CURRENTLY VIEWING: HIGHLIGHTS / NEXT: COMMENTARY

HIGHLIGHTS

GROUP FINANCIAL PERFORMANCE

R32.8 billion Revenue, up 13%
R10.7 billion Core EBITDA, up 46%
R46.83 per share Core headline earnings, up 58%
R10.6 billion Cash generated by operations, up 36%
R11.75 per share Final dividend

SUSTAINABLE OPERATIONS

LTIFR of 0.08
5 years fatality free

OPERATIONAL PERFORMANCE

42.5 Mt Coal production volumes
42.8 Mt Coal sales volumes
724 GWh Renewable energy generation

SIOC

R9 billion Post-tax equity-accounted income
R2.7 billion Exxaro's share of final dividend declared
   
Value distribution (Rm)

Salaries, wages and benefits

Employees' tax

Payments to government: taxation contribution

Cost of finance

Cash dividend paid

Dividend paid to BEE Parties

Community investments and volunteerism

GreenShare employee scheme