Bhp Group Ltd · ASX:BHP

Bhp — Q1 FY2004 Earnings Presentation

17 slides from Bhp's earnings presentation, Oct 29, 2003

  1. Slide 1: Clr

    i ¢ i a Clr I tah OUEST IG 2) ‘ _ = Tp) Lu ad aa Lu | (aa <C = Se) Re | Oe LL

  2. Slide 2: Slide 2

  3. Slide 3: Attributable profit

    - - - - - - - - - = a . - - - a 2 - . - - ] - - > - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 . - Attributable profit Exceptional items Attrib profit (incl exceptionals) =PS (US cents) in tees cover et ne 2) ded HANAHAN NUE ie jee a . co 3,922 1,272 84d 572 (19) 553 92 12.6 +

  4. Slide 4: Average price

    Average - US$1.257 billion

  5. Slide 5: Business groups

    Q Petroleum Aluminium Base Metals Carbon Steel Materials Diamonds & Spec Products Energy Coal. ' Stainless Steel Materials.» Ta Osea : Exploration & Te hnolo ogy. | . / ( a . : oe aa ms an, ce ] - - > - - - - - - - - - - - - - - - a - - oe

  6. Slide 6: Slide 6

  7. Slide 7: Profit before tax

    WL I ) il " — “i | nN Eww | ) })) i) nM nny mm ii) il !) Hi) iI Was VE a se A - yer ( S§ Vie2003° me "200: ye prin nmiriticncatnn titi cae SMM Te ae (C a He “a Vt 935 Net interest expense (109) Exchange impact on debt — (28) Discounting of provisions/Capitalised interest. 14 Profit before tax Weegee

  8. Slide 8: Slide 8

  9. Slide 9: Slide 9

  10. Slide 10: Slide 10

  11. Slide 11: Slide 11

  12. Slide 12: cain

    cain OS ue of ex Dy di dl a i Ly yy | el yen RUE LM Wee Ge are TH CL Lee i OG Ue Le ie vy Lie Ri SINGE a a i Bes ie oy we Leu RTE: “iy sistinalii ie Li i Decline tad iy A) i »~»}~=~=— rT, rr, ChrC-rFhEr™C™r=7 -=C FE EC Hee FT mn ED He [ MI) ily Il) ill (i 0) il) ONT ill LON ii ii ii 7 il i ill i il

  13. Slide 13: Commodity price sensitivities

    —eee ah tivities y En WN Le US$1/t on iron ore price US$1/bbl on oil price ~US$1/t on metallurgical coal price ~USc1/lb on aluminium price cillbon copper price = per US$1/t on energ y coal pice. oan a _ a i ao o ook a - (oe a —_— _ _ . ce - i _ a _ i i oe te oF a co aie Oe ee D OM CL a He Le 2 ae |

  14. Slide 14: Exchange rate impact on net profit

    ey net prc rofit [CREE ese eres Zeus aie: oe thet “kas RAL ULI LL eae aa yey Wy nate impact on FY O04 ner ron aller. 7D . y US cate oe i ce — _ LL US if ANT di Le Le i i ety oe uni heals A GEE Australian dollar (USc1/A$) Operations (net of hedging)'' Net monetary liabilities‘ South African Rand (0.2

  15. Slide 15: f pin MN i CTT TT lle |

    3 f pin MN i CTT TT lle | i iS ve on y | inn Me muy ” aa il g i) ) Vy ) ) CE sl "002 om % Ns a yy) Lo i aaa 4 ii ae i i ea Tt 4,340 783 oy oe) ig : 0) a / _ ut _ 4 L Cae uC is a 0 a i. i a. cag a co i i ul CT _ i il _. | : - . a. |. © - |. i ee oo - - Oe . Te ae _. coe ae a io Cl . ao a 1a a. . : .

  16. Slide 16: ani

    i i — il ani ey FY2003 . : Qt

  17. Slide 17: Slide 17

BHP — Q1 FY2004 Earnings Presentation on 6ix