Page 1: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

2020 Financial Results ndash 26 August 2020JIM BEYER ndash Managing Director amp CEO amp JON LATTO ndash Chief Financial Officer ASXRRL

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These materials prepared by Regis Resources Limited (or ldquothe Companyrdquo) include forward looking statements Often but not always forward looking statements can generally beidentified by the use of forward looking words such as ldquomayrdquo ldquowillrdquo ldquoexpectrdquo ldquointendrdquo ldquoplanrdquo ldquoestimaterdquo ldquoanticipaterdquo ldquocontinuerdquo and ldquoguidancerdquo or other similar words andmay include without limitation statements regarding plans strategies and objectives of management anticipated production or construction commencement dates and expectedcosts or production outputs

Forward looking statements inherently involve known and unknown risks uncertainties and other factors that may cause the Companyrsquos actual results performance andachievements to differ materially from any future results performance or achievements Relevant factors may include but are not limited to changes in commodity prices foreignexchange fluctuations and general economic conditions increased costs and demand for production inputs the speculative nature of exploration and project developmentincluding the risks of obtaining necessary licenses and permits and diminishing quantities or grades of reserves political and social risks changes to the regulatory frameworkwithin which the Company operates or may in the future operate environmental conditions including extreme weather conditions recruitment and retention of personnelindustrial relations issues and litigation

Forward looking statements are based on the Company and its managementrsquos good faith assumptions relating to the financial market regulatory and other relevant environmentsthat will exist and affect the Companyrsquos business and operations in the future The Company does not give any assurance that the assumptions on which forward lookingstatements are based will prove to be correct or that the Companyrsquos business or operations will not be affected in any material manner by these or other factors not foreseen orforeseeable by the Company or management or beyond the Companyrsquos control

Although the Company attempts and has attempted to identify factors that would cause actual actions events or results to differ materially from those disclosed in forward lookingstatements there may be other factors that could cause actual results performance achievements or events not to be as anticipated estimated or intended and many events arebeyond the reasonable control of the Company Accordingly readers are cautioned not to place undue reliance on forward looking statements Forward looking statements inthese materials speak only at the date of issue Subject to any continuing obligations under applicable law or any relevant stock exchange listing rules in providing this informationthe Company does not undertake any obligation to publicly update or revise any of the forward looking statements or to advise of any change in events conditions orcircumstances on which any such statement is based

ASX announcements are available on the Companyrsquos website at wwwregisresourcescomau

CAUTIONARY STATEMENT2

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3FY20 FINANCIAL HIGHLIGHTS

Record NPAT of $200M up 22NPAT Margin of 26

EPS up 22 to 39 cents per shareROE of 24

Cash flow from operating activities

$343m up 24

Full Year Dividends 16c per share

29 basic yield41 grossed up yield3

EBITDA1

$394m up 28EBITDA Margin 52

Cash amp Bullion$209m2

No debt

1 EBITDA is an adjusted measure of earnings before interest taxes depreciation and amortisation EBITDA is non-IFRS financial information and is not subject to audit The measure is included to assist investors to better understand the performance of the business EBITDA in FY20 was increased by $89 million as a result of the introduction of AASB16 (Leases)

2 Includes bullion on hand valued at $2576 per ounce3 Grossed up for 100 franking Annualised dividend yield of 16cps at a closing share price of $555 on 25 August 2020

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FY2020 FULL YEAR FINANCIAL RESULTS4

UnitFY2020

30 June 2020FY2019

30 June 2019Ounces Produced oz 352042 363418 Ounces Sold oz 353182 369721Average Realised Price $oz 2200 1765

Sales Revenue1 $m 7567 6548 Royalties $m (373) (284)Cost of Sales $m (4148) (3736)Gross Profit $m 3046 2528

Other Income(Expenses) $m (02) 44 Administration and Other Costs $m (161) (156)Finance Costs $m (20) (14)Exploration expenditure written off $m (17) (67)Profit Before Tax $m 2846 2335 Income Tax Expense $m (851) (703)Net Profit After Tax $m 1995 1631 All-in-Sustaining-Costs $oz 1246 1029

1 In FY2020 sales revenue is net of $212m in capitalised revenue generated from pre-production assets2 Includes bullion on hand valued at $2576 per ounce

Record NPAT of$200M up 22

NPAT Margin of 26EPS up 22 to 39 cents

ROE of 24

EBITDA A$394m up 28EBITDA Margin 52

Cash amp BullionA$209m2

No debt

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STRONG PERFORMANCE ON KEY FINANCIAL METRICS5FY20 continues the trend

181234 253

313 307

394

3947 47 52 47 52

0

20

40

60

80

100

0

100

200

300

400

500

2015 2016 2017 2018 2019 2020

EBIT

DAR

even

ue (

)

$ M

illio

ns

EBITDA and Margin

EBITDA EBITDA Margin ()

174224

276

346322

393

60

130 150 160 160 160

05

1015202530354045

2015 2016 2017 2018 2019 2020

Cent

s per

Sha

re

Earnings amp Dividend per Share

EPS Dividend per share

87 112138

174 163200

0

5

10

15

20

25

30

35

0

50

100

150

200

250

2015 2016 2017 2018 2019 2020

$Mill

ions

Net Profit After Tax and Margin

NPAT NPAT Margin

310 305 324 361 363 352

$0

$500

$1000

$1500

$2000

$2500

-

50

100

150

200

250

300

350

400

2015 2016 2017 2018 2019 2020

AISC

oz

Koz

Production withRealised Gold Price and AISC

Gold Production Realised Gold Price Per Oz AISC Per Oz

Production Realised Gold Price amp AISC

For

per

sona

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onl

y

Chart2

EBITDA and Margin

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

Net Profit After Tax

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202017399999999999999224275934632183926Dividend per share

20152016201720182019202061315161616

Cents per Share

Production with

Realised Gold Price and AISC

Gold Production

20152016201720182019202031002430508432435300000000001361372999999999993634180000000000135204199999999997Realised Gold Price Per Oz201520162017201820192020148816001691167617652200AISC Per Oz201520162017201820192020994926879448590103102916000000000011246

Koz

AISCoz

Cash and Bullion Balance Excl Dividends

Cash and Bullion Balance201520162017201820192020Dividends201520162017201820192020

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

Cumulative Dividends Paid

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Duketon Gold Reserves 2009 -2017

Ends

2009 ReserveMining DepletionDiscoveryCurrent Reserves603584002179584BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual603584-1248353AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual-12483532179584Label Y

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Annual Gold Production amp Milled Grade

Ounces Recovered1234567891014268801161428873181015988838041351792984412915424319272013332356702177647158664950932090624306474577221087733917052421224493372104644162104609766314578621046097663145786Milled Grade (gt)123456789100895569124782444210946257386951172230937278942195154951007440563400282309332574237366220210928695890410962110235698630137117353452054794531462642404603127714626424046031277

Ounces

gt Au

ASX Addn - RampR

Group Mineral Resource

Ends

31 March 2018DepletionModel UpdateNew Deposits31 March 201980547420007858905BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual805474276590717628865AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual765907176288657858905Label Y

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Ends31 March 2017DepletionModel UpdateNew Deposits31 March 201821818650004064752BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual218186517861942030570AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual178619420305704064752Label Y-39567124437620341821984029519083823047661Line Y152535452181865178619420305704064752

Rem Report

Net Assets amp EPS

Net Assets2014201520162017201820193214104825396377164Revenue201420152016201720182019372465502544606Net Assets

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Cash amp Gold on Hand - 30 June 2019

Ends

$2053m

43281OperationsDividendsMine developmentExplorationOther capexIncome taxOther43646208802950000000020524558200090003BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual208802950537487779220900064562915852209000636015953274090004325321224320900022678751580009000321390415800090003AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual53748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003Label Y

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Note Waterfall is prepared based on the Cash Flow statement as it stands when the quarterly is ready for release Changes may occur between this version and the final version of the cash flow in the management accounts

Sheet1

Chart1

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart2

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

Production with

Gold Production

Koz

AISCoz

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

Cash and Bullion Balance and Divdends Paid

Cash and Bullion Balance After Dividends PaidFY13FY14FY15FY16FY17FY18FY19FY2080814273099999999999994123315169999999999999208820532093Cumulative Dividends PaidFY13FY14FY15FY16FY17FY18FY19FY20757510517024532640748832281288000001

$ Millions

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cash Flow

Cash amp Bullion on Hand - 30 June 2020

Ends

June 2019OperationsMine developmentExplorationOther capexOtherCash and Bullion before Income Tax Acquisitions amp DividendsIncome taxDKM AcquisitionDividendsJune 2020205165482000003756792770000000600020929658200000006BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual20516548262912235333000004494291817330000044571743027500000639216663275000006375679277000000063118868710000000629060545600000006AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual6291223533300000449429181733000004457174302750000063921666327500000637567927700000006311886871000000062906054560000000620929658200000006Label Y

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

NPAT

Net Profit After Tax - 30 June 2020

Ends

June 2019Gross Profit - Duketon OpsExplorationRoyaltiesDampAFinanceIncome Tax ExpenseOtherJune 20201631500000000000199517000BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual163150000259464000264507000255593000221493000220916000206096000AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual259464000264507000255593000221493000220916000206096000199517000Label Y

963140005043000-8914000-34100000-577000-14820000-6579000211307000261985500260050000238543000221204500213506000202806500Line Y1525354555657585163150000259464000264507000255593000221493000220916000206096000199517000

Sheet1

STRONG GROWTH IN YEAR ON YEAR NET PROFIT AFTER TAX6FY20 continues the growth trend

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

-

$50m

$100m

$150m

$200m

$250m

For

per

sona

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onl

y

CIRCA HALF A BILLION DOLLARS IN DIVIDENDS SINCE 2013Regis continues to be an Australian gold industry leader on dividend payment metrics

7

Final dividend of 8 cps ($41m) fully franked payout

Total dividends for FY20 of 16 cps ($81m) fully franked

11 of FY20 revenue and 21 of EBITDA1

29 basic dividend yield 2

41 grossed up (for 100 franking) dividend yield

Regis has paid andor declared 97cps - $488 million in dividends since 2013

Dividend Reinvestment Plan announced

Level of future dividends will continuously be assessed in the context of gold price operational performance and planned cap ital expenditure

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

2 Annualised dividend yield of 16cps at a closing share price of $555 on 25 August 2020

For

per

sona

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onl

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Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

CASHFLOW WATERFALLStrong cashflow from operations of $424 million supported increased capital investment during FY20 and the payment of $81 million in dividends during the year

8

1 Includes bullion on hand valued at $2576 per ounce

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

$700mCash amp Bullion on Hand - 30 June 2020

For

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Chart2

Ends

June 2019OperationsMine developmentExplorationOther capexOtherIncome taxDKM AcquisitionDividendsJune 2020205165482000003756792770000000600020929658200000006BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual20516548262912235333000004494291817330000044571743027500000639216663275000006375679277000000063118868710000000629060545600000006AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual6291223533300000449429181733000004457174302750000063921666327500000637567927700000006311886871000000062906054560000000620929658200000006Label Y

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Cash amp Gold on Hand - Q1 Movements

Ends

Q4 FY19OperationsDividendsCapitalised Mining ExplorationDKM AcquisitionOther capexIncome taxOtherQ1 FY20205165481579199970000000014741309157919994BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2051654815791999728767825576919997247023818769199972164444927691999720629479018919995186294790189199951660754041891999515281533618919995AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994Label Y

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

Q1 FY19OperationsMine developmentExplorationOther capexIncome taxOtherQ2 FY191474130915791999700000016414659428999993BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual147413091579199972237779744899999520648957137999994195464900379999941852081753799999416685232837999994AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993Label Y

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

Q1 FY20OperationsCapitalised Mining ExplorationOther capexIncome taxOtherQ2 FY201474130915791999700000016881196810859996BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual147413091579199972473972032485999521497149024859995204533215248599951874883882485999517228720124859995AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996Label Y

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

Q2 FY19OperationsDividendsMine developmentExplorationOther capexIncome taxOtherQ3 FY1916425052228999996000000014396948046919999BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual16425052228999996253593527579199972129675705791999718622986097919998179564378979199981570046329791999814578446097919998AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual25359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999Label Y

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Cash amp Gold on Hand - 31 December 2019

Ends

June 2019OperationsDividendsMine developmentExplorationDKM AcquisitionOther capexIncome taxOtherDecember 2019205165481579199970000000016881196810859993BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2051654815791999738766236743859994347007930438599942840028914385999426341491385859993243414913858599932061507008585999317768944585859993AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual3876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993Label Y

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

June 2019OperationsMine developmentExplorationOther capexIncome taxOtherDecember 2019DKM AcquisitionDividendsDecember 201920516548157919997000000229466405108599960016881196810859996BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual205165481579199973876623674385999432465732843859994304069350858599962668051378585999623834388285859996NA2294664051085999620946640510859996AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual387662367438599943246573284385999430406935085859996266805137858599962383438828585999622946640510859996NA2094664051085999616881196810859996Label Y

