Slide 1: West African Gold Producer, Developer and Explorer
WEST AFRICAN GOLD PRODUCER, DEVELOPER AND EXPLORER 26 AUGUST 2021 ASX/TSX: PRU | WWW.PERSEUSMINING.COM
Slide 2: Cautionary Statements
CAUTIONARY STATEMENTS COMPETENT PERSON STATEMENT: Reserve estimates was first reported by the Company in a market announcement “Perseus Mining Updates Mineral Resources and Ore Reserves” released on 24 August 2021. The Company confirms that all material assumptions underpinning those All production
Slide 3: Full Year Gold Production Exceeds Guidance as Yaouré Boosts Performance
FULL YEAR GOLD PRODUCTION EXCEEDS GUIDANCE AS YAOURÉ BOOSTS PERFORMANCE Gold Production AISC Gold Price On track for Positioned for 328,632 oz (1) US$1,016/oz US$1,642/oz 500,000oz/annum future growth gold production (1) Includes Yaouré data from commencement of operations in December 2020 quarter P
Slide 4: Full Year Gold Production Exceeds Guidance as Yaouré Boosts Performance
FULL YEAR GOLD PRODUCTION EXCEEDS GUIDANCE AS YAOURÉ BOOSTS PERFORMANCE REVENUE PROFIT AFTER TAX OPERATING CASH FLOW (1) NET TANGIBLE ASSETS DIVIDEND POLICY A$679.7M A$139.4M A$302.0M A$926.5M Sustainable Up 15% Up 47.6% Up 42% Up 10% 1% annual yield (1) Net cash inflows from operating activities PE
Slide 5: Growth in Earnings
GROWTH IN EARNINGS EARNINGS (A$M) 303 Revenue EBITDA (1) Gross Profit from 274 A$679.7M A$303.1M Operations Up 15% Up 11% A$199.4M Up 42% 199 PROFIT AFTER TAX 164 GROSS PROFIT FROM OPERATIONS 141 139 EBITDA FROM OPERATIONS FY21 Profit Basic Earnings Earnings Per after tax Per Share Ounce (2) 94 A$13
Slide 6: Growth in Cash Flow
GROWTH IN CASH FLOW CASHFLOWS FROM OPERATIONS(1) (A$M) Operating Cash Flow from Operations 302.0 A$302M (1) Up 42% 212.8 Operating Cash Flow Per Share 24.87cps (2) 146.2 Up 36.5% Operating Cash Flow Per Ounce 68.3 A$994 Up 20% FY2018 FY2019 FY2020 FY2021 (1) Net cash inflows from operating activitie
Slide 7: Growth in Net Tangible Assets
GROWTH IN NET TANGIBLE ASSETS NET CASH POSITION A$ MILLIONS US$ MILLIONS (1) Borrowings reduced by Cash and bullion 207.9 156.1 US$50M (A$66.6M) during 12 months Total Interest Bearing Liabilities (133.2) (100.0) Focus on accelerated Net Cash Position 30 June 2021 74.7 56.1 debt reduction TOTAL ASSE
Slide 8: Looking Forward – FY22
LOOKING FORWARD – FY22 OUNCES OF GOLD PRODUCED PRODUCTION AND COST GUDIANCE 328,631 FY2021 Dec 2022 Calendar 271,824 257,639 255,916 Metrics Units Actual Half Year forecast Year 2021 Group Gold ounces 328,632 225k –255k 416k – 446k Production US$ per Average AISC 1,016 925 – 1,025 975 – 1,035 ounce
Slide 9: Dividend Policy
DIVIDEND POLICY Perseus Dividend Policy aims to balance returns to shareholders with maintenance of balanced capital structure and corporate growth aspirations: • Perseus will make a maiden distribution by way of a shareholder approved capital reduction of A$0.015 per share. • The Board will be seek
Slide 10: For more information please contact
For more information please contact: This presentation has been authorised for release by Lee-Anne de Bruin the Managing Director and Chief Executive Officer Jeff Quartermaine Chief Financial Officer Leeanne.debruin@perseusmining.com ASX/TSX: PRU | WWW.PERSEUSMINING.COM