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Supplementary Financial Information
BHP Billiton Limited BHP Billiton Plc
180 Lonsdale Street Neathouse Place
Melbourne Victoria 3000 Australia London SW1V 1BH UK
GPO BOX 86 Tel +44 20 7802 4000
20 August 2013 Melbourne Victoria 3001 Australia Fax + 44 20 7802 4111
Tel +61 1300 55 47 57 Fax +61 3 9609 4372 bhpbilliton.com
bhpbilliton.com
To: Australian Securities Exchange cc: New York Stock Exchange
London Stock Exchange JSE Limited
SUPPLEMENTARY FINANCIAL INFORMATION
Further to the release of the Group’s 2013 financial year results, BHP Billiton today released
Supplementary Financial Information for the 2013 financial year.
Nicola Kleynhans
Deputy Company Secretary
Sponsor: Absa Capital (the investment banking division of Absa Bank Limited, affiliated with
Barclays)
BHP Billiton Limited ABN 49 004 028 077 BHP Billiton Plc Registration number 3196209
Registered in Australia Registered in England and Wales
Registered Office: 180 Lonsdale Street Melbourne Victoria 3000 Registered Office: Neathouse Place, London SW1V 1BH United Kingdom
The BHP Billiton Group is headquartered in Australia
BHP BILLITON REPORT FOR THE YEAR ENDED 30 JUNE 2013
SUPPLEMENTARY INFORMATION
The following notes and definitions are relevant to the table below and those on the following pages:
- Revenue is based on Group realised prices.
- EBIT is Underlying EBIT which is defined as earnings before net finance costs, taxation and any exceptional items.
- EBITDA is EBIT before depreciation, amortisation and impairments.
- Depreciation and amortisation (D&A) includes depreciation, amortisation and impairments.
- Capex includes accrued capital expenditure and excludes capitalised interest and capitalised exploration.
- Net operating assets represent operating assets net of operating liabilities and predominantly exclude cash balances, interest bearing liabilities and deferred tax balances.
- Other, as disclosed within each business on the subsequent pages, predominantly comprises divisional activities, greenfield exploration, business development and
ceased and sold operations, where relevant.
BHP BILLITON GROUP
Year ended 30 June 2013
US$ million
Underlying Exceptional Profit from Net operating Exploration Exploration
Revenue (1) EBIT (1) items operations assets Capex (2) gross (3) to profit (4)
Petroleum and Potash 13,213 5,651 1,273 6,924 38,225 7,730 764 709
Copper 11,991 3,622 355 3,977 15,605 2,120 246 246
Iron Ore 20,215 11,121 (827) 10,294 23,786 6,255 217 74
Coal 10,723 746 (79) 667 14,050 3,887 42 42
Aluminium, Manganese and Nickel 9,278 164 (3,923) (3,759) 8,622 758 57 53
Group and unallocated items (5) 623 (177) 1,299 1,122 423 132 - -
Inter-segment adjustment (75) - - - - - - -
BHP Billiton Group 65,968 21,127 (1,902) 19,225 100,711 20,882 1,326 1,124
Year ended 30 June 2012
US$ million
Underlying Exceptional Profit from Net operating Exploration Exploration
Revenue (1) EBIT (1) items operations assets Capex (2) gross (3) to profit (4)
Petroleum and Potash 12,937 6,020 (2,835) 3,185 33,921 6,290 1,575 1,038
Copper 11,596 3,965 (360) 3,605 14,011 2,650 330 324
Iron Ore 22,601 14,201 - 14,201 18,702 5,634 287 135
Coal 13,598 2,797 308 3,105 11,276 3,701 174 174
Aluminium, Manganese and Nickel 9,911 (24) (574) (598) 12,897 1,783 79 68
Group and unallocated items (5) 1,636 279 (25) 254 1,143 165 7 7
Inter-segment adjustment (53) - - - - - - -
BHP Billiton Group 72,226 27,238 (3,486) 23,752 91,950 20,223 2,452 1,746
(1) Total third party revenue for the Group is US$2,765 million and EBIT is US$121 million (2012: US$3,479 million and US$126 million).
(2) Capex in aggregate comprises US$18,401 million growth and US$2,481 million other (2012: US$17,735 million growth and US$2,488 million other).
(3) Includes US$304 million capitalised exploration (2012: US$850 million).
