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INTERIM REPORT

2020 Interim Report

i

2020111120202020

20202020

ii

...... 1

...... 4

...... 7

...... 9

...... 30

...... 82

...... 88

...... 95

...... 104

...... 142

1997HA

1996

56.01%

20042004

98.33%

20022002

95.14%

2009

2010

59.38%

2013

2014

2010995%2004

62.26%

20112011

H1.00A1.00

Yanzhou Coal Mining Company Limited

(86 537)538 2319(86 537)538 4451(86 537)538 3311(86 537)538 3311yzc@yanzhoucoal.com.cnxyshang.yzc@163.com

273500

273500http://www.yanzhoucoal.com.cnyzc@yanzhoucoal.com.cn

http://www.sse.com.cnhttp://www.hkexnews.hk

A600188H¨C01171

8A93343

6306

12312020

2019

2019

(%)

35,324,83033,237,4256.2867,804,6447,776,39511,936,174-34.8521,029,486-1,405,248-1,562,027-10.04-2,751,234

7,941,2009,155,089-13.2614,986,8424,548,6565,809,977-21.719,388,645

0.931.18-21.191.91

63012312020

2019

2019

67,531,90668,577,13762,949,04478,686,92565,984,27167,001,890219,702,959204,696,127210,760,571

55,496,73855,512,39054,119,800

11.3211.3011.02(%)8.2010.4717.35

6306

12312020

2019

2019

(%)

5,884,7278,378,922-29.7716,411,202-4,572,196-4,600,233-4,885,829

1.201.71-29.823.34

1.

2.

3.

4.

7482MW

2020

734.2233.6%2004

202010%

20201-6

20191-6(%)

1.

50,10846,9913,1166.6367,62055,28812,33322.312.

8,90010,394-1,493-14.373.

9358469010.5993483410011.974.

141,701132,0899,6127.28

89,43779,32710,11012.74

6,7624,82248.2%

1.(1)

5,0113126.6%

20201-620191-6(%)

15,73115,660700.45750839-89-10.581,5961,23536129.257,4417,443-2-0.033,4771,1892,287192.3818,42817,8495783.24

2,6862,776-90-3.2550,10846,9913,1166.63

2019

(2)6,7621,23322.3%

334.9822.787.3%

20201-620191-6

15,73115,847525.788,33215,66016,144655.6510,5841389413777.94321589599948.3056924,1744,375701.263,0684,8705,129902.984,63131,7811,809537.249721,4031,494684.951,023

1,1371,271585.457441,2231,310756.32991

7,4827,869648.865,1068,0858,532845.477,214

8,2507,978404.383,2267,5757,612442.823,370750734280.91206839851317.71270750734280.91206839851317.71270

1,5961,588878.701,3951,2358281,146.6294921,2301,355969.731,3141,0448281,146.62949

366233349.9881191¨C¨C¨C

7,4416,164228.311,4077,4436,522269.181,756

7,4416,164228.311,4077,4436,522269.181,756

3,4773,481278.819711,1891,173329.59387

3,4773,481278.819711,1891,173329.5938718,42817,748464.788,24917,84916,586584.439,694

8885752.676430281,035.7129757729675.564921,6111,497828.991,241

1,0921,051703.127391,4151,315885.931,16516,49215,883437.806,95414,79313,746528.087,2592,6862,663359.689582,7762,762384.421,0622,6862,663359.689582,7762,762384.421,062

¨C19,396617.6411,980¨C10,422625.436,51850,10867,620495.3833,49846,99155,288564.6831,220

-194-2,058

-37-27871-425-96-252761-177679-2,124-38-665,612-151

20201-620191-6

50,65925,64239,18222,17524,80814,90617,30211,942

9,3633,8439,8854,5407,1433,6684,6002,9616,2421,6565,9221,6733,1031,5691,4731,0593,8782,0454,4753,1202,0111,0621,6411,1434,5881,7022,7281,1473,7451,4984,8112,3372,7391,5492,4511,29867,62033,49855,28831,220

20201-620191-6

25,12610,67625,59212,4143,1162,7093,9783,6084,3812,5054,5943,88432,35316,25520,85011,1532,6441,35327416167,62033,49855,28831,220

(3)

245.2863.9535.3%

20201-6

20191-6(%)

4,2234,496-274-6.09

265.94276.66-10.71-3.87

148182-34-18.76

201.44213.82-12.39-5.79

77753624144.87

451.29560.62-109.32-19.50

1,0581,060-3-0.25

171.59162.569.025.55

65044620545.94

186.78379.81-193.03-50.82

5,4794,65982017.58

308.70280.9227.789.89

7096228713.99

266.27225.1941.0718.24

11,6346,3125,32184.30

599.81605.67-5.86-0.97

2.8901,49314.4%

1.8430,94714.4%80,2041,273

1.6%

3.

