MET COAL S&H Monthly Report June 2020 INTERNAL CONFIDENTIAL - PowerPoint PPT Presentation

CONFIDENTIAL AAMC.001.031.0044 MET COAL S&H Monthly Report – June 2020 INTERNAL

CONFIDENTIAL AAMC.001.031.0045 MET COAL SAFETY OVERVIEW SUMMARY The Met Coal business recorded: • Nil HPIs during June. Grasstree continue with >17 mths and Exploration >13 mths HPI free. • 19 HPHs in June: 3xCapcoal, 7xDawson, 1xGrasstree, 2xGrosvenor, 6xMoranbah North (note 4 event dates were May however not reported due to June consequence dates). • 5 TRC injuries in June: 2xAquila ( Conts-rolled angle, pinched finger); 1xDawson (Emp-hand laceration); 2x Moranbah North (Cont LTI-neck fracture, Emp-back strain). • 1 OCIL reported in June: Moranbah North (Emp). The Met Coal SLT VFL completion rate was slightly above target at 109% for COVID-19 tracking: June (YTD 101%). In last 7 days, Queensland Health has reported: • one new COVID-19 case; and Met Coal recorded 20 critical control deficiencies in June (4xOpen Cut; • total of 36,889 COVID-19 tests undertaken. 16xUnderground, 12 reported as affecting the integrity of the controls due to Met Coal CMW’s testing continues to increase, vulnerable monitoring not completed at Grosvenor following gas and spon com events. No persons absent remains stable, slight increase in those absent risk to personnel as no access to underground). due to flu like symptoms, and slight decrease in those self- Met Coal has 17 outstanding tasks based on ‘real due date’ for June: quarantining. No confirmed Covid cases in Met Coal. • 15xBrisbane Corporate Office, 2xExploration • Nil outstanding HP Tasks • 2 outstanding Audit Tasks (Exploration) • Nil outstanding Critical Control tasks. 5 overdue investigations : • HPI: 2xMoranbah, 1xGrosvenor: HPH: 2xAquila Projects. TARP Status : • Capcoal Open Cut and Grasstree status improved moving to Normal from Level 1; Dawson moved from Level 2 to Level 1 • Stability with Exploration (Normal); Aquila (Level 1) • Grasstree and Capcoal Open Cut moved from Normal Status to Level 1 • Moranbah North moved from Normal status to Level 1 • Grosvenor remained at Level 3 reflecting ongoing recovery from a major injury event and subsequent spon com event this month. 2 2020 Met Coal Targets approved June 2020 = 10% reduction target against 2019 results. Group wide incentivised targets will be TRCFR 15% reduction INTERNAL based on 3 year average results = 7.77%.

CONFIDENTIAL AAMC.001.031.0046 ACTUALS V TARGETS Data as at 3rd July 2020 Met Coal Reporting Period: June 2020 High Potential Incidents High Potential Hazards Total Recordable Injuries Counts Counts Frequency Rates 2019 This HPI's 2019 This HPH's HPH HPI 2019 This TRC 2019 2020 TRCFR Target HPI's Month YTD HPH's Month YTD Target Target Actual Month YTD Actual Target YTD Brisbane Misc 1 0 0 1 0 0 0 1 0 0 1.33 1.20 0.00 Aquila 0 0 0 0 0 3 0 0 2 6 0.00 0.00 19.99 Exploration - Aus 1 0 0 0 0 0 0 3 0 0 55.53 0.00 0.00 Non Mining Operations 2 0 0 1 0 3 0 4 2 6 4.97 4.47 8.83 Capcoal Open Cut 4 0 0 56 3 27 0 7 0 No 2 3.64 3.28 1.95 See note Dawson 2 0 2 86 7 34 0 8 1 Individual 8 2.64 2.38 4.72 below on HPH Surface Operations 6 0 2 142 10 61 0 15 1 TRC 10 3.03 2.73 3.68 expectations Capcoal Grasstree 0 0 0 5 1 6 0 13 0 Targets 6 7.61 6.85 6.94 Grosvenor 2 0 2 20 2 8 0 18 0 11 9.10 8.19 11.69 Moranbah North 2 0 2 22 6 18 0 26 2 5 9.21 8.29 3.15 Underground Operations 4 0 4 47 9 32 0 57 2 22 8.76 7.88 6.48 Met Coal 12 0 6 190 19 96 0 76 5 38 6.20 5.58 5.59 Lost Time Injuries Occupational Illness LTI Severity Rate Counts Frequency Rates Frequency Rates Counts 2019 This LTI 2019 2020 LTIFR 2019 2020 OCILFR 2019 This OCCIL Target 2019 YTD Actual Month YTD Actual Target YTD Actual Target YTD Actual Month YTD Brisbane Misc 0 0 0 0.00 0.00 0.00 0 0 1.33 1.20 0.00 1 0 0 Aquila 0 0 3 0.00 0.00 9.99 0 510 1.33 1.20 0.00 1 0 0 Exploration - Aus 3 0 0 55.53 0.00 0.00 5460 461 0.00 0.00 0.00 0 0 0 Non Mining Operations 3 0 3 3.73 3.35 4.42 285 240 1.24 1.12 0.00 1 0 0 Capcoal Open Cut 6 0 No 0 3.12 2.81 0.00 51 0 1.04 0.94 2.92 2 0 3 Dawson 2 0 Individual 6 0.66 0.59 3.54 10 139 4.62 4.16 0.59 14 0 1 Surface Operations 8 0 LTI 6 1.62 1.45 2.21 26 87 3.23 2.91 1.47 16 0 4 Grasstree 11 0 Targets 2 6.44 5.80 2.31 239 131 1.17 1.05 2.31 2 0 2 Grosvenor 12 0 9 6.07 5.46 9.56 339 918 2.02 1.82 9.56 4 0 9 Moranbah North 19 1 2 6.73 6.06 1.26 274 95 1.06 0.95 0.63 3 1 1 Underground Operations 42 1 13 6.45 5.81 3.83 285 332 1.38 1.24 3.54 9 1 12 Met Coal 53 1 22 4.32 3.89 3.24 180 225 2.12 1.91 2.36 26 1 16 2020 Met Coal Targets approved June 2020 = 10% reduction target against 2019 results. Group wide incentivised targets will be TRCFR 15% reduction based on 3 year average results = 7.77%. Note: Exploration-Aus counts=incidents assigned to Met Coal Exploration-Aus entity in Enablon. Exploration incidents assigned to a site will be managed externally to reflect total exploration incidents. 3 HPH Expectations: 1. It is expected that all sites will have proactive programs at multiple levels of leadership for the identifications, reporting and correction of HPH’s; 2. It is expected that SLT's will have programs to encourage workforce identification, reporting and (as appropriate) correction of HPH’s; INTERNAL 3. It is expected that sites will analyse and report on HPH trends on a quarterly basis; and 4. While no specific target for HPH's is set - it would be expected that sites would readily identify 4 HPH's per month

