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African Energy Resources

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FY2023 Annual Report · African Energy Resources
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African Energy Limited 

ABN 63 650 431 226 

ACN 650 431 226 

Annual Report 

2023 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Directors’ report 
30 June 2023 

The directors present their report, together with the financial statements, on the consolidated entity 
(referred to hereafter as the 'Consolidated Entity') consisting of African Energy Limited (referred to 
hereafter as the 'Company' or 'Parent Entity') and the entities it controlled at the end of, or during, 
the year ended 30 June 2023 (“Year”). 

Directors 

The following persons were directors of African Energy Limited during the whole of the year and up 
to the date of this report, unless otherwise stated: 

Alasdair Cooke 
Charles (Frazer) Tabeart  
Valentine Chitalu 
Daniel Davis 

Principal activities 

The  principal  activity  of  the  Consolidated  Entity  during  the  year  was  the  development  of  power 
projects in southern Africa. 

Dividends 

No dividends have been paid or declared during the year. 

Review of operations 

In the last 15-months, the power shortages in southern Africa have worsened significantly. In Zambia 
the water levels at Lake Kariba early this year were at the lowest levels seen in over 20-years, causing 
restrictions in hydro power generation. In South Africa a further deterioration in Eskom’s coal-fired 
fleet  availability  has  resulted  in  widespread  and  persistent  load  shedding.  In  Botswana  ongoing 
problems  with  the  Morupule  power  plant  has  resulted  in  regular  load  shedding.  The  generation 
problems in the major power producers have caused severe power disruptions across the southern 
African region with blackouts and widespread load shedding on a regular  basis in many countries. 
This regional power crisis, which in February was declared as a ‘State of Disaster' in South Africa, is 
driving strong interest in the Sese Project.  

Sese is one of very few fully permitted, large scale, power generation projects in the Southern African 
Power Pool (SAPP)  and is therefore one of very few options for quickly developing new generation at 
significant scale.  

Whilst investment in new coal generation is considered difficult in many western countries, the reality 
is that coal remains the main fuel for baseload power in most countries and particularly in the fast-
growing economies of India and China. In sub-Saharan Africa the predominant domestic fuel sources 
remain  charcoal  and  animal  dung.  The  harvest  of  charcoal  has  devastating  impacts  on  the 
environment and is the leading cause of deforestation. The use of these fuels for cooking indoors is 
well  documented  as  one  of  the  major  health  issues  for  Africa,  with  respiratory  diseases  from 
particulate inhalation being one of the leading causes of death amongst women. Providing low-cost 
electricity is essential to addressing these issues and lifting living standards more generally.  

These issues are widely recognised in Africa and the opportunity to use established technology such 
as coal fired power generation to address such problems is widely seen as a greater imperative than 
reducing CO2 emissions. Once electricity is widely available and living standards increase then other 
more  expensive  forms  of  renewable  power  generation  may  be  introduced,  as  has  happened  in 
developed countries.  

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AFRICAN ENERGY LIMITED 
Directors’ report 
30 June 2023 
We  expect  this  process  to  progress  over  the  coming  months  with  the  intention  of  concluding  a 
transaction that will see the introduction of a new investor to the Sese Project. This may result in the 
Company selling down its equity position in the project to facilitate the new partners and retaining a 
minority interest or a coal production royalty. These arrangements will be the subject of commercial 
negotiations with the interested parties, and we will provide a further update when possible. 

Sese  Project  and  Mmamabula  West  Project  prospecting  licences  have  been  renewed  until  31 
December 2024 or beyond (30 March 2024 in the case of the Mmamabula West Prospecting Licence). 

The  Mmamantswe  Coal  Prospecting  License  has  been  allowed  to  lapse  due  to  lower  likelihood  of 
realising a commercial development. 

The loss after tax for the consolidated entity amounted to $345,839 (2022: $4,693,202); the net assets 
at 30 June 2023 were ($15,713) (2022: $154,659) and the cash inflows from operating activities were 
$23,282 (2022: cash outflows $63,142). 

Significant changes in the state of affairs 

Nil 

Matters subsequent to the end of the financial year   

Following the end of the reporting period, the Company concluded an agreement with First Quantum 
Minerals Ltd (FQM) to terminate the Sese JV and return 100% interest in the Sese Project to African 
Energy Limited. 

On completion of the transaction, the Sese Project held US$308,457 in working capital and 86,692,308 
shares in ASX listed Alma Metals Ltd. 

The  Company  has  engaged  with  multiple  parties  who  are  interested  in  acquiring  an  interest  in  the 
Sese  Project  and  has  commenced  a  sale  process  for  the  Mmamabula  West  Project.  A  project  data 
room has been established for each of these projects, and multiple expressions of interest have been 
received.  

Aside from this, no matters or circumstances have arisen since the end of the financial year which 
have significantly affected or may significantly affect the operations, results, or state of affairs of the 
consolidated entity in future financial years. 

Likely developments and expected results of operations 

Information  on  likely  developments  in  the  operations  of  the  consolidated  entity  and  the  expected 
results of operations have not been included in this report because the directors believe it would be 
likely to result in unreasonable prejudice to the consolidated entity. 

Environmental regulation 

The consolidated entity is not subject to any significant environmental regulation. 

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AFRICAN ENERGY LIMITED 
Directors’ report 
30 June 2023 

Information on directors 

Name: 

Title: 

Alasdair Cooke 

Director 

Qualifications: 

BSc (Hons), MAIG 

Experience and 
expertise: 

Mr Cooke has served as Chairman of the Board since its incorporation. 
Mr  Cooke  is  a  geologist  with  over  30  years’  experience  in  the  resource 
exploration  industry  throughout  Australia  and  internationally.    For  the 
past 20 years Mr Cooke has been involved in mine development through 
various  private  and  public  resource  companies,  prior  to  which  he  held 
senior  positions  in  BHP  Billiton  plc’s  international  new  business  and 
reconnaissance group. 

Mr Cooke is a founding director of Mitchell River Group, which over the 
past seventeen years has established a number of successful ASX listed 
resources  companies,  including  Panoramic  Resources,  operating  the 
Savannah and Lanfranchi nickel projects in Australia; Albidon, operating 
the Munali Nickel Mine in Zambia, Mirabela Nickel, operating the Santa 
Rita nickel project in Brazil; Exco Resources, developing copper and gold 
resources in Australia; and EVE Investments. 

Special 
responsibilities: 

None 

Name: 

Title: 

Charles (Frazer) Tabeart 

Director 

Qualifications: 

PhD, BSc (Hons) ARSM, MAIG 

Experience and 
expertise: 

Dr  Tabeart  is  a  graduate  of  the  Royal  School  of  Mines  with  a  PhD  and 
Honours  in  Mining  Geology.  He  has  over  30  years’  experience  in 
international  exploration  and  mining  projects,  including  16  years  with 
WMC  Resources.  Whilst  at  WMC,  Dr  Tabeart  managed  exploration 
portfolios  in  the  Philippines,  Mongolia  and  Africa,  gaining  considerable 
experience  in  a  wide  variety  of  commodities  and  operating  with  staff 
from diverse cultural backgrounds, and developing a particular expertise 
in energy minerals and porphyry copper mineralisation. 

Dr  Tabeart  was  appointed  Managing  Director  of  the  Company  in 
November 2007 after serving two years as General Manager. Under his 
stewardship the Company discovered and delineated the coal resource 
at the Sese Coal & Power Project.  

Special 
responsibilities: 

None 

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AFRICAN ENERGY LIMITED 
Directors’ report 
30 June 2023 

Name: 

Title: 

Valentine Chitalu 

Director 

Qualifications: 

MPhil, BAcc, FCCA 

Experience and 
expertise: 

Mr  Chitalu,  a  Zambian  national  and  resident,  is  a  Chartered  Certified 
Accountant, Fellow of the Association of Chartered Certified Accountants 
(UK)  and  holds  a  practicing  certificate  from  the  Zambia  Institute  of 
Certified  Accountants.  He  also  holds  a  Masters  Degree  in  Economics, 
Finance  and  Politics  of  Development  and  a  Bachelor’s  Degree  in 
Accounting and Finance.  

Mr Chitalu has been a Non-Executive Director of Alma Metals since listing 
and  has  assisted  the  Company  through  his  extensive  business  and 
Government contacts in the region. 

Special 
responsibilities: 

None 

Name: 

Title: 

Daniel Davis 

Director and Company Secretary 

Qualifications: 

CPA 

Experience and 
expertise: 

Mr  Daniel  Davis  is  a  qualified  accountant  who  has  fifteen  years-
experience  in  senior  accounting  and  corporate  roles  for  resources 
businesses in all stages from exploration  to development, construction 
and mining. 

Special 
responsibilities: 

None 

Meetings of directors 

The  number  of  meetings  of  the  company's  Board  of  Directors  ('the  Board')  and  of  each  Board 
committee held during the year, and the number of meetings attended by each director were: 

Alasdair Cooke 
Charles (Frazer) Tabeart 
Valentine Chitalu 
Daniel Davis 

Full board 

Attended 
1 
1 
1 
1 

Held 

1 
1 
1 
1 

Shares issued on exercise of options 

No shares were issued on exercise of options during the year. 

Indemnity and insurance of officers 

The company has indemnified the directors and executives of the company for costs incurred, in their 
capacity as a director or executive, for which they may be held personally liable, except where there 
is a lack of good faith. 

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AFRICAN ENERGY LIMITED 
Directors’ report 
30 June 2023 
During  the  year,  the  company  paid  a  premium  in  respect  of  a  contract  to  insure  the  directors  and 
executives of the company against a liability to the extent permitted by the Corporations Act 2001. 
The  contract  of  insurance  prohibits  disclosure  of  the  nature  of  the  liability  and  the  amount  of  the 
premium. 

Indemnity and insurance of auditors 

The company has not, during or since the end of the financial year, indemnified or agreed to indemnify 
the auditor of the company or any related entity against a liability incurred by the auditor. 

During the year, the company has not paid a premium in respect of a contract to insure the auditor 
of the company or any related entity. 

Proceedings on behalf of the company 

No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring 
proceedings on behalf of the company, or to intervene in any proceedings to which the company is a 
party  for  the  purpose  of  taking  responsibility  on  behalf  of  the  company  for  all  or  part  of  those 
proceedings. 

Auditor’s independence declaration 

A copy of the auditor's independence declaration as required under section 307C of the Corporations 
Act 2001 is set out immediately after this directors' report. 

Auditor 

BDO Audit (WA) Pty Limited has been appointed the auditor in accordance with section 327A of the 
Corporations Act 2001. 

This report is made in accordance with a resolution of directors, pursuant to section 298(2)(a) of the 
Corporations Act 2001. 

On behalf of the directors 

_________________________ 
Charles Tabeart 
Director 

31 October 2023 
Perth 

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Tel: +61 8 6382 4600 
Fax: +61 8 6382 4601 
www.bdo.com.au 

Level 9, Mia Yellagonga Tower 2  
5 Spring Street  
Perth, WA 6000 
PO Box 700 West Perth WA 6872 
Australia 

DECLARATION OF INDEPENDENCE BY JARRAD PRUE TO THE DIRECTORS OF AFRICAN ENERGY 
LIMITED 

As lead auditor of African Energy Limited for the year ended 30 June 2023, I declare that, to the best 
of my knowledge and belief, there have been: 

1.  No contraventions of the auditor independence requirements of the Corporations Act 2001 in 

relation to the audit; and 

2.  No contraventions of any applicable code of professional conduct in relation to the audit. 

This declaration is in respect of African Energy Limited and the entities it controlled during the period. 

Jarrad Prue  

Director 

BDO Audit (WA) Pty Ltd 

Perth 

31 October 2023 

BDO Audit (WA) Pty Ltd ABN 79 112 284 787 is a member of a national association of independent entities which are all members of BDO Australia 
Ltd ABN 77 050 110 275, an Australian company limited by guarantee. BDO Audit (WA) Pty Ltd and BDO Australia Ltd are members  of BDO 
International Ltd, a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability 
limited by a scheme approved under Professional Standards Legislation. 

 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Contents 
30 June 2023 

Contents 

General information …………………………………………………………………………………………………….....................   8 

Statement of profit or loss and other comprehensive income ………………………………………..……………    10 

Statement of financial position ………………………………………………………………………………………………………. 11 

Statement of changes in equity ………………………………………………………………………………………………………  12 

Statement of cash flows …………………………………………………………………………………………………………………   13 

Notes to the financial statements …………………………………………………………………………………………………..  14 

Directors' declaration ……………………………………………………………………………………………………………….……. 29 

Independent auditor's report to the members of African Energy Limited ……………………………………… 30 

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AFRICAN ENERGY LIMITED 
General information 
30 June 2023 

The financial statements cover African Energy Limited as a consolidated entity consisting of African 
Energy Limited and the entities it controlled at the end of, or during, the year. The financial 
statements are presented in Australian dollars, which is African Energy Limited 's functional and 
presentation currency. 

African Energy Limited is an unlisted public company limited by shares, incorporated and domiciled 
in Australia. Its registered office and principal place of business are: 

Registered office: 

Level 1,245 Churchill Avenue 
Subiaco WA 6008 

Principal place of business: 

Level 1,245 Churchill Avenue 
Subiaco WA 6008 

A description of the nature of the consolidated entity's operations and its principal activities are 
included in the directors' report, which is not part of the financial statements. 

The financial statements were authorised for issue, in accordance with a resolution of directors, on 
31 October 2023. The directors have the power to amend and reissue the financial statements.

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AFRICAN ENERGY LIMITED 
Statement of profit or loss and other comprehensive income  
For the year ended 30 June 2023 

Note 

30-Jun-23 
$ 

30-Jun-22 
$ 

3 
3 

3 

4 

Personnel expenses 
Professional & administration expense 
Exploration & evaluation expensed 
Impairment expense 
Foreign currency gain / (loss) 
Loss before income tax expense 
Income tax expense 
Loss after income tax expense for the year 
Other comprehensive income 
Items that may be reclassified subsequently to profit or 
loss 
Foreign currency translation 
Comprehensive loss attributable to the owners of African 
Energy Limited 

(256,623) 
(42,947) 
(45,169) 
- 
(1,100) 
(345,839) 
- 
(345,839) 

(7,000) 
(114,772) 
(30,000) 
(4,540,305) 
(1,125) 
(4,693,202) 
- 
(4,693,202) 

(1,333) 

7,456 

(347,172) 

(4,685,746) 

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AFRICAN ENERGY LIMITED 
Statement of financial position  
As at 30 June 2023 

Assets 
Current assets 
Cash and cash equivalents 
Trade and other receivables 
Total current assets 
Total assets 
Liabilities 
Current liabilities 
Trade and other payables 
Total current liabilities 
Total liabilities 
Net assets 

Equity 
Share capital 
Accumulated loss 
Reserves 
Total equity attributable to shareholders of the 
Company 

Note 

30-Jun-23 
$ 

30-Jun-22 
$ 

5 
6 

7 

8 

9 

267,530 
859 
268,389 
268,389 

284,102 
284,102 
284,102 
(15,713) 

244,248 
8,163 
252,411 
252,411 

97,752 
97,752 
97,752 
154,659 

4,840,405 
(5,039,041) 
182,923 

4,840,405 
(4,693,202) 
7,456 

(15,713) 

154,659 

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AFRICAN ENERGY LIMITED 
Statement of changes in equity 
For the year ended 30 June 2023 

