Business Segments Kingsgate Consolidated Limited

Equities

Market Closed - Australian S.E. Other stock markets 12:59:55 2026-03-16 am EDT			5-day change	1st Jan Change
5.840 ^AUD	-2.99%		-7.01%	+3.73%

Feb. 26	Shares of Kingsgate Consolidated Rise After Posting Higher Fiscal H1 Earnings, Revenue	MT
Feb. 25	Kingsgate Consolidated Limited Reports Production Results for the Half Year Ended December 31, 2025	CI

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Gold Ores
Chatree	-	-	27.34M	133M	337M
Total Assets	-	-	85.57M	352M	500M
EBITDA	-	-	27.2M	-1.4M	111M
D&A	-	-	28K	3.75M	46.72M
Operating Income	-	-	27.17M	224M	63.89M
Total Assets	31.05M	33.66M	34.97M	34.69M	35.36M
EBITDA	-4.17M	-4.18M	-6.84M	-5.76M	-6.67M
D&A	101K	97K	31K	8K	4K
Operating Income	-4.27M	-4.27M	-6.87M	-5.77M	-6.67M
Total Assets	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Care and Maintenance Chatree	12.34M	-	-	-	-
Total Assets	2.52M	2.65M	-	-	-
EBITDA	7.27M	-5.59M	-	-	-
D&A	-	-	-	-	-
Operating Income	7.27M	-5.59M	-	-	-
Total Assets	11.11M	7.45M	6.18M	2.02M	6.52M
EBITDA	-10.52M	-638K	-9.29M	-7.74M	-9.48M
D&A	11K	4K	6K	190K	263K
Operating Income	-10.53M	-642K	-9.29M	-7.93M	-9.75M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Thailand	12.34M	-	27.34M	133M	337M
Total Assets	2.52M	2.65M	85.57M	352M	500M
D&A	-	-	28K	3.75M	46.72M
Operating Income	7.27M	-5.59M	27.17M	224M	63.89M
EBITDA	7.27M	-5.59M	27.2M	-1.4M	111M
Total Assets	31.05M	33.66M	34.97M	34.69M	35.36M
D&A	101K	97K	31K	8K	4K
Operating Income	-4.27M	-4.27M	-6.87M	-5.77M	-6.67M
EBITDA	-4.17M	-4.18M	-6.84M	-5.76M	-6.67M
Total Assets	11.11M	7.45M	6.18M	2.02M	6.52M
D&A	11K	4K	6K	190K	263K
Operating Income	-10.53M	-642K	-9.29M	-7.93M	-9.75M
EBITDA	-10.52M	-638K	-9.29M	-7.74M	-9.48M