(ASX: NHC) New Hope Financial Review - FY2021~25

Consolidated group statutory statements. Parent-entity statements are excluded. Net profit attributable to shareholders divided by statutory revenue.

Underlying EBITDA and EBITDA are non-IFRS measures. The detailed annual-year reconciliations are used consistently here; the FY2021 disclosure says its non-IFRS information was not audited by Deloitte. The non-regular effect is calculated as EBITDA less underlying EBITDA. A source-comparability note: the FY2025 rounded five-year row labelled underlying EBITDA matches EBITDA after non-regular items in FY2021-FY2022 (279 and 1,556), but matches underlying EBITDA in FY2023-FY2025 (1,747, 860 and 766). This numerical correspondence is an editorial observation; the issuer's reason for that basis switch was not established. The mixed historical row is not used as a consistent trend.

Consolidated statement of profit or loss. A$ million; change is FY2025 minus FY2024. Expense increases are more negative. This bridge includes all profit-before-tax lines; the income-tax line completes the net-profit movement.

Volumes reflect the Company's disclosed share: 80% of Bengalla and 100% of New Acland. FY2021 and FY2022 volumes are issuer body-text figures rounded to 0.1Mt; FY2023–FY2025 are derived only by rounding the disclosed kt figures to 0.1Mt. All five values are issuer-described average sale prices achieved. Retain the FY2024 source's more specific A$/sale-t wording; do not imply an independently calculated denominator. The original issuer labels appear beneath each cost value. A label change alone is not proof of an economic change in the cost definition; this review does not assume a fully harmonised cost series.

Consolidated cash flows; years ended 31 July. Parentheses denote outflows. Selected operating components are shown, not every reconciliation line. FY2021 tax is a receipt. Values are converted from A$000 to A$m; reported subtotals are retained despite occasional A$1,000 rounding differences.

Cash-flow amounts, not additions to carrying values. FY2023 follows the FY2024 comparative presentation: A$175.293m of original combined purchases became A$174.617m of PP&E and A$0.676m of intangibles. The A$8.693m disposal inflow combines the original A$0.466m PP&E and A$8.227m land proceeds. These reclassifications do not change net investing cash flow.

Consolidated balances at 31 July. FY2024 is the restated comparative in the FY2025 annual report throughout this table, not the original FY2024 classification. Other financial assets, derivatives and investments are included in totals but are not all separate rows.

Consolidated balances, including the FY2024 restated comparative from FY2025. Borrowings include lease liabilities and convertible-note liability components; they are not synonymous with bank debt. The selected provision lines are balance-sheet amounts, not rehabilitation cash paid.

Paid-in-year cash and per-share measures, not dividends declared for the financial year. A final dividend may be paid in the following year. Dividend amounts are not an investment-return forecast.

Profit attributable to ordinary equity holders of New Hope.

Dated transactions are shown once, rather than spread across an empty five-year grid. This selection is not a full reconciliation of investing or financing cash flows.

Total segment revenue by destination, not statutory group revenue. This is a focused FY2024-FY2025 comparison of selected common destinations, not a five-year series or a total-revenue reconciliation. Malaysia is separately shown in FY2025 at A$85.786m. Chile and Vietnam are also separately disclosed; they are outside this selected-destination comparison.