At incorporation date 24 May 
2021 
Loss for the period 
Other Comprehensive loss 
Effect of translation of foreign 
operations to group 
presentation currency 
Total comprehensive loss for 
the year 
Transactions with owners in 
their capacity as owners: 
In specie distribution from Alma 
Metals Limited 
As at 30 June 2022 

Loss for the year 
Other Comprehensive loss 
Effect of translation of foreign 
operations to group 
presentation currency 
Total comprehensive loss for 
the year 
Transactions with owners in 
their capacity as owners: 
Share-based payments 
As at 30 June 2023 

 Contributed      

equity 

Accumulated 
losses 

Foreign 
Currency 
Translation 
Reserve 

Share-
based 
Payments  
Reserve 

100 
- 

- 
(4,693,202) 

- 
- 

- 

- 

- 

7,456 

(4,693,202) 

7,456 

4,840,305 
4,840,405 

- 

- 

- 

- 
(4,693,202) 

(345,839) 

- 
7,456 

- 

- 

(1,333) 

(345,839) 

(1,333) 

- 
- 

- 

- 

- 
- 

- 

- 

- 

 Total                 
equity 

100 
(4,693,202) 

7,456 

(4,685,746) 

4,840,305 
154,659 

(345,839) 

(1,333) 

(347,172) 

- 
4,840,405 

- 
(5,039,041) 

- 
6,123 

176,800 
176,800 

176,800 
(15,713) 

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AFRICAN ENERGY LIMITED 
Statement of cash flows 
For the year ended 30 June 2023 

Note 

30-Jun-23 
$ 

30-Jun-22 
$ 

Cash flows from operating activities 
Receipt of recharged costs 
Payments to suppliers and employees 
Payments for exploration and evaluation expenditure 
Net cash inflow/(outflow) from operating activities 
Cash flows from funding activities 
Received on in-species distribution 
Net cash inflow from funding activities 
Cash and cash equivalents at the beginning of the year 
Net increase/ (decrease) in cash and cash equivalents 
Effect of exchange rate fluctuations on cash held 
Cash and cash equivalents at the end of the year 

16 

5 

113,978 
(45,527) 
(45,169) 
23,282 

- 
- 
244,248 
23,282 
- 
267,530 

- 
(33,142) 
(30,000) 
(63,142) 

307,319 
307,319 
- 
244,177 
71 
244,248 

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AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 1. 

Significant accounting policies 

The  principal  accounting  policies  adopted  in  the  preparation  of  the  financial  statements  are  set  out 
below.  The  comparative information included  in  the  financial  report  includes  the  period  from 
incorporation on 24 May 2021 to 30 June 2022.  

Going concern  

The consolidated financial statements have been prepared on a going concern basis, which assumes that 
the Group will be able to realise its assets and extinguish its liabilities in the ordinary course of business. 
For  the  year  ended  30  June  2023,  the  Group  incurred  a  loss  of  $345,839  and  had  cash  and  cash 
equivalents of $267,530 as at that date, with net cash inflows from operations of $23,282 for the year. 

The  ability  of  the  Group  to  continue  as  a  going  concern  is  dependent  on  securing  additional  funding 
through debt or equity to continue to fund its operations. 

These conditions indicate a material uncertainty that may cast a significant doubt about the entity’s ability 
to continue as a going concern and, therefore, that it may be unable to realise its assets and discharge 
its liabilities in the normal course of business. Management believes there are sufficient funds to meet 
the entity’s working capital requirements as at the date of this report.  

The  financial  statements  have  been  prepared  on  the  basis  that  the  entity  is  a  going  concern,  which 
contemplates the continuity of normal business activity, realisation of assets and settlement of liabilities 
in the normal course of business for the following reasons: 

- 

- 

The Directors are of the opinion that the Group’s exploration and development assets will attract 
further capital investment when required; and  

The  Directors  expect  the  Group  to  be  successful  in  securing  additional  fund  through  debt  or 
equity issues, when and if required. 

Should the Company not be able to continue as a going concern, it may be required to realise its assets 
and discharge its liabilities other than in the ordinary course of business, and at amounts that differ from 
those stated in the financial statements and that the financial report does not include any adjustments 
relating  to  the  recoverability  and  classification  of  recorded  asset  amounts  or  liabilities  that  might  be 
necessary should the entity not continue as a going concern. 

New or amended Accounting Standards and Interpretations adopted 

The  consolidated  entity  has  adopted  all  of  the  new  or  amended  Accounting  Standards  and 
Interpretations issued by the Australian Accounting Standards Board ('AASB') that are mandatory for the 
current reporting year. 

Any new or amended Accounting Standards or Interpretations that are not yet mandatory have not been 
early adopted. 

Basis of preparation 

These  general  purpose  financial  statements  have  been  prepared  in  accordance  with  Australian 
Accounting Standards and Interpretations issued by the Australian Accounting Standards Board ('AASB') 
and the Corporations Act 2001, as appropriate for for-profit oriented entities. These financial statements 
also comply with International Financial Reporting Standards as issued by the International Accounting 
Standards Board ('IASB'). 

Historical cost convention 

The  financial  statements  have  been  prepared  under  the  historical  cost  convention,  except  for,  where 
applicable, the revaluation of financial assets and liabilities at fair value through profit or loss, financial 
assets  at  fair  value  through  other  comprehensive  income,  investment  properties,  certain  classes  of 
property, plant and equipment and derivative financial instruments. 

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AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Critical accounting estimates 

The preparation of the financial statements requires the use of certain critical accounting estimates. It 
also requires management to exercise its judgement in the process of applying the consolidated entity's 
accounting  policies.  The  areas  involving  a  higher  degree  of  judgement  or  complexity,  or  areas  where 
assumptions and estimates are significant to the financial statements, are disclosed in note 2. 

Parent entity information 

In  accordance  with  the  Corporations  Act  2001,  these  financial  statements  present  the  results  of  the 
consolidated entity only. Supplementary information about the parent entity is disclosed in note 13. 

Principles of consolidation 

The consolidated financial statements incorporate the assets and liabilities of all subsidiaries of African 
Energy Limited ('company' or 'parent entity') as at 30 June 2023 and the results of all subsidiaries for the 
financial year then ended. African Energy Limited and its subsidiaries together are referred to in these 
financial statements as the 'consolidated entity' or the ‘group’. 

Subsidiaries are all those entities over which the consolidated entity has control. The consolidated entity 
controls an entity when the consolidated entity is exposed to, or has rights to, variable returns from its 
involvement with  the entity and has  the ability to  affect those returns through its power to direct the 
activities of the entity. Subsidiaries are fully consolidated from the date on which control is transferred 
to the consolidated entity. They are de-consolidated from the date that control ceases. 

Intercompany  transactions,  balances  and  unrealised  gains  on  transactions  between  entities  in  the 
consolidated entity are eliminated. Unrealised losses are also eliminated unless the transaction provides 
evidence  of  the  impairment  of  the  asset  transferred.  Accounting  policies  of  subsidiaries  have  been 
changed where necessary to ensure consistency with the policies adopted by the consolidated entity. 

The acquisition of subsidiaries is accounted for using the acquisition method of accounting. A change in 
ownership  interest,  without  the  loss  of  control,  is  accounted  for  as  an  equity  transaction,  where  the 
difference between the consideration transferred and the book value of the share of the non-controlling 
interest acquired is recognised directly in equity attributable to the parent. 

Non-controlling interest in the results and equity of subsidiaries are shown separately in the statement 
of  profit  or  loss  and  other  comprehensive  income,  statement  of  financial  position  and  statement  of 
changes in equity of the consolidated entity. Losses incurred by the consolidated entity are attributed to 
the non-controlling interest in full, even if that results in a deficit balance. 