$1825m ($630m)($206m)($373m)($285m)($89m)($200m)($407m)296413924508899933561598479385999431436333964859998285437244358599962525745103585999623390514398359996NA2194664051085999618913918660859996Line Y15253545556575859510520516548157919997387662367438599943246573284385999430406935085859996266805137858599962383438828585999622946640510859996229466405108599962094664051085999616881196810859996

Waterfall HY20 YTD (Financials)

Cash amp Bullion on Hand - 31 December 2019

Ends

June 2019OperationsMine developmentExplorationOther capexIncome taxOtherCash and Bullion before Acquisitions amp DividendsDKM AcquisitionDividendsDecember 201920516548200000022946640600168811969BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2051654823842603833299999832915425632999998309283452752733648667524033074975NA229466406209466406AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual3842603833299999832915425632999998309283452752733648667524033074975229466406NA209466406168811969Label Y

Waterfall Q3 FY20

Ends

Q2 FY20OperationsCapitalised Mining ExplorationOther capexIncome taxOtherQ3 FY20DividendsQ3 FY201688119681085999600000020944739757919991016879296057919991BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991NA20944739757919991AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual276178723579199912461393715791999123842871957919991226338697579199912107112475791999120944739757919991NA16879296057919991Label Y

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

Q2 FY20OperationsCapitalised Mining ExplorationOther capexOtherQ3 FY20Income taxDividendsQ3 FY201688119681085999600000225074847579199910016879296057919991BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual1688119681085999627617872357919991246139371579199912384287195791999122633869757919991NA2250748475791999120944739757919991AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2761787235791999124613937157919991238428719579199912263386975791999122507484757919991NA2094473975791999116879296057919991Label Y

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

Q3 FY20OperationsCapitalised Mining ExplorationOther capexOtherQ4 FY20Income taxQ4 FY20168792960579199940000022441558357919988020928474457919988BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual1687929605791999427771117822919989248780523579199882379679795791998822862359657919988NA22441558357919988AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual2777111782291998924878052357919988237967979579199882286235965791998822441558357919988NA20928474457919988Label Y

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Cash amp Gold on Hand - FY2019 YTD

Ends

Jun-18OperationsDividendsMine developmentExplorationOther capexIncome taxOtherJun-19202277539000000018869714553999996BeforeBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual202277539520939342759999994397431487599999934361109627999997308772787859999952513267215399999619735572153999996AfterBudgetMLW Sales QtyMLW Sales PriceMLW COGSGDW Sales QtyGDW Sales PriceGDW COGSRMT Sales QtyRMT Sales PriceRMT COGSGIC Mvmt AllActual52093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996Label Y

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

The FY21 key guidance elements are

Gold Production 355000 - 380000 ounces

C1 Cash Costs including royalties A$1030 - 1090 per ounce

All in Sustaining Cost A$1230 - 1300 per ounce

Growth Capital A$50 ndash 60 million1

Exploration A$35 million

McPhillamys A$15 million2

FY21 GUIDANCE

Regis is expecting a strong year of growth within the operations as production continues to lift in linewith the targeted growth profile heading to 400000oz pa from internal development optionsProduction rate is planned to lift above historic annual rate in the second half of the year

1 Growth Capital includes open pit and underground pre-production mining costs site infrastructure and camp expansion costs 2 McPhillamys spend for FY21 is a minimum of A$15m Regis will assess additional early long lead items and in the case of early approval of the Companyrsquos Development Application by the

Independent Planning Commission the expenditure on McPhillamys for FY21 could be approximately A$60m

9

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REVIEW OF FY202010

THE CURRENT BUSINESSrsquo PERFORMANCENet profit after tax of $200 million (FY19 $163 million) with a NPAT margin of 26 and ROE of 24

Dividends for FY2020 of 16 cents per share fully franked for a 41 grossed1 up yield

EBITDA of $394 million with strong EBITDA margin of 52

Cash and bullion of $2093 million2 as at 30 June 2020

Hedging reduced to ~399koz at end FY20 from approximately 452koz at end FY19 Deliveries into hedges increased to approximately 20000 ounces per quarter

1 Grossed up for 100 franking Annualised dividend yield of 16cps at a closing share price of $555 on 25 August 20202 Includes bullion on hand valued at $2576 per ounce

PROGRESSING FUTURE GROWTH

McPhillamys Development Application submitted and Responses to Submissions nearing completionTripled exploration tenure around Duketon Operations and increased Exploration budget by 32 to $35millionMoving to investment decision for Garden Well Underground Project For

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Additional Financial Information

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30 June 2020 30 June 2019$rsquo000 $rsquo000

Revenue 756657 654807Cost of goods sold (452011) (401970)Gross profit 304646 252837Other income (150) 4379

Investor and corporate costs (3408) (2521)Personnel costs (10062) (9360)Share-based payment expense (144) (1082)Occupancy costs (245) (1005)Other corporate administrative expenses (1052) (659)Exploration and evaluation written off (1686) (6729)Other (1215) (940)Finance costs (2024) (1447)Profit before income tax 284660 233473

Income tax expense (85143) (70323)Net profit 199517 163150

FY2020 ndash Profit amp Loss12

Earnings Per Share (cents per share) 3926 3218

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13

Cash flows from operating activitiesReceipts from gold sales 755791 652450Payments to suppliers and employees (348923) (326680)Income tax paid (63792) (53971)Other receipts(payments) (63) 3686Net cash from operating activities 343013 275485Cash flows from investing activitiesAcquisition of plant and equipment (net) (51114) (56395)Payments for exploration and evaluation (37118) (34840)Payments for acquisition of exploration assets (21281) -Payments for mine properties under development (57307) (35632)Payments for mine properties (77524) (60500)Other receipts(payments) - 77Net cash used in investing activities (244344) (187290)Cash flows from financing activitiesProceeds from issue of shares 279 1697Payment of transaction costs (14) (65)Payment of lease liabilities (13894) (1052)Dividends paid (81309) (81196)Net cash used in financing activities (94938) (80616)Net increase(decrease) in cash and cash equivalents 3731 7579Cash and cash equivalents at 1 July 188697 181118Cash and cash equivalents at 30 June 192428 188697

FY2020 ndash Cash Flow StatementF

or p

erso

nal u

se o

nly

14 30 June 2020 30 June 2019$rsquo000 $rsquo000

Current assetsCash and cash equivalents 192428 188697Inventories 74430 56077Other current assets 10847 10141Total current assets 277705 254915Non-current assetsInventories 63503 55898Property plant and equipment 261676 242988Exploration and evaluation expenditure 230260 185748Mine properties under development 2188 44163Mine properties 275939 167713Right-of-use assets 38034 -Other 2572 2572Total non-current assets 874172 699082Total assets 1151877 953997Current liabilitiesTrade and other payables 74181 67613Income tax payable 7471 12224Lease Liabilities 15856 793Other 3994 3479Total current liabilities 101502 84109Non-current liabilitiesDeferred tax liabilities 117408 91305Provisions amp Lease liabilities 97886 62119Total non-current liabilities 215294 153424Total liabilities 316796 237533Net AssetsTotal Equity

835081835081

716464716464

FY2020 ndash Balance SheetF

or p

erso

nal u

se o

nly

ldquoSPOT DEFERREDrdquo ndash FLEXIBLE GOLD HEDGE BOOK (30 June 2020)

Regisrsquo hedge position reduced to ~399koz at an average of A$1614oz

Regis is currently actively managing the process of selling into thelowest price hedges and reduced its hedges by approximately 52000ounces in FY20

Regis has recently increased the rate at which it is delivering into itsmost out of the money hedges to 20000 ounces per quarter

Hedging Price Range Quantity (ozrsquos)

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Period Volume (ozrsquos)

Today ndash Dec 2020 600000

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

Table 2 Current Hedging Volume LimitsTable 1 Hedging Volumes amp Price Ranges

2200

0

500

1000

1500

2000

2500

Gold Price

Ave spot priceRealised Price

2333

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FY 2020 FY2019

Physicals DNO DSO TOTAL TOTAL Variance

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Stripping ratio (wo) 50 70 63 66 -5

Ore mined (Mtonnes) 275 723 998 1014 -2

Ore milled (Mtonnes) 300 637 937 943 -1

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

Gold production (ounces) 92184 259858 352042 363418 -3

FY2020 PHYSICALS16

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Further information Jim Beyer | Managing Director amp CEO+ 61 8 9442 2200

For

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Slide Number 1
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Slide Number 17

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				Continuing operations		Category		Movement		FY20		FY19

June 2019		163		2		$163m				163						Sale of goods		Gross Profit - Duketon Ops		103341000		755791000		652450000

Gross Profit - Duketon Ops		96		3		-		$163m		$259m		$259m		$211m		$96m				Interest reveue		Other		(1491000)		866000		2357000

Exploration		5		4		-		$259m		$265m		$265m		$262m		$5m				Revenue			101850000		756657000		654807000

Royalties		(9)		5		-		$265m		$256m		$256m		$260m		($9m)						0

DampA		(34)		6		-		$256m		$221m		$221m		$239m		($34m)				Cost of goods sold (net of royalties amp DampA)		Gross Profit - Duketon Ops		(7027000)		(306327000)		(299300000)

Finance		(1)		7		-		$221m		$221m		$221m		$221m		($1m)						0

Income Tax Expense		(15)		8		-		$221m		$206m		$206m		$214m		($15m)				Gross profit			51809000		304646000		252837000

Other		(7)		9		-		$206m		$200m		$200m		$203m		($7m)						0

June 2020				$200m									Other income		Other		(4529000)		(150000)		4379000

													0

											Investor and corporate costs		Other		(887000)		(3408000)		(2521000)

											Personnel costs		Other		(702000)		(10062000)		(9360000)

											Share-based payment expense		Other		938000		(144000)		(1082000)

											Occupancy costs		Other		760000		(245000)		(1005000)

											Other corporate administrative expenses		Other		(393000)		(1052000)		(659000)

											Exploration expenditure written off		Exploration		5043000		(1686000)		(6729000)

											Other expenses		Other		(275000)		(1215000)		(940000)

											Finance costs		Finance		(577000)		(2024000)		(1447000)

											Royalties		Royalties		(8914000)		(37361000)		(28447000)

											Depreciation amp Amortisation		DampA		(34100000)		(108323000)		(74223000)


											Profit from continuing operations before tax			51187000		284660000		233473000


											Income tax expense		Income Tax Expense		(14820000)		(85143000)		(70323000)


											Net profit for the period			36367000		199517000		163150000



											Notes

											Other income

											Option premium			(1366000)		-		1366000

											Net gain(loss) on derivatives			-		-		-

											Net gain(loss) on CF hedge			-		-		-

											Movement in rehab provision			(3186000)		(210000)		2976000

											Exploration rent refunds			5000		25000		20000

											Other income			-		-		-

											Rental income			18000		35000		17000

													(4529000)		(150000)		4379000

											Check			-		-		-

											Cost of goods sold

											Cash costs of production			7123000		306744000		299621000

											Royalties			8914000		37361000		28447000

											Depreciation			19612000		50626000		31014000

											Amortisation			14392000		57280000		42888000

													50041000		452011000		401970000

											Check			-		-		-

											Other expenses

											Swap fees			-		-		-

											Impairment of PPE			-		-		-

											Loss on sale of assets			75000		130000		55000

											Exploration license application fees			200000		1085000		885000

													275000		1215000		940000

											Check			-		-		-

											Depreciation impairment amp amortisation

											Depreciation			19788000		51331000		31543000

											Amortisation			14391000		57280000		42889000

											Less Charged to exploration projects			(79000)		(288000)		(209000)

											Depreciation amp amortisation in the SCI			34100000		108323000		74223000

													-

											Lease payments

											Minimum lease payments - operating lease			(861000)		(95000)		766000

											Less Amounts capitalised			258000		28000		(230000)

											Recognised in the SCI			(603000)		(67000)		536000


											Finance costs

											Interest expense			-		-		-

											Other borrowing costs			1020000		1105000		85000

											Unwinding of discount			(443000)		919000		1362000

													577000		2024000		1447000

											Check

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

Cash and Bullion before Income Tax Acquisitions amp Dividends			8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance After Dividends Paid		81		14		73	123	152	209	205	209

Cumulative Dividends Paid		75		75		105		170		245		326		407		488


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends

Page 2: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

These materials prepared by Regis Resources Limited (or ldquothe Companyrdquo) include forward looking statements Often but not always forward looking statements can generally beidentified by the use of forward looking words such as ldquomayrdquo ldquowillrdquo ldquoexpectrdquo ldquointendrdquo ldquoplanrdquo ldquoestimaterdquo ldquoanticipaterdquo ldquocontinuerdquo and ldquoguidancerdquo or other similar words andmay include without limitation statements regarding plans strategies and objectives of management anticipated production or construction commencement dates and expectedcosts or production outputs

