BHP Group Limited (NYSE:BHP) Q2 2023 Earnings Conference Call February 20, 2023 6:30 PM ET Company Participants Mike Henry - CEO David Lamont - CFO Conference Call Participants Operator Hello and thank you for joining us to hear about BHP’s results for the December 2022 Half Year. I’m joined by our Chief Financial Officer, David Lamont. I want to start by acknowledging the tragic loss of life of one of our team members, Jody Byrne, in our rail operations at Port Hedland, the week before last. My deepest sy ...

财务业绩 - BHP在2022年12月31日的运营服务中负责维护43%的BHP运输卡车，其中包括BMA 95%的超大型卡车[63] - BHP FutureFit Academy自2020年5月成立以来，已有600名学生参与并有300名学徒和维护助理毕业，其中85%为女性，23%为土著人士[64] - BHP预计钢铁、有色金属和化肥的需求将在未来几十年持续增长，受人口增长、生活水平提高和脱碳基础设施需求推动[65] - BHP预计短期内运营环境将保持波动，发达国家增长势头将显著放缓，而中国可能成为商品需求的稳定来源[66] - BHP预计矿业生产的边际成本比COVID-19大流行前显著提高，价格支撑也预计比以往周期更高，低成本运营商有望在某些商品中获得更高的相对利润率[68] - 全球钢铁生产在2023财年上半年表现不一，中国增长不确定，印度状况良好，而欧洲和独联体受冲突影响导致产量下降[69] - 铁矿石市场在2023财年上半年大部分时间在每吨80-100美元的范围内，预计中国需求将增强，但长期价格将由澳大利亚或巴西的高成本生产决定[70] - 冶金煤价格在2023财年上半年波动较少，高质量冶金煤在高炉炼钢中的需求将持续数十年，印度等进口国家的需求将推动需求增长[71] - 镍价格在2023财年上半年波动较大，但预计将受到电气化大趋势的影响，硫化镍将受益[73] - 钾肥价格在2023财年上半年持续下降，但长期来看，钾肥将受益于全球人口增长和农业可持续发展需求[74] 财务数据 - BHP在2022年12月31日的半年度财务业绩显示，营收为257.13亿美元，较去年同期下降16%[32] - 利润从运营中获得108.33亿美元，较去年同期下降27%[32] - 归属于总部的利润为64.57亿美元，较去年同期下降32%[32] - 基本每股收益为127.5美分，较去年同期下降32%[32] - 每股中期股息为90美分，较去年同期下降40%[32] - 净经营现金流为67.7亿美元，较去年同期下降41%[32] - 净债务为69.1亿美元，较去年同期增长13%[32] - 核心EBITDA为132.3亿美元，较去年同期下降28%[32] - 核心归属利润为65.97亿美元，较去年同期下降32%[32] - 核心基本每股收益为130.3美分，较去年同期下降32%[32] - BHP 2022年12月31日半年度财报显示，营收为257.13亿美元，较去年同期下降15.7%[186] - 经营利润为108.33亿美元，较去年同期下降27.1%[186] - 继续经营部门税后利润为71.26亿美元，较去年同期下降25.3%[186] - 2022年12月31日资产总额为878.24亿美元，较上半年减少7.7%[188] - 2022年12月31日负债总额为412.72亿美元，较上半年减少11.8%[188] - BHP股东应占权益为426.01亿美元，较上半年减少5.3%[188] - 2022年12月31日止半年度，BHP持续经营部门税前利润为10181百万美元[189] - BHP持续经营部门现金流量净额为6770百万美元[189] - BHP持续经营部门的净运营现金流量为297.85亿美元[189] - BHP股东归属的总权益为426亿美元[190] - BHP于2022年12月31日的总综合收入为6439百万美元[190] 业务表现 - 在西澳铁矿业务表现强劲，实现创纪录的半年产量和持续领先的C1单位成本位置为每吨15.50美元[12] - 从前期净利润10.8亿美元下降27%，主要受铁矿石和铜价格下降导致的48亿美元收入减少影响[12] - 实现总运营利润65亿美元和基础归属利润66亿美元，分别比前期下降32%[12] - 资本支出2871万美元和勘探支出156万美元，总计30亿美元，全年资本和勘探支出指引为76亿美元[13] - Jansen Stage 1项目计划顺利进行，首次生产目标提前至2026年，启动Jansen Stage 2可行性研究，预计将于2024财年完成[13] - 与OZ Minerals Ltd达成方案实施协议，以每股28.25澳元的现金价格收购OZL，企业价值为98亿澳元[13] - 支付75亿美元的税收和皇家费用给政府[12] - 支付90美分的中期股息，相当于69%的派息比率[14] - 2022年12月31日半年度，BHP的净利润为13,230百万美元[96] - 铜、铁矿石和煤炭业务在2022年12月31日半年度分别实现了良好的业绩[114] - 2022年12月31日半年度，BHP的净财务费用增加了3亿美元，主要受高通胀对关闭和修复准备金的影响[101] - 2022年12月31日半年度，BHP的税前利润为10,181百万美元，调整后的有效税率为29.5%[102] - 2022年12月31日半年度，BHP的非现金资产销售和停产业务对利润产生了影响[94] - 2022年12月31日半年度，BHP的资产减值和摊销费用减少了4.12亿

