AngloAmerican Results Presentation Deck slide image

AngloAmerican Results Presentation Deck

2021 simplified earnings by BU - notes PGMs basket price Own mined PGMs basket Platinum Palladium Rhodium Iridium, ruthenium & gold Base metals & other27 Total revenue PGM volume4 Realised price 3. 4. Volume Revenue $1,088/oz 1,546koz $1,682m $2,432/oz 1,200koz $2,918m $19,517/oz 208koz $4,060m 488koz $555m $470m $9,685m 3,442koz $2,814/oz Iron Ore realised price Market price28 Freight Moisture content2⁹ Lump premium8 Fe premium Product premium Realised FOB price Total iron ore Own mined sales volumes including proportionate share of joint operation volumes. PGM ounces are reported on a 5E+Au basis. 5. Excludes thermal coal sales. Basket price (per PGM oz)13 1. Wet basis. Weighted average of Kumba and Minas-Rio. 2. Manganese ($315m), Crop Nutrients ($(41)m), Exploration ($(128)m), unallocated Corporate costs ($(63)m), Thermal Coal - South Africa ($101m) and Thermal Coal - Cerrejón ($87m)). Proportionate share of sales volumes (19.2% Botswana, 50% Namibia): 14.4Mct. $169/t $160/t $185/t $(24)/t $(21)/t $(29)/t $(14)/t $(7)/t $(3)/t $16/t $10/t 14. Realised price adjusted to include Jellinbah. Unit cost is for managed operations only. 15. Royalties for Copper Chile are recorded in the income tax expense line, after EBITDA. Anglo American $5/t $157/t 13. Price for basket of own mined product per 5E+Au PGM oz. Higher than usual reflecting the strong realised price for rhodium, particularly in the first half of the year. See PGMs basket price table above. $4/t Kumba Minas-Rio $6/t $3/t $161/t $3/t $5/t $150/t Met Coal blended price HCC PCI Weighted average metallurgical coal Market price Volume $226/t 10.8Mt $164/t 3.3Mt $211/t 14.1Mt 6. LME price, c/lb converted to $/tonne (2,204.62 lbs/tonne). 7. Weighted average of HCC/PCI prices, FOB Aus. See Met Coal blended price table above. 8. Kumba: 64.1% Fe content, ~69% of volume attracting lump premium; Minas-Rio: 67% Fe content, pellet feed. Including product premium. See Iron Ore realised price table above. 9. Sales volumes ~76% HCC, averaging 93% realisation of quoted low vol HCC price. 10. Provisional pricing & timing differences on sales. 22. Weighted average. Kumba: $8/t; Minas-Rio: $10/t. 23. Includes a credit to EBITDA reflecting the benefit of the high margin achieved on the sales of thermal coal by-product in Australia. Refer to FY2020 presentation for more typical spend. 24. Principally processing & trading of product purchased from third parties. 11. Freight and moisture. See Iron Ore realised price table above. 12. The realised price for proportionate share (19.2% Debswana, 50% Namibia) excluding the 11% 25. H1 2021 thermal coal trading & Isibonelo domestic operations, included until the demerger of trading margin achieved in 2021. Thermal Coal South Africa on 4 June 2021. 16. In line with prior years, royalties on Nickel, in Brazil, are based on production costs incurred. 17. Weighted average. Kumba: $7/t; Minas-Rio: $5/t. 18. Includes market development & strategic projects, exploration & evaluation costs, restoration & rehabilitation costs and other corporate costs. 19. Lower than previous periods reflecting improved performance at non-mining businesses (in particular, Element Six). 20. Includes costs related to Quellaveco, Covid-19, Chagres third-party purchases of concentrate, corporate allocations, offset by adjustments to rehabilitation provisions. 21. Lower than previous year, reflecting the impact of Covid & ACP disruptions in 2020. Broadly in line with FY2019 ($87/oz), which is more typical spend. 26. Weighted average. Kumba: ~53%; Minas-Rio: 100%. 27. Nickel, copper, chrome & other metals. 28. Kumba: Platts 62% Fe CFR China; Minas-Rio: MB 66% Fe concentrate CFR. 29. Moisture adjustment converts dry benchmark to wet product. Kumba: ~1.6%; Minas-Rio ~9%. 38
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