GROUP FINANCIAL HIGHLIGHTS US$’000 FY2024 FY2023 Revenue from sale of crude oil and gas 298,135 222,387^ Adjusted EBITDA# 160,425 109,189^ Loss for the year, net of tax (50,204) (69,362) Total comprehensive loss for the year, net of tax (48,780) (71,847) Loss per share (US cents) (3.15) (4.91) US$’000 31 Dec 2024 31 Dec 2023 Non-current assets 326,728 403,500 Current assets 245,551 209,723 Total assets 572,279 613,223 Non-current liabilities 401,143 365,245 Current liabilities 107,172 133,211 Total liabilities 508,315 498,456 Net asset value (“NAV”)* 63,964 114,767 Total equity 63,964 114,767 NAV per share (US cents) 4.91 8.81 # Adjusted EBITDA = Net loss + Interests + Taxes + Depletion + Depreciation + Amortisation + Impairments * Net asset value as disclosed above includes non-controlling interests ^ Please refer to the Financial Statements in this Annual Report for more information Rex International Holding Limited 0 3
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