20201-6

20191-6(%)

20201-6

20191-6(%)

1.3873714.583813732.14

2.54847515.2855346119.91

2020

1-6

2019

1-6(%)

2020

1-6

20191-6(%)

1.497,399639,321-22.20403,680519,728-22.33

2.718,550774,797-7.26451,855581,632-22.31

4.

2020

1-6

2019

1-6(%)

20201-6

2019

1-6(%)

1.41,28839,7463.8814,47812,26718.03

2.16,64214,80612.40748983-23.90

3.83,77277,5378.0474,21166,07712.31

2020

1-6

2019

1-6(%)

20201-6

20191-6(%)

1.59,45649,03121.2651,95448,1127.99

2.1,4451,870-22.732,5083,864-35.10

3.260,617232,48412.10181,542193,162-6.02

5.652020,81818,938

6.85,06566,3327.

6.16

1.

(%)

24,63218,23935.054,7941,403241.675,8858,379-29.775,9572,090185.024,50010,889-58.68

(1)

10%

31.83

(2)

14.6717.03

5.07

144.97

90.78

2.(1)

(2)

10%

31.83

1.

(%)(%)(%)

6,6913.054,2742.0356.5610,2834.687,5983.6135.33 4.22

11.54

3.76

8.21

(%)(%)(%)

8,4153.836,0072.8540.08

2.06

5.87

5.60

2.663,5701.622,7171.2931.38 2.55

1.03

2.33

3.1427,46212.5016,2077.6969.44 23.16

19.37

19.82

11.18

5.95

8.33

(%)(%)(%)

4,3151.963,4141.6226.38 12.10

2.39

2.

2020630568.50

3.(1)

2020630554.97740.88

133.5%

(2)

(3)

,1.(1)10%(2)

(3)

24.2518.41

1.55

5,0584,578

100%

,1.

2020630

2020

6,02756,03231,5593,646

202036.46,27.4610%

20204.84,2.78

20200.38,2.12

20200.71,1.87

2.

3.95%(1)

(%)

18,13321,510-15.7011,76311,0066.87

(2)

(%)

28325212.181189425.53

(%)

3,2673,1493.7321,49624,694-12.95

2016

,1.20202020

20202020

4,992257,51523,248177,4857,46741,87414,896140,6921,0751,9616,38653,4545,28332,489

923,57376,397264,419

2,37615,425

261,543142,238990,430

20202020

20202020

52,404490,61821,425307,64317,67056,85310,971103,384

¨C4,1562,33818,58258,816368,712

6,16686,17224,85244,928142,238990,430

2.

20203,930

9.80

3.2020

(1)

(2)

(3)

(4)

(5)

4.

(1)(2)(3)

1.20

5.202015%25%30%

16.5%

20192020619

(http://www.sse.com.cn)(http://www.hkexnews.hk)(http://www.yanzhoucoal.com.cn)

20206192020A202061920206192020H20206192020619

1997

1997

1.

2018727

2.

3.

4.

H201973020201

H202061120201211

202061920192020201920202020885685

20184

7.496.56

14.35

2018102018122019420198201912

2018

20206

4.516.8021

2020

201510

9,911.9010,342.00

201810

2019520201

9,911.90¨C

5201511

5,966.907,913.127,913.12201847,913.1220181220207

5,966.90¨C

2016118,000.0020181120196

8,000.00¨C

20176

9,585.969,052.00

20181

2018112019820204

9,052.00¨C

2020323,266.09

23,266.09¨C

3201812

5,638.9320199

2020520207

5,638.93¨C

201812

8,000.00201911

202066,013.00

8,000.00

6,816.00

2019189

27,210.00

300.0087

27,210.00

,

¨C

201812

5,050.00

2,140.008850

4,710.00

,

2,140.00

¨C

201952,547.80

704.2093.60

50.003,395.60

201910

20203

3,395.60¨C

20205

10.7

107,000.00¨C

2020714,094.08

14,094.08¨C

201921220192019A2019H2018A

4,6322019221

201921220192019A2019H20192212018A

2018A1.