Forward looking statements inherently involve known and unknown risks uncertainties and other factors that may cause the Companyrsquos actual results performance andachievements to differ materially from any future results performance or achievements Relevant factors may include but are not limited to changes in commodity prices foreignexchange fluctuations and general economic conditions increased costs and demand for production inputs the speculative nature of exploration and project developmentincluding the risks of obtaining necessary licenses and permits and diminishing quantities or grades of reserves political and social risks changes to the regulatory frameworkwithin which the Company operates or may in the future operate environmental conditions including extreme weather conditions recruitment and retention of personnelindustrial relations issues and litigation

Forward looking statements are based on the Company and its managementrsquos good faith assumptions relating to the financial market regulatory and other relevant environmentsthat will exist and affect the Companyrsquos business and operations in the future The Company does not give any assurance that the assumptions on which forward lookingstatements are based will prove to be correct or that the Companyrsquos business or operations will not be affected in any material manner by these or other factors not foreseen orforeseeable by the Company or management or beyond the Companyrsquos control

Although the Company attempts and has attempted to identify factors that would cause actual actions events or results to differ materially from those disclosed in forward lookingstatements there may be other factors that could cause actual results performance achievements or events not to be as anticipated estimated or intended and many events arebeyond the reasonable control of the Company Accordingly readers are cautioned not to place undue reliance on forward looking statements Forward looking statements inthese materials speak only at the date of issue Subject to any continuing obligations under applicable law or any relevant stock exchange listing rules in providing this informationthe Company does not undertake any obligation to publicly update or revise any of the forward looking statements or to advise of any change in events conditions orcircumstances on which any such statement is based

ASX announcements are available on the Companyrsquos website at wwwregisresourcescomau

CAUTIONARY STATEMENT2

For

per

sona

l use

onl

y

$343m up 24

EBITDA1

No debt

For

per

sona

l use

onl

y

UnitFY2020

30 June 2020FY2019

ROE of 24

No debt

For

per

sona

l use

onl

y

181234 253

313 307

394

3947 47 52 47 52

0

20

40

60

80

100

0

100

200

300

400

500

2015 2016 2017 2018 2019 2020

EBIT

DAR

even

ue (

)

$ M

illio

ns

EBITDA and Margin

174224

276

346322

393

60

130 150 160 160 160

05

1015202530354045

2015 2016 2017 2018 2019 2020

Cent

s per

Sha

re

87 112138

174 163200

0

5

10

15

20

25

30

35

0

50

100

150

200

250

2015 2016 2017 2018 2019 2020

$Mill

ions

NPAT NPAT Margin

310 305 324 361 363 352

$0

$500

$1000

$1500

$2000

$2500

-

50

100

150

200

250

300

350

400

2015 2016 2017 2018 2019 2020

AISC

oz

Koz

For

per

sona

l use

onl

y

Chart2

EBITDA and Margin

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart2

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

Production with

Gold Production

Koz

AISCoz

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

$ Millions

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cash Flow

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

NPAT

Ends

963140005043000-8914000-34100000-577000-14820000-6579000211307000261985500260050000238543000221204500213506000202806500Line Y1525354555657585163150000259464000264507000255593000221493000220916000206096000199517000

Sheet1

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

-

$50m

$100m

$150m

$200m

$250m

For

per

sona

l use

onl

y

7

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

per

sona

l use

onl

y

Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

per

sona

l use

onl

y

Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

For

per

sona

l use

onl

y

REVIEW OF FY202010

per

sona

l use

onl

y

For

per

sona

l use

onl

y

For

per

sona

l use

onl

y

13

or p

erso

nal u

se o

nly

835081835081

716464716464

or p

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nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

For

per

sona

l use

onl

y

FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

For

per

sona

l use

onl

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For

per

sona

l use

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	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				Continuing operations		Category		Movement		FY20		FY19

June 2019		163		2		$163m				163						Sale of goods		Gross Profit - Duketon Ops		103341000		755791000		652450000

Gross Profit - Duketon Ops		96		3		-		$163m		$259m		$259m		$211m		$96m				Interest reveue		Other		(1491000)		866000		2357000

Exploration		5		4		-		$259m		$265m		$265m		$262m		$5m				Revenue			101850000		756657000		654807000

Royalties		(9)		5		-		$265m		$256m		$256m		$260m		($9m)						0

DampA		(34)		6		-		$256m		$221m		$221m		$239m		($34m)				Cost of goods sold (net of royalties amp DampA)		Gross Profit - Duketon Ops		(7027000)		(306327000)		(299300000)

Finance		(1)		7		-		$221m		$221m		$221m		$221m		($1m)						0

Income Tax Expense		(15)		8		-		$221m		$206m		$206m		$214m		($15m)				Gross profit			51809000		304646000		252837000

Other		(7)		9		-		$206m		$200m		$200m		$203m		($7m)						0

June 2020				$200m									Other income		Other		(4529000)		(150000)		4379000

													0

											Investor and corporate costs		Other		(887000)		(3408000)		(2521000)

											Personnel costs		Other		(702000)		(10062000)		(9360000)

											Share-based payment expense		Other		938000		(144000)		(1082000)

											Occupancy costs		Other		760000		(245000)		(1005000)

											Other corporate administrative expenses		Other		(393000)		(1052000)		(659000)

											Exploration expenditure written off		Exploration		5043000		(1686000)		(6729000)

											Other expenses		Other		(275000)		(1215000)		(940000)

											Finance costs		Finance		(577000)		(2024000)		(1447000)

											Royalties		Royalties		(8914000)		(37361000)		(28447000)

											Depreciation amp Amortisation		DampA		(34100000)		(108323000)		(74223000)


											Profit from continuing operations before tax			51187000		284660000		233473000


											Income tax expense		Income Tax Expense		(14820000)		(85143000)		(70323000)


											Net profit for the period			36367000		199517000		163150000



											Notes

											Other income

											Option premium			(1366000)		-		1366000

											Net gain(loss) on derivatives			-		-		-

											Net gain(loss) on CF hedge			-		-		-

											Movement in rehab provision			(3186000)		(210000)		2976000

											Exploration rent refunds			5000		25000		20000

											Other income			-		-		-

											Rental income			18000		35000		17000

													(4529000)		(150000)		4379000

											Check			-		-		-

											Cost of goods sold

											Cash costs of production			7123000		306744000		299621000

											Royalties			8914000		37361000		28447000

											Depreciation			19612000		50626000		31014000

											Amortisation			14392000		57280000		42888000

													50041000		452011000		401970000

											Check			-		-		-

											Other expenses

											Swap fees			-		-		-

											Impairment of PPE			-		-		-

											Loss on sale of assets			75000		130000		55000

											Exploration license application fees			200000		1085000		885000

													275000		1215000		940000

											Check			-		-		-

											Depreciation impairment amp amortisation

											Depreciation			19788000		51331000		31543000

											Amortisation			14391000		57280000		42889000

											Less Charged to exploration projects			(79000)		(288000)		(209000)

											Depreciation amp amortisation in the SCI			34100000		108323000		74223000

													-

											Lease payments

											Minimum lease payments - operating lease			(861000)		(95000)		766000

											Less Amounts capitalised			258000		28000		(230000)

											Recognised in the SCI			(603000)		(67000)		536000


											Finance costs

											Interest expense			-		-		-

											Other borrowing costs			1020000		1105000		85000

											Unwinding of discount			(443000)		919000		1362000

													577000		2024000		1447000

											Check

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

Cash and Bullion before Income Tax Acquisitions amp Dividends			8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance After Dividends Paid		81		14		73	123	152	209	205	209

Cumulative Dividends Paid		75		75		105		170		245		326		407		488


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends

Page 3: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

$343m up 24

EBITDA1

No debt

For

per

sona

l use

onl

y

UnitFY2020

30 June 2020FY2019

ROE of 24

No debt

For

per

sona

l use

onl

y

181234 253

313 307

394

3947 47 52 47 52

0

20

40

60

80

100

0

100

200

300

400

500

2015 2016 2017 2018 2019 2020

EBIT

DAR

even

ue (

)

$ M

illio

ns

EBITDA and Margin

174224

276

346322

393

60

130 150 160 160 160

05

1015202530354045

2015 2016 2017 2018 2019 2020

Cent

s per

Sha

re

87 112138

174 163200

0

5

10

15

20

25

30

35

0

50

100

150

200

250

2015 2016 2017 2018 2019 2020

$Mill

ions

NPAT NPAT Margin

310 305 324 361 363 352

$0

$500

$1000

$1500

$2000

$2500

-

50

100

150

200

250

300

350

400

2015 2016 2017 2018 2019 2020

AISC

oz

Koz

For

per

sona

l use

onl

y

Chart2

EBITDA and Margin

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart2

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

Production with

Gold Production

Koz

AISCoz

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

$ Millions

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cash Flow

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

NPAT

Ends

963140005043000-8914000-34100000-577000-14820000-6579000211307000261985500260050000238543000221204500213506000202806500Line Y1525354555657585163150000259464000264507000255593000221493000220916000206096000199517000

Sheet1

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

-

$50m

$100m

$150m

$200m

$250m

For

per

sona

l use

onl

y

7

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

per

sona

l use

onl

y

Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

per

sona

l use

onl

y

Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

For

per

sona

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REVIEW OF FY202010

per

sona

l use

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For

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sona

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For

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sona

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13

or p

erso

nal u

se o

nly

835081835081

716464716464

or p

erso

nal u

se o

nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

For

per

sona

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Slide Number 1
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Slide Number 3
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Slide Number 16
Slide Number 17

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				Continuing operations		Category		Movement		FY20		FY19

June 2019		163		2		$163m				163						Sale of goods		Gross Profit - Duketon Ops		103341000		755791000		652450000

Gross Profit - Duketon Ops		96		3		-		$163m		$259m		$259m		$211m		$96m				Interest reveue		Other		(1491000)		866000		2357000

Exploration		5		4		-		$259m		$265m		$265m		$262m		$5m				Revenue			101850000		756657000		654807000

Royalties		(9)		5		-		$265m		$256m		$256m		$260m		($9m)						0

DampA		(34)		6		-		$256m		$221m		$221m		$239m		($34m)				Cost of goods sold (net of royalties amp DampA)		Gross Profit - Duketon Ops		(7027000)		(306327000)		(299300000)

Finance		(1)		7		-		$221m		$221m		$221m		$221m		($1m)						0

Income Tax Expense		(15)		8		-		$221m		$206m		$206m		$214m		($15m)				Gross profit			51809000		304646000		252837000

Other		(7)		9		-		$206m		$200m		$200m		$203m		($7m)						0

June 2020				$200m									Other income		Other		(4529000)		(150000)		4379000

													0

											Investor and corporate costs		Other		(887000)		(3408000)		(2521000)

											Personnel costs		Other		(702000)		(10062000)		(9360000)

											Share-based payment expense		Other		938000		(144000)		(1082000)

											Occupancy costs		Other		760000		(245000)		(1005000)

											Other corporate administrative expenses		Other		(393000)		(1052000)		(659000)

											Exploration expenditure written off		Exploration		5043000		(1686000)		(6729000)

											Other expenses		Other		(275000)		(1215000)		(940000)

											Finance costs		Finance		(577000)		(2024000)		(1447000)

											Royalties		Royalties		(8914000)		(37361000)		(28447000)

											Depreciation amp Amortisation		DampA		(34100000)		(108323000)		(74223000)


											Profit from continuing operations before tax			51187000		284660000		233473000


											Income tax expense		Income Tax Expense		(14820000)		(85143000)		(70323000)


											Net profit for the period			36367000		199517000		163150000



											Notes

											Other income

											Option premium			(1366000)		-		1366000

											Net gain(loss) on derivatives			-		-		-

											Net gain(loss) on CF hedge			-		-		-

											Movement in rehab provision			(3186000)		(210000)		2976000

											Exploration rent refunds			5000		25000		20000

											Other income			-		-		-

											Rental income			18000		35000		17000

													(4529000)		(150000)		4379000

											Check			-		-		-

											Cost of goods sold

											Cash costs of production			7123000		306744000		299621000

											Royalties			8914000		37361000		28447000

											Depreciation			19612000		50626000		31014000

											Amortisation			14392000		57280000		42888000

													50041000		452011000		401970000

											Check			-		-		-

											Other expenses

											Swap fees			-		-		-

											Impairment of PPE			-		-		-

											Loss on sale of assets			75000		130000		55000

											Exploration license application fees			200000		1085000		885000

													275000		1215000		940000

											Check			-		-		-

											Depreciation impairment amp amortisation

											Depreciation			19788000		51331000		31543000

											Amortisation			14391000		57280000		42889000

											Less Charged to exploration projects			(79000)		(288000)		(209000)

											Depreciation amp amortisation in the SCI			34100000		108323000		74223000

													-

											Lease payments

											Minimum lease payments - operating lease			(861000)		(95000)		766000

											Less Amounts capitalised			258000		28000		(230000)

											Recognised in the SCI			(603000)		(67000)		536000


											Finance costs

											Interest expense			-		-		-

											Other borrowing costs			1020000		1105000		85000

											Unwinding of discount			(443000)		919000		1362000

													577000		2024000		1447000

											Check

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

Cash and Bullion before Income Tax Acquisitions amp Dividends			8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance After Dividends Paid		81		14		73	123	152	209	205	209