Where  the  consolidated  entity  loses  control  over  a  subsidiary,  it  derecognises  the  assets  including 
goodwill, liabilities and non-controlling interest in the subsidiary together with any cumulative translation 
differences recognised in equity. The consolidated entity recognises the fair value of the consideration 
received and the fair value of any investment retained together with any gain or loss in profit or loss. 

Foreign currency translation 

The  financial  statements  are  presented  in  Australian  dollars  (“A$"),  which  is  African  Energy  Limited's 
functional and presentation currency. Functional currency of subsidiaries is US Dollar (“USD”). 

Foreign currency transactions 

Foreign currency transactions are translated into Australian dollars using the exchange rates prevailing 
at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such 
transactions  and  from  the  translation  at  financial  year-end  exchange  rates  of  monetary  assets  and 
liabilities denominated in foreign currencies are recognised in profit or loss. 

Foreign operations 

The assets and liabilities of foreign operations are translated into Australian dollars using the exchange 
rates  at  the  reporting  date.  The  revenues  and  expenses  of  foreign  operations  are  translated  into 

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AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Australian  dollars  using  the  average  exchange  rates,  which  approximate  the  rates  at  the  dates  of  the 
transactions,  for  the  year.  All  resulting  foreign  exchange  differences  are  recognised  in  other 
comprehensive income through the foreign currency reserve in equity. 

The foreign currency reserve is recognised in profit or loss when the foreign operation or net investment 
is disposed of. 

Revenue recognition 

The consolidated entity recognises revenue as follows: 

Interest 

Interest revenue is recognised as interest accrues using the effective interest method. This is a method 
of calculating the amortised cost of a financial asset and allocating the interest income over the relevant 
period  using  the  effective  interest  rate,  which  is  the  rate  that  exactly  discounts  estimated  future  cash 
receipts through the expected life of the financial asset to the net carrying amount of the financial asset. 

Other revenue 

Other revenue is recognised when it is received or when the right to receive payment is established. 

Government grants 

Government  grants  relating  to  costs  are  deferred  and  recognised  in  profit  or  loss  over  the  period 
necessary to match them with the costs that they are intended to compensate. 

Income tax 

The income tax expense or benefit for the y is the tax payable on that year's taxable income based on 
the applicable income tax rate for each jurisdiction, adjusted by the changes in deferred tax assets and 
liabilities  attributable  to  temporary  differences,  unused  tax  losses  and  the  adjustment  recognised  for 
prior periods, where applicable. 

Deferred tax assets and liabilities are recognised for temporary differences at the tax rates expected to 
be  applied  when  the  assets  are  recovered  or  liabilities  are  settled,  based  on  those  tax  rates  that  are 
enacted or substantively enacted, except for: 

●  When the deferred income tax asset or liability arises from the initial recognition of goodwill or an 
asset or liability in  a transaction that is not  a business combination and that,  at  the time of  the 
transaction, affects neither the accounting nor taxable profits; or 

●  When the taxable temporary difference is associated with interests in subsidiaries, associates or 
joint  ventures,  and  the  timing  of  the  reversal  can  be  controlled  and  it  is  probable  that  the 
temporary difference will not reverse in the foreseeable future. 

Deferred tax assets are recognised for deductible temporary differences and unused tax losses only if it 
is  probable  that  future  taxable  amounts  will  be  available  to  utilise  those  temporary  differences  and 
losses. 

The carrying amount of recognised and unrecognised deferred tax assets are reviewed at each reporting 
date. Deferred tax assets recognised are reduced to the extent that it is no longer probable that future 
taxable  profits  will  be  available  for  the  carrying  amount  to  be  recovered.  Previously  unrecognised 
deferred tax assets are recognised to the extent that it is probable that there are future taxable profits 
available to recover the asset. 

Deferred  tax  assets  and  liabilities  are  offset  only  where  there  is  a  legally  enforceable  right  to  offset 
current tax assets against current tax liabilities and deferred tax assets against deferred tax liabilities; 
and  they  relate  to  the  same  taxable  authority  on  either  the  same  taxable  entity  or  different  taxable 
entities which intend to settle simultaneously. 

16 | P a g e  

 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Current and non-current classification 

Assets  and  liabilities  are  presented  in  the  statement  of  financial  position  based  on  current  and  non-
current classification.  

An  asset  is  classified  as  current  when:  it  is  either  expected  to  be  realised  or  intended  to  be  sold  or 
consumed  in  the  consolidated  entity's  normal  operating  cycle;  it  is  held  primarily  for  the  purpose  of 
trading; it is expected to be realised within 12 months after the reporting period; or the asset is cash or 
cash equivalent unless restricted from being exchanged or used to settle a liability for at least 12 months 
after the reporting period. All other assets are classified as non-current. 

A  liability  is  classified  as  current  when:  it  is  either  expected  to  be  settled  in  the  consolidated  entity's 
normal operating cycle; it is held primarily for the purpose of trading; it is due to be settled within 12 
months after the reporting period; or there is no unconditional right to defer the settlement of the liability 
for at least 12 months after the reporting period. All other liabilities are classified as non-current. 

Deferred tax assets and liabilities are always classified as non-current. 

Cash and cash equivalents 

Cash and cash equivalents includes cash on hand, deposits held at call with financial institutions, other 
short-term,  highly  liquid  investments  with  original  maturities  of  three  months  or  less  that  are  readily 
convertible to known amounts of cash and which are subject to an insignificant risk of changes in value. 
For the statement of cash flows presentation purposes, cash and cash equivalents also includes bank 
overdrafts, which are shown within borrowings in current liabilities on the statement of financial position. 

Trade and other receivables 

Trade  receivables  are  initially  recognised  at  fair  value  and  subsequently  measured  at  amortised  cost 
using the effective interest method, less any allowance for expected credit losses. Trade receivables are 
generally due for settlement within 30 days. 

The consolidated entity has applied the simplified approach to measuring expected credit losses, which 
uses a lifetime expected loss allowance. To measure the expected credit losses, trade receivables have 
been grouped based on days overdue. 

Other receivables are recognised at amortised cost, less any allowance for expected credit losses. 

Associates 

Associates are entities over which the consolidated entity has significant influence but not control or joint 
control. Investments in associates are accounted for using the equity method. Under the equity method, 
the  share  of  the  profits  or  losses  of  the  associate  is  recognised  in  profit  or  loss  and  the  share  of  the 
movements in equity is recognised in other comprehensive income. Investments in associates are carried 
in the statement of financial position at cost plus post-acquisition changes in the consolidated entity's 
share of net assets of the associate. Goodwill relating to the associate is included in the carrying amount 
of the investment and is neither amortised nor individually tested for impairment. Dividends received or 
receivable from associates reduce the carrying amount of the investment. 

When  the  consolidated  entity's  share  of  losses  in  an  associate  equals  or  exceeds  its  interest  in  the 
associate,  including  any  unsecured  long-term  receivables,  the  consolidated  entity  does  not  recognise 
further losses, unless it has incurred obligations or made payments on behalf of the associate. 

The consolidated entity discontinues the use of the equity method upon the loss of significant influence 
over the associate and recognises any retained investment at its fair value. Any difference between the 
associate's  carrying  amount,  fair  value  of  the  retained  investment  and  proceeds  from  disposal  is 
recognised in profit or loss. 

17 | P a g e  

 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Intangible assets 

Intangible assets acquired as part of a business combination, other than goodwill, are initially measured 
at  their  fair  value  at  the  date  of  the  acquisition.  Intangible  assets  acquired  separately  are  initially 
recognised at cost. Indefinite life intangible assets are not amortised and are subsequently measured at 
cost  less  any  impairment.  Finite  life  intangible  assets  are  subsequently  measured  at  cost  less 
amortisation  and  any  impairment.  The  gains  or  losses  recognised  in  profit  or  loss  arising  from  the 
derecognition of intangible assets are measured as the difference between net disposal proceeds and 
the carrying amount of the intangible asset. The method and useful lives of finite life intangible assets 
are reviewed annually. Changes in the expected pattern of consumption or useful life are accounted for 
prospectively by changing the amortisation method or period. 

