Exxaro Resources Limited

Reviewed condensed group interim financial statements and unreviewed production and sales volumes information for the six‑month period ended 30 June 2026

Condensed group statement of comprehensive income

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6 months

ended

30 June

2026

Reviewed

Rm

6 months

ended

30 June

2025

Reviewed

Rm

12 months

ended

31 December

2025

Audited

Rm

Revenue (note 7)

22 128 

20 579 

41 771 

Operating expenses (note 8)

(18 097)

(16 447)

(34 656)

Operating profit

4 031 

4 132 

7 115 

Gain on disposal of subsidiary

32 

Net operating profit

4 031 

4 132 

7 147 

Finance income (note 10)

638 

900 

1 739 

Finance costs (note 10)

(658)

(567)

(1 124)

Income from financial assets

26 

Share of income of equity-accounted investments (note 11)

1 396 

2 261 

4 488 

Net gains relating to changes in equity-accounted investments (note 12)

88 

Profit before tax 

5 521 

6 726 

12 250 

Income tax expense 

(1 237)

(1 344)

(2 390)

Profit for the period

4 284 

5 382 

9 860 

Other comprehensive loss, net of tax 

(859)

(130)

(547)

Items that will not be reclassified to profit or loss

(789)

23 

(40)

– Changes in fair value of equity investments at FVOCI

(789)

23 

(39)

– Share of OCI of equity-accounted investments 

(1)

Items that may subsequently be reclassified to profit or loss

(156)

(525)

– Unrealised exchange differences on translation of foreign operations 

11 

(38)

(81)

– Changes in fair value on cash flow hedges

88 

(130)

(278)

– Changes in fair value on costs of hedging

(9)

(19)

(33)

– Share of OCI of equity-accounted investments 

(89)

31 

(133)

Items that have subsequently been reclassified to profit or loss

(71)

18 

– Recycling of changes in fair value on cash flow hedges

21 

18 

– Recycling of share of OCI of equity-accounted investments1 

(92)

Total comprehensive income for the period

3 425 

5 252 

9 313 

Profit attributable to: 

  

  

  

Owners of the parent 

3 264 

4 139 

7 564 

Non-controlling interests

1 020 

1 243 

2 296 

Profit for the period

4 284 

5 382 

9 860 

Total comprehensive income attributable to: 

  

  

  

Owners of the parent 

2 596 

4 058 

7 182 

Non-controlling interests

829 

1 194 

2 131 

Total comprehensive income for the period

3 425 

5 252 

9 313 

cents

cents

cents

Attributable earnings per share

Basic2

1 395 

1 717 

3 178 

Diluted3

1 395 

1 717 

3 178 

1 Relates to the liquidation of a foreign associate.

2 Determined using WANOS (millions of shares):

234 

241 

238 

3 Determined using diluted WANOS (millions of shares):

234 

241 

238