Account Code Description Type

XXXXXXX1001 Non Staff Labour Expense

XXXXXXX1005 Non Staff Oncosts Expense
XXXXXXX1101 Staff Salaries Expense
XXXXXXX1105 Staff Oncosts Expense
XXXXXXX1201 Contracted Labour Expense
XXXXXXX1310 Medical Insurance Expense
XXXXXXX1410 Recruitment - Agency Fees Expense
XXXXXXX1411 Recruitment - Advertising Fees Expense
XXXXXXX1412 Recruitment - Pre-Employment Costs Expense
XXXXXXX1420 Employee Family Education Asst Expense
XXXXXXX1421 Training/Seminars/Conferences Expense
XXXXXXX1430 Medical Expenses Expense
XXXXXXX1460 Discretionary Benefits Expense
XXXXXXX1501 Entertainment Expense
XXXXXXX1502 Field/Camp Accommodation & Messing Expense
XXXXXXX1601 Travel & Accom - Bus Domestic Expense
XXXXXXX1602 Travel & Accom - Bus International Expense
XXXXXXX1603 Travel & Accom - R&R Local Expense
XXXXXXX1604 Travel & Accom - R&R International Expense
XXXXXXX3005 Carbon Expense
XXXXXXX3010 Flocculant Expense
XXXXXXX3015 Anhydrous Borax Expense
XXXXXXX3020 Nitre Expense
XXXXXXX3025 Sand and Rock Expense
XXXXXXX3030 Silica Expense
XXXXXXX3035 Grinding Balls Expense
XXXXXXX3040 Hydrochloric Acid Expense
XXXXXXX3045 Sodium Metabisulphite (Oxidising) SMBs Expense
XXXXXXX3050 Slaked Lime Grinding Media Expense
XXXXXXX3055 Sodium Cyanide Expense
XXXXXXX3060 Sodium Hydroxide (pH Modifier) Expense
XXXXXXX3065 Sulphamic Acid Expense
XXXXXXX3070 Mercury Precipitant Expense
XXXXXXX3075 Sodium Carbonate Expense
XXXXXXX3080 Hydrated Lime Expense
XXXXXXX3081 Quicklime Expense
XXXXXXX3085 Coagulant Expense
XXXXXXX3090 Oxygen Expense
XXXXXXX3095 Hydrogen Peroxide Expense
XXXXXXX3100 Copper Sulphate Expense
XXXXXXX3105 Ferric Sulphate Expense
XXXXXXX3111 Plant & Machinery Expense
XXXXXXX3499 Other Chemicals and Reagents Expense
XXXXXXX3505 Consumables - Electrical Expense

Page |1 of 4
FIN-GEN-FRM-00109-EN ELEMENT COST CODE LISTING Version 1.1
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on:
Account Code Description Type
XXXXXXX3510 Consumables - Mechanical Expense
XXXXXXX3515 Consumables - General Expense
XXXXXXX3520 Pumps and Pump Parts Expense
XXXXXXX3525 Pipes and Fittings Expense
XXXXXXX3530 Crusher Liners (Concaves Mantles Jaws) Expense
XXXXXXX3535 Mill Liners Expense
XXXXXXX3540 Other Liners and Wear Plates Expense
XXXXXXX3545 Conveyor Belting / Belts / Idlers Expense
XXXXXXX3550 Screens Expense
XXXXXXX3555 Hydraulic Cylinders Expense
XXXXXXX3560 Cyclones Expense
XXXXXXX3565 Filters Expense
XXXXXXX3575 Crucibles Expense
XXXXXXX3580 Building Materials Expense
XXXXXXX3595 Minor Equipment & Tools Expense
XXXXXXX3810 Consumables - Drilling Expense
XXXXXXX3815 Consumables - Drilling Expense
XXXXXXX3820 Consumables - Geological Expense
XXXXXXX3895 Electric Power Expense
XXXXXXX3900 Diesel Expense
XXXXXXX3905 Gasoline/Petrol Expense
XXXXXXX3910 Oil & Lubricants Expense
XXXXXXX3915 Tyres Expense
XXXXXXX4120 Contracted Services - Diamond Drilling Expense
XXXXXXX4210 Assays Expense
XXXXXXX4220 Laboratory and Analysis Expense
XXXXXXX4400 Contracted Services - Survey Expense
XXXXXXX4505 Contractor - Road Maintenance Expense
XXXXXXX4510 Contractor - Fixed Cost Expense
XXXXXXX4515 Contractor - Load, Haul, Ore Expense
XXXXXXX4520 Contractor - Load, Haul, Waste Expense
XXXXXXX4525 Contractor - Drill and Blast Ore Expense
XXXXXXX4530 Contractor - Drill and Blast Waste Expense
XXXXXXX4535 Contractor - Dayworks Expense
XXXXXXX4545 Contractor - Material Supply Expense
XXXXXXX4550 Contractor - Place and Compact Project Cost
XXXXXXX4551 Extraover - Inhibitor Project Cost
XXXXXXX4555 Contractor - Drains and Culverts Expense
XXXXXXX4560 Contractor - Rise and Fall Expense
XXXXXXX4565 Contractor - Overburden Expense
XXXXXXX4570 Contractor - Stockpile Management Expense
XXXXXXX4575 Overhaul Costs Expense
XXXXXXX4580 Earthworks & Access Expense
XXXXXXX4590 Mobilisation Expense
XXXXXXX4592 Establishment Expense

