APPENDICES SUSTAINABILITY PERFORMANCE17 Economic Performance [GRI 201-1, GRI 2-2] 2023 2024 2025 In USD million unless otherwise stated Revenue 489.0 401.9 562.7 Operating Costs 386.5 321.6 438.1 Employee Wages and Benefits 18.5 19.6 20.5 Tax Payment to Government 26.7 1.1 18.1 Payments to Capital Providers (Lenders and Shareholders) 61.5 29.8 28.1 Community Investment 0.4 0.4 0.5 Other performance metric Coal Sales (Million tonnes) 8.4 7.9 12.8 Energy [GRI 302-1, 302-3] 2023 202416 2025 Group – mining concessions, mining contractors, and corporate o!ces $ $ $ Total energy consumption (GJ) 2,139,977 2,202,866 2,138,136 Non-renewable fuels purchased and consumed 16,558 29,759 19,761 Non-renewable electricity purchased (SDJ, TBR, BEK and TRA Mines, BUMA, LMA, and PKA, and o"ces in Singapore and Indonesia) 1,436 2,257 2,482 Non-renewable fuels purchased and consumed (BUMA, LMA, PKA and KTA) 2,121,983 2,170,851 2,115,893 Total coal production volume (tonnes) 8,646,282 7,934,956 12,508,625 Energy intensity (GJ/tonne of coal produced) 0.250 0.278 0.171 Corporate o!ces $ $ $ Total energy consumption (GJ) 729 1,343 1,145 Non-renewable fuels purchased and consumed - 597 480 Renewable fuel purchased and consumed - - - Non-renewable electricity purchased 729 746 665 Total man hours worked 4,344 3,388 3,976 Energy intensity (GJ/man-hour) 0.170 0.396 0.288 16 Energy consumption (GJ) for 2024 has been restated due to reclassification of energy source. 17 The Appendices present detailed sustainability performance data to support the disclosures in this report. Unless otherwise stated, the tabulated figures for 2023 and 2024 include performance data from BEK Mine. In 2025, BEK Mine was sold and, accordingly, its operations have been excluded from the 2025 reported data. This change in operational boundary should be considered when comparing year-on-year performance trends. 47
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