Cumulative Dividends Paid		75		75		105		170		245		326		407		488


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends

Page 4: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

UnitFY2020

30 June 2020FY2019

ROE of 24

No debt

For

per

sona

l use

onl

y

181234 253

313 307

394

3947 47 52 47 52

0

20

40

60

80

100

0

100

200

300

400

500

2015 2016 2017 2018 2019 2020

EBIT

DAR

even

ue (

)

$ M

illio

ns

EBITDA and Margin

174224

276

346322

393

60

130 150 160 160 160

05

1015202530354045

2015 2016 2017 2018 2019 2020

Cent

s per

Sha

re

87 112138

174 163200

0

5

10

15

20

25

30

35

0

50

100

150

200

250

2015 2016 2017 2018 2019 2020

$Mill

ions

NPAT NPAT Margin

310 305 324 361 363 352

$0

$500

$1000

$1500

$2000

$2500

-

50

100

150

200

250

300

350

400

2015 2016 2017 2018 2019 2020

AISC

oz

Koz

For

per

sona

l use

onl

y

Chart2

EBITDA and Margin

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart2

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

Production with

Gold Production

Koz

AISCoz

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

$ Millions

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cash Flow

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

NPAT

Ends

963140005043000-8914000-34100000-577000-14820000-6579000211307000261985500260050000238543000221204500213506000202806500Line Y1525354555657585163150000259464000264507000255593000221493000220916000206096000199517000

Sheet1

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

-

$50m

$100m

$150m

$200m

$250m

For

per

sona

l use

onl

y

7

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

per

sona

l use

onl

y

Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

per

sona

l use

onl

y

Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

For

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REVIEW OF FY202010

per

sona

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13

or p

erso

nal u

se o

nly

835081835081

716464716464

or p

erso

nal u

se o

nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

For

per

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Slide Number 1
Slide Number 2
Slide Number 3
Slide Number 4
Slide Number 5
Slide Number 6
Slide Number 7
Slide Number 8
Slide Number 9
Slide Number 10
Slide Number 11
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Slide Number 16
Slide Number 17

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				Continuing operations		Category		Movement		FY20		FY19

June 2019		163		2		$163m				163						Sale of goods		Gross Profit - Duketon Ops		103341000		755791000		652450000

Gross Profit - Duketon Ops		96		3		-		$163m		$259m		$259m		$211m		$96m				Interest reveue		Other		(1491000)		866000		2357000

Exploration		5		4		-		$259m		$265m		$265m		$262m		$5m				Revenue			101850000		756657000		654807000

Royalties		(9)		5		-		$265m		$256m		$256m		$260m		($9m)						0

DampA		(34)		6		-		$256m		$221m		$221m		$239m		($34m)				Cost of goods sold (net of royalties amp DampA)		Gross Profit - Duketon Ops		(7027000)		(306327000)		(299300000)

Finance		(1)		7		-		$221m		$221m		$221m		$221m		($1m)						0

Income Tax Expense		(15)		8		-		$221m		$206m		$206m		$214m		($15m)				Gross profit			51809000		304646000		252837000

Other		(7)		9		-		$206m		$200m		$200m		$203m		($7m)						0

June 2020				$200m									Other income		Other		(4529000)		(150000)		4379000

													0

											Investor and corporate costs		Other		(887000)		(3408000)		(2521000)

											Personnel costs		Other		(702000)		(10062000)		(9360000)

											Share-based payment expense		Other		938000		(144000)		(1082000)

											Occupancy costs		Other		760000		(245000)		(1005000)

											Other corporate administrative expenses		Other		(393000)		(1052000)		(659000)

											Exploration expenditure written off		Exploration		5043000		(1686000)		(6729000)

											Other expenses		Other		(275000)		(1215000)		(940000)

											Finance costs		Finance		(577000)		(2024000)		(1447000)

											Royalties		Royalties		(8914000)		(37361000)		(28447000)

											Depreciation amp Amortisation		DampA		(34100000)		(108323000)		(74223000)


											Profit from continuing operations before tax			51187000		284660000		233473000


											Income tax expense		Income Tax Expense		(14820000)		(85143000)		(70323000)


											Net profit for the period			36367000		199517000		163150000



											Notes

											Other income

											Option premium			(1366000)		-		1366000

											Net gain(loss) on derivatives			-		-		-

											Net gain(loss) on CF hedge			-		-		-

											Movement in rehab provision			(3186000)		(210000)		2976000

											Exploration rent refunds			5000		25000		20000

											Other income			-		-		-

											Rental income			18000		35000		17000

													(4529000)		(150000)		4379000

											Check			-		-		-

											Cost of goods sold

											Cash costs of production			7123000		306744000		299621000

											Royalties			8914000		37361000		28447000

											Depreciation			19612000		50626000		31014000

											Amortisation			14392000		57280000		42888000

													50041000		452011000		401970000

											Check			-		-		-

											Other expenses

											Swap fees			-		-		-

											Impairment of PPE			-		-		-

											Loss on sale of assets			75000		130000		55000

											Exploration license application fees			200000		1085000		885000

													275000		1215000		940000

											Check			-		-		-

											Depreciation impairment amp amortisation

											Depreciation			19788000		51331000		31543000

											Amortisation			14391000		57280000		42889000

											Less Charged to exploration projects			(79000)		(288000)		(209000)

											Depreciation amp amortisation in the SCI			34100000		108323000		74223000

													-

											Lease payments

											Minimum lease payments - operating lease			(861000)		(95000)		766000

											Less Amounts capitalised			258000		28000		(230000)

											Recognised in the SCI			(603000)		(67000)		536000


											Finance costs

											Interest expense			-		-		-

											Other borrowing costs			1020000		1105000		85000

											Unwinding of discount			(443000)		919000		1362000

													577000		2024000		1447000

											Check

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

Cash and Bullion before Income Tax Acquisitions amp Dividends			8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance After Dividends Paid		81		14		73	123	152	209	205	209

Cumulative Dividends Paid		75		75		105		170		245		326		407		488


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends

Page 5: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

181234 253

313 307

394

3947 47 52 47 52

0

20

40

60

80

100

0

100

200

300

400

500

2015 2016 2017 2018 2019 2020

EBIT

DAR

even

ue (

)

$ M

illio

ns

EBITDA and Margin

174224

276

346322

393

60

130 150 160 160 160

05

1015202530354045

2015 2016 2017 2018 2019 2020

Cent

s per

Sha

re

87 112138

174 163200

0

5

10

15

20

25

30

35

0

50

100

150

200

250

2015 2016 2017 2018 2019 2020

$Mill

ions

NPAT NPAT Margin

310 305 324 361 363 352

$0

$500

$1000

$1500

$2000

$2500

-

50

100

150

200

250

300

350

400

2015 2016 2017 2018 2019 2020

AISC

oz

Koz

For

per

sona

l use

onl

y

Chart2

EBITDA and Margin

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart2

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart1

Production with

Gold Production

Koz

AISCoz

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517NPAT Margin20152016201720182019202001870967741935483902231075697211155302536764705882352802871287128712871102492354740061162026368222325307239

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

EBITDARevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

Production with

Gold Production

Koz

AISCoz

$ Millions

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cash Flow

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

NPAT

Ends

963140005043000-8914000-34100000-577000-14820000-6579000211307000261985500260050000238543000221204500213506000202806500Line Y1525354555657585163150000259464000264507000255593000221493000220916000206096000199517000

Sheet1

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

-

$50m

$100m

$150m

$200m

$250m

For

per

sona

l use

onl

y

7

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

per

sona

l use

onl

y

Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

per

sona

l use

onl

y

Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

For

per

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REVIEW OF FY202010

per

sona

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For

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sona

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For

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13

or p

erso

nal u

se o

nly

835081835081

716464716464

or p

erso

nal u

se o

nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

For

per

sona

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

For

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Slide Number 1
Slide Number 2
Slide Number 3
Slide Number 4
Slide Number 5
Slide Number 6
Slide Number 7
Slide Number 8
Slide Number 9
Slide Number 10
Slide Number 11
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Slide Number 16
Slide Number 17

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				Continuing operations		Category		Movement		FY20		FY19

June 2019		163		2		$163m				163						Sale of goods		Gross Profit - Duketon Ops		103341000		755791000		652450000

Gross Profit - Duketon Ops		96		3		-		$163m		$259m		$259m		$211m		$96m				Interest reveue		Other		(1491000)		866000		2357000

Exploration		5		4		-		$259m		$265m		$265m		$262m		$5m				Revenue			101850000		756657000		654807000

Royalties		(9)		5		-		$265m		$256m		$256m		$260m		($9m)						0

DampA		(34)		6		-		$256m		$221m		$221m		$239m		($34m)				Cost of goods sold (net of royalties amp DampA)		Gross Profit - Duketon Ops		(7027000)		(306327000)		(299300000)

Finance		(1)		7		-		$221m		$221m		$221m		$221m		($1m)						0

Income Tax Expense		(15)		8		-		$221m		$206m		$206m		$214m		($15m)				Gross profit			51809000		304646000		252837000

Other		(7)		9		-		$206m		$200m		$200m		$203m		($7m)						0

June 2020				$200m									Other income		Other		(4529000)		(150000)		4379000

													0

											Investor and corporate costs		Other		(887000)		(3408000)		(2521000)

											Personnel costs		Other		(702000)		(10062000)		(9360000)

											Share-based payment expense		Other		938000		(144000)		(1082000)

											Occupancy costs		Other		760000		(245000)		(1005000)

											Other corporate administrative expenses		Other		(393000)		(1052000)		(659000)

											Exploration expenditure written off		Exploration		5043000		(1686000)		(6729000)

											Other expenses		Other		(275000)		(1215000)		(940000)

											Finance costs		Finance		(577000)		(2024000)		(1447000)

											Royalties		Royalties		(8914000)		(37361000)		(28447000)

											Depreciation amp Amortisation		DampA		(34100000)		(108323000)		(74223000)


											Profit from continuing operations before tax			51187000		284660000		233473000


											Income tax expense		Income Tax Expense		(14820000)		(85143000)		(70323000)


											Net profit for the period			36367000		199517000		163150000



											Notes

											Other income

											Option premium			(1366000)		-		1366000

											Net gain(loss) on derivatives			-		-		-

											Net gain(loss) on CF hedge			-		-		-

											Movement in rehab provision			(3186000)		(210000)		2976000

											Exploration rent refunds			5000		25000		20000

											Other income			-		-		-

											Rental income			18000		35000		17000

													(4529000)		(150000)		4379000

											Check			-		-		-

											Cost of goods sold

											Cash costs of production			7123000		306744000		299621000

											Royalties			8914000		37361000		28447000

											Depreciation			19612000		50626000		31014000

											Amortisation			14392000		57280000		42888000

													50041000		452011000		401970000

											Check			-		-		-

											Other expenses

											Swap fees			-		-		-

											Impairment of PPE			-		-		-

											Loss on sale of assets			75000		130000		55000

											Exploration license application fees			200000		1085000		885000

													275000		1215000		940000

											Check			-		-		-

											Depreciation impairment amp amortisation

											Depreciation			19788000		51331000		31543000

											Amortisation			14391000		57280000		42889000

											Less Charged to exploration projects			(79000)		(288000)		(209000)

											Depreciation amp amortisation in the SCI			34100000		108323000		74223000

													-

											Lease payments

											Minimum lease payments - operating lease			(861000)		(95000)		766000

											Less Amounts capitalised			258000		28000		(230000)

											Recognised in the SCI			(603000)		(67000)		536000


											Finance costs

											Interest expense			-		-		-

											Other borrowing costs			1020000		1105000		85000

											Unwinding of discount			(443000)		919000		1362000

													577000		2024000		1447000

											Check

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

Cash and Bullion before Income Tax Acquisitions amp Dividends			8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance After Dividends Paid		81		14		73	123	152	209	205	209

Cumulative Dividends Paid		75		75		105		170		245		326		407		488


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

NPAT Margin		19		22		25		29		25		26

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber taken from stats		3

EBITDA Margin ()		39		47		47		52		47		52		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

Gold Production		310		305		324		361		363		352		11

Realised Gold Price Per Oz Jon Latto Jon LattoData Extracted from Full Year Flash Reports		1488		1600		1691		1676		1765		2200		12

AISC Per Oz		994		927		945		901		1029		1246		13

AISC Marginoz		494		673		746		775		736		954

							1

AISC Margin in 2015		494							2

AISC Margin in 2020		954							3

Increase		93							4

							5

							6

							7

							8

							9

							10

							11

							12

							13



	FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

Dividends Paid		75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

						Jon Latto Jon LattoNumber taken from stats		Jon Latto Jon LattoData Extracted from Full Year Flash Reports		Cash and Bullion Balance

Dividends

Cash and Bullion Balance Pre Dividends

Page 6: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

$163m

- - - - -

$200m

$61m

$5m ($9m) ($1m)