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 October 19, 2022 BHP GROUP LIMITED (ABN 49 004 028 077) (Exact name of Registrant as specified in its charter) VICTORIA, AUSTRALIA (Jurisdiction of incorporation or organisation) 171 COLLINS STREET, MELBOURNE, VICTORIA 3000 AUSTRALIA (Address of principal executive offices) Indicate by check mark whether the registrant f ...

BHP Annual Report 2022 Bringing people and resources together to build a better world Contents 89–124 Governance | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|----------------------------------|-------|-------|----------------------------------|-------|-------|--------------------------------|-------| | | | | 4.3 | Financial results | 19 | 7.14 | Social investment | 58 | | | 02–05 | | 4.4 | Debt and sources of liquidity 21 | | 7.15 | Environment | 59 | | | Overview | | 5 | Our assets | 23 ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 September 6, 2022 BHP GROUP LIMITED (ABN 49 004 028 077) (Exact name of Registrant as specified in its charter) VICTORIA, AUSTRALIA (Jurisdiction of incorporation or organisation) 171 COLLINS STREET, MELBOURNE, VICTORIA 3000 AUSTRALIA (Address of principal executive offices) Indicate by check mark whether the registrant ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED 30 JUNE 2022. OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to OR ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 1 ...

BHP Group Limited (NYSE:BHP) Q4 2022 Results Conference Call August 16, 2022 6:30 PM ET Company Participants Mike Henry - Chief Executive Officer David Lamont - Chief Financial Officer Mike Henry Hello, and thank you for joining us today to hear about BHP's results for the 2022 financial year. I'm joined by our Chief Financial Officer, David Lamont, who will take us through the financial details shortly. First, though, I'd like to mention some highlights from the year. BHP delivered a record set of results ...

15 February 2022 To: Australia Securities Exchange New York Stock Exchange RESULTS PRESENTATION FOR THE HALF YEAR ENDED 31 DECEMBER 2021 Attached are the presentation slides for BHP's HY2022 Results Presentation by the Chief Executive Officer and Chief Financial Officer. A video of this presentation can be accessed at: https://www.bhp.com/investors/financial-results-operational-reviews/2022-financialresults-and-operational-reviews Authorised for lodgement by: Stefanie Wilkinson Group Company Secretary +61 4 ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED 30 JUNE 2021. OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 OR ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date ...

BHP Group PLC (NYSE:BHP) Shareholder Q&A Session with CEO and CFO Call March 10, 2021 8:00 PM ET Company Participants Gabrielle Notley - Head, Global Media David Lamont - CFO Mike Henry - CEO & Executive Director Conference Call Participants Gabrielle Notley Hello, everyone, and welcome to BHP Live, our information session for shareholders. I'm Gab Notley. And I'm joined today by our Chief Executive Officer, Mike Henry; and our new Chief Financial Officer, David Lamont. Welcome. And thank you, and welcome ...