REGIS RESOURCES LIMITED — Annual Report 2021

Aug 30, 2021

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– 2021 Financial Results 31 August 2021

– – JIM BEYER Managing Director & CEO & JON LATTO Chief Financial Officer

ASX:RRL

2

CAUTIONARY STATEMENT

This presentation contains only a brief overview of Regis Resources Limited and its associated entities (“Regis or RRL") and their respective activities and operations. The contents of this presentation, including matters relating to the geology of Regis’ projects, may rely on various assumptions and subjective interpretations which it is not possible to detail in this presentation and which have not been subject to any independent verification.

This presentation contains a number of forward-looking statements that are subject to risk factors associated with gold exploration, mining and production businesses. It is believed that the forward looking statements in this presentation are reasonable based on information available as at the date of this presentation but known and unknown risks and uncertainties, and factors outside of Regis’ control, may cause the actual results, performance and achievements of Regis to differ materially from those expressed or implied in this presentation. These risk factors include, but are not limited to, changes in commodity prices, foreign exchange fluctuations and general economic conditions, increased costs and demand for production inputs, the speculative nature of exploration and project development, including the risks of obtaining necessary licenses and permits and diminishing quantities or grades of reserves, political and social risks, changes to the regulatory framework within which the Company operates or may in the future operate, environmental conditions including extreme weather conditions, recruitment and retention of personnel, industrial relations issues and litigation. Readers are cautioned not to place undue reliance on forward looking statements. No representation or warranty, express or implied is made as to the accuracy, currency or completeness of the information in this presentation, nor the future performance of Regis. Except as required by applicable law or regulations, Regis does not undertake to publicly update or review any forward-looking statements, whether as a result of new information or future events. Current and potential investors and shareholders should seek independent advice before making any investment decision in regard to Regis or its activities.

The information in this presentation that relates to production targets and associated forecast financial information is extracted from the ASX announcement released 29 July 2021 entitled “Quarterly Report to 30 June 2021”. Mineral Resources and Ore Reserves is extracted from the Mineral Resource and Ore Reserve Statement released to the ASX on 21 April 2021 & 15 June 2021 (the Relevant ASX Announcements).

In each case, appropriate Competent Person’s consents were obtained for the release of that information in the Relevant ASX Announcements and those consents remain in place for subsequent releases by the Company of the same information in the same form and context, until the consent is withdrawn or replaced by a subsequent report and accompanying consent.

The Company confirms that it is not aware of any new information or data that materially affects the information included in the Relevant ASX Announcements and in each case the Production Targets, forecast financial information and estimates of Mineral Resources or Ore Reserves, that all material assumptions and technical parameters underpinning that information in the Relevant ASX Announcements, continue to apply and have not materially changed. The Company confirms that the form and context in which the Competent Person’s findings are presented have not been materially modified from the original ASX announcement.

Past performance and pro-forma financial information given in this document, including in relation to upgrades to resources and reserves, is given for illustrative purposes only and should not be relied upon as (and is not) an indication of future performance, nor of Regis' views on the Company's future financial performance or condition. Investors should note that past performance of Regis, including the historical trading prices of its shares, cannot be relied upon as an indicator of (and provides no guidance as to) Regis’ future performance, including the future trading price of its shares. The historical information included in this presentation is, or is based on, information that has previously been released to the market.

As noted above, an investment in Regis shares is subject to known and unknown risks, some of which are beyond the control of Regis. Regis does not guarantee any particular rate of return or the performance of the Company, nor does it guarantee the repayment of capital from Regis or any particular tax treatment.

The distribution of this presentation (including an electronic copy) outside of Australia (including the United States) may be restricted by law and any such restrictions should be observed. Any non-compliance with these restrictions may contravene applicable securities laws.

ASX announcements are available on the Company’s website at www.regisresources.com.au

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FY21 FINANCIAL HIGHLIGHTS

Cash flow from operating activities $276m

NPAT of $146m NPAT Margin of 18% EPS of 26 cents per share

EBITDA1 of $403m EBITDA Margin 49%

Full Year Dividends 7c per share 2.8% basic yield 4.0% grossed up yield4

Cash & Bullion $269m2 Net Debt of $31.3m3

Acquisition of 30% of Tropicana Gold Project

1. EBITDA is an adjusted measure of earnings before interest, taxes, depreciation and amortisation. EBITDA is non-IFRS financial information and is not subject to audit. The measure is included to assist investors to better understand the performance of the business.