($15m)($5m)

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$50m

$100m

$150m

$200m

$250m

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Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

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Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

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Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

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REVIEW OF FY202010

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13

or p

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835081835081

716464716464

or p

erso

nal u

se o

nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Slide Number 1
Slide Number 2
Slide Number 3
Slide Number 4
Slide Number 5
Slide Number 6
Slide Number 7
Slide Number 8
Slide Number 9
Slide Number 10
Slide Number 11
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Slide Number 16
Slide Number 17

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805

Page 7: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

7

47 8 8 86

98 8 8 8

0

5

10

15

20

2015 2016 2017 2018 2019 2020

Cent

s pe

r Sh

are

Dividends Declared

Interim Final

75 75 105170

245326

407488

0

100

200

300

400

500

600

2013 2014 2015 2016 2017 2018 2019 2020

$ M

illio

ns

For

per

sona

l use

onl

y

Chart5

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

Chart7

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p2

Revenue

20152016201720182019202046550254460665475665700000000004

$ Millions

NPAT

20152016201720182019202087112138174163199517

$Millions

EBITDA

20152016201720182019202018123425331330739414100000000002EBITDA Margin ()

20152016201720182019202003892473118279569704661354581673306504650735294117647205165016501650164804694189602446483052089784406937356

$ Millions

ebitdarevenue ()

EPS

20152016201720182019202061315161616

Cents per Share

MD Rep p3

Dividends Declared

Interim

201520162017201820192020047888Final

201520162017201820192020698888

Cents per Share

20132014201520162017201820192020757510517024532640748832281288000001

$ Millions

MD Rep p7

Ends

-18519373427937-32238454656155Line Y152535603584-12483532179584

MD Rep p15

Ounces

gt Au

ASX Addn - RampR

Ends

-395671-302062300407856906576439687743885Line Y152535458054742765907176288657858905

Group Ore Reserves

Rem Report

Net Assets amp EPS

201420152016201720182019321410482539637EPS

201420152016201720182019-29681739223727593463218

$ mILLIONS

Revenue amp NPAT

Revenue

201420152016201720182019372465502544606652NPAT

201420152016201720182019-14887112138174163

$ MILLIONS

Cashflow

Ends

$2053m

3286848292209-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-8658576373145364610450034968896822209000640822555898090005342740378530929659819116092408896580009000320957487000090003Line Y152535455565758520880295053748777922090006456291585220900063601595327409000432532122432090002267875158000900032139041580009000320524558200090003

Sheet1

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

per

sona

l use

onl

y

Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

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REVIEW OF FY202010

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13

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835081835081

716464716464

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Slide Number 1
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	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805


	FY20	FY19

Ore mined	Mbcm		43

Waste mined	Mbcm		281

Strip ratio	wo		66

Ore mined	Mt		101

Ore milled	Mt		94

Head grade	gt		127

Recovery			94

Gold produced	000 ozs		363

Cash cost	A$oz		819

Cash cost inc royalties	A$oz		897

All-in Sustaining Cost	A$oz		1029


Physicals	Unit		Year Ended 30 June 2019

Ounces Produced	oz		363418

Ounces sold	oz		369721

Bullion on Hand	oz		- 0


Average Realised Price	$oz		1765


Sales Revenue	$m		6525

Interest Income	$m		23

Cost of Sales	$m		(4020)

Gross Profit	$m		2528


Other Income	$m		44

Administration and Other Costs	$m		(157)

Finance Costs	$m		(14)

Impairment of Non Current Assets	$m		(67)

Profit Before Tax	$m		2335

Income Tax Expense	$m		(703)

Net Profit After Tax	$m		1631

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3287		25		-		$2088m		$5375m		$5375m		$3732m		$3287m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5375m		$4563m		$4563m		$4969m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4563m		$3602m		$3602m		$4082m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3602m		$3253m		$3253m		$3428m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3253m		$2679m		$2679m		$2966m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2679m		$2139m		$2139m		$2409m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2139m		$2053m		$2053m		$2096m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2053m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(11125871)

											Cash amp bullion at the end of the period			205256052

	2014		2015		2016		2017		2018		2019

Revenue		372		465		502		544		606		652	1

NPAT		-148		87		112		138		174		163	2

Net Assets		3210		4100		4820		5390		6370		7164	3

EPS		-2968		1739		2237		2759		346		3218	4

							5

							6

							7

							8

							9

							10

							11

							12

							13

							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2018		805		15		805				805

Depletion		(040)		25		-		805		766		766		786		(040)

Model Update		(003)		35		-		766		763		763		764		(003)

New Deposits		023		45		-		763		786		786		774		023

31 March 2019				786


	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label

31 March 2017		218		15		218				218

Depletion		(040)		25		-		218		179		179		198		(040)

Model Update		024		35		-		179		203		203		191		024

New Deposits		203		45		-		203		406		406		305		203

31 March 2018				406


		212540855741674

	1		2		3		4		5		6		7		8		9		10

Ounces Recovered		142688		181016		179298		192720		177647		209062		210877		224493		210461		210461

Milled Grade (gt)		090		095		094		101		093		109		110		117		146		146

Values

Line X

Ends

Before

After

Line Y

Label Y

Y Label

2009 Reserve

06Moz

15

06Moz

Mining Depletion

(19Moz)

25

-

06Moz

(12Moz)

(03Moz)

(19Moz)

Discovery

34Moz

35

-

(12Moz)

22Moz

05Moz

34Moz

Current Reserves

22Moz

Dividend

	2015		2016		2017		2018		2019		2020

Interim		0		4		7		8		8		8

Final		6		9		8		8		8		8

Dividends Paid		2013		2014		2015		2016		2017		2018		2019		2020

	75		75		105		170		245		326		407		488

	2015		2016		2017		2018		2019		2020

Revenue		465		502		544		606		654		757		1

NPAT		87		112		138		174		163		200		2

EBITDA		181		234		253		313		307		394 Jon Latto Jon LattoNumber from stats Diff to calc below		3

EBITDA Margin ()		389		466		465		517		469		521		4

EPS		174		224		276		346		322		393		5

Dividend per share		60		130		150		160		160		160		6

							7

Dividend of Revenue					134		124		107		8

Dividend of EBITDA					259		264		206		9

							10

							11

							12

							13


							1

							2

							3

							4

							5

							6

							7

							8

							9

							10

							11

							12

							13


Dividends Paid

FY13		FY14		FY15		FY16		FY17		FY18		FY19		FY20

75		0		30		65		75		81		81		81 Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment

Calculation of EBITDA for FY20

Profit before tax								284660 Jon Latto Jon LattoExtracted from FY20 Financial Report PampL

Add Back

Interest expense								1105 Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report

Depreciation								50626 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Amortisation								57280 Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report

Less

Interest Income								866 Jon Latto Jon LattoExtracted from Note 2 to FY20 Financial Report

							Jon Latto Jon LattoBased on shares on issue from Appendix 3B immediately prior to interim dividend payment and Appendix 2A immediately prior to full year dividend payment		Jon Latto Jon LattoNumber from stats Diff to calc below		Jon Latto Jon LattoExtracted from FY20 Financial Report PampL		Jon Latto Jon LattoExtracted from Note 18 to FY20 Financial Report		Jon Latto Jon LattoExtracted from Note 3 to FY20 Financial Report	EBITDA	392805

Page 8: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

8

$205m

- - - - -

$376m

$209m

$424m

($135m)($37m)

($65m) ($16m)

($64m)($21m)

($81m)

-

$100m

$200m

$300m

$400m

$500m

$600m

For

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Chart2

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Summary

Waterfall Q1 FY20

Ends

82512774189999998-40654437-30579326-1014970258-20000000-20219386-13260068-540224461000000132464218686741999726735103726919997231734155769199972113696414791999519629479018919995176185097189199951594453701891999515011421388419995Line Y152535455565758595205165481579199972876782557691999724702381876919997216444492769199972062947901891999518629479018919995166075404189199951528153361891999514741309157919994

Waterfall Q2 FY19

Ends

76364882910799995-17288403109999999-11024671-10256725-18355847-270573409185595533034599962151337729349999420097723587999994190336537879999941760302518799999416549946133499992Line Y1525354555657514741309157919997223777974489999952064895713799999419546490037999994185208175379999941668523283799999416414659428999993

Waterfall Q2 FY20

Ends

99984111669399977-32425713-10438275-17044827-15201187-34752331399999987197405147413899962311843467485999520975235274859995196010801748599951798877947485999517054958467859995Line Y1525354555657514741309157919997247397203248599952149714902485999520453321524859995187488388248599951722872012485999516881196810859996

Waterfall Q3 FY19

Ends

89343005289200008-40625957-26737709600000001-6665482-22559746-11220172-1814980509999999820892202493459997233280549079199971995987157791999618289711997919998168284505979199981513945469791999814487697072419998Line Y15253545556575851642505222899999625359352757919997212967570579199971862298609791999817956437897919998157004632979199981457844609791999814396948046919999

Waterfall HY20 YTD

Ends

1824968858594-40654437-63005039-20587977580000002-20000000-37264213-28461255-8877477752964139245088999336733514893859994315505410938599942737089026485999225341491385859993224782807358599931919200733585999317325070698359993Line Y152535455565758595205165481579199973876623674385999434700793043859994284002891438599942634149138585999324341491385859993206150700858599931776894458585999316881196810859993

Waterfall HY20 YTD V2

Ends

Waterfall HY20 YTD (Financials)

Ends

Waterfall Q3 FY20

Ends

$1074m ($300m)($77m)($121m)($156m)($13m)($407m)222495345843899942611590475791999124228404557919991232383708579199912185249725791999121007932257919991NA18912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999121071124757919991209447397579199912094473975791999116879296057919991

Waterfall Q3 FY20 (V2)

Ends

$1074m ($300m)($77m)($121m)($13m)($156m)($407m)2224953458438999426115904757919991242284045579199912323837085791999122570677257919991NA2172611225791999118912017907919991Line Y152535455565758595168811968108599962761787235791999124613937157919991238428719579199912263386975791999122507484757919991225074847579199912094473975791999116879296057919991

Waterfall Q4 FY20

Ends

10891821764999998-28930654649999999-10812544-9344383-15130839-420801299999999632232520694041999263245850904199924337425157919988233295788079199882210581770791998821138875107919988Line Y1525354555657516879296057919994277711178229199892487805235791998823796797957919988228623596579199882134927575791998820928474457919988

Waterfall Q4 FY20 (V2)

Ends

$1089m ($289m)($108m)($93m)($42m)($151m)22325206940419992632458509041999243374251579199882332957880791998822651959007919988NA21685016407919988Line Y15253545556575851687929605791999427771117822919989248780523579199882379679795791998822862359657919988224415583579199882244155835791998820928474457919988

Waterfall FY20 YTD (Financials)

Ends

$424m ($135m)($37m)($65m)($16m)($64m)($21m)($81m)4171439176650000256170708533000004475733060040000084246704677500000638392295487500006343783074000000063012461635000000624995101900000006Line Y152535455565758595105205165482629122353330000044942918173300000445717430275000006392166632750000063756792770000000637567927700000006311886871000000062906054560000000620929658200000006

Q4 MPs

Waterfall YTD FinFY20

Ends

31866180375999999-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-865857636160844088480341245759999993916771225199999832619194206999993280049754699999932243412215399999619302643353999996Line Y152535455565758520227753952093934275999999439743148759999993436110962799999730877278785999995251326721539999961973557215399999618869714553999996

Waterfall YTD FY19

Ends

34308459754372871-81196194-96132052480000004-34838308420000002-57446066319999993-53971000-86585763803452487718643551128945054372871422625327303728735714014685372865310997959483728652552894263237286822397463832372868Line Y152535455565758520880295055188754754372871470691353543728713745593010637286933972099264372867282274926323728682283039263237286821964535032372868

FY21 GUIDANCE

9

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REVIEW OF FY202010

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13

or p

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nly

835081835081

716464716464

or p

erso

nal u

se o

nly

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2088		15		$2088m				2088						Receipts from gold sales		Operations		652450151			652450151

Operations		3431		25		-		$2088m		$5519m		$5519m		$3803m		$3431m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5519m		$4707m		$4707m		$5113m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4707m		$3746m		$3746m		$4226m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3746m		$3397m		$3397m		$3571m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3397m		$2823m		$2823m		$3110m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2823m		$2283m		$2283m		$2553m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$2283m		$2196m		$2196m		$2240m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$2196m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			208802950

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		3263429

											Cash amp bullion at the end of the period			219645350

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj

Jun-18		2023		15		$2023m				2023						Receipts from gold sales		Operations		652450151			652450151

Operations		3187		25		-		$2023m		$5209m		$5209m		$3616m		$3187m				Option premium income		Other		1366000	1366000

Dividends		(812)		35		-		$5209m		$4397m		$4397m		$4803m		($812m)				Other income		Other		-	-

Mine development		(961)		45		-		$4397m		$3436m		$3436m		$3917m		($961m)				Payments to suppliers and employees - DNO		Operations		(84224766)	(84224766)