Impairment of non-financial assets 

Goodwill and other intangible assets that have an indefinite useful life are not subject to amortisation 
and  are  tested  annually  for  impairment,  or  more  frequently  if  events  or  changes  in  circumstances 
indicate that they might be impaired. Other non-financial assets are reviewed for impairment whenever 
events  or  changes  in  circumstances  indicate  that  the  carrying  amount  may  not  be  recoverable.  An 
impairment  loss  is  recognised  for  the  amount  by  which  the  asset's  carrying  amount  exceeds  its 
recoverable amount. 

Recoverable  amount  is  the  higher  of  an  asset's  fair  value  less  costs  of  disposal  and  value-in-use.  The 
value-in-use is the present value of the estimated future cash flows relating to the asset using a pre-tax 
discount rate specific to the asset or cash-generating unit to which the asset belongs. Assets that do not 
have independent cash flows are grouped together to form a cash-generating unit. 

Trade and other payables 

These amounts represent liabilities for goods and services provided to the consolidated entity prior to 
the end of the financial year and which are unpaid. Due to their short-term nature they are measured at 
amortised cost and are not discounted. The amounts are unsecured and are usually paid within 30 days 
of recognition. 

Finance costs 

Finance costs attributable to qualifying assets are capitalised as part of the asset. All other finance costs 
are expensed in the period in which they are incurred. 

Employee benefits 

Short-term employee benefits 

Liabilities for wages and salaries, including non-monetary benefits, annual leave and long service leave 
expected  to  be  settled  wholly  within  12  months  of  the  reporting  date  are  measured  at  the  amounts 
expected to be paid when the liabilities are settled. 

Other long-term employee benefits 

The liability for annual leave and long service leave not expected to be settled within 12 months of the 
reporting date are measured at the present value of expected future payments to be made in respect of 
services  provided  by  employees  up  to  the  reporting  date  using  the  projected  unit  credit  method. 
Consideration  is  given  to  expected  future  wage  and  salary  levels,  experience  of  employee  departures 
and periods of service. Expected future payments are discounted using market yields at the reporting 
date  on  corporate  bonds  with  terms  to  maturity  and  currency  that  match,  as  closely  as  possible,  the 
estimated future cash outflows. 

Defined contribution superannuation expense 

Contributions to defined contribution superannuation plans are expensed in the period in which they 
are incurred. 

18 | P a g e  

 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Share-based payments 

Equity-settled and cash-settled share-based compensation benefits are provided to employees. 

Equity-settled transactions are awards of shares, or options over shares, that are provided to employees 
in exchange for the rendering of services. Cash-settled transactions are awards of cash for the exchange 
of services, where the amount of cash is determined by reference to the share price. 

The  cost  of  equity-settled  transactions  are  measured  at  fair  value  on  grant  date.  Fair  value  is 
independently  determined  using  either  the  Binomial  or  Black-Scholes  option  pricing  model  that  takes 
into account the exercise price, the term of the option, the impact of dilution, the share price at grant 
date and expected price volatility of the underlying share, the expected dividend yield and the risk free 
interest  rate  for  the  term  of  the  option,  together  with  non-vesting  conditions  that  do  not  determine 
whether the consolidated entity receives the services that entitle the employees to receive payment. No 
account is taken of any other vesting conditions. 

The cost of equity-settled transactions are recognised as an expense with a corresponding increase in 
equity over the vesting period. The cumulative charge to profit or loss is calculated based on the grant 
date fair value of the award, the best estimate of the number of awards that are likely to vest and the 
expired  portion  of  the  vesting  period.  The  amount  recognised  in  profit  or  loss  for  the  year  is  the 
cumulative  amount  calculated  at  each  reporting  date  less  amounts  already  recognised  in  previous 
periods. 

The cost of cash-settled transactions is initially, and at each reporting date until vested, determined by 
applying either the Binomial or Black-Scholes option pricing model, taking into consideration the terms 
and conditions on which the award was granted. The cumulative charge to profit or loss until settlement 
of the liability is calculated as follows: 

● 

● 

during the vesting period, the liability at each reporting date is the fair value of the award at that 
date multiplied by the expired portion of the vesting period. 

from the end of the vesting period until settlement of the award, the liability is the full fair value of 
the liability at the reporting date. 

All changes in the liability are recognised in profit or loss. The ultimate cost of cash-settled transactions 
is the cash paid to settle the liability. 

Market conditions are taken into consideration in determining fair value. Therefore any awards subject 
to  market  conditions  are  considered  to  vest  irrespective  of  whether  or  not  that  market  condition  has 
been met, provided all other conditions are satisfied. 

If equity-settled awards are modified, as a minimum an expense is recognised as if the modification has 
not  been  made.  An  additional  expense  is  recognised,  over  the  remaining  vesting  period,  for  any 
modification that increases the total fair value of the share-based compensation benefit as at the date 
of modification. 

If the non-vesting condition is within the control of the consolidated entity or employee, the failure to 
satisfy  the  condition  is  treated  as  a  cancellation.  If  the  condition  is  not  within  the  control  of  the 
consolidated entity or employee and is not satisfied during the vesting period, any remaining expense 
for the award is recognised over the remaining vesting period, unless the award is forfeited. 

If equity-settled awards are cancelled, it is treated as if it has vested on the date of cancellation, and any 
remaining  expense  is  recognised  immediately.  If  a  new  replacement  award  is  substituted  for  the 
cancelled award, the cancelled and new award is treated as if they were a modification. 

19 | P a g e  

 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Fair value measurement 

When an asset or liability, financial or non-financial, is measured at fair value for recognition or disclosure 
purposes, the fair value is based on the price that would be received to sell an asset or paid to transfer 
a liability in an orderly transaction between market participants at the measurement date; and assumes 
that the transaction will take place either: in the principal market; or in the absence of a principal market, 
in the most advantageous market. 

Fair value is measured using the assumptions that market participants would use when pricing the asset 
or  liability,  assuming  they  act  in  their  economic  best  interests.  For  non-financial  assets,  the  fair  value 
measurement  is  based  on  its  highest  and  best  use.  Valuation  techniques  that  are  appropriate  in  the 
circumstances and for which sufficient data are available to measure fair value, are used, maximising the 
use of relevant observable inputs and minimising the use of unobservable inputs. 

Assets and liabilities measured at fair value are classified into three levels, using a fair value hierarchy 
that reflects the significance of the inputs used in making the measurements. Classifications are reviewed 
at  each  reporting  date  and  transfers  between  levels  are  determined  based  on  a  reassessment  of  the 
lowest level of input that is significant to the fair value measurement. 

For recurring and non-recurring fair value measurements, external valuers may be used when internal 
expertise is either not available or when the valuation is deemed to be significant. External valuers are 
selected based on market knowledge and reputation. Where there is a significant change in fair value of 
an asset or liability from one period to another, an analysis is undertaken, which includes a verification 
of  the  major  inputs  applied  in  the  latest  valuation  and  a  comparison,  where  applicable,  with  external 
sources of data. 

Issued capital 

Ordinary shares are classified as equity. 

Incremental costs directly attributable to the issue of new shares or options  are shown in equity as a 
deduction, net of tax, from the proceeds. 

Dividends 

Dividends are recognised when declared during the financial year and no longer at the discretion of the 
company. 

Goods and Services Tax ('GST') and other similar taxes 

Revenues,  expenses  and  assets  are  recognised  net  of  the  amount  of  associated  GST,  unless  the  GST 
incurred is not recoverable from the tax authority. In this case it is recognised as part of the cost of the 
acquisition of the asset or as part of the expense. 