2. Includes bullion on hand valued at $2,337 per ounce

3. Based on cash and bullion on hand of $268.7 million at 30 June 2021 and long-term debt of $300 million

4. Grossed up for 100% franking. Annualised dividend yield of 7cps at a closing share price of $2.49 on 27 August 2021

4	FY2021 FULL YEAR FINANCIAL RESULTS	FY2021 FULL YEAR FINANCIAL RESULTS	FY2021 FULL YEAR FINANCIAL RESULTS	FY2021 FULL YEAR FINANCIAL RESULTS
		Unit	FY2021	FY2020
	OuncesProduced	oz	372,870	352,042
	Ounces Sold	oz	365,830	353,182
	Average Realised Price $/oz 2,229 2,200
	Revenue1	$m	819.2	756.7
	Royalties	$m	(38.8)	(37.4)
	Cost ofSales	$m	(543.9)	(414.7)
	Gross Profit	$m	236.5	304.6
	Other Income/(Expenses)	$m	(0.4)	(0.2)
	Administrationand OtherCosts	$m	(20.8)	(16.1)
	Finance Costs	$m	(2.3)	(2.0)
	Explorationexpenditurewrittenoff	$m	(0.6)	(1.7)
	Profit Before Tax	$m	212.4	284.6
	IncomeTax Expense	$m	(66.2)	(85.1)
	Net Profit After Tax	$m	146.2	199.5
	All-in-Sustaining-Costs	$/oz	1,372	1,246
	1. In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre-production assets 2. EBITDA is an adjusted measure of earnings before interest, taxes, depreciation and amortisation. EBITDA is non-IFRS financial i understand the performance of the business

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373Koz Production + 5.9 % Growth

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$819m Revenue + 8.3 % Growth

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$403m EBITDA2 + 2.3 % Growth

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OVER HALF A BILLION DOLLARS IN DIVIDENDS SINCE 2013

Strong business performance sees Regis again declare a dividend

Dividends Declared

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18 600
16
500
14
12 8 8 8 400
8
10
300
9
8
6 200
3
4 8 8 8
7
6 100
2 4 4
0 0
2015 2016 2017 2018 2019 2020 2021
Interim Final Cumulative Dividends (from 2013)
$ Millions
Cents per Share
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Final dividend of 3 cps ($22.6m) fully franked payout

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Total dividends for FY21 of 7 cps ($43.1m) fully franked

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29.5% of FY21 NPAT and 10.7% of EBITDA1

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2.8% basic dividend yield2

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4.0% grossed up (for 100% franking) dividend yield

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Regis has paid and/or declared 104cps - $532 million in dividends from 2013 to 2021

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Dividend Reinvestment Plan in place

Level of future dividends will continue to be assessed in the context of gold price, operational performance and planned capital expenditure

1. EBITDA is an adjusted measure of earnings before interest, taxes, depreciation and amortisation. EBITDA is non-IFRS financial information and is not subject to audit. The measure is included to assist investors to better understand the performance of the business

2. Annualised dividend yield of 7cps at a closing share price of $2.49 on 27 August 2021

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1.
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CASHFLOW WATERFALL

Strong cashflow from operations allows for significant capital investment, exploration programs and dividends

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Cash & Bullion on Hand - 30 June 2021
$700m
$378m
$600m
$500m
($138m)
$400m
($45m) $353m
($42m)
($10m)
$300m $44m $269m
($77m)
$209m
$200m ($51m)
$100m
- - - - -
-
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1. Includes bullion on hand valued at $2,337 per ounce

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REVIEW OF FY2021

GROWTH

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Acquisition of 30% interest in Tropicana Gold Project completed

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Acquisition funded through $650 million equity raising and $300 million debt facility Net debt position of $31.3 million1 at 30 June 2021

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Acquisition of Ben Hur gold deposit completed

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35% increase in Group Mineral Resources and 33% increase in Group Ore Reserves Ramp-up of Rosemont Underground Mine

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Commenced development of Garden Well Underground Mine

BUSINESS PERFORMANCE

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Net profit after tax of $146 million with a NPAT margin of 18%

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Dividends for FY2021 of 7 cents per share fully franked for a 4.0% grossed[2] up yield

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EBITDA of $403 million with strong EBITDA margin of 49%

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Cash and bullion of $268.7 million[3] as at 30 June 2021