2.

5%

3.4,668(A491,201.600.95%4,6320.94%

4.1%A1%5.243648

6.

3030

243633%364833%486034%

7.

9.64

8.

A 1A8.92 20A9.58 1A8.75 30A9.649.

10.

2019221,4,632

20192122018A2018A

20182018201853020182019225202022820181231201912312020615

,Glencore Coal Pty Ltd

1.

2.(1)

2018126201820182020

202016.11

11.91

2020

20202019

(%)(%)(%)

1,611,1401.471,967,9871.86-18.131,190,5961.09688,4780.6572.93

2020

1,035,437767,482267,955

20203.57

2018126201820182020

2020

201812520192020

8730

201911120192020-2022

202063043.612020

20191230

20205%

7.5%

2020

202027

10(202031202012312020

20202020

20202020

1300,000104,75022,768,270646,094

179,10026,630

1,669,080357,23744,876,7001,528,88055,140,000439,751

4,281,00055,62969,400,0004,361,220

4,00063175,5000

34,500087,30009814,0000

64,00001000

(2)

20181262018

20182020

202021.95

11.00

202013,582.67(3)

201862920182020

20203.52020

20188242018HVO20182020HVO

2020HVO7.520202.182018824201820182020

2020

3.520200.45

20188242018HVO20182020(i)(ii)

20201,8002020

2019102520192021(i)(ii)(iii)20201.820200.58

(4)20188242018

2018202020182020

11.52.52020

0.28

3.

1.

2.

(1) 10%

2020327

10%

10%20203272020331

(2) 100%

202032715,067.12100%100%2020327

3.

4.

1.

2.

3.

1.

2.

3.

78.1261.0086.90116.4919.40140.66

01.360.020.831.711.43000022.860

02.120000

78.1264.4886.92117.3243.97142.09

14A14A

1.

2.

(A)0

68.38

(B)270.02(A+B)270.02(%)41.20(C)0

70%(D)120.9250%(E)0(C+D+E)120.92

1.

2011

30.4

20206309.75

5.7033.10

2012

20206301.04

2016

12.102017

12.242020630

24.34

2017

3.35

20206303.352017

0.50

20206300.50

2017

0.30

20206300.30

2018

18.30

202063018.302018

14.552020630

14.55

2020630

8.27

2.2018

9.40

8.57

12.60

24.90

2019

0.23

1=7.07951=4.8657

3.

4.(1)201917

7.84

20.89%

(2) 50%

2019112550%(3)

2020119

(4) 100%

2020617100%

(5) 0.3425%

20206170.3425%1,849.5

1.2020

2.2020438

12345

4,4813.

1.370

2.681.

1.1¡Ì

1.25

1.31502.

2.11003.

3.18

3.2188

3.3

4.2020

5.2020

1.

(GB13223-2011)(GB13271-2014)(GB20426-2006)2020

SO

CODNO

XPM10SO

NOXCODSO

NOX

2020

2020

1COD

(GB20426-2006)

(DB373416.1-2018)

COD292

29.2

COD4.5

0.1

2COD

(GB20426-2006)

(DB373416.1-2018)

COD103.8

5.4

COD11.4

0.1

3COD

(GB20426-2006)

(DB373416.1-2018)

COD33.1

1.2

COD0.97

0.04

4COD

(GB20426-2006)

(DB373416.1-2018)

COD95.4

5.9

COD4.1

0.02

COD

(GB20426-2006)

(DB37599-2006)(GB18918-2002)

COD109

5.5

COD0.2

0.02

2020

COD

(GB20426-2006)

(DB37599-2006)(GB18918-2002)

COD9.8

0.4

COD0

7COD

(GB20426-2006)

(DB37599-2006)(GB18918-2002)

COD32.4COD7.4

8COD

(GB20426-2006)

(DB37599-2006)(GB18918-2002)

COD40.5COD12.9

COD

(GB20426-2006)