Exploration		(348)		55		-		$3436m		$3088m		$3088m		$3262m		($348m)				Payments to suppliers and employees - DSO		Operations		(228404216)	(228404216)

Other capex		(574)		65		-		$3088m		$2513m		$2513m		$2800m		($574m)				Payments to suppliers and employees - CORP		Other		(14051447)	(14051447)

Income tax		(540)		75		-		$2513m		$1974m		$1974m		$2243m		($540m)				Interest received		Other		2388192	2388192

Other		(87)		85		-		$1974m		$1887m		$1887m		$1930m		($87m)				Income tax paid		Income tax		(53971000)	(53971000)

Jun-19				$1887m									Interest paid		Other		(85486)			(85486)

											Proceeds from rental income		Other		16500			16500


											Net cash flows from(used in) operations			275483928			275483928


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(56425779)			(56425779)

											Payments for exploration amp evaluation - WA		Exploration		(24685627)			(24685627)

											Payments for exploration amp evaluation - NSW		Exploration		(10152682)			(10152682)

											Payments for development - TWL BNY DOG RMT		Mine development		(35632149)			(35632149)

											Payments for mine properties - DNO		Mine development		(4690352)			(4690352)

											Payments for mine properties - DSO		Mine development		(55809551)			(55809551)

											Payments for term deposits		Other		77000			77000

											Proceeds on disposal of term deposits		Other		(1708)			(1708)

											Payments for AFS investments		Other capex		-

											Acquisition of exploration assets (net of cash)		Exploration		-

											Proceeds on disposal of PampE		Other capex		31346			31346

											Net cash flows used in investing activities			(187289502)			(187289502)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options		Other		1697500			1697500

											Share issue costs		Other		(65127)			(65127)

											Dividends paid		Dividends		(81196194)			(81196194)

											Repayment of finance lease		Other capex		(1051633)			(1051633)

											Repayment of borrowings			-

											Net cash flows from financing activities			(80615454)			(80615454)


											Net increase(decrease) in cash amp equivalents			7578972

											Cash amp bullion at the start of the period			202277539

											Effects of exchange rate movements on cash		Operations

											Movement in gold on hand		Operations		(21159365)

1764709												Cash amp bullion at the end of the period			188697146

89721

369721														18267402

320732598

Payments for Development


Pre-Production		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

DOG		Mar-19		- 0		2627659		- 0		2627659

DOG		Apr-19		- 0		- 0		1003666		1003666

DOG			- 0		- 0			- 0

		- 0		2627659		1003666		3631325



RMT Underground			Apr-19		May-19		Jun-19		Q4 Total

RMT UG		Mar-19		2468107		- 0		- 0		2468107

RMT UG		Apr-19		- 0		1518068		- 0		1518068

RMT UG		May-19		- 0		- 0		2151172		2151172

Total			2468107		1518068		2151172		6137346


Payments for mine properties - DSO


Pre-Strip		MACA Invoice		Apr-19		May-19		Jun-19		Q4 Total

ERL		Feb-19		683602				68360169

TWL		Feb-19		3909250				390925035

ERL		Mar-19			392619			39261934

TWL		Mar-19			4508648			450864805

ERL		Apr-19				21545847		21545847

TWL		Apr-19				330090393		330090393

RMT		Mar-19		2531				253117

RMT		Apr-19			1120185			112018483

RMT		May-19				45893944		45893944


	Total - ERL		683602		392619		215458		129167950

	Total - RMT		2531		1120185		458939		158165544

	Total - TWL		3909250		4508648		3300904		1171880233

	Total		4595383		6021452		3975302		1459213727


Deferred Costs			Mar-19		Apr-19		May-19		Q4 Total

GDW			1317665		1876997		1574726		4769388

ERL			45300		- 33082		1052986		1065205

RMT						- 0

Total			1362965		1843916		2627712		5834592


Total by Pit			Apr-19		May-19		Jun-19		Q4 Total

GDW		Total - GDW		1317665		1876997		1574726		4769388

ERL		Total - ERL		728902		359538		1268444		2356884

TWL		Total - TWL		3909250		4508648		3300904		11718802

RMT		Total - RMT		2531		1120185		458939		1581655

	Total - DSO		5958348		7865368		6603013		20426730

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		205		2		$205m				205						Receipts from gold sales		Operations		755790612			755790612

Operations		424		3		-		$205m		$629m		$629m		$417m		$424m				Option premium income		Other		-	-

Mine development		(135)		4		-		$629m		$494m		$494m		$562m		($135m)				Other income		Other		34894	34894

Exploration		(37)		5		-		$494m		$457m		$457m		$476m		($37m)				Payments to suppliers and employees - DNO		Operations		(99376203)	(99376203)

Other capex		(65)		6		-		$457m		$392m		$392m		$425m		($65m)				Payments to suppliers and employees - DSO		Operations		(232858286)	(232858286)

Other		(16)		7		-		$392m		$376m		$376m		$384m		($16m)				Payments to suppliers and employees - CORP		Other		(16688243)	(16688243)

		8		$376m				$376m						Interest received		Other		1007324			1007324

Income tax		(64)		9		-		$376m		$312m		$312m		$344m		($64m)				GIC Inventory Mvmt		GIC Mvmt		-	-

DKM Acquisition		(21)		10		-		$312m		$291m		$291m		$301m		($21m)				Income tax paid		Income tax		(63792406)	(63792406)

Dividends		(81)		11		-		$291m		$209m		$209m		$250m		($81m)				Interest paid		Other		(1104724)	(1104724)

June 2020				$209m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			343012969			343012969


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(51134992)			(51134992)

											Payments for exploration amp evaluation - WA		Exploration		(27398818)			(27398818)

											Payments for exploration amp evaluation - NSW		Exploration		(9718696)			(9718696)

											Payments for development		Mine development		(57306547)			(57306547)

											Payments for mine properties - DNO		Mine development		(3078067)			(3078067)

											Payments for mine properties - DSO		Mine development		(74445922)			(74445922)

											Payments for termsecurity deposits		Other		(1221)			(1221)

											Proceeds on disposal of term deposits		Other		-

											Payments for WALs		Other capex		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(21281415)			(21281415)

											Proceeds on disposal of PampE		Other capex		21277			21277

											Net cash flows used in investing activities			(244344402)			(244344402)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(81308874)			(81308874)

											Repayment of finance lease		Other capex		(13893955)			(13893955)

											Repayment of borrowings		Operations		-			-

											Net cash flows from financing activities			(94938215)			(94938215)


											Net increase(decrease) in cash amp equivalents			3730352			3730352

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		400748		-		400748

											Cash amp bullion at the end of the period			209296582			209296582

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW				-

												GDW				-

												RMT				-

													-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Other		(42)		65		-		$2286m		$2244m		$2244m		$2265m		($42m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Q4 FY20			75		$2244m		ERRORNA		ERRORNA		$2244m		ERRORNA					Interest received		Other		97155			44231		27040		25884

Income tax		(151)		85		-		$2244m		$2093m		$2093m		$2169m		($151m)				Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

Q4 FY20				$2093m									Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Apr-20		May-20		Jun-20

Q3 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		239209941			61534907		61116192		116558842

Operations		1089		25		-		$1688m		$2777m		$2777m		$2233m		$1089m				Option premium income		Other		-			-		-		-

Capitalised Mining		(289)		35		-		$2777m		$2488m		$2488m		$2632m		($289m)				Other income		Other		22508			17836		2280		2392

Exploration		(108)		45		-		$2488m		$2380m		$2380m		$2434m		($108m)				Payments to suppliers and employees - DNO		Operations		(22933926)			(11538320)		(6158155)		(5237451)

Other capex		(93)		55		-		$2380m		$2286m		$2286m		$2333m		($93m)				Payments to suppliers and employees - DSO		Operations		(72606256)			(31657306)		(16512050)		(24436900)

Income tax		(151)		65		-		$2286m		$2135m		$2135m		$2211m		($151m)				Payments to suppliers and employees - CORP		Other		(4285083)			(1925232)		(753452)		(1606399)

Other		(42)		75		-		$2135m		$2093m		$2093m		$2114m		($42m)				Interest received		Other		97155			44231		27040		25884

Q4 FY20				$2093m									Income tax paid		Income tax		(15130839)			(5547601)		(4808025)		(4775213)

											Interest paid		Other		(42349)			(7863)		(7572)		(26914)

													-

											Net cash flows from(used in) operations			124331151			10920652		32906258		80504241


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(9049407)			(3741077)		(3448433)		(1859897)

											Payments for exploration amp evaluation - WA		Exploration		(7076164)			(1802844)		(3416589)		(1856731)

											Payments for exploration amp evaluation - NSW		Exploration		(2454965)			(1000956)		(521105)		(932904)

											Payments for development		Capitalised Mining		(29316090)			1457447		(6942071)		(23831466)

											Payments for mine properties - DNO		Capitalised Mining		(1222223)			106895		(375908)		(953210)

											Payments for mine properties - DSO		Capitalised Mining		1607658			(19271552)		(8669156)		29548366

											Payments for term deposits		Other		(244)			-		(244)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		(1281415)			(1281415)		-		-

											Proceeds on disposal of PampE		Other capex		67271			62726		-		4545

													-

											Net cash flows used in investing activities			(48725579)			(25470776)		(23373506)		118703


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			-			-		-		-

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(362247)			(96615)		(96906)		(168726)

											Repayment of borrowings			-

											Net cash flows from financing activities			(362247)			(96615)		(96906)		(168726)


											Net increase(decrease) in cash amp equivalents			75243325			(14646739)		9435846		80454218

											Cash amp bullion at the start of the period			168792961

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(34751541)			11380540		(629847)		(45502234)

											Cash amp bullion at the end of the period			209284745			(3266199)		8805999		34951984

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		932746		1551		1446431		2576		2403015

												GDW		3641826		1181		4302218		2576		9382364

												RMT		1973258		1445		2851935		2576		5083665

													6547830			8600584			16869043

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Other		(13)		65		-		$2263m		$2251m		$2251m		$2257m		($13m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Q3 FY20			75		$2251m		ERRORNA		ERRORNA		$2251m		ERRORNA					Interest received		Other		244942			75732		94076		75134

Income tax		(156)		85		-		$2251m		$2094m		$2094m		$2173m		($156m)				Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY20		1688		15		$1688m				1688						Receipts from gold sales		Operations		160623035			26412330		63222938		70987767

Operations		1074		25		-		$1688m		$2762m		$2762m		$2225m		$1074m				Option premium income		Other		-			-		-		-

Capitalised Mining		(300)		35		-		$2762m		$2461m		$2461m		$2612m		($300m)				Other income		Other		53843			17862		16362		19619

Exploration		(77)		45		-		$2461m		$2384m		$2384m		$2423m		($77m)				Payments to suppliers and employees - DNO		Operations		(27888576)			(14390523)		(5596867)		(7901186)

Other capex		(121)		55		-		$2384m		$2263m		$2263m		$2324m		($121m)				Payments to suppliers and employees - DSO		Operations		(67150690)			(36688331)		(16219313)		(14243047)

Income tax		(156)		65		-		$2263m		$2107m		$2107m		$2185m		($156m)				Payments to suppliers and employees - CORP		Other		(1537032)			1079078		(895045)		(1721065)

Other		(13)		75		-		$2107m		$2094m		$2094m		$2101m		($13m)				Interest received		Other		244942			75732		94076		75134

Q3 FY20			85		$2094m		ERRORNA		ERRORNA		$2094m		ERRORNA					Income tax paid		Income tax		(15627450)			(8613666)		(2070215)		(4943569)

Dividends		(407)		95		-		$2094m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(25320)			(8728)		(8440)		(8152)

Q3 FY20				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			48692752			(32116246)		38543496		42265502


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(11755002)			(4822830)		(3794308)		(3137864)

											Payments for exploration amp evaluation - WA		Exploration		(5925264)			(1401349)		(1807101)		(2716814)

											Payments for exploration amp evaluation - NSW		Exploration		(1785388)			(516065)		(477680)		(791643)

											Payments for development		Capitalised Mining		(18120061)			(6637683)		(7888434)		(3593944)

											Payments for mine properties - DNO		Capitalised Mining		682043			125306		(224267)		781004

											Payments for mine properties - DSO		Capitalised Mining		(12601334)			(5605382)		(6995952)		-

											Payments for termsecurity deposits		Other		(283)			-		(283)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		(46908)			-		(46908)		-

											Net cash flows used in investing activities			(49552197)			(18858003)		(21234933)		(9459261)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(288112)			(95749)		(96037)		(96326)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40942549)			(95749)		(96037)		(40750763)


											Net increase(decrease) in cash amp equivalents			(41801994)			(51069998)		17212526		(7944522)

											Cash amp bullion at the start of the period			168811968		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		168811968		155761070		165924457

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		41782986		-		38019099		(7049139)		10813026

											Cash amp bullion at the end of the period			168792961			155761070		165924457		168792961

