Reviewed condensed group interim financial statements for the six-month period ended 30 June 2023

Highlights

GENERAL FINANCIAL PERFORMANCE

										R18.9 billion
Revenue
									

										R7.7 billion
EBITDA
									

										R24.43 per share
Headline earnings
									

										R6.3 billion
Cash generated by operations
									

										R11.43 per share
Interim cash dividend
									

SUSTAINABLE OPERATIONS

LTIFR of 0.08

COAL OPERATIONAL PERFORMANCE

									20.4 Mt
Production volumes
									

									19.9 Mt
Sales volumes
									

SIOC

										R2.6 billion
Post-tax equity-accounted income
									

										R2 billion
Exxaro's share of interim dividend declared
									

Value distribution (Rm)

Salaries, wages and benefits

Employees’ tax

Payments to government: taxation contribution

Cost of financing

Cash dividend paid

Dividend paid to NCI of Tsitsikamma SPV

Distributions to NCI share option holders

Dividend paid to NCI BEE Parties

Community investments and volunteerism

GreenShare employee scheme