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Hillgrove Resources

hgo · ASX Basic Materials
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FY2022 Annual Report · Hillgrove Resources
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ANNUAL REPORT  

for the year ended 
31 DECEMBER

2022

www.hillgroveresources.com.au

Hillgrove Resources Limited ACN 004 297 116

CONTENTS

CORPORATE DIRECTORY

Chairman and Managing  
Director’s Statement  

Hillgrove Projects  

Mineral Resource  

Financial Report 

Directors’ Declaration 

Independent Auditor’s Report 

Shareholder Information 

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Corporate and Registered Office
5-7 King William Road,  
Unley S.A. 5061, Australia

Tel:  + 61 8 7070 1698

Kanmantoo Copper Mine
440 Mine Road 
Kanmantoo S.A. 5252, Australia

Tel:  + 61 8 8538 6800

Share Registry
Boardroom Pty Limited 
Level 8, 210 George Street 
Sydney N.S.W. 2000, Australia

Tel:  + 61 2 9290 9600 
Fax: + 61 2 9279 0664

Bankers
Westpac Banking Corporation 
31 Willoughby Road 
Crows Nest N.S.W. 2065, Australia 

Auditors
PricewaterhouseCoopers 
70 Franklin Street 
Adelaide S.A. 5000, Australia

Web Site
www.hillgroveresources.com.au

General Enquiries 
Info@hillgroveresources.com.au

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Chairman and Managing Director’s Statement

Dear Shareholders,

Following on from the successful 
drilling campaigns of 2020 and 2021, 
which culminated in the release of the 
Economic Assessment in December 
20211, the Company achieved a number 
of significant milestones to progress 
the development of the Kanmantoo 
Underground Project in 2022.

During the year, continued drilling 
returned further multiple high grade 
zones being delineated within wider 
zones of copper mineralisation. These 
included 36.5 metres at 1.76% Cu, 
0.29 g/t Au from 367.7 metres downhole 
(KTDD208_W2) and 17.85 metres at 
1.46% Cu, 0.08 g/t Au from 395.5 
metres downhole (KTDD208_W4)2.  
As a result, the potential opportunity at 
Kanmantoo continued to grow in 2022, 
with the compilation of the Kavanagh 
and Nugent drilling programs adding 
a further 1.3M tonnes to the Mineral 
Resource Estimate base3. Furthermore, 
over 5.2M tonnes of Resources are 
now classified as either Indicated or 
Measured (up from 3.7M tonnes),  
which materially improved the  
geological confidence of the Mineral 
Resource Estimate.

The Mineral Resource Estimates for both 
the Kavanagh and Nugent areas remain 
limited by the extent of the drilling and 
remain open along strike and down dip. 
In addition to this, these are only two 
of nine deposits that have either been 
drilled or mined on the permitted mining 
lease. Pending exploration success, the 
Company will seek to bring these lodes 
into the mine plan as additional work 
areas to increase annual throughput. 
The latent capacity in the process 
plant and tailings dam enables this to 
occur, without further processing capital 
expenditure or permitting.

Mr Derek Carter 
Independent Non-Executive  
Chairman

Mr Lachlan Wallace 
Chief Executive Officer and  
Managing Director

With the success of the drilling, funding discussions for the restart of 
operations at Kanmantoo moved to the definitive agreements stage in early 
2022. This however stalled in mid 2022 as a result of the significant drop 
in the copper price, which impacted the project financing process and the 
ability for the Company to hedge forward production. However, with the 
recent resurgence in the copper price, particularly late in 2022 and the 
outlook for surging demand and supply concerns, securing sufficient funding 
to restart operations is back on track.

The Company secured $6m of funding through a royalty agreement with 
Freepoint4 which enabled drilling to commence in South Hub and North Hub.  
These areas represent an opportunity to increase both mine life and annual 
throughput by bringing additional work areas into the mine plan.  

Looking forward, the Company is focussed on finalising funding for 
the restart at Kanmantoo as soon as possible and subsequently, the 
commencement of the underground mine.

As we head towards this restart, the site continues to be on very firm footing 
from a regulatory and community standpoint. Kanmantoo is fully permitted 
and enjoys strong support from the local Kanmantoo and Callington 
communities where the company has a long-standing positive presence and 
an excellent record on environmental stewardship.

Finally, we would like to thank all our stakeholders that are involved with 
Hillgrove during this exciting period, as we look to transition from a developer 
to become Australia’s next copper mine.

Mr Derek Carter 
Chairman 

Mr Lachlan Wallace 
Managing Director

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3 
4 

Refer ASX announcement of 14 December 2021.
Refer ASX announcement of 21 March 2022.  
Refer ASX announcements of 11 May 2022 and 26 July 2022.
Refer ASX announcement of 24 August 2022.

 
 
 
 
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Hillgrove Projects

KANMANTOO UNDERGROUND DEVELOPMENT
Hillgrove Resources Limited’s (Hillgrove) flagship project is the Kanmantoo Copper 
Mine in South Australia, located 55 kilometres from Adelaide. The site is in an 
enviable position, being close to road, rail, power, water, port facilities, and enjoying 
access to a large pool of specialised contractors and potential employees.

The exploration and mining lease is scattered with historical copper and base metal 
operations and includes the former Kanmantoo Copper Mine, a medium sized 
copper mine that operated from 1971 to 1976 as an open pit and underground 
operation. Hillgrove re-opened the mining operations in 2011 and operated an open 
pit until 2019. With the completion of the open pit, care and maintenance of the 
existing processing plant has continued, to enable a rapid low-cost restart should the 
Kanmantoo Underground (Underground) operation proceed.

Following on from the Economic Assessment released in December 2021 (Economic 
Assessment), Hillgrove continued its drilling campaign throughout 2022. Highlights of 
the drilling5 include:

Kavanagh
 ½ KTDD208_W2 

 ½ KTDD208_W4 

 ½ KTDD208_W1 

Nugent
 ½ KTDD230 

 ½ KTDD224  

Spitfire
 ½ 22KVUG005  

 ½ 22KVUG006 

 ½ 22KVUG008 

36.5m @ 1.76% Cu, 0.29 g/t Au from 367.7m downhole.

