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BATHURST RESOURCES LIMITED. Interim / Quarterly Report 2026

Feb 26, 2026

64563_rns_2026-02-26_b2779859-700e-4ecb-9e63-624b1fbfcf1e.pdf

Interim / Quarterly Report

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H1 FY2
6
H1 FY2
5
% change
Financial measures $
000
$000
Sales revenue
, finance income
and other income
14,
811
22,
848
(
35
%)
Profit
/(loss)
from ordinary activities after tax
(3,
3
76
)
8,272 (
14
1
%)
Profit
/(loss)
after tax
(3,
3
76
)
8,272 (
14
1
%)
H1 FY2
6
H1 FY2
5
% change
Per share
measures
Amount per Amount per
share
(cents)
share(cents)
Basic earnings
/ (loss)
per share
(1.
41
)
4.28 (
13
3
%)
Diluted earnings
/ (loss)
per share
(1.
41
)
4.24 (
13
3
%)
Net tangible assets per share 14
8.16
1
68.96
(1
2
%
)

H1 FY2
6
H1 FY
2
5
Financial measures $m $m
Revenue
2
114.6 1
18.9
EBITDA
3
16.2 27.5
Net profit
/ (loss)
after tax
(3.
4
)
8
.
3
Cash 155.
6
1
40.7

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Measure
Domestic
H1 FY2
6
Domestic
H1 FY2
5
Production
(100% basis)
kt
381
403
Sales (100% basis)
kt
371
390
Overburden
(
100% basis)
Bcm 000
6,279
5,839
Revenue
(equity share)
$’000
45,768
51,198
EBITDA
(equity share)
$’000
7,894
13,999
Measure
Domestic
H1 FY2
6
Domestic
H1 FY2
5
Production
(100% basis)
kt
381
403
Sales (100% basis)
kt
371
390
Overburden
(
100% basis)
Bcm 000
6,279
5,839
Revenue
(equity share)
$’000
45,768
51,198
EBITDA
(equity share)
$’000
7,894
13,999
Sales North Island domestic (“NID”)
sales in
creased
by
38
kt
, driven by increased
coal
production
from
both the
Rotowaro
& Maramarua
mine
s and the new supply contract with Genesis.
South Island domestic (“SID”) sales volumes declined
by
a planned
55
kt
as customers continue to transition to
alternative fuel sources.
Overburden Waste moved in advance has
increased
at the Rotowaro
and Maramarua
mine
s
as both mines
continue progress in
stripping
of the
new pits
.
Revenue NID sales
experienced
an
increased average price per tonne due to adjustment clauses in sales contracts that a
for changes to producer price index, fuel, and labour
.
SID saw
a
de
crease in
sales revenue
due to
reduced sales volumes
, which was partially offset by an increased
average price received.
Earnings NID
& SID
consolidated
EBITDA
de
creased $ 6.1
m
due to
increased costs
:

Fuel costs have increased due to increased volumes required for the increased stripping at both
North Island
mines
.

Labour costs have increased in line with contractual CPI adjustments
, coupled with increased FTE
at Rotowaro
and Maramarua to facilitate increased stripping in the new pits
while also enabling production
to meet
increased sales volumes.

Repairs and maintenance costs
have
de
creased
due to
planned component repairs undertaken during FY25.

Cash
H1
202
6
H1
202
5
Opening cash 30 June
(Bathurst and 65 percent BT Mining)
178.4
m
140.7
m
Operating EBITDA
Working capital
Canterbury rehabilitation
Corporation tax paid
16.2
(7.
7
)
(0.1)
(1.6)
27.5
9.4
(0.3)
(4.0)
Investing Deferred consideration
Crown Mountain (environmental assessment application)
PPE net of disposals
Mining assets including capitalised stripping
(0.3)
(0.7)
(5.7)
(24.6)
(0.5)
(0.8)
(4.4)
(27.0)
Financing Finance leases
Financing
(
costs
)/income
(2.1)
3.8
(3.2)
3.3
Closing cash 31 December
(Bathurst and 65 percent BT Mining)
155.
6
m
1
40.7
m

