BHP Billiton Limited
7 November 2001
BHP Billiton Limited is issuing this announcement to fulfil disclosure
obligations arising from its secondary listing on the London Stock Exchange.
The text of this release is identical to that issued by BHP Billiton Plc
earlier.
BHP BILLITON
Supplementary Financial Information
Previously Unreported Comparative Quarters Results for Fiscal 2001
Part 2 of 2
Supplementary Financial Information
CARBON STEEL MATERIALS
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
WA Iron Ore 257 122 17 105 8
Samarco (4) 50 13 - 13 -
Total Iron Ore 307 135 17 118 8
Queensland (5) 298 106 16 90 228
Illawarra 64 13 4 9 2
Total 362 119 20 99 230
Metallurgical Coal
Manganese 172 27 5 22 5
BoodarieTM Iron 14 (27) - (27) 6
Intra-divisional (10) (1) - (1) -
adjustment
Third party 9 - - - -
products
Total Carbon 854 253 42 211 249 - -
Steel
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
WA Iron Ore 270 132 22 110 6
Samarco (4) 75 24 - 24 -
Total Iron Ore 345 156 22 134 6
Queensland (5) 299 121 16 105 11
Illawarra 60 17 5 12 3
Total 359 138 21 117 14
Metallurgical Coal
Manganese 99 26 7 19 6
BoodarieTM Iron 29 ( 29) - (29) 6
Intra-divisional (9) - - - -
adjustment
Third party 11 - - - -
products
Total Carbon 834 291 50 241 32 3 3
Steel
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
WA Iron Ore 266 137 22 115 9
Samarco (4) 47 19 - 19 -
Total Iron Ore 313 156 22 134 9
Queensland (5) 324 114 14 100 44
Illawarra 75 27 3 24 6
Total Coking 399 141 17 124 50
Coal
Manganese 158 39 7 32 10
BoodarieTM Iron 40 (35) - (35) 6
Intra-divisional (9) (1) - (1) -
adjustment
Third party 11 1 - 1 -
products
Total Carbon 912 301 46 255 75 1 1
Steel
(1) EBITDA is earnings before interest, tax, and depreciation and
amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax
(excluding exceptional items).
(3) Capex includes capital and investment expenditure and excludes
capitalised interest and capitalised exploration.
(4) Equity accounted investments.
(5) Includes equity accounted results from QCT Resources Ltd which was
acquired in November 2000 and ceased following equalisation with
Mitsubishi in June 2001.
Supplementary Financial Information
STAINLESS STEEL MATERIALS
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Nickel 99 29 11 18 51
Chrome 106 18 6 12 7
Third 2 - - - -
party products
Total 207 47 17 30 58 2 2
Stainless Steel
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Nickel 112 30 18 12 19
Chrome 78 (2) 7 (9) 9
Third 2 - - - -
party products
Total 192 28 25 3 28 - -
Stainless Steel
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Nickel 130 40 12 28 52
Chrome 78 (2) 9 (11) 15
Third 2 - - - -
party products
Total 210 38 21 17 67 1 1
Stainless Steel
(1) EBITDA is earnings before interest, tax, and depreciation
and amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax
(excluding exceptional items).
(3) Capex includes capital and investment expenditure and
excludes capitalised interest and capitalised exploration.
Supplementary Financial Information
ENERGY COAL
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4)
Ingwe 280 95 24 71 17
New 104 33 8 25 15
Mexico
COAL 21 (1) 4 (5) 5
Indonesia 53 15 8 7 -
Colombia 6 (1) - (1) 169
Third 2 - - - -
party products
Total 466 141 44 97 206 2 -
Energy Coal
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Ingwe 264 88 22 66 1
New 99 32 9 23 10
Mexico
COAL 35 8 4 4 4
Indonesia 49 13 7 6 -
Colombia 35 9 - 9 -
Third 13 1 - 1 -
party products
Total 495 151 42 109 15 - -
Energy Coal
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Ingwe 255 91 37 54 75
New 104 31 13 18 24
Mexico
COAL 42 12 2 10 3
Indonesia 68 27 6 21 1
Colombia 42 8 - 8 -
Third 71 5 - 5 -
party products
Total 582 174 58 116 103 1 1
Energy Coal
(1) EBITDA is earnings before interest, tax, and depreciation
and amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax
(excluding exceptional items).
(3) Capex includes capital and investment expenditure and
excludes capitalised interest and capitalised exploration.
(4) The December 2001 quarter includes US$2
million capitalised exploration.
Supplementary Financial Information
EXPLORATION, TECHNOLOGY AND NEW BUSINESS
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4) (5)
Ekati 48 31 6 25 4
Exploration 2 ( 14) 1 (15) 2
and Technology
Total 50 17 7 10 6 13 12
Exploration, Technology
and New Business
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4) (5)
Ekati 66 41 6 35 8
Exploration 1 (22) 1 (23) 1
and Technology
Total 67 19 7 12 9 14 14
Exploration, Technology
and New Business
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4) (5)
Ekati 62 36 7 29 389
Exploration 6 (59) 2 (61) -
and Technology
Total 68 (23) 9 (32) 389 23 37
Exploration, Technology
and New Business
(1)EBITDA is earnings before interest, tax, and depreciation and amortisation
(excluding exceptional items).
(2) EBIT is earnings before interest and tax (excluding exceptional
items).
(3) Capex includes capital and investment expenditure and excludes capitalised
interest and capitalised exploration.
(4) Includes capitalised exploration of (December 2000: US$1 million, March
2001: US$nil, June 2001: US$4 million)
(5) The June 2001 quarter includes US$18 million exploration expenditure
previously capitalised, now written off.
