Highlights

Group financial performance

Revenue
R20.6 billion
up 8%
EBITDA
R5.6 billion
up 10%
Headline earnings
R17.24 per share
up 13%

Cash generated by operations
R5.3 billion
up 10%
Interim cash dividend
R8.43 per share
up 6%
Attributable earnings
R17.17 per share
up 13%

Sustainable operations

3-year fatality-free milestone

Operational Performance

Coal product volumes
19.4Mt
Coal sales volumes
19.1Mt
Renewable energy generation
														
337GWh

SIOC

Adjusted1 equity-accounted
															income
														

R1.9 billion

¹ Adjusted for headline earnings adjustments.

Exxaro’s share of interim
															dividend
															declared
R1.5 billion

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