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| QUARTERLY REPORT
DECEMBER 2024
9
For the twelve months ended 31 December 2024
(In US$000, except for volume data, unaudited) Australia United States
Other /
Corporate
Total
Consolidated
Total costs and expenses 1,680,818 869,790 38,609 2,589,217
Less: Selling, general and administrative expense (57) - (36,887) (36,944)
Less: Depreciation, depletion and amortization (88,329) (99,310) (1,722) (189,361)
Total operating costs 1,592,432 770,480 - 2,362,912
Less: Other royalties (247,201) (42,477) - (289,678)
Less: Stanwell rebate (116,870) - - (116,870)
Less: Freight expenses (149,987) (91,390) - (241,377)
Less: Other non-mining costs (24,308) (7,371) - (31,679)
Total mining costs 1,054,066 629,242 - 1,683,308
Sales Volume excluding non-produced coal (Mt) 10.1 5.6 - 15.7
Average mining costs per tonne sold $104.6/t $112.6/t - $107.4/t
For the twelve months ended 31 December 2023
(In US$000, except for volume data, unaudited) Australia United States
Other /
Corporate
Total
Consolidated
Total costs and expenses 1,756,635 876,753 85,245 2,718,633
Less: Selling, general and administrative expense (30) - (84,147) (84,177)
Less: Depreciation, depletion and amortization (76,561) (82,962) (1,098) (160,711)
Total operating costs 1,679,954 793,791 - 2,473,745
Less: Other royalties (294,467) (51,415) - (345,882)
Less: Stanwell rebate (136,523) - - (136,523)
Less: Freight expenses (166,980) (92,730) - (259,710)
Less: Other non-mining costs (23,386) (38,721) - (62,107)
Total mining costs 1,058,598 610,925 - 1,669,523
Sales Volume excluding non-produced coal (Mt) 9.8 5.8 - 15.5
Average mining costs per tonne sold $108.5/t $106.0/t - $107.6/t
A reconciliation of Realised Price Per Tonne of Met Coal Sold is shown below for each of the periods presented in this report:
For the three months ended 31 December 2024
(In US$’000, except for volume data, unaudited)
Australian
Operations U.S. Operations Consolidated
Total Revenues 334,431 223,089 557,520
Less: Other revenues (9,903) (832) (10,735)
Total coal revenues 324,528 222,257 546,785
Less: Thermal coal revenues (24,456) (8,159) (32,615)
Met Coal revenues 300,072 214,098 514,170
Volume of Met Coal sold (Mt) 1.7 1.5 3.2
Average realised Met price per tonne sold $176.9/t $147.3/t $163.2/t
For the three months ended 30 September 2024
(In US$’000, except for volume data, unaudited)
Australian
Operations U.S. Operations Consolidated
Total Revenues 365,953 242,262 608,215
Less: Other revenues (7,301) (211) (7,512)
Total coal revenues 358,652 242,051 600,703
Less: Thermal coal revenues (24,058) (4,950) (29,008)
Met Coal revenues 334,594 237,101 571,695
Volume of Met Coal sold (Mt) 1.7 1.5 3.2
Average realised Met price per tonne sold $193.8/t $162.8/t $179.6/t |