17.85m @ 1.46% Cu, 0.08 g/t Au from 395.5m downhole.

15.3m @ 2.15% Cu, 0.21 g/t Au from 471.0m downhole.

14.5m @ 1.60% Cu, 0.34 g/t Au from 175m downhole.

16.55m @ 1.22% Cu, 0.43 g/t Au from 229.05m downhole.

12.55m @ 1.72% Cu, 0.22 g/t Au from 56.45m downhole.

13.13m @ 2.1% Cu, 0.18 g/t Au from 72.0m downhole.

10.35m @ 2.38% Cu, 0.28 g/t Au from 66.65m downhole.

This drilling led to an increase in the 
Mineral Resource Estimate in the 
Kavanagh and Nugent areas from 62.5k 
tonnes of copper to 75.9k tonnes of 
copper6 (21% increase), and increased 
the proportion of Resources classified 
as Indicated and Measured from 67% to 
76%. These resource estimates are still 
constrained by the extent of the drilling 
and not by the geology, in both the along 
strike and down dip directions.

Subsequent to this, a further modest 
drilling campaign is currently being 
conducted to demonstrate the potential 
of the other lodes within the lease 
(North Hub and South Hub). These 
areas are not currently in the mine plan 
and, pending successful drilling, have 
the potential to increase the mine life 
and annual throughput, which would 
better utilise the latent capacity in the 
processing plant, which is only 40% 
utilised (refer Economic Assessment).

5 

6 

Refer ASX announcement of 21 March 
2022, 6 May 2022, and 8 August 2022.

Refer ASX announcement of 14 
December 2021 and 26 July 2022.

 
 
 
 
Hillgrove Projects (cont.)

NEAR MINE EXPLORATION
The Company continues to advance  
the exploration of its Cu-Au targets 
within 10 kms of the Kanmantoo 
processing plant. These include 
the previously announced7 South 
Kanmantoo, Stella, Mullewa and North 
West Kanmantoo geochemical and 
geophysical targets and now also 
includes the Disher Hill prospect.

North West Kanmantoo
Mapping and sampling has identified a 
2.4km long zone of Cu-Au anomalism 
coincident with a strong magnetic high 
and broad widths of iron-oxide alteration 
and iron-oxide brecciation at surface, 
within 4.5kms of the Kanmantoo 
processing plant. Recent re-logging, 
sampling and detailed petrology of 
historic government drill core in the area 
has identified a wide area of mineralised 
magnetite-andalusite-garnet schists 
which are interpreted to be the upper 
alteration halo of a new epigenetic 
Kanmantoo style mineral zone. 

The rock chip sampling, where possible, 
across the North-West Kanmantoo area 
has identified mineralisation with a strong 
magmatic association including:

 ½ Rock chip samples to 2.2 g/t Au, 
0.1% Cu (not the same sample).

6160000mN

S   O   U T   H

A U   S T   R AL I

A

EL6526

6140000mN

Millbrae

NW Kanmantoo

6120000mN

Disher Hill

Kanmantoo ML

Mullewa

South Kanmantoo

Stella

Wheal Ellen

North Wheal Ellen

Woodchester

320000mE

EL6526

Mt Rhine

Kanappa

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M Lap ocation

Kanmantoo
EL6526 Prospects
(on TMI Airmagnetics VRTP)

NORTH

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MGAz53

 ½ Elevated Mo, Bi, Co, Sn, U, La.

300000mE

The area has not been subjected to 
electrical geophysical methods for drill 
targeting and has not been drilled  
by Hillgrove.

Figure 1: Plan view of the location of projects within 10km of Kanmantoo Copper Mine.

7 

Refer ASX announcement of 29 April 2019.

 
 
 
 
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Hillgrove Projects (cont.)

NEAR MINE EXPLORATION (cont.)

318000 Em

318200 Em

EAST

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Hillgrove RC holes pre2010

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100mRL

Base of weathering

KAN01 0.9m @ 9.8g/t Au, 0.18% Cu
within >36m @ 0.48g/t Au, 0.3% Cu

1m @ 0.2% Pb, 0.1% Zn, 14g/t Ag
within 10m Pb-Zn epigenetic vein system

0mRL

-100mRL

MT
Conductivity
Shell

Cu %

>0.8
0.4 - 0.8
0.1 - 0.4

Magnetic Target

0.6m @ 16.8g/t Au, 10.1% Cu
within >82.35m zone of Fe-Cu-Au veins

1.1m @ 0.87g/t Au, 0.72% Cu
within 43m albite zone

-200mRL

1m @ 0.54% Cu, 0.13g/t Au
within >33m zone of Fe-Cu veins

3
-  00mRL

Magnetic
Target

Au g/t

>0.3
0.1 - 0.3
0.05 - 0.1
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Stella Drilling
Cross Section
Looking North

Figure 2: Cross section of the Stella drilling and 2021 drill intercepts.

Stella
Various geophysical surveys have identified the 700m long Stella zone as a 
coincident magnetic high, conductivity high and gravity low target commencing 
at around 200m below surface. Diamond drilling has intersected a 60-82m wide 
zone of chlorite-pyrrhotite-garnet alteration with attendant Cu-Au mineralisation 
(ASX releases of 29 April 2019, 26 August 2021).

REGIONAL EXPLORATION
Dukes Project and Milendella 
Project (South East Kanmantoo 
Province)
The Regional area comprises 5,652 sq 
kms of exploration licences in the south-
east of South Australia over a mineralised 
sequence of Cambro-Ordovician sediments, 
volcanics and felsic intrusives known as 
the Kanmantoo Province. The Company’s 
tenements have been divided into two 
Project areas reflecting both geography and 
geology differences as shown on Figure 3. 
The Milendella Project as centre along the 
Coorong Shear Zone and is prospective for 
porphyry Cu-Au mineral systems. The Dukes 
Project is focused along the Dundas-Flinders 
Shear Zone and is prospective  
for “Winu” style sediment hosted Cu-Au 
Mineral Systems.

DUKES PROJECT 

The Dukes Project is centred approximately 
150kms via existing roads from the 
Kanmantoo processing plant. 

Over the past year Hillgrove has continued 
to collect petrological and whole rock assay 
data from legacy drill core throughout the 
Project area and integrating this data with the 
Company’s data and mapping at Kanmantoo. 
As a result, a new preliminary Mineral System 
Model is being proposed that is similar to 
the “Winu” 8 mineral system model in the 
Paterson province of northern WA.

The key elements of the model are:

1.  Copper fertile basement of Truro 

volcanics (identified by WMC in their 
early search for Cu in Sth Aust).

2.  Sedimentary basin of turbidite to 

carbonate sequences.

3.  Proximal to major lineament/crustal 

structure.

4.  At least two periods of dynamic 

deformation.

5.  Significant multiphase intrusive 

activity, with one phase being oxidised 
(magnetite not ilmenite).

 
 
 
 
 
Hillgrove Projects (cont.)

REGIONAL EXPLORATION (cont.)

138°E

S O U T H

A U S T R A L I A

140°E

Curnamona
Craton

Broken Hill

142°E

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32°S

Port Augusta

Anabama Cu-Mo

Bendigo Cu-Mo

Adelaide
Rift
Complex

L och Lily K ars B elt
Mt WrightArc Volcanics

MAP

LOCATION

N E W S O U T H

W A L E S

34°S

HGO Milendella Fault Project

Kanmantoo Province

ADELAIDE

V I C T O R I A

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Kanmantoo Cu-Au

S o u t h e r n

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HGO Cu, Au sites
Other Cu, Au sites

HGO Dukes Project

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Stavely Cu-Mo

Dundas-Flinders
Shear Zone
(on TMI Airmagnetics)

NORTH

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10  km0

Figure 3: Dukes and Milendella Projects.

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38°S

DUKES PROJECT (cont.)

6.  A contact metamorphic system that overprints the first dynamic deformation 

(characterised by biotite & andalusites).

7.  A retrograde magmatic thermal alteration system along the same  

structural zones.

8.  Mineralisation with a retrograde thermal paragenesis within dilational structures 

within the thermal plume.

All of these elements occur in the Dukes Project area, and previous geochemical  
and structural targets are being re-evaluated in view of this new Mineral System 
Model. The resulting set of  Cu-Au prospects with “Winu” style alteration systems is 
shown in Figure 4.

MILENDELLA PROJECT 
Kanappa and Mt Rhine  
Copper-Gold Prospects

In recent presentations and publications 
by the Geological Survey of South 
Australia (GSSA)9, the Survey notes the 
similarities between the tectonic setting 
and its high-level granitic to dioritic 
intrusives in the Kanmantoo Province 
of south-east South Australia, with the 
geology of the large Porphyry Cu-Mo-
Au deposits in south-east China (e.g. 
Dexing, 9.7Mt of Cu metal, 265t Au). The 
Milendella Project along the Coorong 
Shear Zone is an area of Cu fertile 
magmatic systems within two prospects, 
Kanappa and Mt Rhine. Activities in this 
Milendella Project are being undertaken 
in conjunction with the GSSA and Minex-
CRC’s South-East South Australian 
magmatic related copper-gold initiative.

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36°S

The Kanappa prospect is approximately 
65 kms by road from the Kanmantoo 
operation.

Hillgrove has previously reported 
the results of the diamond drilling at 
Kanappa that intersected copper-gold 
mineralisation within a skarn mineralising 
system. KPDDH00310 intersected 45 
metres at 0.2% copper, from 47 metres, 
including two higher grade zones:

 ½ 5.5m @ 0.47% Cu from 69.5m 

downhole; and

 ½ 4.5m @ 0.65% Cu from 85.0m 

downhole.

8 

ASX release by RTZ 23 February 2022 
and YouTube presentation to AIG on 
geology on 18 May 2022.

9  Mesa Journal 93, 2020, p47-53 and 
GSSA Discovery Day 2022 Tom Wise 
Presentation.

10  Refer ASX announcement of  

30 January 2019.

 
 
 
 
 
 
 
 
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Hillgrove Projects (cont.)

REGIONAL EXPLORATION (cont.)

MILENDELLA PROJECT (cont.)

The petrology work on a suite 
of samples from all drill holes by 
internationally respected alteration 
petrologist, Dr Roger Taylor, has clearly 
identified the mineralisation as an 
overprinting Cu rich skarn with attendant 
alteration stages including garnet-
pyroxene, amphibole-magnetite, and 
copper and iron sulphides.

A review of the whole rock geochemistry 
of the monzonites intersected by the drill 
holes shows that the magmatic system 
is classified as a Volcanic Arc Granite 
and classified within the Loucks (2014) 
porphyry fertility field.

These drill results confirm the 
Company’s view that the Kanappa area 
is prospective for large scale magmatic 
related copper-gold mineral deposits and 
is consistent with GSSA’s stated views 
of the prospectivity of this portion of the 
Kanmantoo Province for Cu porphyry 
systems. Further work is continuing in 
the area. 

The Mt Rhine prospect is 15 kms north 
of Kanappa where surface rock chips 
have shown Cu-Au mineralisation over 
a 1.7km long zone of skarn alteration 
and sulphides. Peak rock chips include 
49.8 g/t Au and 13.1% Cu  
(different samples).

139°E

EL6526

139°30'E

140°E

Kanappa Cu-Au

EL6526

35 S°

EL6208

35

S°30'

EL6207

EL6397

3 S6°

Keith

Kanmantoo Cu-Au

EL6294

Murray Bridge

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EL6175

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Geophysical Targets
Cu & Metal Occurrences
Cu Fertile Igneous Rocks

All Exploration Targets
South East SA
HGO Tenements
(on TMI Airmagnetics)

0

NORTH

2  km0

Figure 4: All Exploration Targets.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Mineral Resource

MINERAL RESOURCES FOR KANMANTOO 
As at 31 December 2022

The Table below summarises the Kanmantoo Mineral Resource Estimates (MRE) which includes the updated 2022 Kavanagh 
and 2022 Nugent MRE11 below the Giant and Nugent open pits respectively. 

