FINANCIAL PERFORMANCE # The Group has disposed of BEK in July 2025. BEK is no longer a subsidiary of the Company. 2025 2024 2023 INCOME STATEMENT (US$ million) Revenue 563 402 489 Cash profit 128 82 103 Net profit before tax 49 25* 89 Net profit 28 22* 63 BALANCE SHEET (US$ million) Cash and bank balances 105 118 136 Deposits and prepayments 56 74 64 Receivables 145 127 94 Deferred stripping cost 109 70 43 Property, plant and equipment 591 485 444 Other assets 126 144 156 Less: Payables 207 135 96 Bank borrowings 263 228 226 Other liabilities 125 115 116 Net assets 537 540 499 Equity attributable to owners of the Company 443 449 419 Non-controlling interests 94 91 80 Total equity 537 540 499 REVENUE BY GEOGRAPHICAL SEGMENT (%) China Indonesia India South Korea Philippines Vietnam 62 32 1 2 2 1 2024 69 24 2 2 21 2023 66 28 1 2 3 2025 PRODUCTION VOLUME (million tonnes) SDJ TBR TRA BEK# 1.5 8.5 2.5 1.4 5.1 1.2 0.2 6.0 0.3 2.1 2025 2024 2023 SALES VOLUME (million tonnes) SDJ TBR TRA BEK# 1.6 8.6 2.6 1.6 5.1 1.1 0.2 0.2 0.2 6.0 2.0 2025 2024 2023 0.2 23 GEO ENERGY | ANNUAL REPORT 2025
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