(4) Includes US$102 million exploration expenditure previously capitalised, written off as impaired (included in depreciation and amortisation) (2012: US$144 million).
(5) Includes the Group's diamonds business (divested effective 10 April 2013), interest in titanium minerals (divested effective 3 September 2012), non-Potash
corporate costs incurred by the former Diamonds and Specialty Products business, consolidation adjustments, unallocated items and external sales of freight and fuel via the
Group's transport and logistics operations.
1
PETROLEUM AND POTASH
Year ended 30 June 2013
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2) gross (3) to profit (4)
Bass Strait 1,921 1,564 119 1,445 2,834 457
North West Shelf 2,578 1,913 234 1,679 1,880 218
Atlantis 853 710 147 563 2,166 391
Shenzi 1,614 1,519 283 1,236 1,524 265
Mad Dog 276 233 98 135 420 121
Onshore US (5) 2,987 1,508 1,795 (287) 25,019 4,816
Algeria (6) 533 460 18 442 90 24
UK 244 95 46 49 45 8
Exploration - (522) 230 (752) 529 -
Other (7) (8) 2,032 1,746 282 1,464 1,960 772
Total Petroleum 13,038 9,226 3,252 5,974 36,467 7,072 675 620
Potash - (309) 25 (334) 1,758 658
Total Potash - (309) 25 (334) 1,758 658 89 89
Total Petroleum and Potash from
Group production 13,038 8,917 3,277 5,640 38,225 7,730
Third party products 175 11 - 11 - -
Total Petroleum and Potash 13,213 8,928 3,277 5,651 38,225 7,730 764 709
Year ended 30 June 2012
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2) gross (3) to profit (4)
Bass Strait 1,950 1,560 110 1,450 2,362 699
North West Shelf 2,375 1,819 211 1,608 1,700 278
Atlantis 769 638 146 492 1,515 298
Shenzi 1,767 1,650 333 1,317 1,463 343
Mad Dog - (28) 9 (37) 380 105
Onshore US (5) 2,169 1,300 1,440 (140) 22,517 3,293
Algeria (6) 635 560 52 508 66 24
UK 322 223 35 188 (6) 12
Exploration - (636) 188 (824) 780 -
Other (7) (8) (9) 2,720 2,326 543 1,783 1,921 778
Total Petroleum 12,707 9,412 3,067 6,345 32,698 5,830 1,355 818
Potash - (328) - (328) 1,223 460
Total Potash - (328) - (328) 1,223 460 220 220
Total Petroleum and Potash from
Group production 12,707 9,084 3,067 6,017 33,921 6,290
Third party products 230 3 - 3 - -
Total Petroleum and Potash 12,937 9,087 3,067 6,020 33,921 6,290 1,575 1,038
(1) Petroleum revenue from Group production includes: crude oil US$7,604 million (2012: US$7,804 million), natural gas US$2,842 million (2012: US$2,426 million),
LNG US$1,686 million (2012: US$1,483 million), NGL US$823 million (2012: US$780 million) and other US$83 million (2012: US$214 million).
(2) Capex in aggregate comprises Petroleum US$6,926 million growth and US$146 million other (2012: US$5,709 million growth and US$121 million other) and
Potash US$646 million growth and US$12 million other (2012: US$460 million growth and US$nil million other).
(3) Includes US$153 million of Petroleum capitalised exploration (2012: US$681 million).
(4) Includes US$98 million of Petroleum exploration expenditure previously capitalised, written off as impaired (included in depreciation and amortisation) (2012: US$144 million).
(5) Includes Petrohawk Energy Corporation (acquired on 20 August 2011). The year ended June 2012 includes a gain on hedging activity of US$192 million.
(6) Algeria includes ROD and Ohanet. The Ohanet Risk Sharing Contract expired in October 2011.
(7) Includes the following fields - Macedon, Pyrenees, Stybarrow, Neptune, Minerva, Angostura, West Cameron 76, Genesis, Starlifter and Pakistan. West Cameron 76 and Starlifter
were divested in May 2012.
(8) Includes an unrealised loss of US$84 million related to Angostura embedded derivative (2012: US$99 million unrealised gain).
(9) Includes a post-closing payment of US$100 million received in December 2011 relating to the 2006 divestment of BHP Billiton's interest in Cascade and Chinook.