(DB37599-2006)(GB18918-2002)

COD12.5COD0

10SO

NOX

(DB37/664-2013)

182.1

SO

880.8

NO

X

2,145

10.8

SO

78.5

NOX

2020

SO

NOX

COD

(GB13271-2014)

(GB20426-2006)

SO

46.8

NOX

46.8

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SO

NOX

0.2

COD3.112SO

NO

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COD

(GB13271-2014)

(GB8978-1996)

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946.6

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473.3

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31.1

30.2

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84.9

NOX

143.8

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NO

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(GB13271-2014)

(GB8978-1996)

325.1

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72.5

NOX

67.9

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SO

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(GB13271-2014)

SO

94.1

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81.2

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2.6

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18.3

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VOCs

10183,375

11016

12260

220163.

4.

5.PM10

(1) COD2 CODTPTN2 CODTPTN

(SO

)(NO

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PM10PM101

(2) 1

1 16.

1.

(1) H

20182019AH20205420205225,201.6H

(2) 500,000,0005.75%

202041320174720174172020392020415

(3) H

20206192019H20%H202061920192020A2020HH10%H

2.

3.

201997

2019

e

1.

()(%)(%)

120,5000.002500120,5000.0025

1.000000

2.000000

3.120,5000.002500120,5000.0025

000000120,5000.002500120,5000.0025

4.000000

4,911,895,50099.9975-52,016,000-52,016,0004,859,879,50099.9975

1.2,959,879,50060.2579002,959,879,50060.9029

2.000000

3.1,952,016,00039.7396-52,016,000-52,016,0001,900,000,00039.0947

4.000000

4,912,016,000100-52,016,000-52,016,0004,860,000,0001002.201952420182019AHH10%H

2020542020542020522H52,016,0005.636.35310,188,380.004,912,016,0004,860,000,000202056H202053020205H5759512513514515516519520521522523629

3.

4.25%

81,403

(%)

02,267,169,42346.6500-52,453,2001,895,677,20339.010¨C33,116,20033,116,2000.6800

-569,30427,227,5720.5600

018LFH002021,957,8970.4500

019,355,1000.4000

018LFH001-4,584,55410,710,1530.2200

-4,041,6005,623,9510.1200-6,965,0005,097,1070.10004,843,6854,843,6850.1000

2,267,169,4232,267,169,4231,895,677,2031,895,677,20333,116,20033,116,20027,227,57227,227,572018L

FH00221,957,89721,957,897

19,355,10019,355,100018L

FH00110,710,15310,710,153

5,623,9515,623,9515,097,1075,097,1074,843,6854,843,685

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018LFH002018LFH001

H 2020611H80,000,000

2020630A2,267,169,4231,875,662,151A391,507,272AH454,989,00056.01%

2020630(1)XV23(2)336(3)

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10,00010,000010,00010,000010,00010,0000

10,00010,0000

10,00010,0000

10,00010,000010,00010,000010,00010,0000

80,000

0.0016%

2020792,800A

320,000000320,000260,000000260,000260,000000260,000260,000000260,000150,000000150,000120,000000120,000150,000000150,000150,000000150,000260,000000260,000150,000000150,000150,000000150,000150,000000150,000260,000000260,000

/2,640,0000002,640,000

2020619201920192020617

2020619

202061920192019

2020617

2020619

1.

20203272020422

2.

2020619

1.

¨C202044¨C202044¨C

202054¨C202054

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2. 2020717

(%)

201212021221682012/7/232022/7/23404.95

201212041222722014/3/32024/3/330.506.15

2017

17Y11439162017/8/172020/8/17505.70

2018

18Y11439592018/3/262021/3/26506.00

2020

20011632342020/3/122023/3/1232.99

2020

20021632352020/3/122025/3/12273.43

2020

20031632362020/3/122030/3/12204.29

201720183113

1107021-20328000403616-20010-66299579

010-8802726726A2976021311112

20122012201720182020

120212044030.50

70.50

120240120430.5017Y118Y15010017Y15018Y15020012002200332720

20013200227200320

2020521AAA

12021204AAA2020522 202061820172018

AAA,17Y118Y1AAA2020622 20206162020

AAA200120022003AAA2020622

1.