Page |2 of 4
FIN-GEN-FRM-00109-EN ELEMENT COST CODE LISTING Version 1.1
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on:
Account Code Description Type
XXXXXXX4595 Demobilisation Expense
XXXXXXX4625 Clearing and Grubbing Expense
XXXXXXX4990 Mining Contractor Fixed Costs Expense
XXXXXXX5005 Books, Publications, Subs, Memberships Expense
XXXXXXX5010 Building Leases & Rent Expense
XXXXXXX5015 Bank Fees & Charges Expense
XXXXXXX5020 Fines & Penalties Expense
XXXXXXX5030 Office Furniture and Equipment Expense
XXXXXXX5035 Legal Fees Expense
XXXXXXX5040 Management Fees - External Expense
XXXXXXX5045 Permits & License Fees Expense
XXXXXXX5050 Insurance Cost Expense
XXXXXXX5055 Share Registry Fees Expense
XXXXXXX5060 Office Supplies/Stationery Expense
XXXXXXX5070 Printing & Reproduction Expense
XXXXXXX5080 Translation Costs Expense
XXXXXXX5105 Business Marketing/Roadshows/Advertising Expense
XXXXXXX5110 Computer and Telephone Consumables Expense
XXXXXXX5120 Data Communication Services Expense
XXXXXXX5125 IT Hosting Services Expense
XXXXXXX5130 Telephones Expense
XXXXXXX5140 Computer Hardware Expense
XXXXXXX5150 Computer Software and Software Maintenan Expense
XXXXXXX5190 Radio Communications Expense
XXXXXXX5194 Tenement Rent & Administration Expense
XXXXXXX5195 Tenement Shire Rates Expense
XXXXXXX5300 Repairs and Maintenance Expense
XXXXXXX5350 Other Utilities Expense
XXXXXXX5405 Customs Clearing Expense
XXXXXXX5410 Freight Air Expense
XXXXXXX5420 Freight Land Expense
XXXXXXX5430 Freight Sea Expense
XXXXXXX5490 Postage/Mailing/Courier Expense
XXXXXXX5499 Inventory Adjustment Expense Expense
XXXXXXX5500 Consulting / Advisory Services Expense
XXXXXXX5550 Leases, Rentals, Equipment Hire Expense
XXXXXXX5600 Contracted Sevices - General Expense
XXXXXXX5800 Light Vehicle Leases and Rentals Expense
XXXXXXX5810 Light Vehicle Repairs Expense
XXXXXXX5999 Sundry Expenses Expense
XXXXXXX7205 Medical Supplies Expense
XXXXXXX7210 Safety Equipment Expense
XXXXXXX7230 Safety Clothing & PPE Expense
XXXXXXX7800 Community & Government Relations Expense
XXXXXXX7810 Donations Expense

Page |3 of 4
FIN-GEN-FRM-00109-EN ELEMENT COST CODE LISTING Version 1.1
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on:
Account Code Description Type
XXXXXXX7820 Sponsorships Expense
XXXXXXX7830 Gifts Expense
XXXXXXX7840 Per Diems & Allowances Expense
XXXXXXX7890 Land Administration (Excl. compensation) Expense
XXXXXXX7895 Land Access Compensation Expense
XXXXXXX8010 Gold Shipment Costs Expense
XXXXXXX8015 Refining Charges Expense
XXXXXXX8020 Refining Superintending Expense
XXXXXXX8030 Refining Assay Checks Expense
XXXXXXX8200 Gold Sales Expense
XXXXXXX8210 Silver Sales Expense
XXXXXXX8290 Gold and Silver Royalty Expense
XXXXXXX8298 Other Income Expense
XXXXXXX8299 Interest Income Bank Expense
XXXXXXX8370 Resource Development Expense Expense
XXXXXXX8380 Rehabilitation Provision Expense Expense
XXXXXXX8390 Exploration Expense Expense
XXXXXXX8395 Impairment Profit/Loss Expense
XXXXXXX8480 Realised FX Expense
XXXXXXX8485 Unrealised FX Expense
XXXXXXX8490 Pronto Realised FX Gain/Loss Control AC Expense
XXXXXXX8498 Ellipse Loc Curr Remeasure Control Expense
XXXXXXX8499 Ellipse Sec Curr Remeasure Control Expense
XXXXXXX8590 Intercompany Management Fees Expense
XXXXXXX8610 Gain/Loss on Disposal of Asset Expense
XXXXXXX8620 Depn Expense - Info Tech Expense
XXXXXXX8630 Depn Expense - Land & Buildings Expense
XXXXXXX8650 Depn Expense - Plant & Equipment Expense
XXXXXXX8660 Depn Expense - Furniture & Fittings Expense
XXXXXXX8680 Exploration Assets Write Off Expense
XXXXXXX8685 Doubtful Debts Write Off Expense
XXXXXXX8690 Amortisation Mine Development Expense
XXXXXXX8780 Loan Facility Expenses Expense
XXXXXXX8790 Interest Expense Expense
XXXXXXX8820 Current National Tax Expense Expense
XXXXXXX8830 Income Tax Expense - Deferred Expense
XXXXXXX8840 Other Taxes Expense
XXXXXXX8850 VAT Non Refundable Expense
XXXXXXX8860 PBBKB Tax Expense
XXXXXXX8890 Bank Interest Tax Expense Expense
XXXXXXX8900 Accommodation Charge Out Expense
XXXXXXX8950 Capitalised Mining Expense
XXXXXXX8951 Escalation Expense
XXXXXXX8999 Transfer Costs to Balance Sheet Expense

Page |4 of 4
FIN-GEN-FRM-00109-EN ELEMENT COST CODE LISTING Version 1.1
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: