12345 1 Income Statement 2021 2020 2019 2018 Period Ending: 30/06 30/06 30/06 30/06 5 Total Revenue 671.74 598.85 784.51 777.95 6 Revenue 671.74 598.85 784.51 777.95 7 Other Revenue, Total 8 Cost of Revenue, Total 179.18 186.84 293.36 271.79 9 Gross Profit 492.56 412.01 491.15 506.15 10 Total Operating Expenses 502.68 510.68 671.53 690.17 11 Selling/General/Admin. Expenses, Total 72.70 68.90 74.75 120.62 12 Research & Development 61.49 69.61 57.32 38.93 13 Depreciation / Amortization 175.62 171.20 237.12 252.13 14 Interest Expense (Income) - Net Operating 15 Unusual Expense (Income) 4.55 1.02 -2.59 -2.54 16 Other Operating Expenses, Total 9.13 13.12 11.57 9.23 17 Operating Income 169.06 88.17 112.98 87.78 18 Interest Income (Expense), Net Non-Operating -12.54 31.46 -10.17 -8.86 19 Gain (Loss) on Sale of Assets 0.07 1.6 2.64 0.15 20 Other, Net 21 Net Income Before Taxes 22 23 Net Income After Taxes 24 Provision for Income Taxes Minority Interest 156.59 121.23 105.45 79.07 39.82 34.92 29.36 26.38 116.77 86.31 76.08 52.69 25 Equity In Affiliates 26 U.S GAAP Adjustment 27 Net Income Before Extraordinary Items 116.77 86.31 76.08 52.69 28 Total Extraordinary Items 431.89 68.79 29 Net Income 548.66 155.09 76.08 52.69 30 Values in millions of AUD (except for per share items)