Slide 1: 31 August 2023
31 AUGUST 2023 ASX/TSX: PRU | WWW.PERSEUSMINING.COM
Slide 2: Cautionary Statements
CAUTIONARY STATEMENTS COMPETENT PERSON STATEMENT: all factors and assumptions which may have been used by the Company. Although management believes that the assumptions made by the Company and the expectations represented by such information are reasonable, there can be no assurance that the All pro
Slide 3: Full Year Gold Production & AISC Outperformed Guidance
FULL YEAR GOLD PRODUCTION & AISC OUTPERFORMED GUIDANCE GOLD PRODUCTION AISC (1) GOLD PRICE CASH MARGIN OF POSITIONED FOR 535,281 oz US$959/oz US$1,803/oz US$844/oz FUTURE GROWTH (1) All-In Site Cost PERSEUS MINING 3
Slide 4: Increasing Gold Production at Attractive Margins
INCREASING GOLD PRODUCTION AT ATTRACTIVE MARGINS • Record annual gold production of 160,000 $2,000 535,281 oz in FY23(1) $1,800 140,000 • All three gold mines producing to plan $1,600 120,000 • Group AISC marginally up 1% year on $1,400 AISC (US$ per Ounce) year to US$959/oz Production (Ounces) 100,
Slide 5: Strong Performance Across Key Financial Metrics
STRONG PERFORMANCE ACROSS KEY FINANCIAL METRICS REVENUE PROFIT BEFORE TAX PROFIT AFTER TAX OPERATING CASH FLOW (2) NET TANGIBLE ASSETS FINAL DIVIDEND A$1,426.4M A$568.8M A$476.7M A$648.3M A$1,675.2M 2.48 cents per share (A$) Up 27%(1) Up 103%(1) Up 70%(1) Up 24%(1) Up 41%(1) (1) Financial Year ended
Slide 6: Growth in Earnings
GROWTH IN EARNINGS(1) EARNINGS (A$M) Revenue EBITDA (2) Gross Profit from 821 A$1,426.4M A$821.3M Operations Up 27% Up 46% A$602.6M 603 Up 72% 564 477 350 303 274 280 FY23 Profit Basic Earnings Earnings Per 199 After Tax Per Share (3) Ounce (4) 141 139 A$476.7M 31.27cps A$886.81 94 Up 70% Up 67% Up
Slide 7: Growth in Cashflow
GROWTH IN CASHFLOW(1) CASHFLOW FROM OPERATIONS (2) (A$M) Operating Cash Flow 700 A$648.3M (2) 600 Up 24% 500 Operating Cash Flow Per Share 400 47.44cps (3) 300 Up 12.9% 200 Operating Cash Flow Per Ounce 100 A$1,206 (4) Up 11% 0 FY19 FY20 FY21 FY22 FY23 (1) FY23 compared to FY22 (2) Net cash inflows
Slide 8: Growth in Net Tangible Assets
GROWTH IN NET TANGIBLE ASSETS NET CASH POSITION A$ MILLION US$ MILLION (1) Cash and bullion(2) 786.8 522.0 No debt – US$300m of undrawn Total Interest Bearing Liabilities - - capacity Refinanced Facility - March 23 Net Cash Position 30 June 2023 786.8 522.0 TOTAL ASSETS NET TANGIBLE ASSETS NET TANGI
Slide 9: Dividend Declaration
DIVIDEND DECLARATION • Perseus’s Dividend Policy aims to reward shareholders while maintaining balanced capital structure and capacity to fund corporate growth. • Considering Perseus’s FY23 financial performance, its Board has declared a FY23 Final Dividend of: o 2.48 Australian cents per share (~A$
Slide 10: Sustainability: Generating Benefits for All Our Stakeholders
SUSTAINABILITY: GENERATING BENEFITS FOR ALL OUR STAKEHOLDERS US$537M 95% 79% 0 1.3 EXTENDED THIRD- PARTY ASSURANCE TOTAL ECONOMIC LOCAL LOCAL SIGNIFICANT STABLE TRIFR, TO COVER GHG AND CONTRIBUTION TO EMPLOYMENT PROCUREMENT ENVIRONMENTAL BELOW PEERS ENERGY DATA HOST COUNTRIES AND COMMUNITY INCIDENTS
Slide 11: Production & Cost Market Guidance – December 2023 Half Year
PRODUCTION & COST MARKET GUIDANCE – DECEMBER 2023 HALF YEAR PARAMETER UNITS JUNE 2023 HALF YEAR DECEMBER 2023 HALF YEAR 2023 CALENDAR YEAR CONTINUED STRONG GROUP (ACTUAL) (FORECAST) (FORECAST) OPERATING PERFORMANCE Yaouré Gold Mine Production Ounces 137,120 125,000 to 140,000 262,100 to 277,120 All-
Slide 12: 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