Receivables  and  payables  are  stated  inclusive  of  the  amount  of  GST  receivable  or  payable.  The  net 
amount of GST recoverable from, or payable to, the tax authority is included in other receivables or other 
payables in the statement of financial position. 

Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or 
financing  activities  which  are  recoverable  from,  or  payable  to  the  tax  authority,  are  presented  as 
operating cash flows. 

Commitments and contingencies are disclosed net of the amount of GST recoverable from, or payable 
to, the tax authority. 

New Accounting Standards and Interpretations not yet mandatory or early adopted 

Australian Accounting Standards and Interpretations that have recently been issued or amended but are 
not  yet  mandatory,  have  not  been  early  adopted  by  the  consolidated  entity  for  the  annual  reporting 
period  ended  30  June  2023.  The  consolidated  entity  has  not  yet  assessed  the  impact  of  these  new  or 
amended Accounting Standards and Interpretations. 

20 | P a g e  

 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 2.  Critical accounting judgements, estimates and assumptions 

The preparation of the financial statements requires management to make judgements, estimates and 
assumptions  that  affect  the  reported  amounts  in  the  financial  statements.  Management  continually 
evaluates its judgements and estimates in relation to assets, liabilities, contingent liabilities, revenue and 
expenses. Management bases its judgements, estimates and assumptions on historical experience and 
on other various factors, including expectations of future events, management believes to be reasonable 
under  the  circumstances.  The  resulting  accounting  judgements  and  estimates  will  seldom  equal  the 
related actual results. The judgements, estimates and assumptions that have a significant risk of causing 
a  material  adjustment  to  the  carrying  amounts  of  assets  and  liabilities  (refer  to  the  respective  notes) 
within the next financial year are discussed below. 

Share-based payments (Note 15) 

The Group values options issued at fair value at the grant date using the binomial option pricing model 
taking into account the exercise price, the term of the option, the impact of dilution, the share price at 
grant  date,  the  expected  volatility  of  the  underlying  share,  the  expected  dividend  yield  and  risk-free 
interest rate for the term of the option. Performance rights are valued at face value of the share on the 
date of issue. At each reporting period management assess the probability of the vesting of options and 
performance rights where applicable in accordance with AASB 2 – Share based payments (non-market 
conditions). The probability is assessed to either be less likely or more likely (0% or 100%) and a vesting 
expense is recorded accordingly. 

Impairment of non-financial assets other than goodwill and other indefinite life intangible assets 

The  consolidated  entity  assesses  impairment  of  non-financial  assets  other  than  goodwill  and  other 
indefinite  life  intangible  assets  at  each  reporting  date  by  evaluating  conditions  specific  to  the 
consolidated  entity  and  to  the  particular  asset  that  may  lead  to  impairment.  If  an  impairment  trigger 
exists, the recoverable amount of the asset is determined. This involves fair value less costs of disposal 
or value-in-use calculations, which incorporate a number of key estimates and assumptions. 

Note 3. 

Expenses 

Administration services 
Corporate costs 
Other administration costs 
Share-based payments 
Recharges (1) 

Employee expenses 
Directors fees 
Contractors’ fees 
Share-based payments 
Recharges (1) 

Impairment expense 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

58,209 
19,538 
10,200 
(45,000) 
42,947 

12,000 
147,000 
166,600 
(68,977) 
256,623 
- 
- 

104,306 
10,466 

- 
114,772 

7,000 
- 
- 
- 
7,000 
(4,540,305) 
(4,540,305) 

(1) During the year, the Company recovered corporate and employee expenses from African Energy 
Holdings SRL.  

21 | P a g e  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 4. 

Income tax expense 

(a) The major components of income tax are: 

Current income tax 
Deferred income tax 

(b) A reconciliation between tax expense and the product of 
accounting loss before tax multiplied by the Company’s applicable 
income tax rate is as follows: 
Accounting loss before income tax 
At the Company’s statutory income tax rate of 25% (2022: 27.5%) 

Non-deductible expenses 
Share based payments 
Non-assessable amounts 
Impact of reduction in future corporate income tax rate 
DTA not brought to account as their realisation is not probable 

Deferred tax liabilities @ 25% (2020: 27.5%) have not been 
recognised in respect of:  
Exploration & Evaluation Expenditure 
Prepayments 

Deferred tax assets have not been recognised in respect of: 
Provisions and accruals 
Business related costs 
Carry forward revenue losses 
Capital losses 

Note 5.  Cash and cash equivalents 

A-1+ 
FNB Botswana (not rated) 

Note 6. 

Trade and other receivables 

GST and VAT receivable 
Other receivable 

22 | P a g e  

30-Jun-23 
$ 

30-Jun-22 
$ 

-    
-    

-    
-    

(345,839) 
(86,460)  
- 
44,200 
- 
- 
42,260  
-  

-    
-    
-    

- 
- 
- 
- 
- 

(4,693,202)  
(1,290,631) 
- 
- 
- 
- 
1,290,631 

-    

-    
-    
-    

- 
- 
- 
- 
- 

30-Jun-23 
A$ 
265,169 
2,361 
267,530 

30-Jun-22 
A$ 
240,090 
4,158 
244,248 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

100 
759 
859 

678 
7,485 
8,163 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 7. 

Trade and other payables 

Trade creditors 
Deferred payables1 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

13,351 
270,751 
284,102 

5,002 
92,750 
97,752 

1  Deferred  payables  include  amounts  owed  to  creditors  that  extended  credit  terms  to  defer  payment 
until such a time where African Energy Limited has sufficient working capital to settle the debt owing and 
can continue to meet their debts as and when they fall due for operational requirements.   

Note 8. 

Share capital 

Contributed equity 

Balance on incorporation 

Share Issue 
Balance at 30 June 2022 
Balance at 30 June 2023 

Ordinary shares 

30-Jun-23 
A$ 

4,840,405 
4,840,405 

30-Jun-22 
A$ 
4,840,405 
4,840,405 

Date 

14/10/2021 

Number of 
shares 

100 

692,960,530 
692,960,630 
692,960,630 

Issue 
price                               

$ 

A$ 

$0.007 

100 

4,840,305 
4,840,405 
4,840,405 

Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the 
company in proportion to the number of and amounts paid on the shares held. The fully paid ordinary 
shares have no par value and the company does not have a limited amount of authorised capital. 

On a show of hands every member present at a meeting in person or by proxy shall have one vote and 
upon a poll each share shall have one vote. 

Capital risk management 

The  consolidated  entity's  objectives  when  managing  capital  is  to  safeguard  its  ability  to  continue  as  a 
going concern, so that it can provide returns for shareholders and benefits for other stakeholders and 
to maintain an optimum capital structure to reduce the cost of capital. 

Capital is regarded as total equity, as recognised in the statement of financial position. 

23 | P a g e  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 9.  Reserves 

Foreign Currency Translation Reserve 
Opening 
Movement 
Closing 

Share-based Payments Reserve 
Opening 
Movement 
Closing 
Total Reserves 

Foreign currency reserve 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

7,456 
(1,333) 
6,123 

- 
176,800 
176,800 
182,923 

- 
7,456 
7,456 

- 
- 
- 
7,456 

The  reserve  is  used  to  recognise  exchange  differences  arising  from  the  translation  of  the  financial 
statements of foreign operations to Australian dollars. It is also used to recognise gains and losses on 
hedges of the net investments in foreign operations. 

Note 10.  Financial instruments 

Financial risk management objectives 

The  consolidated  entity’s  activities  expose  it  primarily  to  market  and  liquidity  financial  risks.  The 
consolidated  entity’s  overall  risk  management  program  focuses  on  the  unpredictability  of  financial 
markets  and  seeks  to  minimise  potential  adverse  effects  on  the  financial  performance  of  the 
consolidated entity.  

Risk management is carried out by the Board of Directors (‘the Board’). The Board identifies, evaluates 
and hedges financial risks within the consolidated entity.  

Market risk 

Foreign currency risk 

The consolidated entity undertakes certain transactions denominated in foreign currency and is exposed 
to foreign currency risk through foreign exchange rate fluctuations. 

Foreign exchange risk arises from future commercial transactions and recognised financial assets and 
financial  liabilities  denominated  in  a  currency  that  is  not  the  entity’s  functional  currency.  The  risk  is 
measured using sensitivity analysis and cash flow forecasting. 

At 30 June 2023, with the foreign currency denominated cash balance of $2,361 (2022: $4,158) and no 
outstanding  trade  creditors  balance  (2022:  $875),  both  denominated  in  US  Dollars  (“US$”),  the 
consolidated entity was not exposed to a significant foreign currency risk.   

Price risk 

The consolidated entity is not exposed to any significant price risk. 

Interest rate risk 

The consolidated entity is not exposed to any significant interest rate risk. 

Liquidity risk 

Vigilant  liquidity  risk  management  requires  the  consolidated  entity  to  maintain  sufficient  liquid  assets 
(mainly cash and cash equivalents) to be able to pay debts as and when they become due and payable. 

24 | P a g e  

 
 
 
 
  
  
 
 
 
  
  
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

The  consolidated  entity  manages  liquidity  risk  by  maintaining  adequate  cash  reserves  and  available 
borrowing facilities by continuously monitoring actual and forecast cash flows and matching the maturity 
profiles of financial assets and liabilities. 

Fair value of financial instruments 

Unless otherwise stated, the carrying amounts of financial instruments reflect their fair value. 

Note 11.  Remuneration of auditors 

BDO Audit (WA) Pty Ltd were paid $11,473 during the year (2022: $10,000). 

Note 12.  Contingencies and commitments 

Contingent assets and liabilities 

The consolidated entity had no contingent assets or liabilities at 30 June 2023 (2022: nil). 

Commitments 

The consolidated entity had no capital or other commitments at 30 June 2023 (2022: nil). 

Note 13.  Parent entity information 

Current Assets 
Non-Current Assets 
Total Assets 

Current Liabilities 
Total Liabilities 

Contributed equity 
Accumulated losses 
Reserves 
Total Equity 

Loss for the year 
Other comprehensive income / (loss) for the year 
Total comprehensive loss for the year 

30-Jun-23 
A$ 
266,027 
2,362 
268,389 

30-Jun-22 
A$ 
242,752 
8,784 
251,536 

284,102 
284,102 

96,877 
96,877 

4,840,405 
(5,032,918) 
176,800 
(15,713) 

4,840,405 
(4,685,746) 
- 
154,659 

(352,673) 
- 
(352,673) 

(4,685,746) 
- 
(4,685,746) 

There  were  no  commitments,  contingent  liabilities  or  contingent  assets  at  the  parent  level  at  30  June 
2023 (2022: nil).  

25 | P a g e  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 14.  Related parties 

a)  Group structure 

The consolidated entity consists of African Energy Limited, being the parent company, and its 
subsidiaries, as per the table below.  

Name of entity 
Botswana Energy Solutions Limited 
Mmamantswe Coal (Pty) Ltd 
African Energy Holdings SRL 2 
Phokoje Power (Pty) Ltd  

b)  Subsidiaries 

Country of 
incorporation 

British Virgin Is. 
Botswana 
Barbados 
Botswana 

Ownership 
interest 
30-Jun-23 
100% 
100% 
100% 
100% 

Ownership 
interest 
30-Jun-22 
100% 
100% 
100% 
100% 

During  the  previous  financial  year  African  Energy  Limited  (“parent  entity”)  acquired  interests  in  its 
subsidiaries via the in-specie distribution from Alma Metals Limited under a Restructure Agreement. In 
the parent entity the value of the distributed net assets was recorded as an investment in subsidiaries 
and increase in share capital. 

Net assets transferred to the consolidated entity upon completion of the in-specie distribution were as 
follows: 

Cash 
Sese investment1 
Liabilities 
Net assets 

A$ 
307,319 
4,533,410 
(425) 
4,840,304 

1 Sese investment was fully impaired during the period ended 30 June 2022. 

c)  Key management personnel disclosure 

Director fees 
Consulting fees 
Total short-term benefits 

Share-based payments 
Total KMP remuneration 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

12,000 
135,000 
147,000 

136,000 
283,000 

7,000 
78,750 
85,750 

- 
85,750 

No payments of short-term benefits were made to KMP.  The outstanding balance of unpaid fees at 30 
June 2023 is $154,000 (2022: $7,000).  

During the year, the KMP were granted 40 million options over ordinary shares as follows 

Charles Tabeart 
Alasdair Cooke 
Daniel Davis 
Valentine Chitalu 

15,000,000 
15,000,000 
9,000,000 
1,000,000 
40,000,000 

Options are fully vested on grant date, have an exercise price of 1.5 cents per option and expire on 31 
December 2025. Detailed terms of options are disclosed in note 15. 

26 | P a g e  

 
 
 
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

d)  Other related party transactions 

The terms and conditions of the transactions with directors and associates and their related entities were 
no  more  favourable  than  those  available,  or  which  might  reasonably  be  expected  to  be  available,  on 
similar transactions to non-director related entities on an arm’s length basis. 

Alma Metals Limited1 
Geological consultancy 
Unpaid at 30 June 

Mitchell River Group2 
Geological consultancy 
Equity settled - late rent payment3 
Unpaid at 30 June 

30-Jun-23 
A$ 

30-Jun-22 
A$ 

21,215 
1,780 

5,582 
10,200 
673 

10,198 
198 

248 
- 
149 

1 Alma Metals Limited is a company related by directors Alasdair Cooke, Frazer Tabeart and Valentine 
Chitalu. 

2 Mitchell River Group is a company related by directors Alasdair Cooke and Frazer Tabeart. 

3 The Company granted 3 million options to Mitchell River Group in lieu of a late rent payment; terms of 
options are set out in note 15. 

There were no other transactions with related parties during the year ended, or the outstanding balance 
at 30 June 2023 (2022: nil). 

Note 15.  Share-based payments 

During the year, the Company issued 52 million options over ordinary shares to KMP, employees and 
suppliers. Terms of the options are set out in the table below: 

Date of issue 
Number of options 
Dividend yield (%) 
Expected volatility (%) 
Risk free interest rate (%) 
Expiry date 
Expected life of the option (years) 
Option exercise price (cents per option) 
Vesting hurdle 
Vesting date 

Share price at grant date (cents)  

Fair value per option (cents per option) 
Total value at grant date ($) 
Vested during the year 
Expensed during the year ($)1 

KMP 

18/01/2023 
    40,000,000  
- 
100.00% 
3.15%  
31/12/2025 
               2.95  
                 1.5  

Employees 

18/01/2023 
      9,000,000  
- 
100.00% 
3.15% 
31/12/2025 
               2.95  
                 1.5  

Supplier 
18/01/2023 
      3,000,000  
- 
100.00% 
3.15% 
31/12/2025 
               2.95  
                 1.5  

TOTAL 
18/01/2023 
        52,000,000  
- 
100.00% 
3.15% 
31/12/2025 
                   2.95  
                     1.5  

18/01/2023 
                 0.7  

18/01/2023 
                 0.7  

18/01/2023 
                 0.7  

18/01/2023 
                     0.7  

                 0.34  
           136,000  
    40,000,000  
136,000 

                 0.34  
             30,600  
      9,000,000  
30,600 

                 0.34  
             10,200  
      3,000,000  
10,200 

                     0.34  
               176,800  
        52,000,000  
176,800 

1  KMP  and  employee  expense  is  included  in  Personnel  expenses;  supplier  expense  is  included  in 
Professional  &  administration  expense  in  the  Statement  of  profit  or  loss  and  other  comprehensive 
income. 