20121220122012

2020630

2020

20191231

10,497,01410,073,479

68.49%68.38%

3.71%9.35%

1.151.06

0.840.77

AAAAAA28,90028,900

0.28%0.29%

(1)100%(2)50%(3)51.37%(4)100%(5)100%2.1202201272320132022723112021202202272312042014332015202433112041204202433

17Y12017817817117Y1117Y118Y12018326326118Y1118Y12001202031220202023312120012001202331220022020312202020253121200220022025312200320203122020203031212003200320303121202120417Y118Y1200120022003

3.

(1)(2)(3)(4)(5)(6)

4.

1. 201212012

20122019

2. 201782017

2019

3. 2017820182019

4. 201962020

2020

(%)

0.870.870.00

0.690.72-4.17(%)61.9059.812.09(%)1001000.00

1-6(%)

EBITDA9.788.8910.01(%)1001000.00

2012102017201832018

20206301,399.01519.56

879.45202082.22

2020630

20202019

33,497,67331,219,590

183,807214,754321,518283,3851,215,9491,414,11820,81812,07285,06593,506

35,324,83033,237,425(1,745,601)(1,620,036)(24,632,046)(18,239,166)(236,004)(245,139)(855,535)(1,101,360)(12,917)(8,435)(66,332)(87,115)

(27,548,435)(21,301,251)

7,776,39511,936,174(3,839,730)(3,616,512)793,323947,282(177,656)47,0404,794,1161,403,1325(1,405,248)(1,562,027)

67,941,2009,155,0897(1,585,800)(1,662,712)

6,355,4007,492,377

4,548,6565,809,977

295,750299,15358,99799,3911,451,9971,283,856

6,355,4007,492,377

90.931.18

20202019

6,355,4007,492,377

(46)154

12(39)

(34)115

(112,938)(252,070)237,577247,398(35,095)81,945

89,54477,27324,87951,339(258,364)199,169

6,211,4257,820,273

4,474,0806,087,519

295,750299,15358,99799,3911,382,5981,334,210

6,211,4257,820,273

2020630

2020630

2020

20191231

1017,573,34922,789,95110210,000210,000106,690,9764,273,6551110,282,6067,598,163

1,418,2041,355,851

93,596120,5388,414,7546,007,3091222,590,84420,339,819

40,76136,114

67,315,09062,731,400

216,816217,644

67,531,90662,949,04455,964,43051,958,5691344,179,68844,995,450141,789,9421,739,438

16,573,25016,288,401

1,891,5251,860,1961,653,8731,655,090

157,218156,72017,728,97717,115,439

339,982518,9569,420,2458,762,2001,019,6171,022,552

117,926117,9261,334,3801,620,590

152,171,053147,811,527

219,702,959210,760,571

2020

20191231

1521,541,02519,116,658

23,585,56326,798,374

3,570,1082,717,4751626,56350,940

1,333,3201,093,7071727,462,46716,207,455

¨C4,07059,69754,368154,601148,55414146,184156,852

807,397653,437

78,686,92567,001,890

1746,625,73549,168,036

4,314,7863,414,196162,209,1741,991,782

996,8191,091,64014274,355328,072

2,445,4712,416,350

56,866,34058,410,076

135,553,265125,411,966

184,860,0004,912,0161850,636,73849,207,784

55,496,73854,119,8001910,307,37510,311,61119¨C3,417,351

18,345,58117,499,843

84,149,69485,348,605

219,702,959210,760,571

2020630

2020630

1818181919

2019114,912,0162,967,947393,273969,4506,276,768(6,983,697)208,225(1,301,987)44,635,36552,077,36010,316,4443,417,35121,233,83487,044,989

¨C¨C¨C¨C¨C¨C¨C¨C5,809,9775,809,977299,15399,3911,283,8567,492,377

¨C¨C¨C¨C¨C¨C115¨C¨C115¨C¨C¨C115

¨C¨C¨C¨C¨C¨C51,339¨C¨C51,339¨C¨C¨C51,339¨C¨C¨C¨C¨C¨C¨C53,409¨C53,409¨C¨C23,86477,273

¨C¨C¨C¨C172,679¨C¨C172,679¨C¨C26,490199,169

¨C¨C¨C¨C¨C172,67951,45453,4095,805,7236,087,519299,15399,3911,334,2107,820,273

¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C(300,000)(99,391)¨C(399,391)¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C(4,046,586)(4,046,586)¨C¨C¨C¨C¨C¨C¨C¨C(2,652,489)(2,652,489)¨C¨C(873,967)(3,526,456)