MINERAL RESOURCE ESTIMATE FOR THE UNDERGROUND

Deposits

Kavanagh  2022 
(0.6% Cu COG)

Nugent 2022 
(0.7% Cu COG)

Totals

JORC 2012

Classification

Measured

Indicated

Inferred

Sub-Total

Indicated

Inferred

Sub-Total

Measured

Indicated

Inferred

Total

Tonnage

(kt)

780

3,640

1,300

5,750

865

400

1,270

780

4,505

1,700

6,985

Cu

(%)

1.28

1.03

1

1.1

1.19

1.1

1.18

1.28

1.06

1

1.08

Au

(g/t)

0.1

0.06

0.1

0.1

0.64

0.3

0.54

0.1

0.2

0.1

0.16

Cu Metal

(kt)

9.9

38

10

61

10.3

5

15

9.9

48

15

75.9

Note: Due to appropriate rounding, numbers may not sum.

The information in this release that relates to the Exploration Results and Mineral Resource Estimates is based upon information 
compiled by Mr Peter Rolley, who is a Member of The Australian Institute of Geoscientists. Mr Rolley is a full-time employee 
of Hillgrove Resources Limited and has sufficient experience relevant to the styles of mineralisation and type of deposit under 
consideration to qualify as a Competent Person as defined in the 2012 Edition of the ‘Australasian Code for Reporting of 
Exploration Results, Mineral Resources and Ore Reserves (JORC Code)’. Mr Rolley has consented to the inclusion in the release 
of the matters based on their information in the form and context in which they appear.

 11  Refer ASX announcement of 11 May 2022 and 26 July 2022 respectively.

 
 
 
 
8

FINANCIAL REPORT  

for the year ended 

31 DECEMBER 2022  

These financial statements are the consolidated financial statements  
for the consolidated entity consisting of Hillgrove Resources Limited 
and its subsidiaries. The financial statements are presented in 
Australian dollars.

Hillgrove Resources Limited is a company limited by shares, 
incorporated and domiciled in Australia. Its registered office and 
principal place of business is:

Hillgrove Resources Limited 
Ground Floor, 5-7 King William Road, Unley, South Australia 5061

The financial statements were authorised for issue by the Directors 
on 28 February 2023.  The Directors have the power to amend and 
reissue the financial statements.

Through the use of the internet, we have ensured that our corporate 
reporting is timely and complete. All press releases, financial reports 
and other information are available at the Investors page on our website 
www.hillgroveresources.com.au.

Contents

Directors’ Report 

  Remuneration Report (audited) 

Auditor’s Independence Declaration 

Consolidated Statement of Profit or Loss  
  and Other Comprehensive Income 

Consolidated Statement of  
  Financial Position 

Consolidated Statement of  
  Changes in Equity 

Consolidated Statement of Cash Flows 

Notes to the Consolidated  
  Financial Statements  

Directors’ Declaration 

Independent Auditor’s Report 

Shareholder Information for  
  Listed Public Companies 

9

15

24

25

26

27

28

29

50

51

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Directors’ Report

The Directors present their report on the consolidated entity (referred to hereafter as “the Group”) consisting of  
Hillgrove Resources Limited (Hillgrove or the Company) and the entities it controlled during the 12 months ended  
31 December 2022.

PRINCIPAL ACTIVITIES
Hillgrove is an Australian mining company listed on the Australian Securities Exchange (ASX: HGO) and focused on the 
development of the Kanmantoo Underground Copper Mine in South Australia and mineral exploration in the south-east of South 
Australia. The Kanmantoo Copper Mine is located less than 55 kilometres from Adelaide in South Australia. 

DIRECTORS AND OFFICERS
The Directors and Officers of the Company during the whole of the financial year and up to the date of this report are:

Name/Qualifications

Experience and Special Responsibilities

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Mr Derek Carter

Qualifications 

Experience

Mr Murray Boyte 

Qualifications

Experience

Independent Non-Executive Chairman / Chairman Nomination and  
Remuneration Committees

BSc, MSc, FAusIMM

Derek has over 50 years’ experience in exploration and mining geology and management. 
He held senior positions in Burmine Ltd and the Shell Group of Companies where he was 
responsible for discovering the Los Santos tungsten deposit in Spain, before founding Minotaur 
Gold NL in 1993. He resigned as Chairman of Minotaur Exploration Ltd in November 2016. 
Derek was awarded AMEC’s Prospector of the Year Award (jointly) in 2003 for the discovery 
of the Prominent Hill copper-gold deposit, the AusIMM President’s Award and is a Centenary 
Medallist. Derek is currently the Chairman of Petratherm Limited (ASX: PTR).

Derek is a member of the Audit and Risk Committee.

Appointed 24 April 2020.

Independent Non-Executive Director / Chairman Audit and Risk and Treasury 
Committees

BCA, CA, MAICD

Murray has over 35 years’ experience in merchant banking and finance, undertaking company 
reconstructions, mergers and acquisitions in Australia, New Zealand, North America and Hong 
Kong. Murray holds a Bachelor of Commerce and Administration from the Victoria University 
in Wellington and is a member of the Australian Institute of Company Directors, the Institute of 
Directors of New Zealand and Chartered Accountants Australia & New Zealand. In addition, 
Murray has held executive positions and directorships in the transport, horticulture, finance 
service, investment, health services and property industries. Murray is currently the Chairman 
of Eureka Group Holdings (ASX: EGH), Chairman of National Tyre & Wheel Limited (ASX: NTD), 
and a Non Executive Director of Eumundi Group (ASX: EBG).

Murray is a member of the Nomination and Remuneration Committees.

Appointed 10 May 2019.

Mr Lachlan Wallace 

Chief Executive Officer and Managing Director

Qualifications

Experience

BEng (Mining Hons), MSc (Mineral & Energy Economics), MBA, MAusIMM, GAICD

Since joining Hillgrove in 2012, Lachlan held various operational roles at the Kanmantoo Copper 
Mine including General Manager before becoming the Chief Executive Officer and Managing 
Director in 2019. Previously, Lachlan was responsible for Stemcor’s global mining assets, 
developing their iron ore and manganese portfolio in India and nickel project in Indonesia at 
a time when Stemcor’s annual turnover exceeded £6Bn.  In addition, Lachlan chaired a JV 
between Stemcor and an Indonesian partner to facilitate thermal coal trade flows ex-Indonesia. 
Lachlan has held technical, managerial and consulting roles in Africa and Australia, including 
Anglo Gold Ashanti’s Siguiri gold project in Guinea, the Lumwana copper mine in Zambia, and 
the Savage River iron ore mine in Tasmania.  