CONFIDENTIAL AAMC.001.031.0047 OPERATIONAL RISK MANAGEMENT CC Actively monitored as per requirements No. of Critical Controls # Deficient # Controls Monitored # Overdue Deficiencies Mine Site controls - Affected this month Controls without Actions Controls (all in) Capcoal Open Cut 54 37 0 (2) 5 0 Dawson 109 59 0 (2) 0 0 Capcoal Grasstree 138 60 0 (3) 0 0 Grosvenor 122 51 12 (13) 0 0 Moranbah North 237 48 0 (0) 0 0 Exploration - Aus 91 33 0 (0) 0 0 Met Coal 751 288 12 (20) 5 0 4 INTERNAL

CONFIDENTIAL AAMC.001.031.0048 SAFETY INTERVENTION TARP Previous Current Month Month Site Flagged Trigger Intervention Actions TARP TARP STATUS STATUS Capcoal Grasstree Level 1 Normal State Capcoal Open Cut Level 1 Normal State 1 TRC Dawson Level 2 Level 1 1 HPI within 3 mths Aquila Project 2 TRCs Level 1 Level 1 Moranbah 2 TRCs Normal State Level 1 Exploration – Normal State Normal State Australia LW remains under control of DNRME, mining has not resumed and investigation continues at this time. Grosvenor 1 HPI within 3 mths Level 3 Level 3 Extensive communications, risk assessments and planning for mine re-entry work have been implemented. • TARP Conditions under review to add components related to lead indicators and 5 Critical Control factors INTERNAL

CONFIDENTIAL AAMC.001.031.0049 LAST DATE INFORMATION # of HPI’s # Days since Date of last # of TRC’s # Days since Date of last # of LTI’s # Days since Date of Last Entity YTD Last HPI HPI YTD last TRC TRC YTD last LTI LTI Capcoal Open Cut 0 223 21/11/2019 2 51 11/05/2020 0 278 27/09/2019 Dawson 2 73 19/04/2020 8 11 20/06/2020 6 36 26/05/2020 Grasstree 0 549 30/12/2018 6 44 18/05/2020 2 146 6/02/2020 Grosvenor 2 56 6/05/2020 11 56 6/05/2020 9 56 6/05/2020 Moranbah North 2 93 30/03/2020 5 22 8/06/2020 2 25 6/06/2020 Exploration Aus 0 422 6/05/2019 0 221 23/11/2019 0 221 23/11/2019 Aquila Project 6 19 13/06/2020 3 33 29/05/2020 Brisbane Misc- 0 198 16/12/2019 Projects Note: Number of Days has been calculated as at 01/07/2020 * Exploration counts include incidents assigned to ‘Met Coal Exploration – Australia’ entity. 6 INTERNAL