Geo Energy Resources Limited - Annual Report 2025

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

RkJQdWJsaXNoZXIy NTkwNzg=