Genesis Minerals (GMD) Corporate presentation summary

Strategic focus and growth initiatives

• Operations are 100% focused on the Leonora/Laverton district in Western Australia, with a pro forma resource base of 21.3Moz and reserves of 5.4Moz following the acquisition of Magnetic Resources.

• The "ASPIRE 500" strategy targets an aspirational annual production of 500,000 ounces, supported by expanding milling capacity and integrating new assets.

• Recent acquisitions, including Magnetic Resources and Focus assets, are expected to unlock synergies, cost savings, and significant production growth.

• Two operating mills (Leonora and Laverton) provide a combined 4.4Mtpa capacity, with plans to expand to 8-9Mtpa.

• Updated long-term production and cost guidance is scheduled for the September quarter 2026.

Financial performance and capital management

• Record underlying cash generation of A$253m in the March 2026 quarter, with A$906m generated since January 2025.

• Liquidity at 31 March 2026 stands at A$900m, including A$600m in cash and equivalents and a A$300m undrawn finance facility.

• No bank debt as of March 2026; disciplined capital allocation prioritizes growth, shareholder returns, and balance sheet strength.

• Sector-leading return on capital employed (ROCE) at 38% for December half 2025, reflecting strong operational efficiency.

• Capital allocation follows a "thirds" model: one-third to growth, one-third to shareholders, and one-third to the balance sheet.

Asset portfolio and development pipeline

• Key assets include Gwalia (high-grade, long-life), Tower Hill (new mill planned, cost savings), Lady Julie (bolt-on acquisition), and Focus (multiple open pits with low strip ratios).

• Tower Hill mill construction is underway, targeting first ore in FY28 and significant haulage cost savings.

• Lady Julie acquisition adds 2.2Moz in resources and 1.0Moz in reserves, with immediate synergies from combining adjacent tenements.

• Exploration upside remains strong, especially along the Chatterbox Trend and at Beasley Creek.

• Ongoing drilling at Gwalia continues to confirm high-grade mineralization and resource expansion potential.