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Hedging reduced to 320koz at end FY21 from approximately 399koz at end FY20. Hedging structure changed to flat forwards and deliveries into hedges increased to 25,000 ounces per quarter

1. Includes cash and gold on hand of $268.7 million as at 30 June 2021 and long term debt of $300 million 2. Grossed up for 100% franking. Annualised dividend yield of 7cps at a closing share price of $2.49 on 27 August 2021

2. Includes bullion on hand valued at $2,337 per ounce.

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FY22 GUIDANCE – PRODUCTION SET TO GROW

A solid year of production is expected at Duketon in FY22 with a significant increase in total group production . driven by Regis’ 30% interest in Tropicana

						600
	Operation Production (koz) C1 (A$/oz) AISC (A$/oz) Growth Capital (A$M)1	Duketon 340 – 380 1,080 – 1,140 1,340 - 1,410 85 - 90	Tropicana (30%) 120 – 135 1,045 – 1,125 1,140 - 1,230 70 - 75	Group 460 – 515 1,070 – 1,135 1,290 - 1,365 155 - 165	Production (koz)	100 200 300 400 500
	Exploration and McPhillamys(A$M)	35	8	722		-	2017		2018			2019		2020		2021		2022
										Guidance range

As noted previously, the September quarter is expected to be soft due to major scheduled mill shutdowns, open pit re-scheduling requirements and Rosemont underground rebasing into its steady state production rates.

1. Growth Capital includes open pit and underground pre-production mining costs, pre-strip costs, camp expansion costs and other growth related project and property, plant and equipment costs 2. Group includes guidance for expenditure associated with McPhillamys of $29 million for FY22

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Additional Financial Information

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30 June 2021 30 June 2020 $’000 $’000 Revenue 819,162 756,657 Cost ofgoods sold (582,659) (452,011) Grossprofit 236,503 304,646 Other income (402) (1,365) Investor and corporate costs (4,687) (3,408) Personnel costs (10,674) (10,062) Share-basedpayment expense (3,934) (144) Occupancycosts (767) (245) Other corporate administrative expenses (770) (1,052) Exploration and evaluation written off (610) (1,686) Finance costs (2,265) (2,024) Profit before income tax 212,394 284,660 Income tax expense (66,196) (85,143) Netprofit 146,198 199,517 ~~21 – Profit & Loss~~	30 June 2021 30 June 2020 $’000 $’000 Revenue 819,162 756,657 Cost ofgoods sold (582,659) (452,011) Grossprofit 236,503 304,646 Other income (402) (1,365) Investor and corporate costs (4,687) (3,408) Personnel costs (10,674) (10,062) Share-basedpayment expense (3,934) (144) Occupancycosts (767) (245) Other corporate administrative expenses (770) (1,052) Exploration and evaluation written off (610) (1,686) Finance costs (2,265) (2,024) Profit before income tax 212,394 284,660 Income tax expense (66,196) (85,143) Netprofit 146,198 199,517 ~~21 – Profit & Loss~~	30 June 2021 30 June 2020 $’000 $’000 Revenue 819,162 756,657 Cost ofgoods sold (582,659) (452,011) Grossprofit 236,503 304,646 Other income (402) (1,365) Investor and corporate costs (4,687) (3,408) Personnel costs (10,674) (10,062) Share-basedpayment expense (3,934) (144) Occupancycosts (767) (245) Other corporate administrative expenses (770) (1,052) Exploration and evaluation written off (610) (1,686) Finance costs (2,265) (2,024) Profit before income tax 212,394 284,660 Income tax expense (66,196) (85,143) Netprofit 146,198 199,517 ~~21 – Profit & Loss~~
~~1 – Profit & Loss~~
	30 June 2021	30 June 2020
	$’000	$’000
Revenue	819,162	756,657
Cost ofgoods sold	(582,659)	(452,011)
Grossprofit	236,503	304,646
Other income	(402)	(1,365)
Investor and corporate costs	(4,687)	(3,408)
Personnel costs	(10,674)	(10,062)
Share-basedpayment expense	(3,934)	(144)
Occupancycosts	(767)	(245)
Other corporate administrative expenses	(770)	(1,052)
Exploration and evaluation written off	(610)	(1,686)
Finance costs	(2,265)	(2,024)
Profit before income tax	212,394	284,660
Income tax expense	(66,196)	(85,143)
Netprofit	146,198	199,517

FY20 ~~21 – Profit & Loss~~

Earnings Per Share (cents per share)

