Aurelia Metals (AMI) investor relations material

Executive summary

• Achieved strong financial and operational performance in FY2025, with all key metrics trending positively and production guidance met across all commodities.

• Significant profit growth, with successful ramp-up of Federation production and robust community engagement, including local procurement and social initiatives in the Cobar region.

• Federation mine commenced production under budget, and Great Cobar project approved and initiated, supporting medium-term copper and gold growth.

• Completed final production and sustainable closure at Dargues, and advanced exploration at Federation and Nymagee.

Financial highlights

• Group EBITDA increased 69% year-over-year to $121.9 million, with an EBITDA margin of 35.5%.

• Net profit after tax was $48.9 million, a turnaround from a $5.7 million loss in FY24.

• Operating cash flow was $129.7 million, up 29% from FY24.

• Maintained all-in sustaining cost at $2,037/oz despite lower gold output and cost headwinds.

• Over $110 million cash and $145 million liquidity at year-end, with no drawn debt.

Outlook and guidance

• Clear pathway to 40,000 copper equivalent tonnes by FY2028, with sequential project execution and self-funded growth.

• Targeting Cobar Region mine cash flow of $105-200 million in FY28.

• Focus on increasing cash flow from gold and base metals, and developing copper growth options through Great Cobar and Peak facility upgrades.

• Growth capital commitments expected to decrease from FY26 onwards.

• Continued ramp-up of Federation and delivery of Great Cobar milestones expected to drive future performance.