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As at
31
December
202
5
Note
s
Unaudited A
udited
Dec
202
5
Jun
202
5
$’000 $’000
Cash and cash equivalents 24,
960
35,718
Restricted deposits
& rehabilitation bonds
4,586 4,
587
Trade and other receivables 6,39
7
4,105
Inventories 1,476 1,114
New Zealand emission units - 22
Crown indemnity 53 53
Total current assets 37,
472
45,599
Property, plant and equipment 9,863 10,580
Mining assets 4 39,065 30,691
Interest in joint ventures 5 29
3,784
293,234
Crown indemnity 608 604
Other financial assets 8
39
620
Total non
-
current assets
34
4,159
3
35,729
**TOTAL ASSETS ** 3
81,631
3
81,328
Trade and other payables 8,204 5,993
Borrowings 6
(
b
)
746 831
Deferred consideration 6
(
a
)
223 750
Rehabilitation provisions 946 1,258
Total current liabilities 10,119 8,832
Borrowings 6
(
b
)
286 626
Deferred consideration 6
(
a
)
10,516 9,862
Rehabilitation provisions 5,169 5,276
Total non
-
current liabilities
15,971 15,764
**TOTAL LIABILITIES ** 26,090 24,596
**NET ASSETS ** 35
5,541
356,732
Contributed equity 353,995 3
53,995
Reserves (3
1,041
)
(
33,227
)
Retained earnings 32,
587
35,964
EQUITY 3
55,541
356,732

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Contributed
equity
Share
-
based
payments
Hedging
Foreign
reserve
Retained
earnings
Reorganisation
reserve
Total
equity
$’000
$’000
$’000
$’000
$’000
$’000
$’000
1 July
2024
316,970
1,526
2,453
(1,029)
31,519
(32,760)
318,679
Comprehensive
income
-
-
(688)
(
276
)
8,272
-
7,309
Conversion of
performance rights
1,445
(1,445)
-
-
-
-
Share
-
based payments
-
375
-
-
-
-
376
3
1
December
2024
31
8,415
457
1,765
(1,305)
39,791
(32,760)
326,363
1 July
2025
3
53,995
397
(35)
(829)
35,964
(32,760)
356,732
Comprehensive
income
-
-
4,110
(2,103)
(3,37
7
)
-
(1,3
70
)
Share
-
based payments
-
179
-
-
-
-
179
31 Dec
ember
2025
353,995
576
4,075
(2,932)
32,587
(32,760)
355,541

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Statement of
c
ash
f
lows
For the
six months ended
31
December
202
5
Notes Unaudited Unaudited
Dec
202
5
Dec
202
4
$’000 $’000
Restated*
Cash flows from operating activities
Receipts from customers 9,5
83
17,908
Payments to suppliers and employees (12,94
9
)
(
17,514
)
Net cash inflow
from operating activities
(3,3
66
)
394
Cash flows from investing activities
Exploration and consenting expenditure (3,940) (1,358
)
Mining assets (including capitalised waste moved in advance) (4,546) (
2,643
)
Property, plant and equipment
purchases
(
251
)
(115)
Property, plant and equipment disposals 116 192
Deferred consideration (283) (458)
Interest received 576 10
Investment in NWP Coal Canada Limited (712) (
820
)
Other 3 26
Net cash
inflow
outflow from investing activities
(
9
,03
7
)
(
5,166
)
Cash flows from financing activities
Other finance income / (costs) 2,
125
(48)
Interest on
leases
(50) (
74
)
Drawdown / (repayment) of leases (430) (382)
Net cash
inflow / (outflow)
from financing activities
1,
645
(
504
)
Net increase
/(decrease)
in cash
(10,
758
)
(5,276)
Cash and cash equivalents at the beginning of the year 35,718 7,789
Total cash at the end of the year 2
4,
960
2,513