Lachlan is a member of the Treasury Committee.

Appointed 24 May 2019.

 
 
 
 
Directors’ Report (cont.)

DIRECTORS AND OFFICERS (cont.)

Name/Qualifications

Experience and Special Responsibilities

Mr Joe Sutanto

Company Secretary and Chief Commercial Officer

Qualifications

Experience

BCom, MBA, CPA

Joe joined Hillgrove in 2011 and has held a number of roles within the finance team, which 
spanned commercial and planning to financial control before becoming the Company Secretary 
and Chief Commercial Officer in 2020. Prior to Hillgrove, Joe held a number of roles which 
included as a corporate finance executive at PwC Corporate Finance, commodities trader at 
Glencore, and as an auditor at KPMG. A CPA qualified accountant, Joe completed his MBA at 
HKUST and London Business School.

Appointed 10 July 2020.

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Directors’ Meetings
The number of Directors’ meetings and number of meetings attended by each of the Directors of the Company during the twelve 
month period are:

Meetings Held

Director

Mr D Carter

Mr M Boyte

Mr L Wallace

Board

Remuneration 
Committee

Audit & Risk 
Committee

Nomination 
Committee

Treasury 
Committee

A

13

13

13

B

13

13

13

A

2

2

-

B

2

2

-

A

5

5

-

B

5

5

-

A

1

1

-

B

1

1

-

A

-

-

-

B

-

-

-

A – Number of meetings held during the Directors time in office   

B – Number of meetings attended

RESULTS

Revenue from ordinary activities

Profit / (Loss) from ordinary activities after tax attributable to the owners  
of Hillgrove Resources Limited

Profit / (Loss) for the period attributable to the owners of  
Hillgrove Resources Limited

FY22

-

($6.0m)

($6.0m)

FY21

-

($5.9m)

($5.9m)

For the year ended 31 December 2022, the net loss after tax was $6.0 million compared to a net loss after tax of $5.9 million for 
the year ended 31 December 2021.

The underlying EBITDA for the year was a loss of $4.4 million compared to a loss of $5.4 million for 2021. This reflected the costs 
associated with processing plant care and maintenance and other site costs, together with the costs of running the head office.

 
 
 
 
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Directors’ Report (cont.)

RESULTS (cont.)
Income Statement Overview

$ million

Copper revenue

Gold revenue 

Silver revenue 

Less: Treatment and refining costs

NET REVENUE FROM SALE OF CONCENTRATE

Mining costs

Pre-strip and deferral

Processing costs

Transport and shipping costs

Care and maintenance costs

Other direct costs

Inventory movements

Royalties

Corporate costs

TOTAL COSTS

Net realised gains/(losses)

Other income

EBITDA

Depreciation and amortisation

Exploration and project costs written off

EBIT

Net interest and financing charges

Income tax benefit/(expense) 

NET PROFIT / (LOSS) AFTER TAX

12 mths

 Dec 2022

12 mths

Dec 2021 

Change

-

-

-

-

-

-

-

-

-

(1.3)

(1.3)

-

-

(1.9)

(4.5)

-

0.1

(4.4)

(0.1)

-

(4.5)

(1.5)

-

(6.0)

-

-

-

-

-

-

-

-

-

(1.2)

(1.3)

-

-

(3.0)

(5.5)

-

0.1

(5.4)

(0.1)

-

(5.5)

-

(0.4)

(5.9)

-

-

-

-

-

-

-

-

-

(0.1)

-

-

-

1.1

1.0

-

-

1.0

-

-

1.0

(1.5)

0.4

(0.1)

There was no revenue generated during the year, with the Company’s focus being on exploration and development activities.

Total costs were $4.5 million compared to $5.5 million for the previous year.  The reduction largely related to final settlement on 
contractual obligations and reductions in bonus and share option costs.

Cash Flow Overview

$ million

Net cash flows from operating activities

Net cash used in investing activities

Net cash flows from financing activities

Net increase/(decrease) in cash held

Cash and cash equivalents at the end of the year

Operating Activities Cash Flow

12 months Dec 2022

12 months Dec 2021

Change

(5.8)

(5.5)

5.9

5.4

5.3

(4.9)

(9.4)

19.4

5.1

10.7

(0.9)

3.9

(13.5)

10.5

(5.4)

Cash payments in the course of operations totalled $5.8 million and included payments for corporate and administration 
overheads and costs relating to care and maintenance activities.  The $0.9 million increase largely related to bonus and long-term 
incentives being accrued in the December 2021 accounts with payment being made in early 2022.

Trade creditors and other payables were on normal commercial terms.

 
 
 
 
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Directors’ Report (cont.)

RESULTS (Cont.)
Cash Flow Overview (cont.)
Investing Activities Cash Flow

Net cash outflow from investing activities was $5.5 million compared to an outflow 
of $9.4 million in the previous corresponding period. $7.9 million was spent on 
investing activities which was partially offset by a $2.0 million government grant 
for the trial of new underground mining technology and the receipt of two other 
government grants, under the Accelerated Discovery Initiative, totalling $0.3 million.  
Of the $7.9 million, $7.3 million related to underground exploration and expansion 
works, which are classified as mine development (2021: $8.4 million).  Expenditure 
on regional exploration licences amounted to $0.6 million (2021: $1.0 million).

Financing Activities Cash Flow

In 2022, there was a net cash inflow of $5.9 million from financing activities. This 
related to funds received from the net smelter royalty agreement that the Company 
entered into with Freepoint Metals and Concentrates LLC as announced to the 
market on 24 August 2022.  

Consolidated Statement of Financial Position Overview

$ million

Cash

Receivables 

Inventories 

Property, plant & equipment

Exploration

Total assets

Trade payables

Provisions

Employee benefits

Deferred income (government grant)

Financial liabilities (Freepoint royalty)

Total Liabilities

NET ASSETS / EQUITY

31 Dec 2022

31 Dec 2021 

Change

5.3

0.9

1.9

40.0

4.8

52.9

0.7

9.8

0.6

2.0

7.2

20.3

32.6

10.7

0.9

1.9

33.4

4.4

51.3

1.8

10.1

1.5

-

-

13.4

37.9

(5.4)

-

-

6.6

0.4

1.6

(1.1)

(0.3)

(0.9)

2.0

7.2

6.9

(5.3)

Total assets increased by $1.6 million to $52.9 million, largely as a result of an 
increase in property plant and equipment and the associated reduction in cash 
used to fund this. 

