Aurelia Metals Limited · ASX:AMI
Aurelia Metals — FY2026 Earnings Presentation
18 slides from Aurelia Metals's earnings presentation, Aug 27, 2026
Slide 1: FY26 Financial Results
FY26 FINANCIAL RESULTS 27 August 2026 ASX Code: AMI
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation has been prepared by Aurelia Metals Limited (‘AMI’ or the ‘Company’). It should not By its very nature, production and exploration for gold and base metals is a high-risk business and is not be considered as an offer or invitation to subscribe for or purc
Slide 3: Executing Our Organic Growth Strategy
EXECUTING OUR ORGANIC GROWTH STRATEGY Higher earnings, strong cash generation and return to shareholders FY26 production, costs and capital in line with guidance Great Cobar and Peak Plant Expansion projects on schedule Balance sheet strength with new finance facility Consistent growth in Mineral Re
Slide 4: FY26 Financial Highlights
FY26 FINANCIAL HIGHLIGHTS Improvement in profitability and margins as production grows Revenue EBITDA (Statutory) $480M 40% $189.2M 55% EBITDA Margin (Statutory) NPAT (Statutory) 39.4% 11% $82.7M 69% Earnings per share 4.88c 69% 2026 FULL YEAR FINANCIAL RESULTS | 27 AUGUST 2026 | PAGE 4
Slide 5: Balance Sheet Strengthened
BALANCE SHEET STRENGTHENED Strong cash generation and new debt facility provides capital management flexibility $140.5M $143.9M $183.9M Cobar Region Operating Cash Flow Cash at 30 June 2026 Total Liquidity Self-funding the growth pipeline Up from $110.1M a year earlier Includes $40M undrawn revolvin
Slide 6: Disciplined Capital Management
DISCIPLINED CAPITAL MANAGEMENT Safe operations, investing in growth and generating shareholder returns FRAMEWORK FY26 1 Safe, reliable operations that maximise cash Sustaining capital investments to maintain $140.5M generation asset quality Cobar Region Operating Cash Flow OPERATE Maintain commitmen
Slide 7: FY27 Production Guidance
FY27 PRODUCTION GUIDANCE Higher ore processing rates driving metal production growth Gold Production (koz) Copper Production (kt) FY27 planned ore processing 50 - 60 2.5 - 3.5 50.4 2.5 1.05 - 1.15Mt 806kt FY26 Actual FY27 Guidance FY26 Actual FY27 Guidance Zinc Production (kt) Lead Production (kt) 2
Slide 8: FY27 Cost and Capital Guidance
FY27 COST AND CAPITAL GUIDANCE Cobar Region unit costs falling as activity increases Cobar Region unit costs1 reducing as tonnes ramp up (per tonne processed) Cost Guidance $369/t Unit FY26A FY27 $300-330/t Cobar Region1 $M 298.8 330 – 360 Corporate $M 12.7 10 – 15 Group Operating Costs (excl Dargue
Slide 9: Positioned for Cash Generation
POSITIONED FOR CASH GENERATION Indicative cash generation in FY27 benefits from growing production profile and current commodity price strength Total1 Total $525M - $665M $405M - $450M Group Operating Gold/Silver Costs $310M - $370M $340M - $375M Copper: $45M - $65M Sustaining Capital $65M - $75M Zi
Slide 10: Consistent Growth in Mineral Resources and Ore Reserves
CONSISTENT GROWTH IN MINERAL RESOURCES AND ORE RESERVES Group Mineral Resources (Mt)1 Group Ore Reserves (Mt)1 6% 49% 30.6 8.2 29.0 26.0 4.7 5.5 June 2024 June 2025 June 2026 June 2024 June 2025 June 2026 Peak Peak Federation Nymagee Copper and Gold Zinc-Lead New Occidental Zinc-Lead-Gold Copper Min
Slide 11: Safely Prioritising Value and Cash Flow
SAFELY PRIORITISING VALUE AND CASH FLOW Maximise throughput as plant capacity increases Execute Peak mining productivity improvement projects Maintain strong mining performance at Federation Deliver Great Cobar Project milestones as planned Continue to evolve our performance culture and attract and
Slide 12: Contact
CONTACT T: +61 7 3180 5000 E: office@aureliametals.com.au Level 10, 10 Felix Street BRISBANE QLD 4000 GPO Box 7 BRISBANE QLD 4001 aureliametals.com
Slide 13: Appendix 1: FY26 Quarterly Details
APPENDIX 1: FY26 QUARTERLY DETAILS Gold production above revised higher guidance, all other metrics in line SepQ DecQ MarQ JunQ FY26 Gold Production (koz) Copper Production (kt) Measure Unit FY26 Revised FY26 FY26 FY26 FY26 Guidance 45 – 50 0.9 Gold produced koz 10.4 11.7 13.0 15.3 50.4 15.3 (prev 3
Slide 14: Appendix 2: FY26 Group Financial Performance
APPENDIX 2: FY26 GROUP FINANCIAL PERFORMANCE Key Metric Units FY26 FY25 % Change Revenue $M 480.2 343.5 40 EBITDA – statutory $M 189.2 121.9 55 EBITDA – underlying $M 192.9 121.0 59 EBITDA margin – statutory % 39.4% 35.5% 11 EBITDA margin – underlying % 40.2% 35.2% 14 Net Profit/(Loss) After Tax – s
Slide 15: Appendix 3: Mineral Resources
APPENDIX 3 | MINERAL RESOURCES Group Underground Mineral Resource Estimate as at 30 June 2026 Category Tonnes (kt) Cu (%) Au (g/t) Zn (%) Pb (%) Ag (g/t) Measured 2,800 1.0 1.9 2.4 1.5 7 Indicated 14,000 1.6 0.9 1.7 0.9 8 Inferred 11,200 1.7 0.3 1.4 0.7 9 Total 28,000 1.6 0.8 1.6 0.9 8 Group Tailing
Slide 16: Appendix 4: Ore Reserves
APPENDIX 4 | ORE RESERVES Group Underground Ore Reserve Estimate as at 30 June 2026 Tonnes (kt) NSR (A$/t) Cu (%) Au (g/t) Zn (%) Pb (%) Ag (g/t) Proved 1,700 400 0.8 2.2 3.2 1.9 7 Probable 4,200 330 1.1 1.4 2.6 1.6 6 Total 5,900 350 1.0 1.6 2.8 1.7 6 Group Tailings Stockpile Ore Reserve Estimate as
Slide 17: Appendix 5: Group Mineral Resources Estimate
APPENDIX 5 | GROUP MINERAL RESOURCES ESTIMATE Group Mineral Resource Estimate as at 30 June 2026 Project Category Tonnes (kt) Cu (%) Au (g/t) Zn (%) Pb (%) Ag (g/t) Peak Mine copper Measured 1,900 1.2 1.6 0.1 0.1 6 Indicated 9,700 1.7 1.0 0.1 0.1 6 Inferred 8,000 1.9 0.3 0.1 0.0 7 Total 19,600 1.8 0
Slide 18: Appendix 6: Group Ore Reserve Estimate
APPENDIX 6 | GROUP ORE RESERVE ESTIMATE Group Underground Ore Reserve Estimate as at 30 June 2026 0 Category Tonnes (kt) NSR (A$/t) Cu (%) Au (g/t) Zn (%) Pb (%) Ag (g/t) Peak copper Proved 1,000 320 1.2 2.1 0.1 0.1 5 Probable 2,600 320 1.6 1.5 0.0 0.1 5 Total 3,600 320 1.5 1.7 0.0 0.1 5 Peak lead-z