Independence Group Sustainability Report 2019

ECONOMIC ECONOMIC CONTRIBUTIONS FY19 FY18 FY17 FY16 Revenue from continuing operations ($ million) 784.51 777.95 421.93 413.19 Net cash flow from operating activities ($ million) 372.31 277.81 77.68 102.06 Underlying earnings (EBITDA) ($ million) 341 339 151 138 Earnings per share (cents) 12.89 8.98 2.93 (13.12) Profit/(loss) after tax for the year ($ million) 76.09 52.69 17.01 (58.77) Net cash / (Debt) ($ million) 262.49 (4.17) (164.24) (224.74) Employment costs ($ million) 45.72 1 81.50 2 63.81 66.75 Tax and state royalties ($ million) 29.67 31.50 16.30 14.00 Payments to suppliers for goods and services ($ million) 275.28 379.94 365.85 354.00 Total spend on Aboriginal owned or managed businesses ($ million) 5.10 6.82 7.77 3.89 Corporate Giving investment ($ million) 0.48 0.25 0.29 0.22 Payments to Ngadju people ($ million) 4.08 3.04 0.32 0.26 Exploration expenditure ($ million) 57.32 37.02 20.14 19.72 Investment in growth - Payments for exploration and growth expenditure, plant and equipment, mine properties ($ million) 122.90 143.92 240.36 232.60 1. Decrease in employment costs associated with divestment of the Jaguar Operation during FY19. 2. Increase in employment costs for FY18 associated with increase in Nova Operation workforce and redundancies associated with divestment of the Long Operation. IGO SUSTAINABILITY REPORT 2019 — 81