2023 Full-year results slide image

2023 Full-year results

Chemicals, Energy and Fertilisers performance summary Year ended 30 June1 ($m) Revenue² 2023 2022 Variance % Chemicals 1,665 1,397 19.2 Energy 497 491 1.2 Fertilisers 1,144 1,153 (0.8) Total 3,306 3,041 8.7 EBITDA 769 634 21.3 Depreciation and amortisation (99) (93) (6.5) EBIT 670 541 23.8 Interest on lease liabilities (1) (1) EBT 669 540 23.9 External sales volumes² ('000 tonnes) Chemicals 1,131 1,113 1.6 LPG & LNG Fertilisers 194 210 (7.6) 1,146 1,221 (6.1) ROC (R12, %) ROC (R12, %) (excluding ALM) Safety (R12, TRIFR) Scope 1 and 2 market-based emissions 3,4 (ktCO2e) 21.6 21.6 39.7 36.3 3.8 4.2 849.5 795.4 1. Refer to slide 64 for relevant definitions. 2. Revenue excludes intra-divisional sales and sales volumes exclude ammonium nitrate volumes transferred between Chemicals and Fertilisers business segments. 3. The increase in Scope 1 and 2 market-based emissions between 2022 and 2023 was largely attributable to a 13 per cent increase in ammonia production following the planned major maintenance shutdown in the prior year. 4. WesCEF's 2020 baseline is Scope 1 and 2 location-based emissions of 955.5 ktCO2e and includes adjustments for the current global warming potentials of relevant greenhouse gases. 2023 Full-year results | 34
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