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| Reconciliation of Non-GAAP measures (continued) Mining Costs per tonne reconciliation June 30, 2021 Australia United States Other/Corporate Total (US$ Thousands, except for volume data) Total costs and expenses 578,657 280,830 13,632 873,119 Less: Selling, general and administrative expense --(13,206) (13,206) Less: Restructuring costs (2,300) --(2,300) Less: Depreciation, depletion and amortization (50,302) (43,565) (426) (94,293) Total operating costs 526,055 237,265 - 763,320 Less: Other royalties (33,039) (11,081) -(44,120) Less: Stanwell rebate (30,895) --(30,895) Less: Freight expenses (82,087) (25,960) -(108,047) Less: Other non-mining costs (25,303) (1,877) -(27,180) Total mining costs 354,731 198,347 - 553,078 Sales Volume excluding non-produced coal (MMt) 5.5 3.1 - 8.6 Average mining costs per tonne sold ($/mt) $64.8/t $63.2/t - $64.2/t Mining Costs per tonne reconciliation June 30, 2020 Australia United States Other/Corporate Total (US$ Thousands, except for volume data) Total costs and expenses 506,686 244,891 13,726 765,303 Less: Selling, general and administrative expense --(13,353) (13,353) Less: Depreciation, depletion and amortization (40,080) (46,396) (373) (86,849) Total operating costs 466,606 198,495 - 665,101 Less: Other royalties (37,508) (5,947) -(43,455) Less: Stanwell rebate (57,415) --(57,415) Less: Freight expenses (70,220) (12,666) -(82,886) Less: Other non-mining costs (2,622) (6,336) -(8,958) Total mining costs 298,841 173,546 - 472,387 Sales Volume excluding non-produced coal (MMt) 5.5 2.7 - 8.2 Average mining costs per tonne sold ($/mt) $53.9/t $64.3/t - $57.3/t 30 HY21 Results Presentation |