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3.
Net
f
inance
income /
(
c
osts
)
Notes Unaudited Una
udited
Dec
202
5
Dec
202
4
$’000 $’000
Interest income 448 212
R
ealised foreign exchange gain
1,983 -
Total finance income 2,
431
212
Interest expense
on finance leases
(50) (
70
)
Realised foreign exchange loss - (41)
Unr
ealised foreign exchange loss
(56) (611)
Rehabilitation provisions unwinding of discount (106) (
147
)
Deferred consideration unwinding of discount 6
(
a
)
(665) (
643
)
Banking and facility fees (7) (9)
Total finance costs (8
83
)
(
1,521
)
Total net finance
(expense)/
income
1,548 (1,309)

4.
Mining assets
Unaudited Audited
Dec 202
5
Jun
202
5
Exploration and evaluation assets $’000 $’000
Opening balance 3,679 -
Expenditure capitalised 3,940 3,679
Total exploration and evaluation assets 7,619 3,679
Mining l
i
cences/permits
,
property
and other
assets
Opening balance 27,012 25,256
Expenditure capitalised 4,562 5,056
Transfers (34) 75
Disposals - (934)
Amortisation (1,241) (3,623)
Waste moved in advance capitalised 19 -
Net exchange differences 1,128 45
Impairment of mining assets

Takitimu
- 1,137
Total mining licences/permits and property assets 31,446 27,012
Total mining assets 39,065 30,691

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5.
Interest in joint ventures
Unaudited Audited
Dec
202
5
Jun
202
5
$’000 $’000
Interest in BT Mining Limited (“BT Mining”) 270,595 274.
606
Interest in NWP Coal Canada Limited (“NWP”) 23,189 18,6
28
Total interest in joint ventures 29
3,784
2
93.234

(a) Balances held in BT Mining
Equity investment 16,250 16,250
Share of retained earnings net of dividends received 254,345 25
8,356
Total interest in BT Mining 270,595 2
74,606
Opening balance 274,606 268,953
Share of BT Mining profit
/(loss)
(1,079) 6,482
Share of BT Mining FX hedging through OCI (2,932) (
8
29)
Closing balance 270,595 2
74,606

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Unaudited Audited
Dec
202
5
Jun
202
5
BT Mining balance sheet

unaudited
(100%
basis
)
$’000 $’000
Cash 136,071 165,970
Restricted short
-
term deposits
57,815 46,266
Trade and other receivables 26,356 35,710
Crown indemnity 5,578 4,967
Inventories 71,768 43,962
New Zealand emission units 1,428 457
Income tax 6,594 5,442
Derivative assets - 3,486
Current assets 305,610 306,260
Property, plant and equipment 82,447 87,236
Mining assets 119,062 114,898
Crown indemnity 46,150 4
5,578
Other financial assets 94 93
Deferred tax asset 13,817 12,063
Non
-
current assets
261,570 259,868
TOTAL ASSETS 567,180 56
6,128
Trade and other payables 41,239 3
9,193
Finance leases 4,201 7,127
Derivative liabilities 2,779 -
Provisions 7,918 6,996
Current liabilities 56,137 53,316
Finance leases 1,930 1,351
Provisions 92,814 88,988
Non
-
current liabilities
94,744 90,339
TOTAL LIABILITIES 150,881 14
3,655
NET ASSETS 416,299 4
22,473
Share capital 25,000 25,000
Reserves
(FX and coal price hedging)
(2,222) 2,289
Retained earnings net of dividends paid 393,521 3
95,184
EQUITY 416,299 4
22,473

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(b)
NWP
Unaudited Audited
Dec
202
5
Jun
202
5
Balances held in
NWP
$’000 $’000
Opening balance 1
8
,6
28
1
8
,672
Conversion of
debt
3,706 -
FX movements through reserves 894 46
Equitable s
hare of
loss
(39) (
90
)
Total interest in
NWP
23,189 1
8
,6
28
Dec 202
5
Jun 202
5
NWP financials of which Bathurst holds 22.1 percent
-
unaudited
(100%
basis
)
$’000 $’000
Cash - 395
Other current assets 180 71
Exploration and evaluation assets 63,874 55,334
Other non
-
current assets
1,399 1,338
**TOTAL ASSETS ** 65,453 57,138
Cash 13 -
Current liabilities 3,529 1,949
Non
-
current financial liabilities
2,517 1,229
TOTAL LIABILITIES 6,046 3,178
NET ASSETS 59,407 53,960

