FINANCIAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS for the year ended 30 June 2025 118 WESTGOLD RESOURCES LIMITED 31. OPERATING SEGMENTS (CONTINUED) (a) Reconciliation of profit/(loss) 2025 $000 2024 $000 Segment profit 198,799 152,010 Acquisition costs (Note 35) (84,513) – Corporate other expenses (55,633) (27,245) Share of loss of an associate and net impairment (2,230) – Foreign exchange gain 2,204 – Fair value gain on remeasurement of financial assets 13,410 2,477 Corporate interest income 4,580 8,032 Gain on disposal of subsidiary - Lakewood 33,114 – Net gains on disposal of property, plant and equipment 1,599 936 Corporate other income 502 764 Total consolidated profit before income tax 111,832 136,974 (b) Reconciliation of assets Segment operating assets 3,093,994 858,722 Unallocated corporate assets Cash and cash equivalents 42,774 174,757 Trade and other receivables 404 709 Prepayments 8,401 4,814 Other financial assets 918 1,046 Financial assets (Investments) 43,506 8,011 Property, plant and equipment 3,465 2,077 Right-of-use assets 9,000 2,364 Investment in associate 2,548 – Total consolidated assets 3,205,010 1,052,500 (c) Reconciliation of liabilities Segment operating liabilities 512,121 269,508 Unallocated corporate liabilities Trade and other payables 53,235 12,820 Provision for employee benefits 32,104 3,241 Provision for income tax 26,676 – Interest-bearing loans and borrowings 10,319 2,877 Deferred tax liability 601,079 72,253 Total consolidated liabilities 1,235,534 360,699 (d) Segment revenue from external customers Segment revenue 1,360,299 716,473 Total revenue 1,360,299 716,473
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