26.37

39.26

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30 June 2021 30 June 2020 $’000 $’000 Cash flows from operating activities Receipts fromgold sales 790,619 755,791 Payments to suppliers and employees (435,767) (348,923) Income taxpaid (77,125) (63,792) Other receipts/(payments) (1,441) (63) Net cash from operating activities 276,286 343,013 Cash flows from investing activities Acquisition ofplant and equipment(net) (21,139) (51,114) Payments for exploration and evaluation (43,899) (37,118) Payments for acquisition of assets(net of cash acquired) (885,001) Payments for acquisition of exploration assets (1,036) (21,281) Payments for mineproperties under development (8,050) (57,307) Payments for mineproperties (129,598) (77,524) Other receipts/(payments) 38 - Net cash used in investing activities (1,088,685) (244,344) Cash flows from financing activities Proceeds from issue of shares 650,026 279 Payment of transaction costs (9,594) (14) Payment of lease liabilities (20,397) (13,894) Dividendspaid (51,089) (81,309) Proceeds of borrowing 293,652 - Net cashgenerated/(used) in financing activities 862,598 (94,938) Net increase/(decrease)in cash and cash equivalents 50,199 3,731 Cash and cash equivalents at 1 July 192,428 188,697 Cash and cash equivalents at 30 June 242,627 192,428 021– Cash Flow Statement	30 June 2021 30 June 2020 $’000 $’000 Cash flows from operating activities Receipts fromgold sales 790,619 755,791 Payments to suppliers and employees (435,767) (348,923) Income taxpaid (77,125) (63,792) Other receipts/(payments) (1,441) (63) Net cash from operating activities 276,286 343,013 Cash flows from investing activities Acquisition ofplant and equipment(net) (21,139) (51,114) Payments for exploration and evaluation (43,899) (37,118) Payments for acquisition of assets(net of cash acquired) (885,001) Payments for acquisition of exploration assets (1,036) (21,281) Payments for mineproperties under development (8,050) (57,307) Payments for mineproperties (129,598) (77,524) Other receipts/(payments) 38 - Net cash used in investing activities (1,088,685) (244,344) Cash flows from financing activities Proceeds from issue of shares 650,026 279 Payment of transaction costs (9,594) (14) Payment of lease liabilities (20,397) (13,894) Dividendspaid (51,089) (81,309) Proceeds of borrowing 293,652 - Net cashgenerated/(used) in financing activities 862,598 (94,938) Net increase/(decrease)in cash and cash equivalents 50,199 3,731 Cash and cash equivalents at 1 July 192,428 188,697 Cash and cash equivalents at 30 June 242,627 192,428 021– Cash Flow Statement	30 June 2021 30 June 2020 $’000 $’000 Cash flows from operating activities Receipts fromgold sales 790,619 755,791 Payments to suppliers and employees (435,767) (348,923) Income taxpaid (77,125) (63,792) Other receipts/(payments) (1,441) (63) Net cash from operating activities 276,286 343,013 Cash flows from investing activities Acquisition ofplant and equipment(net) (21,139) (51,114) Payments for exploration and evaluation (43,899) (37,118) Payments for acquisition of assets(net of cash acquired) (885,001) Payments for acquisition of exploration assets (1,036) (21,281) Payments for mineproperties under development (8,050) (57,307) Payments for mineproperties (129,598) (77,524) Other receipts/(payments) 38 - Net cash used in investing activities (1,088,685) (244,344) Cash flows from financing activities Proceeds from issue of shares 650,026 279 Payment of transaction costs (9,594) (14) Payment of lease liabilities (20,397) (13,894) Dividendspaid (51,089) (81,309) Proceeds of borrowing 293,652 - Net cashgenerated/(used) in financing activities 862,598 (94,938) Net increase/(decrease)in cash and cash equivalents 50,199 3,731 Cash and cash equivalents at 1 July 192,428 188,697 Cash and cash equivalents at 30 June 242,627 192,428 021– Cash Flow Statement
	30 June 2021	30 June 2020
	$’000	$’000
Cash flows from operating activities
Receipts fromgold sales	790,619	755,791
Payments to suppliers and employees	(435,767)	(348,923)
Income taxpaid	(77,125)	(63,792)
Other receipts/(payments)	(1,441)	(63)
Net cash from operating activities	276,286	343,013
Cash flows from investing activities
Acquisition ofplant and equipment(net)	(21,139)	(51,114)
Payments for exploration and evaluation	(43,899)	(37,118)
Payments for acquisition of assets(net of cash acquired)	(885,001)
Payments for acquisition of exploration assets	(1,036)	(21,281)
Payments for mineproperties under development	(8,050)	(57,307)
Payments for mineproperties	(129,598)	(77,524)
Other receipts/(payments)	38	-
Net cash used in investing activities	(1,088,685)	(244,344)
Cash flows from financing activities
Proceeds from issue of shares	650,026	279
Payment of transaction costs	(9,594)	(14)
Payment of lease liabilities	(20,397)	(13,894)
Dividendspaid	(51,089)	(81,309)
Proceeds of borrowing	293,652	-
Net cashgenerated/(used) in financing activities	862,598	(94,938)
Net increase/(decrease)in cash and cash equivalents	50,199	3,731
Cash and cash equivalents at 1 July	192,428	188,697
Cash and cash equivalents at 30 June	242,627	192,428

