Slide 1: Regis Resources Ltd 2018 Full Year Financial Results
1 1 REGIS RESOURCES LTD 2018 FULL YEAR FINANCIAL RESULTS
Slide 2: Disclaimer & Competent Persons Statement
DISCLAIMER & COMPETENT PERSONS 22 STATEMENT This presentation contains only a brief overview of Regis Resources Limited and its associated entities (“Regis or RRL") and their respective activities and operations. The contents of this presentation, including matters relating to the geology of Regis’
Slide 3: FY2018 – Financial Results Highlights
FY2018 – FINANCIAL RESULTS HIGHLIGHTS 3 3 RECORD FINANCIAL RESULTS Gold revenue up 11% to $604.4 million • 14% higher gold sales volume and delivered gold price of $1,676/oz in line with prior year Net profit after tax up 26% to record $174.2 million • Earnings per share up 25% to 34.60cps EBI
Slide 4: Strong Performance on All Profit Measures
STRONG PERFORMANCE ON ALL 4 4 PROFIT MEASURES Earnings & Dividend per Share 40.0 34.6 CENTS PER SHARE 30.0 27.6 22.4 20.0 17.4 16.0 15.0 13.0 11.0 10.0 6.0 0.0 0.0 2014 2015 2016 2017 2018 EPS Dividend per share 1 FY2014 NPAT, EBITDA & EPS adjusted to underlying result by excluding $202.7m after tax
Slide 5: Cashflow Waterfall
CASHFLOW WATERFALL 5 5 Strong cash-flow from operations of $300.8m for FY2018 underpinned payment of $80.7 million in dividends during the year. 1 Operating cash flow differs from the statutory Statement of Cash Flow “net cash from operating activities” as it is quoted under the Appendix 5B classifi
Slide 6: Dividend
DIVIDEND 6 6 Final dividend declared 8 cents per share fully franked ($40 million) Interim dividend 8 cps fully franked ($40m paid March 2018) Full year (16cps) payout key metrics: • 13.4% of FY18 revenue and 25.8% of EBITDA+ • 4.0% basic dividend yield* • 5.7% grossed up (for 100% franking) d
Slide 7: Review of FY2018 Operations
REVIEW OF FY2018 OPERATIONS 7 7 DUKETON CONTINUES TO DELIVER STRONG CASHFLOW FY18 FY17 OPERATIONS Ore mined (Mbcm) 4.6 4.6 FY18 production 361,373 oz at top end of guidance Waste mined (Mbcm) 20.1 25.6 FY18 grade of 1.19g/t: 7% higher than FY17 Positive impact of grade from full year productio
Slide 8: Summary
SUMMARY 88 FINANCIALS Record net profit after tax of 174.2 million up 26% from 2017 ($138.2 million) EBITDA up 23% to 312.5 million Final dividend of 8cps declared taking full year dividend for FY2018 to 16cps OPERATIONS Strong operational performance at Duketon in FY2018 with full year of p
Slide 9: JORC Compliant Ore Reserve Estimates March 2018
APPENDIX 1 JORC COMPLIANT 99 ORE RESERVE ESTIMATES 31 MARCH 2018 Group Ore Reserves as at 31 March 2018 Gold Proved Probable Total Ore Reserve Competent Cut-Off Tonnes Gold Grade Gold Metal Tonnes Gold Grade Gold Metal Tonnes Gold Grade Gold Metal Project Type Person3 (g/t)2 (Mt) (g/t) (koz) (Mt) (g
Slide 10: JORC Compliant Mineral Resources March 2018
APPENDIX 2 10 10 JORC COMPLIANT MINERAL RESOURCES 31 MARCH 2018 Group Mineral Resources as at 31 March 2018 Gold Measured Indicated Inferred Total Resource Competent Cut-Off Tonnes Gold Grade Gold Metal Tonnes Gold Grade Gold Metal Tonnes Gold Grade Gold Metal Tonnes Gold Grade Gold Metal Project Ty