¨C¨C¨C¨C¨C¨C¨C¨C(2,652,489)(2,652,489)(300,000)(99,391)(4,920,553)(7,972,433)

2019630

4,912,0162,967,947393,273969,4506,276,768(6,811,018)259,679(1,248,578)47,792,85355,512,39010,315,5973,417,35117,647,49186,892,829

2020630

181818 1919

2020114,912,0162,967,947(213,259)32,553969,4506,857,167(6,652,427)392,248(1,025,001)45,879,10654,119,80010,311,6113,417,35117,499,84385,348,605

¨C¨C¨C¨C¨C¨C¨C¨C¨C4,548,6564,548,656295,75058,9971,451,9976,355,400

¨C¨C¨C¨C¨C¨C¨C(34)¨C¨C(34)¨C¨C¨C(34)¨C¨C¨C¨C¨C¨C¨C24,879¨C¨C24,879¨C¨C¨C24,879¨C¨C¨C¨C¨C¨C¨C¨C55,750¨C55,750¨C¨C33,79489,544¨C¨C¨C¨C¨C¨C(26,135)¨C¨C¨C(26,135)¨C26,135¨C¨C¨C¨C¨C¨C¨C¨C(155,171)¨C¨C¨C(155,171)¨C¨C(103,193)(258,364)

¨C¨C¨C¨C¨C¨C(181,306)24,84555,7504,548,6564,447,945295,75085,1321,382,5986,211,425

¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C(299,986)(58,997)¨C(358,983)¨C¨C¨C6,257¨C¨C¨C¨C¨C¨C6,257¨C¨C¨C6,257(52,016)(232,583)¨C¨C¨C¨C¨C¨C¨C¨C(284,599)¨C¨C¨C(284,599)¨C¨C¨C¨C¨C¨C26,135¨C¨C¨C26,135¨C(3,443,486)¨C(3,417,351)¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C¨C12,61412,614¨C¨C¨C¨C¨C¨C¨C¨C¨C(2,818,800)(2,818,800)¨C¨C(549,474)(3,368,274)

¨C¨C¨C¨C¨C¨C¨C¨C¨C(2,818,800)(2,818,800)¨C¨C(549,474)(3,368,274)

(52,016)(232,583)¨C6,257¨C¨C26,135¨C¨C(2,818,800)(3,071,007)(299,986)(3,502,483)(536,860)(7,410,336)

20206304,860,0002,735,364(213,259)38,810969,4506,857,167(6,807,598)417,093(969,251)47,608,96255,496,73810,307,375¨C18,345,58184,149,694

2020630

20202019

5,884,7278,378,922

(2,417,321)(950,542)

¨C1,703,231(4,800)¨C(916,070)(667,838)(2,074,214)(2,848,612)1,288,4901,133,13022,143¨C(31,329)324,075283,074¨C(1,600,456)(380,888)

¨C(890,321)(506,651)¨C

¨C487,697

(5,957,134)(2,090,068)

20202019

(358,983)(399,391)(549,474)(873,967)(1,917,482)(583,470)(11,435)(8,481)(271,349)(144,589)(298,757)¨C21,696,8367,199,768(13,133,691)(10,937,011)

¨C3,013,799¨C(6,948,783)(3,443,486)¨C

¨C(4,046,586)(6,238,740)2,839,62426,772¨C

(4,499,789)(10,889,087)

(4,572,196)(4,600,233)22,789,95127,372,942(644,406)4,723

17,573,34922,777,432

2020630

20206301.

20014AH

2.

2020630

20191231

3.

20191231

202011

4.

2016

4.