27 | P a g e  

 
 
 
  
  
 
  
  
  
  
 
 
  
  
  
  
 
 
 
AFRICAN ENERGY LIMITED 
Notes to the financial statements 
30 June 2023 

Note 16.  Reconciliation of profit after income tax to net cash from operating activities 

(Loss) for the year 
Adjusted for: 
Share-based payments 
Impairment 
Change in operating assets & liabilities 
(Increase) / decrease in receivables 
Increase / (decrease) in payables 
Net cash from/(used in) operating activities 

30-Jun-23 
$ 

30-Jun-22 
$ 

(345,839) 

(4,693,202) 

176,800 
- 

- 
4,540,305 

7,304 
185,017 
23,282 

(8,063) 
97,818 
(63,142) 

Note 17.  Events after the financial year 

Following the end of the reporting period, the Company concluded an agreement with First Quantum 
Minerals Ltd (FQM) to terminate the Sese JV and return 100% interest in the Sese Project to African Energy 
Limited. 

On completion of the transaction, the Sese Project held US$308,457 in working capital and 86,692,308 
shares in ASX listed Alma Metals Ltd. 

The Company has engaged with multiple parties who are interested in acquiring an interest in the Sese 
Project and has commenced a sale process for the Mmamabula West Project. A project data room has 
been established for each of these projects, and multiple expressions of interest have been received.  

No other matters or circumstances have arisen since the end of the financial year which have significantly 
affected or may significantly affect the operations, results, or state of affairs of the consolidated entity in 
future financial years. 

28 | P a g e  

 
 
 
 
 
 
  
  
 
 
AFRICAN ENERGY LIMITED 
Independent auditor's report to the members of African Energy Limited  

Directors’ declaration 

In the directors' opinion: 

●  the attached financial statements and notes comply with the Corporations Act 2001, the Accounting 
Standards,  the  Corporations  Regulations  2001  and  other  mandatory  professional  reporting 
requirements; 

 ●  the  attached  financial  statements  and  notes  comply  with  International  Financial  Reporting 
Standards as issued by the International Accounting Standards Board as described in note 1 to the 
financial statements; 

 ●  the  attached  financial  statements  and  notes  give  a  true  and  fair  view  of  the  consolidated  entity's 

financial position as at 30 June 2023 and of its performance for the year ended on that date; 

 ●  there are reasonable grounds to believe that the company and its subsidiaries will be able to pay its 

debts as and when they become due and payable. 

Signed  in  accordance  with  a  resolution  of  directors  made  pursuant  to  section  295(5)(a)  of  the 
Corporations Act 2001. 

On behalf of the directors 

_________________________ 
Charles Tabeart 
Director 

31 October 2023 
Perth 

29 | P a g e  

 
 
 
 
 
 
 
Tel: +61 8 6382 4600 
Fax: +61 8 6382 4601 
www.bdo.com.au 

Level 9, Mia Yellagonga Tower 2  
5 Spring Street  
Perth WA 6000 
PO Box 700 West Perth WA 6872 
Australia 

INDEPENDENT AUDITOR'S REPORT 

To the members of African Energy Limited  

Report on the Audit of the Financial Report 

Opinion  

We have audited the financial report of African Energy Limited (the Company) and its subsidiaries (the 
Group), which comprises the consolidated statement of financial position as at 30 June 2023, the 
consolidated statement of profit or loss and other comprehensive income, the consolidated statement 
of changes in equity and the consolidated statement of cash flows for the year then ended, and notes 
to the financial report, including a summary of significant accounting policies and the directors’ 
declaration. 

In our opinion the accompanying financial report of African Energy Limited, is in accordance with the 
Corporations Act 2001, including:  

(i) 

Giving a true and fair view of the Group’s financial position as at 30 June 2023 and of its 
financial performance for the year ended on that date; and  

(ii) 

Complying with Australian Accounting Standards and the Corporations Regulations 2001.  

Basis for opinion  

We conducted our audit in accordance with Australian Auditing Standards.  Our responsibilities under 
those standards are further described in the Auditor’s responsibilities for the audit of the Financial 
Report section of our report.  We are independent of the Group in accordance with the Corporations 
Act 2001 and the ethical requirements of the Accounting Professional and Ethical Standards Board’s 
APES 110 Code of Ethics for Professional Accountants (including Independence Standards) (the Code) 
that are relevant to our audit of the financial report in Australia.  We have also fulfilled our other 
ethical responsibilities in accordance with the Code. 

We confirm that the independence declaration required by the Corporations Act 2001, which has been 
given to the directors of the Company, would be in the same terms if given to the directors as at the 
time of this auditor’s report. 

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis 
for our opinion.  

BDO Audit (WA) Pty Ltd ABN 79 112 284 787 is a member of a national association of independent entities which are all members of BDO Australia 
Ltd ABN 77 050 110 275, an Australian company limited by guarantee. BDO Audit (WA) Pty Ltd and BDO Australia Ltd are members  of BDO 
International Ltd, a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability 
limited by a scheme approved under Professional Standards Legislation. 

 
 
 
 
 
Material uncertainty related to going concern  

We draw attention to Note 1 in the financial report which describes the events and/or conditions which 
give rise to the existence of a material uncertainty that may cast significant doubt about the group’s 
ability to continue as a going concern and therefore the group may be unable to realise its assets and 
discharge its liabilities in the normal course of business. Our opinion is not modified in respect of this 
matter.  

Other information  

The directors are responsible for the other information.  The other information obtained at the date of 
this auditor’s report is information included in the Director’s report, but does not include the financial 
report and our auditor’s report thereon.  

Our opinion on the financial report does not cover the other information and accordingly we do not 
express any form of assurance conclusion thereon.  

In connection with our audit of the financial report, our responsibility is to read the other information 
and, in doing so, consider whether the other information is materially inconsistent with the financial 
report or our knowledge obtained in the audit, or otherwise appears to be materially misstated. 

If, based on the work we have performed on the other information obtained prior to the date of this 
auditor’s report, we conclude that there is a material misstatement of this other information, we are 
required to report that fact. We have nothing to report in this regard.  

Responsibilities of the directors for the Financial Report  

The directors of the Company are responsible for the preparation of the financial report that gives a 
true and fair view in accordance with Australian Accounting Standards and the Corporations Act 2001 
and for such internal control as the directors determine is necessary to enable the preparation of the 
financial report that gives a true and fair view and is free from material misstatement, whether due to 
fraud or error.    

In preparing the financial report, the directors are responsible for assessing the ability of the group to 
continue as a going concern, disclosing, as applicable, matters related to going concern and using the 
going concern basis of accounting unless the directors either intend to liquidate the Group or to cease 
operations, or has no realistic alternative but to do so.  

 
 
 
Auditor’s responsibilities for the audit of the Financial Report  

Our objectives are to obtain reasonable assurance about whether the financial report as a whole is free 
from material misstatement, whether due to fraud or error, and to issue an auditor’s report that 
includes our opinion.  Reasonable assurance is a high level of assurance, but is not a guarantee that an 
audit conducted in accordance with the Australian Auditing Standards will always detect a material 
misstatement when it exists.  Misstatements can arise from fraud or error and are considered material 
if, individually or in the aggregate, they could reasonably be expected to influence the economic 
decisions of users taken on the basis of this financial report.  

A further description of our responsibilities for the audit of the financial report is located at the 
Auditing and Assurance Standards Board website (http://www.auasb.gov.au/Home.aspx) at:  

http://www.auasb.gov.au/auditors_responsibilities/ar3.pdf 

This description forms part of our auditor’s report.  

BDO Audit (WA) Pty Ltd 

Jarrad Prue 

Director 

Perth 

31 October 2023