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HIGHLIGHTS

GENERAL FINANCIAL PERFORMANCE

										R22.3 billion
Revenue, up 48%
									

										R10.6 billion
EBITDA, up 147%
									

										R34.26 per share
Headline earnings, up 26%
									

										R9.4 billion
Cash generated by operations, up 135%
									

										R15.93 per share
Interim dividend
									

SUSTAINABLE OPERATIONS

LTIFR of 0.04

OPERATIONAL PERFORMANCE

										21.7 Mt
Coal production volumes
									

										21.1 Mt
Coal sales volumes
									

										307 GWh
Renewable energy generation
									

SIOC

										R3.1 billion
Post-tax equity-accounted income
									

										R2.5 billion
Exxaro's share of interim dividend declared
									

										R2.5 billion
Exxaro's share of interim dividend declared
									

Value distribution (Rm)