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| FY22 Results Presentation 43 Reconciliation of Non-GAAP measures Total consolidated mining costs per tonne reconciliation (US$ thousands, except for volume data) For the 12 months ended 31 December 2022 For the 12 months ended 31 December 2021 Total costs and expenses 2,525,271 1,846,107 Less: Selling, general and administrative expenses (42,499) (30,666) Less: Restructuring costs - (2,300) Less: Depreciation, depletion and amortization (167,046) (177,875) Total operating costs 2,315,726 1,635,266 Less: Other royalties (385,065) (142,751) Less: Stanwell rebate (165,995) (55,403) Less: Freight expenses (249,081) (241,862) Less: Other non-mining costs (119,157) (66,106) Total mining costs 1,396,428 1,129,144 Sales volume excluding non-produced coal (MMt) 15.8 17.2 Mining costs per tonne sold ($/mt) 88.4 65.7 Realised met pricing reconciliation for the 12 months ended 31 December 2022 (US$ thousands, except for volume data) Australia United States Consolidated Total revenues 2,116,555 1,454,987 3,571,542 Less: Other revenues (38,037) (5,879) (43,916) Total coal revenues 2,078,518 1,449,108 3,527,626 Less: Thermal coal revenues (110,345) (54,228) (164,573) Metallurgical coal revenues 1,968,173 1,394,880 3,363,053 Volume of metallurgical coal sold (MMt) 6.5 6.2 12.7 Average realised met price per tonne sold $303.1/t $226.5/t $265.8/t Total consolidated operating costs per tonne reconciliation (US$ thousands, except for volume data) For the 12 months ended 31 December 2022 For the 12 months ended 31 December 2021 Total costs and expenses 2,525,271 1,846,107 Less: Selling, general and administrative expenses (42,499) (30,666) Less: Restructuring costs - (2,300) Less: Depreciation, depletion and amortization (167,046) (177,875) Total operating costs 2,315,726 1,635,266 Sales volume (MMt) 16.4 17.8 Operating costs per tonne sold ($/mt) $141.3/t $92.1/t Realised met pricing reconciliation for the 12 months ended 31 December 2021 (US$ thousands, except for volume data) Australia United States Consolidated Total revenues 1,315,851 832,620 2,148,471 Less: Other revenues (36,115) (4,025) (40,140) Total coal revenues 1,279,736 828,595 2,108,331 Less: Thermal coal revenues (107,867) (6,595) (114,462) Metallurgical coal revenues 1,171,869 822,000 1,993,869 Volume of metallurgical coal sold (MMt) 8.2 6.3 14.5 Average realised met price per tonne sold $143.1/t $131.2/t $138.0/t |