Total liabilities increased by $6.9 million to $20.3 million.  The introduction of 
the estimated value of the royalty payable to Freepoint Metal and Concentrates 
accounted for the majority of the movement in the year.  In addition, the $2.0 
million government grant was classified as deferred income which will be released 
to the profit and loss over the life of the underground project.  The reduction in 
trade payables is the result of normal fluctuations and the lower employee benefits 
payable largely reflected there being no accrued bonus at 31 December 2022.

OPERATING REVIEW
During the year, the Company continued 
to advance the Underground project, with 
drilling conducted and the continuation of 
the development decline. The successful 
drilling led to an updated MRE, with a 
resource tonnage of 7.0M tonnes at 
1.08% Cu and 0.16g/t Au for a total of 
75.9k tonnes of copper metal. In addition, 
this drilling increased the proportion of 
Resources classified as Indicated and 
Measured from 67% to 76%.

OUTLOOK AND FUTURE 
DEVELOPMENTS
The focus of the Company will 
predominantly be directed towards 
further advancing the Underground 
project, which will largely be to reach 
a final investment decision and, 
subject to this positive final investment 
decision, complete the financing for the 
development of the Underground.

In addition to the activities related to the 
Underground, the Company will also 
continue to explore and evaluate its near 
mine as well as its regional prospects.

MATERIAL BUSINESS RISKS 
The material business risks faced by 
the Company that are likely to have 
an effect on the financial prospects of 
the Company, and how the Company 
manages these risks include:

 ½ Insufficient cash reserves to complete 
development of the Kanmantoo 
Underground – this risk  has 
been mitigated by the completion 
of a robust Updated Economic 
Assessment in February 2023, which 
was compiled on a first principles 
basis and based on current costs, 
which reflects the cost inflationary 
environment the mining sector has 
recently experienced.

 
 
 
 
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LIKELY DEVELOPMENTS AND EXPECTED 
RESULTS OF OPERATIONS 
Likely developments in the operations of the group in the short 
to medium term will largely be focussed on the exploration 
and development of the Kanmantoo Underground. For further 
details on each of these, refer to the Hillgrove Projects section 
of this report.

ENVIRONMENTAL REGULATION
Closure of an operation brings with it potential significant 
financial, environment, and social impacts. Recognising this, a 
closure management plan for Kanmantoo has been prepared, 
which includes long term monitoring to verify that controls are 
effective and standards are maintained.

The consolidated entity has a policy of engaging appropriately 
experienced contractors and consultants to advise on and 
ensure compliance with environmental regulations in respect 
of its exploration and development activities. There have been 
no reports of material breaches of environmental regulations in 
the financial period at the date of this report, however elevated 
metals in groundwater detected in a borehole on the mining 
lease was reported to the Regulator in October 2021. Whilst 
this is currently immaterial, and there were no notable changes 
to the levels during 2022, Hillgrove continues to monitor the 
borehole to ensure that it does not lead to a material breach of 
any environmental regulations.

Directors’ Report (cont.)

MATERIAL BUSINESS RISKS (CONT.)
 ½ Price and currency volatility leading to reduced life of 

mine economics – there is an ability for the Company to 
adjust the cut-off grade to assist in preserving value. In 
addition, in the event the restart at Kanmantoo occurs, 
the Company will be looking to hedge a portion of forward 
production.

 ½ Pit wall failure leading to loss of access to the Kanmantoo 

Underground – this has been mitigated through 
conservative stope designs and the ongoing void 
monitoring to provide real time response and prediction 
to void risks. In addition, peer review for the geotechnical 
work has been conducted.

CAPITAL RAISINGS
There were no equity raisings conducted in the year however, 
Hillgrove did complete a $6.0 million funding agreement for 
the sale of Kanmantoo royalty with Freepoint Metals and 
Concentrates LLC. In return for the funding, Freepoint Metals 
and Concentrates LLC will receive 2.5% of net smelter returns 
for the first 85,000 tonnes of payable copper, reducing to 
0.5% thereafter. Royalty payments will only occur from future 
production. 

These proceeds were received in the current period.

DIVIDENDS
There were no dividends paid during the current period. 

SIGNIFICANT CHANGES IN THE STATE  
OF AFFAIRS
Other than those matters listed in this report there have  
been no significant changes in the affairs of the Group during 
the period. 

EVENTS SUBSEQUENT TO BALANCE DATE
Subsequent to balance date and at the time of this release,  
the Company entered into a trading halt to conduct a  
capital raising.

 
 
 
 
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Directors’ Report (cont.)

INDEMNIFICATION AND INSURANCE  
OF OFFICERS
Officers’ Indemnity
Article 7.3(a) of the Company’s Constitution provides that “To 
the extent permitted by law, the Company must indemnify 
each Relevant Officer against: (i) a Liability of that person; and 
(ii) Legal Costs of that person”. The Company indemnifies 
every Officer against any liability or costs and expenses 
incurred by the person in his or her capacity as Officer of the 
Company:

 ½ in defending any proceedings, whether civil or criminal, 
in which judgement is given in favour of the person or in 
which the person is acquitted, or

 ½ in connection with an application, in relation to such 

proceedings, in which the Court grants relief to the person 
under the Corporations Law.

Indemnity of Auditors
Hillgrove Resources Limited has agreed to indemnify their 
auditors, PricewaterhouseCoopers, to the extent permitted by 
law, against any claim by a third party arising from Hillgrove 
Resources Limited’s breach of their agreement. The indemnity 
stipulates that Hillgrove Resources Limited will meet the full 
amount of any such liabilities including a reasonable amount of 
legal costs.

Directors’ and Officers’ Insurance
During the financial year, the Company paid a premium 
in respect of a contract for directors’ and officers’ liability 
insurance. It is a condition of this Policy that each Insured and/
or any persons at their direction or on their behalf shall not 
disclose the existence of any Coverage Section, its Limits of 
Liability, the nature of the liability indemnified, or the premium 
payable.

