Slide 1: Preliminary Financial Results Presentation for the year ended 31 December 2022
For personal use only Preliminary Financial Results Presentation for the year ended 31 December 2022 1 www.rml.com.au ASX/LSE - RSG
Slide 2: For personal use only
This presentation contains information about Resolute Mining Before making any investment decision in connection with any Announcements and confirms that all material assumptions and Limited (Resolute or the Company) and its activities that is acquisition of Resolute securities, prospective investor
Slide 3: 2022 Highlights
2022 Highlights • Total Recordable Injury Frequency Rate (TRIFR) of 0.41 (2021: 1.25) For personal use only • 5 consecutive quarters of incremental production growth to Q4 2022 • Gold production of 353,069 ounces (oz) at an All-In Sustaining Cost (AISC) of $1,498/oz (CY22 Group guidance: 345,000oz a
Slide 4: Financial Performance
Financial $651m $148m For personal use only Performance Revenue EBITDA1 $161m $20m Operating Cash Flow1 Underlying Net Profit After Tax1 $94m $32m Cash and Bullion Net Debt1 4 1These balances are non-IFRS information and have not been audited
Slide 5: Consistent Production Improvement
Consistent Production Improvement For personal use only Gold Production & AISC 2020 - 2022 CY2022 reflects: • 5 consecutive quarters of incremental production Ounces Chart Title AISC $/oz growth to Q4 2022 400,000 1,600 11,046 1,400 350,000 • 9% increase in Syama Oxide production - increased 1,200 t
Slide 6: Earnings analysis
Earnings analysis Profit and Loss Analysis1 2022 2021 Group Group Revenue For personal use only (#039;000s) Revenue 651,129 549,242 • Gold sales 357.4koz at an average realised price of $1,819/oz Cost of sales excluding depreciation and amortisation (411,482) (324,984) (2021: 316.5koz at $1,733/oz) Roy
Slide 7: Cash Flow Analysis
Cash Flow Analysis For personal use only 7 Operating Cash flows of $161.1m for the year include $20.1m of royalties, $36.8m of VAT and taxes
Slide 8: Strengthening Balance Sheet
Strengthening Balance Sheet For personal use only Balance sheet improvement Hedging • Successful equity capital raising of A$164.0 million, with participation At 31 December 2022, Resolute’s forward sales commitments were: from Tier 1 institutional investors US Dollar Forward Sales • Net debt reduce
Slide 9: 2023 Guidance
2023 Guidance 2023 Production and AISC Guidance for 12 months to 31 December For personal use only Gold Production (oz) AISC ($/oz) Syama Sulphide 160,000 1,400 Syama Oxide 73,000 1,365 Mako 117,000 1,470 Group (inclusive of Group overheads) 350,000 1,480 2023 Capex Guidance • Sustaining capex inclu
Slide 10: Contact
For personal use only Contact James Virgo GM – Finance and IR www.rml.com.au Email: contact@rml.com.au Phone: +61 8 9261 6100 10