NOTES TO FINANCIAL STATEMENTS 31 December 2025 39 SEGMENT INFORMATION (cont’d) Other segmental information The following is an analysis of the Group’s other segmental information by reportable segments: Coal mining Coal trading Mining services Unallocated Total 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Group Depreciation of property, plant and equipment 21,268,952 13,460,953 - - - - 605,268 604,102 21,874,220 14,065,055 Depreciation of right-of-use assets 11,737,239 11,703,533 - - - - 84,178 61,820 11,821,417 11,765,353 Amortisation of deferred stripping costs 7,466,376 4,380,329 - - - - - - 7,466,376 4,380,329 Reversal of allowance for inventory written-down (676,502) - - - - - - - (676,502) - Amortisation of financial liabilities carried at amortised cost - - - - - - (53,195) 1,006,040 (53,195) 1,006,040 Gain on disposal of property, plant and equipment - - - - - - (377,178) (20,635) (377,178) (20,635) Reversal of allowance for expected credit loss on trade and other receivables (163,602) (226,332) - - - - - - (163,602) (226,332) Gain on sale of rights to receivables - - - (18,000,000) - - - - - (18,000,000) Share-based payment expense - - - - - - - 113,337 - 113,337 110
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