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. 
No proceedings have been brought or intervened in on behalf 
of the Company with leave of the Court under section 237 of 
the Corporations Act 2001.

Non-Audit Services
The Company may decide to employ the auditor on 
assignments additional to their statutory audit duties where the 
auditor’s expertise and experience with the Company and/or 
the consolidated entity are important. Details of the amounts 
paid or payable to the auditor (PricewaterhouseCoopers) for 
audit and non-audit services provided during the period are set 
out in Note 6(e).

The Audit and Risk Committee has considered the position 
and is satisfied that the provision of the non-audit services 
is compatible with the general standard of independence 
for auditors imposed by the Corporations Act 2001. The 
Directors are satisfied that the provision of non-audit services 
by the auditor did not compromise the auditor independence 
requirements of the Corporations Act 2001. 

None of the services provided undermine the general principles 
relating to auditor independence as set out in Professional 
Statement F1, including reviewing or auditing the auditor’s own 
work, acting in a management or decision-making capacity for 
the Company, acting as advocate for the Company or jointly 
sharing economic risk and rewards. A copy of the Auditors’ 
Independence Declaration as required under section 307C of 
the Corporations Act 2001 is set out on page 24.  

Corporate Governance
The Board is committed to following ASX Corporate 
Governance Council Corporate Governance Principles and 
Recommendations. The Company adopts these best practice 
recommendations in its policies and procedures where it is 
appropriate to do so, given the size and type of Company and 
its operations.  

The Board has a process of reviewing all policies and 
corporate governance processes. Charters are reviewed and 
updated periodically. These charters provide the framework 
and roles of respective committees for the appointment of 
Non-Executive Directors to undertake specific responsibilities 
on behalf of the Board.

Details of the corporate governance policies adopted by the 
Company and referred to in this statement are available on the 
Company’s website at www.hillgroveresources.com.au.

 
 
 
 
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Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED)
The Directors of Hillgrove Resources and its Consolidated Entities present the Remuneration Report for the Company for the year 
ended 31 December 2022, which forms part of the director’s report and has been audited in accordance with section 308 (3C) of 
the Corporations Act 2001.

1.0  Key Management Personnel
Key management personnel comprise the Non-Executive Directors and the Executive Director (KMP). Details of the KMP are set 
out in the table below.

Non-Executive Directors

Title (At Year End)

Change in 2022 Financial Year

Mr D Carter

Chairman

Chairman Nomination Committee

Chairman Remuneration Committee

Member Audit and Risk Committee

Mr M Boyte

Director

Executive Director

Mr L Wallace

Chairman Audit and Risk Committee 

Chairman Treasury Committee 

Member Nomination Committee

Member Remuneration Committee

CEO and Managing Director

Member Treasury Committee

Full Year

Full Year

Full Year

2.0  Role of the Board and the Remuneration Committee
The Board is responsible for the Company’s remuneration strategy and policy. Consistent with this responsibility, the Board has 
established a Remuneration Committee which is chaired by an Independent Non-Executive Director.

The role of the Remuneration Committee is set out in its Charter and in summary is to:

 ½ Review and approve the Company’s remuneration strategy and policy;

 ½ Consider and propose to the Board the remuneration of the CEO and consider and approve the remuneration of all 

designated senior executives;

 ½ Review and approve Hillgrove Resources’ short term incentive (STI) and long term incentive (LTI) schemes, including 

amounts, terms and offer processes and procedures;

 ½ Determine and approve equity awards in accordance with policy and shareholder approvals, including testing of vesting and 

termination provisions; and

 ½ Review and make recommendations to the Board regarding remuneration of non-executive directors.

Further information on the Remuneration Committee’s role, responsibilities and membership is contained on the Company’s 
website www.hillgroveresources.com.au. 

2.1   REMUNERATION AND BENEFITS POLICY

The Company’s approach to remuneration is outlined in the Remuneration and Benefits Policy and is based on providing 
competitive rewards that motivate talented employees to deliver superior results.

The Remuneration and Benefits policy aims to:

 ½ Align employee remuneration to the principles and measurement of Total Shareholder Return (TSR);

 ½ Present progressive incentive structures to encourage outstanding performance, and hence improved TSR; and

 ½ Mitigate the business risks associated with poor performance, market movements and employee turnover.

The Remuneration Committee Charter and Remuneration and Benefits Policy can be viewed in the Company’s website  
www.hillgroveresources.com.au.

 
 
 
 
 
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REMUNERATION REPORT (AUDITED) (Cont.)

2.2   USE OF REMUNERATION CONSULTANTS

The Remuneration Committee is briefed by management however, makes all decisions free of influence of management.

Further to the management briefings, to assist in its decision making, the Committee may, from time to time, seek independent 
advice from remuneration consultants, and in so doing will directly engage with the consultant without management involvement.

During the year no remuneration consultancy contracts were entered into by the Company and no disclosure is required under 
Section 300A(1)(h) of the Corporations Act 2001. 

3.0  Non-Executive Director Remuneration

Elements

Details

Aggregate Board and 
Committee Fees 

The total amount of fees paid to non-executive directors in the year ended 31 December 2022 is within 
the aggregate amount approved by shareholders of $450,000 a year.

Board/Committee Fees Per 
Annum 

Board Chairman Fee

Board NED Base Fee

Remuneration Committee Chairman Fee

Audit and Risk Committee Chairman Fee

Post-Employment Benefits

Details

$120,000

$75,000

$5,000

$5,000

Superannuation

Superannuation contributions were made at a rate of 10.0% until 30 June 2022 and have been made 
at a rate of 10.5% of base fee from 1 July 2022 (but only up to the Government’s prescribed maximum 
contributions limit) which satisfies the Company’s statutory superannuation contributions. Contributions 
are included in the total fee.