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Mar		Oz		$oz		$		$oz		$

												MLW		4427350		1027		4545234		2606		11535846

												GDW		10428048		1155		12044939		2606		27171187

												RMT		4956097		1159		5743676		2606		12913542

													19811495			22333849			51620575

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Statutory Adj

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		370796353			370796353

Operations		1791		25		-		$2052m		$3843m		$3843m		$2947m		$1791m				Option premium income		Other		-		-

Mine development		(551)		35		-		$3843m		$3292m		$3292m		$3567m		($551m)				Other income		Other		437464		437464

Exploration		(199)		45		-		$3292m		$3093m		$3093m		$3192m		($199m)				Payments to suppliers and employees - DNO		Operations		(48442870)		(48442870)

Other capex		(359)		55		-		$3093m		$2734m		$2734m		$2913m		($359m)				Payments to suppliers and employees - DSO		Operations		(131007320)		(131007320)

Income tax		(330)		65		-		$2734m		$2403m		$2403m		$2568m		($330m)				Payments to suppliers and employees - CORP		Other		(11556512)		(11556512)

Other		(109)		75		-		$2403m		$2295m		$2295m		$2349m		($109m)				Interest received		Other		665227		665227

Cash and Bullion before Acquisitions amp Dividends			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-			-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(33034117)		(33034117)

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(674443)		(674443)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-			-


											Net cash flows from(used in) operations			147183783			147183783


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(35919500)			(35919500)

											Payments for exploration amp evaluation - WA		Exploration		(14393471)			(14393471)

											Payments for exploration amp evaluation - NSW		Exploration		(5477332)			(5477332)

											Payments for development		Mine development		(23173710)			(23173710)

											Payments for mine properties - DNO		Mine development		(2537890)			(2537890)

											Payments for mine properties - DSO		Mine development		(29394527)			(29394527)

											Payments for termsecurity deposits		Other		(694)			(694)

											Proceeds on disposal of term deposits		Other		-			-

											Payments for WALs		Other capex		-			-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			(20000000)

											Proceeds on disposal of PampE		Other capex		914			914

											Net cash flows used in investing activities			(130896211)			(130896211)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-

											Proceeds from exercise of options		Other		279000			279000

											Share issue costs		Other		(14386)			(14386)

											Dividends paid		Dividends		(40654437)			(40654437)

											Repayment of finance lease		Other capex		-			-

											Repayment of borrowings		Operations		(5620565)			(5620565)

											Net cash flows from financing activities			(46010388)			(46010388)


											Net increase(decrease) in cash amp equivalents			(29722816)			(29722816)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482

											Effects of exchange rate movements on cash		Operations		-			-

											Movement in gold on hand		Operations		(6630697)		-		(6630697)

											Cash amp bullion at the end of the period			168811969			168811969

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost

												At 30-Jun		Oz		$oz		$

												MLW		2331195		1244		2901126

												GDW		3775510		1135		4286261

												RMT		1779190		1202		2137768

													7885895			9325154

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Mine development		(630)		35		-		$3877m		$3247m		$3247m		$3562m		($630m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Exploration		(206)		45		-		$3247m		$3041m		$3041m		$3144m		($206m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Other capex		(373)		55		-		$3041m		$2668m		$2668m		$2854m		($373m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

Income tax		(285)		65		-		$2668m		$2383m		$2383m		$2526m		($285m)				Payments to suppliers and employees - CORP		Other		(10277165)		127934700		(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other		(89)		75		-		$2383m		$2295m		$2295m		$2339m		($89m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

December 2019			85		$2295m		ERRORNA		ERRORNA		$2295m		ERRORNA					GIC Inventory Mvmt		GIC Mvmt		-

DKM Acquisition		(200)		95		-		$2295m		$2095m		$2095m		$2195m		($200m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Dividends		(407)		105		-		$2095m		$1688m		$1688m		$1891m		($407m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19		Oct-19		Nov-19		Dec-19

June 2019		2052		15		$2052m				2052						Receipts from gold sales		Operations		393628149			48733973		57888259		53259007		64607715		58641552		110497643

Operations		1825		25		-		$2052m		$3877m		$3877m		$2964m		$1825m				Option premium income		Other		-			-		-		-		-		-		-

Dividends		(407)		35		-		$3877m		$3470m		$3470m		$3673m		($407m)				Other income		Other		529980			15362		16350		17382		17992		17599		445295

Mine development		(630)		45		-		$3470m		$2840m		$2840m		$3155m		($630m)				Payments to suppliers and employees - DNO		Operations		(55584856)			(18867571)		(5421615)		(5677647)		(10023851)		(7468076)		(8126096)

Exploration		(206)		55		-		$2840m		$2634m		$2634m		$2737m		($206m)				Payments to suppliers and employees - DSO		Operations		(148915710)			(49555333)		(18307389)		(13961768)		(33056049)		(18400404)		(15634767)

DKM Acquisition		(200)		65		-		$2634m		$2434m		$2434m		$2534m		($200m)				Payments to suppliers and employees - CORP		Other		(10277165)			(2387178)		(2286742)		(1477255)		(1202249)		(964042)		(1959699)

Other capex		(373)		75		-		$2434m		$2062m		$2062m		$2248m		($373m)				Interest received		Other		665227			171509		149152		134191		87372		62835		60168

Income tax		(285)		85		-		$2062m		$1777m		$1777m		$1919m		($285m)				Income tax paid		Income tax		(28461255)			(6214961)		(2525166)		(4519941)		(4155608)		(11045579)		-

Other		(89)		95		-		$1777m		$1688m		$1688m		$1733m		($89m)				Interest paid		Other		(59440)			(6681)		(6391)		(6195)		(5997)		(5799)		(28377)

December 2019				$1688m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			151524931			(28110879)		29506458		27767774		16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(36854389)			(10746245)		(4214487)		(5036392)		(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(15012294)			(1447005)		(2144467)		(3146413)		(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(5575683)			(889004)		(1537672)		(985141)		(679178)		(561848)		(922840)

											Payments for development		Mine development		(31072622)			(3407474)		(5400036)		(5465762)		(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Mine development		(2537890)			844308		(139170)		(1108118)		(1243030)		(891880)		-

											Payments for mine properties - DSO		Mine development		(29394527)			(8245160)		(6860356)		(797558)		(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(694)			-		(363)		-		-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-		-		-		-

											Payments for WALs		Other capex		-			-		-		-		-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-		-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		-		-		-		914		-

											Net cash flows used in investing activities			(140447186)			(23890581)		(40296551)		(16539384)		(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-		-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-		-		-		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-		-		-		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)		-		-		-

											Repayment of finance lease		Other capex		(410738)			(97597)		(62234)		(62431)		(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-		-		-		-

											Net cash flows from financing activities			(40800561)			(23617)		128400		(40716868)		(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			(29722816)			(52025077)		(10661693)		(29488478)		(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211		176583719		171901281		175804668

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(6630697)		-		23443314		(235815)		11215359		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			176583719		165686211		147413092		171901281		175804668		197982595

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales				Sales

												At 30-Jun		Oz		$oz		$		$oz		$		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684		9234177798		2220		4418775

												GDW		3775510		1135		4286261		1990		7514247		14955304304		2220		4418775

												RMT		1779190		1202		2137768		1990		3541051		7047611545		2220		4418775

													7885895			9325154			15694981		31237093647			13256326

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jan-20		Feb-20		Mar-20

Q2 FY19		1643		15		$1643m				1643						Receipts from gold sales		Operations		141168108			29410111		53532749		58225248

Operations		893		25		-		$1643m		$2536m		$2536m		$2089m		$893m				Option premium income		Other		1366000			1366000		-		-

Dividends		(406)		35		-		$2536m		$2130m		$2130m		$2333m		($406m)				Other income		Other		50483			17780		16137		16566

Mine development		(267)		45		-		$2130m		$1862m		$1862m		$1996m		($267m)				Payments to suppliers and employees - DNO		Operations		(18868744)			(8394133)		(6571863)		(3902748)

Exploration		(67)		55		-		$1862m		$1796m		$1796m		$1829m		($67m)				Payments to suppliers and employees - DSO		Operations		(59002550)			(31054273)		(14995797)		(12952479)

Other capex		(226)		65		-		$1796m		$1570m		$1570m		$1683m		($226m)				Payments to suppliers and employees - CORP		Other		(3911562)			(2122227)		(654065)		(1135270)

Income tax		(112)		75		-		$1570m		$1458m		$1458m		$1514m		($112m)				Interest received		Other		614299			340374		84378		189547

Other		(18)		85		-		$1458m		$1440m		$1440m		$1449m		($18m)				Income tax paid		Income tax		(11220172)			(4704392)		(2330890)		(4184890)

Q3 FY19				$1440m									Interest paid		Other		(10758)			(1127)		(1513)		(8118)


											Net cash flows from(used in) operations			50185105			(15141887)		29079136		36247856


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(22287385)			(7475391)		(10556336)		(4255658)

											Payments for exploration amp evaluation - WA		Exploration		(4530435)			(2083813)		(1008606)		(1438016)

											Payments for exploration amp evaluation - NSW		Exploration		(2135047)			(637746)		(836498)		(660803)

											Payments for development		Mine development		(8690080)			(342093)		(1689103)		(6658884)

											Payments for mine properties - DNO		Mine development		281159			0		396936		(115777)

											Payments for mine properties - DSO		Mine development		(18328789)			(10196278)		(9148806)		1016295

											Payments for term deposits		Other		(443)			-		(443)		-

											Proceeds on disposal of term deposits		Other		77000			77000		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

													-

											Net cash flows used in investing activities			(55614020)			(20658321)		(22842856)		(12112843)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-

											Proceeds from exercise of options			-

											Share issue costs			(10812)			(5160)		(3768)		(1884)

											Dividend paid		Dividends		(40625957)			-		-		(40625957)

											Repayment of finance lease		Other capex		(272361)			(70180)		(70367)		(131814)

											Repayment of borrowings			-

											Net cash flows from financing activities			(40909130)			(75340)		(74135)		(40759655)


											Net increase(decrease) in cash amp equivalents			(46338045)			(35875548)		6162145		(16624642)

											Cash amp bullion at the start of the period			164250522			164250522		159897589		166588508

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		26046191		-		31522615		528774		(6005198)

											Cash amp bullion at the end of the period			143958668			159897589		166588508		143958668

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-19		Nov-19		Dec-19

Q1 FY20		1474		15		$1474m				1474						Receipts from gold sales		Operations		233746910			64607715		58641552		110497643

Operations		1000		25		-		$1474m		$2474m		$2474m		$1974m		$1000m				Option premium income		Other		-			-		-		-

Capitalised Mining		(324)		35		-		$2474m		$2150m		$2150m		$2312m		($324m)				Other income		Other		480886			17992		17599		445295

Exploration		(104)		45		-		$2150m		$2045m		$2045m		$2098m		($104m)				Payments to suppliers and employees - DNO		Operations		(25618023)			(10023851)		(7468076)		(8126096)

Other capex		(170)		55		-		$2045m		$1875m		$1875m		$1960m		($170m)				Payments to suppliers and employees - DSO		Operations		(67091220)			(33056049)		(18400404)		(15634767)

Income tax		(152)		65		-		$1875m		$1723m		$1723m		$1799m		($152m)				Payments to suppliers and employees - CORP		Other		(4125990)			(1202249)		(964042)		(1959699)

Other		(35)		75		-		$1723m		$1688m		$1688m		$1705m		($35m)				Interest received		Other		210375			87372		62835		60168

Q2 FY20				$1688m									Income tax paid		Income tax		(15201187)			(4155608)		(11045579)		-

											Interest paid		Other		(40173)			(5997)		(5799)		(28377)

											GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			122361578			16269325		20838086		85254167


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(16857265)			(8940874)		(2337548)		(5578843)

											Payments for exploration amp evaluation - WA		Exploration		(8274409)			(2141208)		(2694944)		(3438257)

											Payments for exploration amp evaluation - NSW		Exploration		(2163866)			(679178)		(561848)		(922840)

											Payments for development		Capitalised Mining		(16799350)			(4926496)		(6438272)		(5434582)

											Payments for mine properties - DNO		Capitalised Mining		(2134910)			(1243030)		(891880)		-

											Payments for mine properties - DSO		Capitalised Mining		(13491453)			(6936306)		(6184203)		(370944)

											Payments for termsecurity deposits		Other		(331)			-		(331)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		-			-		-		-

											Proceeds on disposal of PampE		Other capex		914			-		914		-

											Net cash flows used in investing activities			(59720670)			(24867092)		(19108112)		(15745466)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		-			-		-		-

											Share issue costs		Other		-			-		-		-

											Dividends paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(188476)			(62627)		(62825)		(63024)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(188476)			(62627)		(62825)		(63024)


											Net increase(decrease) in cash amp equivalents			62452432			(8660394)		1667149		69445677

											Cash amp bullion at the start of the period			147413092		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		147413092		142730654		146634041

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(41053555)		-		3977956		2236238		(47267749)

											Cash amp bullion at the end of the period			168811968			142730654		146634041		168811968