==> picture [61 x 61] intentionally omitted <==

6.
Financial
l
iabilities
Unaudited Audited
Dec 202
5
Jun 202
5
(
a
) Deferred consideration
$’000 $’000
C
urrent
Acquisition of subsidiary 223 750
Non
-
current
Acquisition of subsidiary 208 72
Acquisition of
asset
10,308 9,
790
To
tal deferred consideration
1
0,739
1
0,612
Movement
Opening balance 10,612 11,617
Unwinding of discount 665 1,258
Fair value adjustment
-
New Brighton Colleries
(99) (
1,028
)
Fair value adjustment

Tenas project
(624) -
Consideration paid during the
period net of movement in accruals
185 (1,235)
Closing balance 1
0,739
1
0,612

==> picture [61 x 61] intentionally omitted <==

Unaudited Audited
Dec 202
5
Jun 202
5
(
b
) Borrowings
$’000 $’000
Current
Lease liabilities 746 831
Total current borrowings 746 831
Non
-
current
Lease liabilities 286 626
Total non
-
current borrowings
286 626
Total borrowings 1,032 1,
457

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Consolidated
i
ncome
s
tatement
Dec
202
5
Dec
202
4
$’000 $’000
Revenue from contracts with customers 113,297 107,132
Realised FX and coal price hedging 1,333 10,410
Less: cost of sales (98,675) (
85,710
)
Gross profit 15,955 3
1,832
Other income 1,734 1
,398
Equity share of NWP loss (39) (43)
Depreciation (8,999) (
8,553
)
Administrative and other expenses (15,9
74
)
(1
4,117
)
Fair value on deferred consideration 723 791
Gain on disposal of property, plant and equipment 88 215
Op
erating profit
/ (loss)
before
tax
(6,
512
)
1
1,523
Finance cost (1,649) (
2,332
)
Finance income 4,336 3,119
Profit
/ (loss)
before income tax
(3,
825
)
1
2,310
Income tax expense 449 (4
,038
)
Profit
/ (loss)
after tax
(3,
3
76
)
8,272

Consolidated
b
alance
s
heet
Dec
202
5
June
202
5
$’000 $’000
Cash and cash equivalents 113,
406
143,599
Restricted short
-
term deposits
42,166 34,660
Trade and other receivables 23,5
29
27,314
Crown indemnity 3,679 3,282
Inventories 48,125 29,689
New Zealand emission units 928 319
Derivative assets - 2,266
Income tax 4,286 3,535
Total current assets 236,
119
244,664
Property, plant and equipment 63,454 67,283
Mining assets 116,455 105,375
Crown indemnity 30,606 30,230
Investment in joint venture 23,189 1
8,628
Deferred tax asset 8,981 7,841
Other financial assets 9
00
680
Total non
-
current assets
2
43,585
230,037
**TOTAL ASSETS ** 47
9,704
474,701
Trade and other payables 35,009 31,466
Derivative liabilities 1,806 -
Finance leases 3,477 5,353
Deferred consideration 223 861
Provisions 6,093 5,805
Tota
l current liabilities
46,608 43,485
Finance leases 1,541 1,504
Deferred consideration 10,516 9,862
Provisions 65,498 63,118
Total non
-
current liabilities
77,555 74,484
**TOTAL LIABILITIES ** 124,163 117,969
**NET ASSETS ** 35
5,541
356,732
Contributed equity 353,995 3
53,995
Reserves (3
1,041
)
(33,227
)
Retained earnings net of dividends 32,
587
35,964
EQUITY 35
5,541
356,732