– FY2021 Cash Flow Statement

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30 June 2020 30 June 2020 $’000 $’000 Current assets Cash and cash equivalents 242,627 192,428 Inventories 161,475 74,430 Other current assets 19,413 10,847 Total current assets 423,515 277,705 Non-current assets Inventories 185,643 63,503 Property, plant and equipment 335,618 261,676 Exploration and evaluation expenditure 491,702 230,260 Mineproperties under development 18,655 2,188 Mineproperties 794,640 275,939 Right-of-use assets 60,704 38,034 Other 2,688 2,572 Total non-current assets 1,889,650 874,172 Total assets 2,313,165 1,151,877 Current liabilities Trade and otherpayables 151,348 74,181 Income taxpayable 325 7,471 Lease liabilities 24,481 15,856 Provisions 5,975 3,994 Total current liabilities 182,129 101,502 Non-current liabilities Deferred tax liabilities 113,624 117,408 Provisions & lease liabilities 139,286 97,886 Longterm borrowings 293,821 - Total non-current liabilities 546,731 215,294 Total liabilities 728,860 316,796 Net Assets Total Equity 1,584,305 1,584,305 835,081 835,081 ~~1 – Balance Sheet~~	30 June 2020 30 June 2020 $’000 $’000 Current assets Cash and cash equivalents 242,627 192,428 Inventories 161,475 74,430 Other current assets 19,413 10,847 Total current assets 423,515 277,705 Non-current assets Inventories 185,643 63,503 Property, plant and equipment 335,618 261,676 Exploration and evaluation expenditure 491,702 230,260 Mineproperties under development 18,655 2,188 Mineproperties 794,640 275,939 Right-of-use assets 60,704 38,034 Other 2,688 2,572 Total non-current assets 1,889,650 874,172 Total assets 2,313,165 1,151,877 Current liabilities Trade and otherpayables 151,348 74,181 Income taxpayable 325 7,471 Lease liabilities 24,481 15,856 Provisions 5,975 3,994 Total current liabilities 182,129 101,502 Non-current liabilities Deferred tax liabilities 113,624 117,408 Provisions & lease liabilities 139,286 97,886 Longterm borrowings 293,821 - Total non-current liabilities 546,731 215,294 Total liabilities 728,860 316,796 Net Assets Total Equity 1,584,305 1,584,305 835,081 835,081 ~~1 – Balance Sheet~~	30 June 2020 30 June 2020 $’000 $’000 Current assets Cash and cash equivalents 242,627 192,428 Inventories 161,475 74,430 Other current assets 19,413 10,847 Total current assets 423,515 277,705 Non-current assets Inventories 185,643 63,503 Property, plant and equipment 335,618 261,676 Exploration and evaluation expenditure 491,702 230,260 Mineproperties under development 18,655 2,188 Mineproperties 794,640 275,939 Right-of-use assets 60,704 38,034 Other 2,688 2,572 Total non-current assets 1,889,650 874,172 Total assets 2,313,165 1,151,877 Current liabilities Trade and otherpayables 151,348 74,181 Income taxpayable 325 7,471 Lease liabilities 24,481 15,856 Provisions 5,975 3,994 Total current liabilities 182,129 101,502 Non-current liabilities Deferred tax liabilities 113,624 117,408 Provisions & lease liabilities 139,286 97,886 Longterm borrowings 293,821 - Total non-current liabilities 546,731 215,294 Total liabilities 728,860 316,796 Net Assets Total Equity 1,584,305 1,584,305 835,081 835,081 ~~1 – Balance Sheet~~
~~1 – Balance Sheet~~	30 June 2020	30 June 2020
	$’000	$’000
Current assets
Cash and cash equivalents	242,627	192,428
Inventories	161,475	74,430
Other current assets	19,413	10,847
Total current assets	423,515	277,705
Non-current assets
Inventories	185,643	63,503
Property, plant and equipment	335,618	261,676
Exploration and evaluation expenditure	491,702	230,260
Mineproperties under development	18,655	2,188
Mineproperties	794,640	275,939
Right-of-use assets	60,704	38,034
Other	2,688	2,572
Total non-current assets	1,889,650	874,172
Total assets	2,313,165	1,151,877
Current liabilities
Trade and otherpayables	151,348	74,181
Income taxpayable	325	7,471
Lease liabilities	24,481	15,856
Provisions	5,975	3,994
Total current liabilities	182,129	101,502
Non-current liabilities
Deferred tax liabilities	113,624	117,408
Provisions & lease liabilities	139,286	97,886
Longterm borrowings	293,821	-
Total non-current liabilities	546,731	215,294
Total liabilities	728,860	316,796
Net Assets Total Equity	1,584,305 1,584,305	835,081 835,081

