Slide 1: African Gold Producer, Developer and Explorer
AFRICAN GOLD PRODUCER, DEVELOPER AND EXPLORER AUGUST 2022 ASX/TSX: PRU | WWW.PERSEUSMINING.COM
Slide 2: Cautionary Statements
CAUTIONARY STATEMENTS COMPETENT PERSON STATEMENT: Yaouré All production targets referred to in this report are underpinned by estimated Ore Reserves which have been prepared by The information in this report that relates to the Open Pit and Underground Mineral Resources and the Underground Ore compe
Slide 3: Gold Production & AISC in Line with Market Guidance
GOLD PRODUCTION & AISC IN LINE WITH MARKET GUIDANCE Gold Production AISC Average Gold Producing gold at Positioned for 494,014 oz US$952/oz Sales Price targeted rate of future growth US$1,683/oz ~500,000oz/annum PERSEUS MINING 3
Slide 4: Strong Performance Against Key Financial Metrics
STRONG PERFORMANCE AGAINST KEY FINANCIAL METRICS REVENUE PROFIT AFTER TAX OPERATING CASH FLOW (2) NET TANGIBLE ASSETS FINAL DIVIDEND A$1,126M A$280M A$523M A$1,187M A1.64 cps Up 66%(1) Up 101%(1) Up 73%(1) Up 28%(1) Up 63% (3) (1) FY22 compared to FY21 (2) Net cash inflows from operating activities
Slide 5: Growth in Earnings
(1) GROWTH IN EARNINGS EARNINGS (A$M) 564 (2) Revenue EBITDA Gross Profit from A$1,126M A$564.1M Operations Up 66% Up 86% A$349.9M 350 Up 75% 303 Profit after tax 274 280 Gross profit from operations EBITDA from operations 199 164 141 139 FY22 Profit Basic Earnings Earnings Per 94 (3) (4) after tax
Slide 6: Growth in Cashflow
(1) GROWTH IN CASHFLOW CASHFLOW FROM OPERATIONS(2) (A$M) Operating Cash Flow from Operations 522.9 A$522.9M (2) Up 73% 302.0 Operating Cash Flow Per Share 212.8 42.01cps (3) 146.2 Up 68.9% 68.3 Operating Cash Flow Per Ounce FY18 FY19 FY20 FY21 FY22 A$1,058 (4) Up 15.2% (1) FY22 compared to FY21 (2)
Slide 7: Growth in Net Tangible Assets
(1) GROWTH IN NET TANGIBLE ASSETS (2) NET CASH POSITION A$ MILLION US$ MILLION Cash and bullion 475.8 328.0 Total Interest Bearing Liabilities (72.5) (50.0) Net Cash Position 30 June 2022 403.3 278.0 TOTAL ASSETS NET TANGIBLE ASSETS NET TANGIBLE ASSETS PER SHARE A$2B A$1.2B $0.87 (1) FY22 compared t
Slide 8: Looking Forward – FY23
LOOKING FORWARD – FY23 OUNCES OF GOLD PRODUCED FY23 PRODUCTION AND COST GUIDANCE 494,014 FY22 Dec 22 Half Year Metrics Units Actual Forecast 328,632 255,916 271,824 257,539 Group Gold Production ounces 494,014 240,000 –265,000 US$ per Average AISC 952 1,000 – 1,100 ounce FY18 FY19 FY20 FY21 FY22 Edi
Slide 9: Dividend Declaration
DIVIDEND DECLARATION ➢ Perseus’s Dividend Policy aims to rewards shareholders while maintaining balanced capital structure and capacity to fund corporate growth. ➢ Giving consideration to the FY22 financial performance of Perseus, the Board of Perseus has declared a FY22 Final Dividend: • Of 1.64 Au
Slide 10: For more information please contact
For more information please contact: This presentation was authorised for release by Lee-Anne de Bruin Perseus Managing Director and Chief Executive Officer Jeff Quartermaine Chief Financial Officer Leeanne.debruin@perseusmining.com ASX/TSX: PRU | WWW.PERSEUSMINING.COM