Supplementary Financial Information
OTHER ACTIVITIES
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Venezuela 8 (12) - (12) -
HBI
NAMD 264 10 3 7 5
Other 129 51 - 51 -
businesses (4)
Total 401 49 3 46 5 - -
Other Activities
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Venezuela 5 (10) - (10) 4
HBI
NAMD 276 10 2 8 2
Other 91 42 2 40 -
businesses (4)
Total 372 42 4 38 6 - -
Other Activities
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Venezuela - - - - -
HBI
NAMD 257 10 2 8 3
Other 81 16 1 15 -
businesses (4)
Total 338 26 3 23 3 - -
Other Activities
(1) EBITDA is earnings before interest, tax, and depreciation and
amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax (excluding exceptional
items).
(3) Capex includes capital and investment expenditure and
excludes capitalised interest and capitalised exploration.
(4) Includes Richards Bay Minerals operations, Colombus Stainless Steel
operations and the Hartley Platinum mine which was sold in January 2001.
Supplementary Financial Information
PETROLEUM
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4)
Bass Strait 297 166 20 146 15
North West Shelf 188 132 13 119 9
Liverpool Bay 73 56 24 32 12
Other businesses 322 168 66 102 74
Marketing 69 3 - 3 -
activities
Intra-divisional - - - - -
adjust
Divisional (31) (40) - (40) -
activities
Total Petroleum 918 485 123 362 110 43 32
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4)
Bass Strait 264 148 22 126 13
North West Shelf 194 153 14 139 9
Liverpool Bay 100 83 30 53 8
Other businesses 256 180 63 117 50
Marketing 15 - - - -
activities
Intra-divisional - - - - -
adjust
Divisional (11) (16) - (16) -
activities
Total Petroleum 818 548 129 419 80 47 40
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3) (4)
Bass Strait 272 142 22 120 10
North West Shelf 164 112 12 100 16
Liverpool Bay 106 90 31 59 16
Other businesses 219 56 55 1 103
Marketing 27 11 - 11 -
activities
Intra-divisional - - - - -
adjust
Divisional (13) (9) - (9) -
activities
Total Petroleum 775 402 120 282 145 70 46
(1) EBITDA is earnings before interest, tax, and depreciation and
amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax (excluding exceptional items).
(3) Capex includes capital and investment expenditure and excludes capitalised
interest and capitalised exploration.
(4) Includes capitalised exploration of (December 2000: US$11 million, March
2001: US$7 million, June 2001: US$24 million)
Supplementary Financial Information
STEEL
Quarter ended 31 December 2000
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Flat Products 343 40 21 19 5
(4)
Coated Products 425 45 14 31 6
Discontinuing 110 8 4 4 -
operations (5)
Intra-divisional (218) 25 - 25 -
adjust
Divisional 5 (6) - (6) -
activities
Transport & 216 5 4 1 -
Logistics
Total Steel 881 117 43 74 11 - -
Quarter ended 31 March 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Flat Products 343 16 19 (3) 5
(4)
Coated Products 411 51 14 37 4
Discontinuing 1 - - - -
operations (5)
Intra-divisional (176) 5 - 5 -
adjust
Divisional 4 (4) - (4) -
activities
Transport & 214 11 3 8 -
Logistics
Total Steel 797 79 36 43 9 - -
Quarter ended 30 June 2001
US$ Million
Depn & Exploration Exploration
Turnover EBITDA amort- EBIT Capex gross to profit
(1) isation (2) (3)
Flat Products 373 (2) 19 (21) 20
(4)
Coated Products 443 43 16 27 11
Discontinuing - - - - -
operations (5)
Intra-divisional (181) 5 - 5 -
adjust
Divisional 6 (6) 1 (7) -
activities
Transport & 226 14 3 11 -
Logistics
Total Steel 867 54 39 15 31 - -
(1) EBITDA is earnings before interest, tax, and depreciation and
amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax (excluding exceptional items).
(3) Capex includes capital and investment expenditure and excludes
capitalised interest and capitalised exploration.
(4) Includes North Star BHP Steel.
(5) Includes the Long Products business (OneSteel Limited) which
ceased to report results from November 2000 following spin-out.
Further news and information can be found on our Internet site:
www.bhpbilliton.com
Australia
Dr Robert Porter, Investor Relations
Tel:+61 3 9609 3540
Mobile: +61 419 587 456
Email: Robert.Porter@bhpbilliton.com
Mandy Frostick, Media Relations
Tel:+61 3 9609 4157
Mobile: +61 419 546 245
Email: Mandy.J.Frostick@bhpbilliton.com
United States
Francis McAllister, Investor Relations
Tel: +1 713 961 8625
Mobile: +1 713 480 3699
Email: Francis.R.McAllister@bhpbilliton.com
United Kingdom
Ariane Gentil, Manager Communications
Tel:+44 20 7747 3977
Mobile: +44 7881 518 715
Email: Ariane.Gentil@bhpbilliton.com
South Africa
Michael Campbell, Investor & Media Relations
Tel:+27 11 376 3360
Mobile: +27 82 458 2587
Email: Michael.J.Campbell@bhpbilliton.com
BHP Billiton Limited ABN 49 004 028 077 BHP Billiton Plc Registration number
Registered in Australia 3196209
Registered Office: 600 Bourke Street Registered in England and Wales
Melbourne Victoria 3000 Registered Office: 1-3 Strand London
Telephone +61 3 9609 3333 Facsimile +61 WC2N 5HA United Kingdom
3 9609 3015 Telephone +44 20 7747 3800 Facsimile
+44 20 7747 3900
The BHP Billiton Group is headquartered in Australia
End of part 2 of 2
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