Bhp Group Ltd · ASX:BHP

Bhp — 9M FY2003 Earnings Presentation

15 slides from Bhp's earnings presentation, May 7, 2003

  1. Slide 1: ie ee

    al ie ee 5% (op) = | | Di LL OF | m~ LL = (| <i} — (Se) Q | oO | an Re TE

  2. Slide 2: Slide 2

  3. Slide 3: EBITDA and attributable profit

    EBITDA. EBIT(2) SSS Attrib profit (excl exceptionals)(" Exceptional items — . a Ab profit (inc exceptionls) 21868" | To Li ee 0) (US cents)" oe. 14.0

  4. Slide 4: Business groups

    Petroleum — Aluminium, Base Metals Carbon Stee! Materials ~ Diamonds & Spec Products - Energy Coal Stainless Steel Materials Technolog)

  5. Slide 5: ey

    ey

  6. Slide 6: Interest, taxation and attributable profit

    byte terest, taxation & attribut { Con ; Net interest expense Exchange impact on debt Discounting of provisions/Capitalised interest Profit before tax . . . Exc fen rig impact on tax ex pee pe _ i

  7. Slide 7: Taxation expense and attributable profit

    AN A ‘res! Loy USSM) : i wm “ Mat L Taxation expense L Atte ib uta able pro ofit oe LD ae a _. 2,623 (396) (829) - | ON ay a 0) A ee ig / er ih i 6 0) (106) J a ot m (« ee M9aGl Ov aan ce ¢ a (118) (648) | 3 vi al 7 co | |

  8. Slide 8: Slide 8

  9. Slide 9: Slide 9

  10. Slide 10: Slide 10

  11. Slide 11: aa ae

    aa ae 7 \UL KO Net at payables>repsivables:® 400) employee provisions Tax provisions — 700 | P& ao a c Ee pi NL ELL i NN Te hk Z i cae es 0 a Lo (a rea. og Zs fi y A a L j : l ] co i. i yy oe a ae a Ve an - (oe Le Ly ap Le vue ) i L077 - c y i a Ge A 00) = P a : | wee wu ety 8 z | 7 _— e / ee : oO _

  12. Slide 12: Commodity price sensitivities

    oo a nape FTN ni it tai i ae 7 T_T TN ANE oro’ a Oi] — a NO at nine ei D A het | US$1/bbl on oil price US$1/t on iron ore price US$1/t on metallurgical coal price —USct/lb on aluminium price USctboncopperprice = aes co. __USSt/tonenergy coal price == See USc1 Ib on nickel rice tt —™S ot . a. Lo / a

  13. Slide 13: Currency sensitivities

    ae eee | Ti... Ny ee esis j 4 Me i ae) belay i Z > CC © Australian dollar (USc1/A$) Operations (net of hedging)" Net monetary liabilities South African pend (02 Rand/US$) Hi Operations() = i. —— SONI a) as a Net mone ie liabil a i ny Le 22) Ly ie) 0) : - Z : a Rangigetes oO a ities’ 2) 10 LL LSS 2 )

  14. Slide 14: uy ay ) nN a oni nn

    uy ay ) nN a oni nn a Ua ie y siggy HOC 2 Le a Be LT i USSM) D . a oe Lo Lu yy LL . 2003 4a zi : i BN EE EE ee ye | ~)h—ChCrCrs«srsCdsétéN#COtiéiés#iéé###C(#®;CO?#’®C’”iOC( wiédwiézs#®C.U.N_UOC;ttiésidzés;dCC, we HME, “ aa i LA i i ai ini wing nn 11,184 11,817 1,960 Profit after tax attri ibutable t

  15. Slide 15: Slide 15

BHP Group — 9M FY2003 Earnings Presentation on 6ix