growth Strategy Update slide image

Future-Enabling Growth Strategy Update

Quellaveco accounting - ramp up & commercial production First ore, ramp up and commissioning 2022 Production C1 unit cost - nominal Accounting treatment considerations Ramp up to commercial production Accounting treatment considerations once commercial production is reached • First ore: October 2021, Commissioning: mid-2022 followed by 12-month ramp up 120-160kt (prev. 100-150kt) ~$1.25/lb¹ • Inventory recognised when first ore extracted, at cost of production, including element of waste stripping Revenue recognised in income statement² with costs of production recognised in cost of sales Project team and ongoing direct construction costs will continue to be capitalised Ramp-up of production levels to full design capacity is expected 12 months after first production Mine depreciation commences Cessation of capitalisation of borrowing costs; interest on Mitsubishi shareholder facility will be expensed in finance costs on consolidation 1. C1 unit cost represents all costs allocated to cost of production, and no normalization of production levels. 2. Revenue will be recognised in line with the IAS 16 amendment published in May 2020, which states that revenues generated (from first production date) by an asset in construction must be recognized in the income statement as revenue, along with the related cost of production. Anglo American 36
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