¨C¨C¨C¨C

4.(a)

2020630

33,497,673183,8071,558,28585,065¨C¨C35,324,830

2,814,02827,075192,89132,975¨C(3,066,969)¨C

36,311,701210,8821,751,176118,040¨C(3,066,969)35,324,830

8,322,56972,677365,08318,734¨C¨C8,779,063

¨C¨C¨C¨C¨C¨C(1,168,004)¨C¨C¨C¨C¨C¨C662,538¨C¨C¨C¨C¨C¨C457,184294,93123,5485,123¨C469,721¨C793,323(177,656)¨C¨C¨C¨C¨C(177,656)

¨C¨C¨C¨C¨C¨C(1,405,248)

7,941,200(1,585,800)

6,355,400

4.(a)

2019630

31,219,590214,7541,709,57593,506¨C¨C33,237,425

2,405,95027,083192,891107,399¨C(2,733,323)¨C

33,625,540241,8371,902,466200,905¨C(2,733,323)33,237,425

9,247,70096,915467,5436,391¨C¨C9,818,549

¨C¨C¨C¨C¨C¨C(1,195,105)¨C¨C¨C¨C¨C¨C668,991¨C¨C¨C¨C¨C¨C430,359294,14191,78043,084¨C518,277¨C947,282

47,040¨C¨C¨C¨C¨C47,040¨C¨C¨C¨C¨C¨C(1,562,027)

9,155,089(1,662,712)

7,492,377

5.

20202019

1,635,6281,683,861

11,4358,481

1,647,0631,692,342

(241,815)(130,315)

1,405,2481,562,027

6.

20202019

972,157751,6992,817,9892,369,998113,113103,489(457,184)(430,359)(3,183,312)¨C(10,150)¨C1,28723,50453,1481,163(120,310)(37,695)588,88832,902

7.

20202019

1,852,3541,756,222

(266,554)(93,510)

1,585,8001,662,712

8.

20202019

0.5820190.542,818,8002,652,489

2020619201912310.58

9.20206304,548,656,000

20195,809,977,000202063020196304,901,760,00020194,912,016,0002020630(201920202019630

10.

11.

2020

20191231

8,037,5554,976,900(510,106)(481,503)

7,527,4494,495,3972,756,3633,103,594(1,206)(828)

10,282,6067,598,163

202063010,793,918,000201912318,080,494,000

11.

2020

20191231

0906,084,2574,352,677911801,974,2511,625,6341813651,900,0151,365,9691324,083253,883

10,282,6067,598,163

202063020191231

2020

20191231

482,331401,648¨C(38,207)29,809223,230

(828)(104,340)

511,312482,331

12.

2020

20191231

5,522,1754,063,775

(645,061)(579,506)

4,877,1143,484,2692,318,3611,962,9131,176,4811,310,821

201,673¨C10,388,3639,504,131

194,978118,4644,698,0054,729,000(1,264,131)(769,779)

22,590,84420,339,819

(i) 202063020191231

2020

20191231

579,506614,343¨C(34,837)65,555¨C

645,061579,506

20206302019123134,837,000

12.

(ii) 202063020191231/

2020

20191231

769,779423,134544,110404,042(49,758)(57,397)

1,264,131769,779

13.20206301,035,115,000201912313,603,365,0002020630745,440,00020191231882,115,0001,287,0002019123150,237,000

14.

(i)

20206307,561,0001,455,658,000326,723,000201912318,479,0001,332,910,000398,049,0002020630165,271,000

(ii)

2020630420,539,00020191231484,924,0002020630165,271,000

14.(iii)

2020

2019

113,113103,48911,4358,481

(iv)

2020630282,784,0002019153,070,000

15.

2020

20191231

11,531,29510,024,39910,009,7309,092,259

21,541,02519,116,658

2020

20191231

09019,197,54415,611,87291180408,7681,377,3831813651,139,1271,285,5581795,586841,845

21,541,02519,116,658

16.

2020

20191231

2,042,7223,752,230

(6,226)74,128275,120492,872(75,879)(2,276,508)

2,235,7372,042,722

26,56350,9402,209,1741,991,782

2,235,7372,042,722

17.

2020

20191231

(i)13,071,7068,750,202(ii)11,390,7614,458,453(iii)3,000,0002,998,800

27,462,46716,207,455

(i)21,190,42716,711,000(ii)5,846,28717,889,763(iii)19,589,02114,567,273

46,625,73549,168,036

74,088,20265,375,491

17.

