Investor Presentaiton
Costs
Unit cost calculation
The unit cost can be calculated off the face of the P&L. It includes operating
expenses, selling & distribution expenses, administration expenses (net of sundry
revenues) and share-based payment expenses.
Coal purchases, royalties, depreciation & amortisation, FX and significant items are
excluded.
Logistics,
21%
H1 FY24
H1 FY23
H1 FY22
$'000
$/t
$'000
$/t
Operating expenses¹
514,073
$76
381,831
$60
$'000
321,839
$/t
$51
Selling & distribution
203,286
$30
196,913
$31 170,514
$27
expenses
Administrative expenses
Other
Operating
23%
(net of sundry revenues) 2
26,517
$4
25,454
$4
23,212
$4
Share-based payment
5,028
$1
4,805
$1
3,525
$1
expenses
Total cost of coal
748,904
$111
609,003
$96 519,090
$83
Sales of own coal kt
6,793
6,375
6,287
38
1.
2.
H1 FY24 Costs
Equipment
hire 6%
Included within operating expenses are sundry coal trading items excluded from the unit cost calculation.
Administrative expenses are presented net of sundry revenues of $1,230k (H1 FY23: $1,200k, H1 FY22: $1,036k) which appear in the 'Other income' line of the P&L.
Labour
25%
Repairs &
Maintenance
13%
Diesel 8%
Drill &
Blast 4%View entire presentation