(10) Total barrels of oil equivalent (million) based on a conversion rate of 6 billion standard cubic feet of gas per million barrels of oil equivalent.
Production 2013 2012
Crude oil and condensate (million barrels of oil equivalent) 72.5 71.2
Natural gas (billion cubic feet) 874.3 822.3
NGL (million barrels of oil equivalent) 17.5 14.1
Total petroleum products (million barrels of oil equivalent)(10) 235.8 222.3
2
COPPER
Year ended 30 June 2013
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue EBITDA D&A EBIT assets Capex (1) gross (2) to profit
Escondida 4,927 2,788 372 2,416 5,875 1,301
Pampa Norte (3) 1,818 695 227 468 2,514 119
Antamina 1,303 795 80 715 1,237 214
Cannington 1,365 646 40 606 206 35
Olympic Dam 1,873 245 249 (4) 6,418 225
(4)
Other 127 (557) 19 (576) (645) 226
Total Copper from Group production 11,413 4,612 987 3,625 15,605 2,120
Third party products 578 (3) - (3) - -
Total Copper 11,991 4,609 987 3,622 15,605 2,120 246 246
Year ended 30 June 2012
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue EBITDA D&A EBIT assets Capex (1) gross (2) to profit
Escondida 4,002 2,101 273 1,828 4,792 1,173
Pampa Norte (3) 2,152 1,037 200 837 2,332 242
Antamina 1,229 824 40 784 1,088 256
Cannington 1,590 908 53 855 194 96
Olympic Dam 2,146 434 220 214 6,404 394
Other (4) 43 (600) (64) (536) (799) 489
Total Copper from Group production 11,162 4,704 722 3,982 14,011 2,650
Third party products 434 (17) - (17) - -
Total Copper 11,596 4,687 722 3,965 14,011 2,650 330 324
(1) Capex in aggregate comprises US$1,468 million growth and US$652 million other (2012: US$2,010 million growth and US$640 million other).
(2) Includes US$nil million capitalised exploration (2012: US$6 million).
(3) Includes Spence and Cerro Colorado.
(4) Includes Pinto Valley. Depreciation and amortisation includes impairment reversals of US$nil million relating to Pinto Valley (2012: US$71 million). BHP Billiton
has agreed to sell its Pinto Valley mining operation. The transaction is subject to regulatory approval, and other customary conditions, and is expected to be completed
in the second half of the 2013 calendar year.
Production 2013 2012
Payable copper in concentrate ('000 tonnes) 634.4 460.8
Copper cathode ('000 tonnes) 575.0 633.7
Uranium oxide concentrate (tonnes) 4,102 3,885
Gold - payable ('000 ounces) 154.4 168.7
Silver - payable ('000 ounces) 37,655 41,308
Lead - payable ('000 tonnes) 214.4 239.9
Zinc - payable ('000 tonnes) 128.2 112.2
3
IRON ORE
Year ended 30 June 2013
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2) gross (3) to profit
Western Australia Iron Ore 18,452 11,428 1,004 10,424 21,237 5,483
Samarco 1,622 811 61 750 2,534 772
Other - (84) - (84) 15 -
Total Iron Ore from Group production 20,074 12,155 1,065 11,090 23,786 6,255
Third party products (4) 141 31 - 31 - -
Total Iron Ore 20,215 12,186 1,065 11,121 23,786 6,255 217 74
Year ended 30 June 2012
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2) gross (3) to profit
Western Australia Iron Ore 20,480 14,025 763 13,262 16,994 4,974
Samarco 1,996 1,106 55 1,051 1,788 602
Other - (135) 8 (143) (80) 58
Total Iron Ore from Group production 22,476 14,996 826 14,170 18,702 5,634
Third party products (4) 125 31 - 31 - -
Total Iron Ore 22,601 15,027 826 14,201 18,702 5,634 287 135
(1) Includes inter-segment revenue of US$55 million (2012: US$39 million).
(2) Capex in aggregate comprises US$6,072 million growth and US$183 million other (2012: US$5,584 million growth and US$50 million other).
(3) Includes US$143 million capitalised exploration (2012: US$152 million).
(4) Includes Boodarie Iron sales of contracted gas purchases and US$15 million mark to market gain on an embedded derivative (2012: US$27 million gain).
