Highlights

GROUP FINANCIAL PERFORMANCE

										R38.7 billion
Revenue, down 17%
									

										R13.4 billion
EBITDA, down 29%
									

										R46.66 per share
Attributable earnings, down 18%
									

										R10.10 per share
Final dividend
									

										R5.72 per share
Special dividend
									

									R46.81 per share
Headline earnings, down 22%
									

SUSTAINABLE OPERATIONS

LTIFR of 0.07

COAL OPERATIONAL PERFORMANCE

SIOC

COAL OPERATIONAL PERFORMANCE

									42.5 Mt
Coal product volumes
									

									40.5 Mt
Coal sales volumes
									

									727 GWh
Renewable energy generation
									

SIOC

										R6.2 billion
Adjusted1 equity-accounted income
									

										R2.1 billion
Exxaro's share of final dividend declared
									

¹ Adjusted for headline earnings adjustments.

VALUE DISTRIBUTION (Rm)

Salaries, wages and benefits

Employees' tax

Payments to government: taxation contribution

Cost of financing

Cash dividend paid

Dividend paid to NCI

Community investments and volunteerism

GreenShare employee scheme