Unlocking Value and Performance Outlook slide image

Unlocking Value and Performance Outlook

Life extension capex Major components of lifex ($bn) Guidance ~0.6 ~0.7 ~0.7 (prev. -0.5) ~0.5 ~0.1 Mototolo - Der Brochen2 (PGMs) ~0.1 Kolomela (Iron Ore) ~0.1 ~0.3 ~0.3 Venetia (Diamonds) ~0.2 ~0.1 2023F 2024F ~0.1 2025F ~0.1 ~0.1 Jwaneng³ (Diamonds) -0.1 Mogalakwena (PGMs) 2026F Capex (pa) Volume (pa) From 1 LOM extension Forecast Returns IRR Margin Venetia Underground (Diamonds) Approved ~$0.2-0.3bn 4Mct 2023 +22 years ~15% -50% Mototolo Der Brochen2 (PGMs) Approved Jwaneng³ (Diamonds) Approved ~$0.1bn² ~$0.1bn³ 0.25Moz PGMs 2024 +30 years² >20% >30% 9Mct³ 2027 +9 years >15% >50% Kolomela (Iron Ore) Approved ~$0.1bn Mogalakwena (PGMs) 2024 capex approved ~$0.1bn4 Waste mining rephased, on track to deliver first ore in H1 2024 Studies ongoing in support of the possible future underground operations 1. Cash expenditure on property, plant and equipment including related derivatives, net of proceeds from disposal of property, plant and equipment and includes direct funding for capital expenditure from non-controlling interests. Guidance includes unapproved projects and is, therefore, subject to the progress of project studies. 'From' column represents first production. 2. Leverages the existing Mototolo infrastructure, enabling mining to extend into the Der Brochen Mineral Resource, which extends the LOM beyond 30 years. 3. Attributable share of capex. 100% of production volumes. Capex spend <$0.1bn in certain years therefore not shown on graph above, comprises Jwaneng Cut-9 and Jwaneng underground early access development (EAD). EAD is the first step in enabling the next major lifex project at Jwaneng, following the Cut-9 production phase. Forecast returns relate to the Jwaneng Cut-9 project only. 4. Mogalakwena capex relates to progressing the drilling, twin exploration decline and studies supporting possible future underground operations at Mogalakwena. Anglo American 36
View entire presentation