Antofagasta Results Presentation Deck slide image

Antofagasta Results Presentation Deck

Financial highlights: H1 2023 EBITDA increases 8% to $1.3 billion U$B Revenue 2.5 +14% H1 2022 2.9 H1 2023 ‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒ Reflecting rising copper sales (+14%) & additional by-products. c/lb Net cash costs ‒‒‒‒‒‒‒‒‒‒ ● ‒‒‒‒‒‒‒‒‒ 182.1 -4% H1 2022 175.1 H1 2023 ‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒ ‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒ Cash cost reduction reflects by-product pricing and effective cost control measures. U$B EBITDA 1.24 +8% 1.33 H1 2022 H1 2023 ‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒ Resilient EBITDA margin¹ maintained at 46%. 1 EBITDA Margin calculated as EBITDA/Revenue. If Associates and JVS revenue is included EBITDA margin was 43.2% Antofagasta plc | 2023 Half Year Results Interim dividend per share: 11.7 cents (35% of net earnings). Net debt/EBITDA 0.30 -10% FY 2022 ‒‒‒‒‒‒‒‒‒ 0.27 H1 2023 ANTOFAGASTA PLC ‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒‒ Strong balance sheet metrics maintained; supportive of future growth cycles. Reko Diq cash received H1 2023. 10
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