(i)

2020

20191231

113,071,7068,750,202124,256,5852,828,000257,933,8424,883,00059,000,0009,000,000

34,262,13325,461,202

(ii)

2020

20191231

111,390,7614,458,45312124,6889,573,642255,602,0858,206,9215119,514109,200

17,237,04822,348,216

(iii)

2020

20191231

13,000,0002,998,800124,494,000¨C2510,017,16711,518,66651,980,500¨C123,097,354¨C25¨C3,048,607

22,589,02117,566,073

18.

AH

201911

201912312,960,000,0001,952,016,0004,912,016,000

¨C(52,016,000)(52,016,000)

20206302,960,000,0001,900,000,0004,860,000,000

AH

201911

201912312,960,0001,952,0164,912,016

¨C(52,016)(52,016)

20206302,960,0001,900,0004,860,000

202063052,016,000298,757,000

18.

20085201381200471

200811

1,0004%1,00010,0002%10,000100,0000.5%100,0000.2%(i)(ii)

202063047,608,962,0002019123145,879,106,000

19.

iiiiii

20191110,316,4443,417,35113,733,795

580,181200,566780,747(585,014)(200,566)(785,580)

2019123120201110,311,6113,417,35113,728,962

295,75058,997354,747(299,986)(58,997)(358,983)

¨C(3,417,351)(3,417,351)

202063010,307,375¨C10,307,375

(i) 20178185,000,000,0005.75

5.75%

(ii) 20183265,000,000,0006.6%,.

19.

(iii) 201741355.75

5.75%

2020

20.

20.

2020

¨C¨C152,642152,642¨C¨C1,113,2131,113,21340,761¨C¨C40,761

303¨C¨C303

¨C¨C4,2734,273

41,064¨C1,270,1281,311,192

¨C85,59869,003154,601

20.

20191231

¨C¨C152,097152,097¨C¨C1,143,0901,143,09032,0164,098¨C36,114

350¨C¨C350¨C¨C4,2734,273

32,3664,0981,299,4601,335,924

¨C85,59862,956148,554

202063020191231(i)

10.5%

21.

(a) 10%

2020331Yancoal Moolarben Pty LtdSojitz CorporationSojitz10%95%3001,433,221,00012820201110%

1,433,22139,000

1,472,221

95%15,536,53385%(10,881,000)

4,655,533

95%31,833,312

19,500102,37329,249940,8565,084,5259,750(58,500)(29,249)(38,999)(1,403,972)

4,655,533

1,472,221

21.(a) 10%

1,472,221(19,500)

1,452,721

22.14A

2020

20191231

917,978584,454114,824362,167

18,807¨C91,610327,392294,340122,10770,51972,819i

1,5208,6891,011,956989,9014,696,0514,398,756

¨C¨C15,6938,1511,317,6271,093,25911,628,67410,599,970142,720¨C982,93817,272

22.

ii. +7.0620254

20202019

1,091,0661,546,929

15,11517,241441,584346,6911,8911,7283,42523,758544,958416,8851,8191,566497,117928,901119,116140,136

24,56760,358

2020630

10,460,561,0002019123110,129,682,00012,080,40060,469,50020191231207,191,000105,623,000

22.

20202019

170,2853,525,326

¨C1,530,787

2020

20191231

49,774712,270

50049,211

22.

2020

20191231

6,136,0575,388,657

20202019

1,4731,2412,7741,219506375

4,7532,835

23.

2020

20191231

(a)

7,021,8248,397,556187,988215,197

4,60526,234(b)

18,3579,764

3,994¨C(c)

30,20222,766¨C9,156

7,266,9708,680,673

24.(i)

2020

20191231

(a)

665,577736,989303,276661,600(b)

772,108780,7001,478,9521,390,318(c)

492,320515,714

316,269411,710

4,028,5024,497,031

24.(ii) 2015227Middlemount

MiddlemountMiddlemount Middlemount

Middlemount Middlemount12Middlemount25.

(i) 2020327

100%78,630,50072,040,7002020327(ii) 2020630

I.

(1)(1a)(1b)

(2)(2a)

(3)(4)

(4a)

I.

(5)

(5a)

2020630

2020630

4,548,65655,496,738(817,278)¨C4,905(43,427)5,000(225,052)¨C(899,403)1,021(419,653)¨C(16,966)200,060778,526

¨C10,307,3755,099(745,160)¨C647,64610%652,404652,404

4,599,86765,533,028

2020828


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