OBM — Ora Banda Mining Income Statement

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Annual income statement for Ora Banda Mining, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	154	136	214	404	807
Cost of Revenue
Gross Profit	3.12	-13	41.6	154	373
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	241	178	183	289	494
Operating Profit	-86.9	-41.7	31.1	115	313
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-87.9	-44.1	27.6	113	314
Provision for Income Taxes
Net Income After Taxes	-87.9	-44.1	27.6	186	216
Net Income Before Extraordinary Items
Net Income	-87.9	-44.1	27.6	186	216
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-87.9	-44.1	27.6	186	216
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.021	-0.029	0.007	0.098	0.107