Production 2013 2012
Iron ore (million tonnes) 169.9 159.5
4
COAL
Year ended 30 June 2013
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue EBITDA D&A EBIT assets Capex (1) gross to profit
Queensland Coal 4,452 627 376 251 7,988 2,651
Illawarra 1,287 311 148 163 1,238 409
South Africa Coal 1,457 177 211 (34) 1,334 101
New Mexico 588 95 49 46 164 28
New South Wales Energy Coal 1,526 314 120 194 2,116 348
Colombia 828 307 65 242 1,078 265
Other - (158) 2 (160) 111 85
Total Coal from Group production 10,138 1,673 971 702 14,029 3,887
Third party products 585 44 - 44 21 -
Total Coal 10,723 1,717 971 746 14,050 3,887 42 42
Year ended 30 June 2012
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue EBITDA D&A EBIT assets Capex (1) gross to profit
Queensland Coal 5,875 1,480 260 1,220 5,787 2,465
Illawarra 1,701 826 159 667 1,058 316
South Africa Coal 1,894 468 190 278 1,425 162
New Mexico 587 36 45 (9) 169 40
New South Wales Energy Coal 1,599 538 80 458 1,974 565
Colombia 1,086 537 59 478 904 126
Other - (383) 2 (385) (14) 27
Total Coal from Group production 12,742 3,502 795 2,707 11,303 3,701
Third party products 856 90 - 90 (27) -
Total Coal 13,598 3,592 795 2,797 11,276 3,701 174 174
(1) Capex in aggregate comprises US$3,023 million growth and US$864 million other (2012: US$2,668 million growth and US$1,033 million other).
Production 2013 2012
Metallurgical coal (million tonnes) 37.7 33.2
Energy coal (million tonnes) 72.9 71.1
5
ALUMINIUM, MANGANESE AND NICKEL
Year ended 30 June 2013
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2)(3) gross (4) to profit (5)
Alumina 1,422 119 239 (120) 3,850 98
Aluminium 2,620 92 127 (35) 2,157 27
Intra-divisional adjustment (638) - - - - -
3,404 211 366 (155) 6,007 125
Manganese 2,113 580 102 478 1,521 322
Nickel West 1,773 (100) 208 (308) 127 263
Cerro Matoso 803 235 79 156 955 44
Other - (45) - (45) 12 4
Total Aluminium, Manganese and Nickel
from Group production 8,093 881 755 126 8,622 758
Third party products 1,185 38 - 38 - -
Total Aluminium, Manganese and Nickel 9,278 919 755 164 8,622 758 57 53
Year ended 30 June 2012
US$ million
Underlying Underlying Net operating Exploration Exploration
Revenue (1) EBITDA D&A EBIT assets Capex (2)(3) gross (4) to profit (5)
Alumina 1,277 (14) 190 (204) 6,187 827
Aluminium 2,638 38 126 (88) 2,373 25
Intra-divisional adjustment (636) - - - - -
3,279 24 316 (292) 8,560 852
Manganese 2,136 355 124 231 1,215 418
Nickel West 2,043 83 312 (229) 1,956 337
Cerro Matoso 876 414 80 334 1,002 105
Other - (86) 1 (87) 164 71
Total Aluminium, Manganese and Nickel
from Group production 8,334 790 833 (43) 12,897 1,783
Third party products 1,577 19 - 19 - -
Total Aluminium, Manganese and Nickel 9,911 809 833 (24) 12,897 1,783 79 68
(1) Includes inter-segment revenue of US$20 million (2012: US$14 million).
(2) Capex in aggregate comprises US$206 million growth and US$552 million other (2012: US$1,182 million growth and US$601 million other).
(3) Capex includes US$4 million of expenditure in relation to centralising offices (2012: US$71 million).
(4) Includes US$8 million capitalised exploration (2012: US$11 million).
(5) Includes US$4 million exploration expenditure previously capitalised, written off as impaired (included in depreciation & amortisation) (2012: US$nil million).
Production 2013 2012
Alumina ('000 tonnes) 4,880 4,152
Aluminium ('000 tonnes) 1,179 1,153
Manganese ore ('000 tonnes) 8,517 7,931
Manganese alloy ('000 tonnes) 608 602
Nickel ('000 tonnes) 154.1 157.9
6
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