HIGHLIGHTS

GROUP FINANCIAL PERFORMANCE

										R19.0 billion
Revenue,
											up 1%
									

										R5.1 billion
EBITDA,
											down 34%
									

										R15.28 per
										share
Headline earnings, down 37%
									

										R4.8 billion
Cash generated by operations, down 24%
									

										R7.96 per share
Interim cash dividend
									

SUSTAINABLE OPERATIONS

LTIFR of 0.05

OPERATIONAL PERFORMANCE

SIOC

OPERATIONAL PERFORMANCE

								19.3 Mt
Coal product
									volumes
							

								18.9 Mt
Coal sales volumes
							

								339 GWh
Renewable energy generation
							

SIOC

								R1.9 billion
Adjusted1
									equity-accounted income
							

								R1.6 billion
Exxaro's share of interim 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