Consolidated
c
ash
f
low
Dec
202
5
Dec
202
4
$’000 $’000
Cash flows from operating activities
Receipts from customers 122,1
58
139,542
Payments to suppliers and employees (113,
611
)
(
103,236
)
Taxes paid (1,624) (4,016)
Net inflow
/(outflow)
from operating activities
6,
9
23
32,290
Cash flows from investing activities
Exploration and evaluation expenditure (5,510) (
3,186
)
Mining assets (incl
uding capitalised waste moved in advance
)
(19,138) (
23,780
)
Property, plant and equipment
purchases
net of disposals
(5,707) (
4,394
)
Payment of deferred consideration (314) (
484
)
Investment in NWP (712) (
820
)
Other 2 25
Net outflow from investing activities (31,379) (
32,639
)
Cash flows from financing activities
Repayment of
inance leases
(1,956) (
2,881
)
Interest received 1,922 3,553
Interest paid
on finance leases
(188) (
337
)
Finance income 1,
9
91
(
224
)
Net
inflow/(
outflow
)
from
financing activities
1,
769
111
Net increase/(decrease) in
cash and cash equivalents
(22,
687
)
(238)
Opening cash and cash equivalents including restricted short
-
term deposits
178,
259
140,890
Closing cash and cash equivalents 155,
572
140,652

==> picture [60 x 842] intentionally omitted <==

Independent Auditor’s Review

Report

To the shareholders of Bathurst Resources Limited

Report on the consolidated interim financial statements

Conclusion

We have completed a review of the accompanying consolidated interim financial statements which comprise:

Based on our review, nothing has come to our attention that causes us to believe that the consolidated interim financial statements on pages 10 to 22 do not:

  • the consolidated statement of financial position as at 31 December 2025;

  • present fairly, in all material respects, the position as at 31 December 2025; Group’s financial position as at 31 December 2025 and its financial ‒ the consolidated income statement and

  • performance and cash flows for the six statement of comprehensive income,

  • month period then ended and comply with changes in equity and cash flows for the six

  • New Zealand Equivalents to International month period then ended; and

  • Financial Reporting Standards ( NZ IFRS ) issued by the New Zealand Accounting Standards Board. ‒ notes, including material accounting policy information.

Basis for conclusion

We conducted our review of the consolidated interim financial statements in accordance with NZ SRE 2410 (Revised) Review of Financial Statements Performed by the Independent Auditor of the Entity ( NZ SRE 2410 (Revised) ). Our responsibilities are further described in the Auditor's responsibilities for the review of the consolidated financial statements section of our report.

We are independent of Bathurst Resources Limited in accordance with the relevant ethical requirements in New Zealand relating to the audit of the annual financial statements and we have fulfilled our other ethical responsibilities in accordance with these ethical requirements.

Our firm has provided other services to the Group in relation to the royalty agreed upon procedures. Subject to certain restrictions, partners and employees of our firm may also deal with the Group on normal terms within the ordinary course of trading activities of the business of the Group. These matters have not impaired our independence as auditor of the Group. The firm has no other relationship with, or interest in, the Group

Use of this Independent Auditor’s Review Report

This report is made solely to the shareholders. Our review work has been undertaken so that we might state to the shareholders those matters we are required to state to them in the Independent Auditor’s Review Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the shareholders for our review work, this report, or any of the conclusions we have formed.

© 2026 KPMG, a New Zealand Partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. Document classification: KPMG Public

Responsibilities of directors for the consolidated financial

statements

The directors on behalf of the Group are responsible for:

  • the preparation and fair presentation of the consolidated interim financial statements in accordance with NZ IFRS; and

  • For such internal control as directors determine is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error.

Auditor's responsibilities for the review of the consolidated financial

statements

Our responsibility is to express a conclusion on the consolidated interim financial statements based on our review.

NZ SRE 2410 (Revised) requires us to conclude whether anything has come to our attention that causes us to believe that the consolidated interim financial statements , taken as a whole, are not prepared, in all material respects, in accordance with NZ IFRS.

A review of the consolidated interim financial statements in accordance with NZ SRE 2410 (Revised) is a limited assurance engagement. The auditor performs procedures, consisting of making enquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures.

The procedures performed in a review are substantially less than those performed in an audit conducted in accordance with International Standards on Auditing (New Zealand) and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion on the consolidated interim financial statements .

The engagement partner on the review resulting in this independent auditor’s review report is Peter Taylor.

For and on behalf of:

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KPMG

KPMG Christchurch 26 February 2026