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW		1043087		1155		1205224		2220		2315862

												GDW		2096013		1147		2404709		2220		4653569

												RMT		1291847		910		1175405		2220		2868159

													4430947			4785338			9837589

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Oct-18		Nov-18		Dec-18

Q1 FY19		1474		15		$1474m				1474						Receipts from gold sales		Operations		197565780			69872301		50017610		77675869

Operations		764		25		-		$1474m		$2238m		$2238m		$1856m		$764m				Option premium income		Other		-			-		-		-

Mine development		(173)		35		-		$2238m		$2065m		$2065m		$2151m		($173m)				Other income		Other		35365			-		17348		18017

Exploration		(110)		45		-		$2065m		$1955m		$1955m		$2010m		($110m)				Payments to suppliers and employees - DNO		Operations		(26398673)			(11800291)		(4827485)		(9770897)

Other capex		(103)		55		-		$1955m		$1852m		$1852m		$1903m		($103m)				Payments to suppliers and employees - DSO		Operations		(56426609)			(26236285)		(19169984)		(11020341)

Income tax		(184)		65		-		$1852m		$1669m		$1669m		$1760m		($184m)				Payments to suppliers and employees - CORP		Other		(3288103)			(1764275)		(604615)		(919213)

Other		(27)		75		-		$1669m		$1641m		$1641m		$1655m		($27m)				Interest received		Other		583081			204671		183686		194724

Q2 FY19				$1641m									Income tax paid		Income tax		(18355847)			(1525368)		(13797636)		(3032843)

											Interest paid		Other		(35635)			(1683)		(1498)		(32454)

											Net cash flows from(used in) operations			93679358			28749070		11817426		53112862


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(10075371)			(3903432)		(3019743)		(3152196)

											Payments for exploration amp evaluation - WA		Exploration		(8306306)			(3558754)		(2346579)		(2400973)

											Payments for exploration amp evaluation - NSW		Exploration		(2718365)			(982413)		(718445)		(1017507)

											Payments for development - TWL BNG DGB		Mine development		(7534270)			(6416098)		(77128)		(1041044)

											Payments for mine properties - DNO		Mine development		910105			596531		(25819)		339393

											Payments for mine properties - DSO		Mine development		(10664238)			(1389637)		(5788769)		(3485832)

											Payments for term deposits		Other		(442)			-		(442)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		Exploration		-			-		-		-

											Proceeds on disposal of PampE		Other capex		28073			-		5		28068

											Net cash flows used in investing activities			(38360814)			(15653802)		(11976921)		(10730091)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options			119000			21000		70000		28000

											Share issue costs			(15072)			(5652)		(5652)		(3768)

											Dividend paid		Dividends		-			-		-		-

											Repayment of finance lease		Other capex		(209427)			(69624)		(69809)		(69994)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(105499)			(54276)		(5461)		(45762)


											Net increase(decrease) in cash amp equivalents			55213045			13040992		(164956)		42337009

											Cash amp bullion at the start of the period			147413092			147413092		144466157		147835566

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		(38375614)		-		(15987926)		3534365		(25922053)

											Cash amp bullion at the end of the period			164250522			144466157		147835566		164250522

														Cost			Sales

												At 31-Dec		Oz		$oz		$		$oz		$

												MLW				-			-

												GDW				-			-

												RMT				-			-

													-			-			-

	Values		Line X		Ends		Before		After		Line Y		Label Y		Y Label				CASH FLOWS FROM OPERATIONS		Category			Manual Adj		Jul-19		Aug-19		Sep-19

Q4 FY19		2052		15		$2052m				2052						Receipts from gold sales		Operations		159881239			48733973		57888259		53259007

Operations		825		25		-		$2052m		$2877m		$2877m		$2464m		$825m				Option premium income		Other		-			-		-		-

Dividends		(407)		35		-		$2877m		$2470m		$2470m		$2674m		($407m)				Other income		Other		49094			15362		16350		17382

Capitalised Mining		(306)		45		-		$2470m		$2164m		$2164m		$2317m		($306m)				Payments to suppliers and employees - DNO		Operations		(29966833)			(18867571)		(5421615)		(5677647)

Exploration		(101)		55		-		$2164m		$2063m		$2063m		$2114m		($101m)				Payments to suppliers and employees - DSO		Operations		(81824490)			(49555333)		(18307389)		(13961768)

DKM Acquisition		(200)		65		-		$2063m		$1863m		$1863m		$1963m		($200m)				Payments to suppliers and employees - CORP		Other		(6151175)			(2387178)		(2286742)		(1477255)

Other capex		(202)		75		-		$1863m		$1661m		$1661m		$1762m		($202m)				Interest received		Other		454852			171509		149152		134191

Income tax		(133)		85		-		$1661m		$1528m		$1528m		$1594m		($133m)				Income tax paid		Income tax		(13260068)			(6214961)		(2525166)		(4519941)

Other		(54)		95		-		$1528m		$1474m		$1474m		$1501m		($54m)				Interest paid		Other		(19267)			(6681)		(6391)		(6195)

Q1 FY20				$1474m									GIC Inventory Mvmt		GIC Mvmt		-


											Net cash flows from(used in) operations			29163353			(28110879)		29506458		27767774


											CASH FLOWS FROM INVESTING ACTIVITIES

											Payments for plant amp equipment		Other capex		(19997124)			(10746245)		(4214487)		(5036392)

											Payments for exploration amp evaluation - WA		Exploration		(6737885)			(1447005)		(2144467)		(3146413)

											Payments for exploration amp evaluation - NSW		Exploration		(3411817)			(889004)		(1537672)		(985141)

											Payments for development		Capitalised Mining		(14273272)			(3407474)		(5400036)		(5465762)

											Payments for mine properties - DNO		Capitalised Mining		(402980)			844308		(139170)		(1108118)

											Payments for mine properties - DSO		Capitalised Mining		(15903074)			(8245160)		(6860356)		(797558)

											Payments for termsecurity deposits		Other		(363)			-		(363)		-

											Proceeds on disposal of term deposits		Other		-			-		-		-

											Payments for WALs		Other capex		-			-		-		-

											Acquisition of exploration assets (net of cash)		DKM Acquisition		(20000000)			-		(20000000)		-

											Proceeds on disposal of PampE		Other capex		-			-		-		-

											Net cash flows used in investing activities			(80726516)			(23890581)		(40296551)		(16539384)


											CASH FLOWS FROM FINANCING ACTIVITIES

											Proceeds from equity raisings			-			-		-		-

											Proceeds from exercise of options		Other		279000			84000		195000		-

											Share issue costs		Other		(14386)			(10020)		(4366)		-

											Dividends paid		Dividends		(40654437)			-		-		(40654437)

											Repayment of finance lease		Other capex		(222262)			(97597)		(62234)		(62431)

											Repayment of borrowings			-			-		-		-

											Net cash flows from financing activities			(40612085)			(23617)		128400		(40716868)


											Net increase(decrease) in cash amp equivalents			(92175248)			(52025077)		(10661693)		(29488478)

											Cash amp bullion at the start of the period			205165482		Elisha Civil Elisha CivilDifference between bullion for quarterly vs accounts Adjusted agaisnt mvmt in gold on hand		205165482		176583719		165686211

											Effects of exchange rate movements on cash		Operations		-

											Movement in gold on hand		Operations		34422858		-		23443314		(235815)		11215359

											Cash amp bullion at the end of the period			147413092			176583719		165686211		147413092

											GOH Cost for Accounts revalued to Selling Price for Quarterly				Cost			Sales

												At 30-Jun		Oz		$oz		$		$oz		$

												MLW		2331195		1244		2901126		1990		4639684

												GDW		3775510		1135		4286261		1990		7514247

												RMT		1779190		1202		2137768		1990		3541051

													7885895			9325154			15694981


Cash amp GOH		Jun-20		Mar-20		Dec-19		Sep-19		Jun-19		Mar-19		Dec-18		Sep-18		Jun-18			$m		Q4FY20		Q3FY20		Q2FY20		Q1FY20		Q4FY19		Q3FY19		Q2FY19		Q1FY19		Q4FY18

	$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s		$000s			Cash		1924		1172		1590		965		1887		1407		1871		1319		1811

Cash		192403		117162		158962		96512		188687		140737		187076		131862		181108			Gold		-		310		98		509		166		458		198		581		277

											Total		1924		1481		1688		1474		2052		1865		2068		1900		2088

GOH (Mint)			17119		-		11495		864		23842		2376		33426		21159			Adjustments

GOH (site)			13840		9838		39397		15695		21957		17389		24702		6525			Debt repay									-		00

Total GOH		-		30959		9838		50891		16559		45798		19764		58128		27685			CMM purchase(sale)									-		(43)

GOH (oz)			11933		4431		23815		8321		25233		10625		34331		16285			Land amp WAL purchase									117

Avg $oz			2594		2220		2137		1990		1815		1860		1693		1700			Tax									98		90

Total Cash amp Gold		192403		148121		168800		147403		205246		186535		206841		189990		208793			Divs			407			407					403		-

											Adjusted cash		1924		1888		1688		1881		2052		1865		2068		2517		2135

Gold on hand that is in the metals account amp still on site at month end has been measured at expected selling price in the above table At June year-end and December half-year end these ounces are measured at cost and included in inventory for financial reporting purposes												Cash build		443		200		214		(172)		187		(203)		169		382

											Gold sold (oz)			69922		111106		71702		106628		76817		114966		71310		88551

CURRENT MONTH END WORKINGS												Avg price ($oz)			2297		2104		2000		1832		1838		1718		1660		1678

Cash Yana Goncharova Yana Goncharovabank recs		Jun-20											Sales ($m)			1606		2337		1434		1953		1412		1976		1184		1486

ANZCH		83196		uuml

MBLBG + CBABG		460536		uuml

MBLBG x2		42900		uuml

MBLCHQ		17035		uuml

CBA CALL		65311911		uuml

MBLPR		125283665		uuml

CBACHQ		397837		uuml

CBALFB		119698		uuml

CBASA		306497		uuml

CBASI		379878		uuml

TOTAL		192403154

Gold on Site		Oz		$oz		$

Estimate - MLW		35879		257628		924335		(on site)

Estimate - GDW		2789448		257628		7186395		(on site)

Estimate - RMT		2198695		260559		5728891

Total		5346930		258833		13839622		(Estimated selling price)


At Mint		Oz		$oz		$

In metal account		3544726		260559		9236092		Bars 3256 to 3265

MLW		573959 Yana Goncharova Yana Goncharovafrom D1-D3		Yana Goncharova Yana Goncharovabank recs			257628		1478678		Bars 1776 to 1779

GDW		852378		257628		2195963		Bars 3266 to 3275

RMT		1615113		260559		4208318		Bars 3266 to 3275

			-

			-

	6586176		259924		17119051		(Estimated selling price)


Total GOH		11933106		259435		30958673

Page 9: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

FY21 GUIDANCE

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

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1000

1500

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Gold Price

2333

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

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Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

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1500

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Gold Price

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

0

500

1000

1500

2000

2500

Gold Price

2333

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

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1500

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2500

Gold Price

2333

For

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

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1500

2000

2500

Gold Price

2333

For

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

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Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

2200

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1500

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Gold Price

2333

For

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Page 15: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

A$1400 - $1500 157000

A$1500 - $1600 15000

A$1600 - $1700 36000

A$1700 - $1800 131000

A$1800 - $1900 60000

15

Jan 2021 ndash Dec 2021 400000

Jan 2022 ndash Dec 2022 200000

Jan 2023 ndash June 2023 100000

July 2023 Nil

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1000

1500

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Gold Price

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For

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FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Page 16: For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

FY 2020 FY2019

Ore mined (Mbcm) 136 280 416 428 -3

Waste mined (Mbcm) 681 1956 2637 2812 -6

Head grade (gt) 104 135 125 127 -2

Recovery () 923 940 935 940 -1

FY2020 PHYSICALS16

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Documents

For personal use only - ASX...2020/08/26 · In FY2020, sales revenue is net of $21.2m in capitalised revenue generated from pre -production assets 2. Includes bullion on hand valued

Chart2

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cashflow

Sheet1

Chart1

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cashflow

Sheet1

Chart2

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cashflow

Sheet1

Chart1

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cash Flow

NPAT

Sheet1

Chart5

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cashflow

Sheet1

Chart7

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR

Rem Report

Cashflow

Sheet1

Chart2

Summary

Waterfall Q1 FY20

Waterfall Q2 FY19

Waterfall Q2 FY20

Waterfall Q3 FY19

Waterfall HY20 YTD

Waterfall HY20 YTD V2

Waterfall HY20 YTD (Financials)

Waterfall Q3 FY20

Waterfall Q3 FY20 (V2)

Waterfall Q4 FY20

Waterfall Q4 FY20 (V2)

Waterfall FY20 YTD (Financials)

Q4 MPs

Waterfall YTD FinFY20

Waterfall YTD FY19

Chart2

MD Rep p2

MD Rep p3

MD Rep p7

MD Rep p15

ASX Addn - RampR