FY202 ~~1 – Balance Sheet~~

13

Continued Reduction in Hedge Book

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Regis’ hedge position reduced to 320koz at 30 June 2021 from ~399koz at 30 June 2020

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the transitioned from deferred to flat forwards which its During year Regis, spot hedging simplifies hedging structure

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From 1 July 2021, Regis has accelerated its hedge deliveries and will deliver 25,000 ounces per quarter into the hedge book in FY22 at a fixed price of $1,571 per ounce

Table 1: Hedge Delivery Profile

Financial Year	Hedge Deliveries
FY 2022	100,000oz
FY 2023	100,000oz
FY 2024	120,000oz

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||||||||
|---|---|---|---|---|---|---|
|FY FY2021|FY2020|
|DNO|DSO|TROPICANA|TOTAL|TOTAL|Variance|
|Physicals|
|@30%|
|Ore mined (Mbcm)|1.50|2.50|0.05|4.05|4.16|-3%|
|Waste mined (Mbcm)|11.51|15.60|1.16|28.27|26.37|+7%|
|Stripping ratio (w:o)|7.7|6.2|25.3|7.0|6.3|+11%|
|Ore mined (Mtonnes)|2.86|7.03|0.17|10.06|9.98|+1%|
|Ore milled (Mtonnes)|3.15|6.34|0.43|9.92|9.37|+6%|
|Head grade (g/t)|0.92|1.44|1.39|1.27|1.25|+2%|
|Recovery (%)|90.7%|92.1%|89.9%|91.6%|93.5%|-2%|
|Gold production (ounces)|84,566|270,987|17,317|372,870|352,042|+6%|

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FY2021 PHYSICALS

15

SOLID PERFORMANCE ON KEY FINANCIAL METRICS FY21 a transformational year with Tropicana acquisition

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Production, Realised Gold Price & AISC
400 361 363 373 $2,500
352
350 324
310 305
$2,000
300
250 $1,500
200
150 $1,000
100
$500
50
- $0
2015 2016 2017 2018 2019 2020 2021
Gold Production Realised Gold Price Per Oz AISC Per Oz
EBITDA and Margin
450 394 403 100%
400
350 313 307 80%
300 253
234 60%
250
181
200
150 47% 47% 52% 47% [52%] 49% 40%
39%
100 20%
50
0 0%
2015 2016 2017 2018 2019 2020 2021
EBITDA EBITDA Margin (%)
Koz
AISC/oz
$ Millions
EBITDA/Revenue (%)
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Net Profit After Tax and Margin

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250 35%
200 30%
200
174
163 25%
146
138
150
20%
112
100 87 15%
10%
50
5%
0 0%
2015 2016 2017 2018 2019 2020 2021
NPAT NPAT Margin
$Millions
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Earnings & Dividend per Share

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45
39.3
40
34.6
35 32.2
27.6
30 26.4
25 22.4
20 17.4 15.0 16.0 16.0 16.0
13.0
15
10 6.0 7.0
5
0
2015 2016 2017 2018 2019 2020 2021
EPS Dividend per share
Cents per Share
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Further information: Jim Beyer | Managing Director & CEO + 61 8 9442 2200

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