Other Benefits

Details

Equity Instruments

Non-Executive Directors may receive performance related remuneration or performance rights. In May 
2021, there were two LTI Plans granted and outstanding to Non-Executive Directors:
 ½ Tranche 1 = 8,000,000 options
 ½ Tranche 2 = 6,000,000 options

Further information on Tranche 1 and Tranche 2 is as follows:

Tranche 1 Options

Tranche 2 Options

Exercise Price

Grant Date

First Exercise Date

Last Exercise Date

$0.10/share

14 May 2021

14 May 2023

14 May 2025

$0.15/share

14 May 2021

14 May 2024

14 May 2026

Other Fees/Benefits

No payments were made to Non-Executive Directors during the 2022 financial year for extra services 
or special exertions. Directors are entitled to be reimbursed for approved Company related expenditure 
e.g. flights and expenses to attend Board meetings.

 
 
 
 
 
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Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

4.0  Executive Remuneration
4.1  EXECUTIVE KMP REMUNERATION FRAMEWORK

Hillgrove Resources’ executive remuneration strategy is designed to attract, retain and motivate a highly qualified and 
experienced group of Executives. 

4.2  TOTAL FIXED REMUNERATION 

Total Fixed Remuneration (TFR) includes all remuneration and benefits paid to an Executive KMP calculated on a Total 
Employment Cost (TEC) basis and includes base salary and superannuation benefits paid in line with the prevailing statutory 
Superannuation Guarantee legislation.

4.3  REMUNERATION COMPOSITION MIX AND TIMING OF RECEIPT

The Company endeavours to provide an appropriate and competitive mix of remuneration components balanced between fixed 
and ‘at risk’. The broad remuneration composition mix of the Company’s Executive KMP can be illustrated as follows:

Remuneration Mix (Actual) CY 2022

Position

CEO & MD

TFR (Cash)

100%

STI (Cash)

LTI (Equity)

Up to 50% of TFR

Up to 50% of TFR

Note KMPs are classified as Executives for the purposes of remuneration disclosures under the Corporations Act.  

The three complementary components of Executive KMP remuneration are ‘earned’ over multiple time ranges. This is illustrated 
in the following chart.

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STI

        LTI 2022 OPRP

1 YEAR

4 YEARS

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

4.4  VARIABLE ‘AT RISK’ REMUNERATION

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As set out in Section 4.3, variable remuneration forms a portion of the CEO & MD’s remuneration. Apart from being market 
competitive, the purpose of variable remuneration is to direct Executive’s behaviours towards maximising Hillgrove Resources’ 
value and return value to shareholders, by targeting short, medium and long term performance measures. The key aspects are 
summarised below.

4.4.1  Short Term Incentives (STI)

STI Programme

Purpose

18

Performance Target Areas

Rewarding Performance

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The STI arrangements are designed to reward executives for the achievement against annual 
performance targets set by the Board at the beginning of the performance period. The STI 
programme is reviewed annually by the Remuneration Committee and approved by the 
Board. 

The key performance objectives of the Company vary by level but are currently directed to 
achieving ambitious targets.

The Board adopted a Balanced Scorecard approach to determine 2022 STI performance. 
The Balanced Scorecard measures performance against the Company’s internal goals, which 
includes ESG metrics, resource and reserves, mine plan, and securing funding.

A threshold and target are set for each STI outcome. Specific targets are not provided in 
detail due to commercial sensitivity. 

Validation of performance against the Balanced Scorecard measures set for the CEO & MD 
and KMPs involves a review calculation and recommendation by the CEO & MD, reviewed 
and approved by the Remuneration Committee with final Board sign-off.

4.4.2 Performance Based Remuneration Granted and Forfeited During the Year

The following table shows how much of the STI cash bonus was awarded and how much was forfeited for each KMP. 

KMP

Mr L Wallace

Opportunity ($)

210,000

4.4.3  Long Term Incentives (LTI) Plans

2022 Performance

Awarded (%)

0%

Forfeited (%)

100%

The LTI provides an annual opportunity for executives and key staff to receive an equity award that is intended to align a 
significant portion of an executive’s overall remuneration to shareholder value over the longer term. All LTI awards remain at risk 
and subject to clawback (forfeiture or lapse) until vesting and must meet or exceed share price hurdles over the vesting period, 
along with other performance criteria.

As at the end of the 2022 financial year, there were three LTI Plans outstanding to Executive KMP:

 ½ 2020 Option and Performance Rights Plan (2020 OPRP) = 5,000,000 performance rights;

 ½ 2021 Option and Performance Rights Plan (2021 OPRP) = 5,000,000 performance rights; and

 ½ 2022 Option and Performance Rights Plan (2022 OPRP) = 5,000,000 performance rights.

 
 
 
 
 
 
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Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

4.4  VARIABLE ‘AT RISK’ REMUNERATION (cont.)
2020, 2021, and 2022 OPRP Description 

Detail

Purpose

Award

Exercise Price

Voting Rights

LTI Allocation

Service Period

2020 OPRP

2021 OPRP

2022 OPRP

To retain key executives and align their remuneration with shareholder value.

Under the LTI, executives and key staff are offered performance rights (to acquire ordinary 
shares of Hillgrove Resources Limited).

Exercise price of nil in the event performance hurdles are met.

There are no voting rights attached to performance rights.

The size of individual LTI grants for the CEO/MD is determined in accordance with the 
Board approved remuneration strategy mix. See Section 4.3.

To the later of 1 March 2023 
or when the Performance 
Hurdles are met

To the later of 1 March 2024 
or when the Performance 
Hurdles are met

To the later of 1 March 2025 
or when the Performance 
Hurdles are met

Performance Hurdles

-  Measurement Price

-  Price Calculation Methodology

-  Start of Testing Date

-  First Exercise Date

-  Last Exercise Date

6.0 cents

10 day VWAP

1 March 2022

1 March 2023

8.0 cents

10 day VWAP

1 March 2023

1 March 2024

10.0 cents

10 day VWAP

1 March 2024

1 March 2025

30 March 2024

30 March 2025

30 March 2026

4.4.4  Hedging and Margin Lending Prohibition

Under the Company’s Share Trading Policy and in accordance with the Corporations Act 2001, equity granted under the 
Company’s equity incentive schemes must remain at risk until vested, or exercised. It is a specific condition of the policy that no 
schemes are entered into, by an individual or their associates, that specifically protects the unvested value of shares, options or 
performance rights allocated.

The Company, as required under the ASX Listing Rules, has a formal policy outlining how and when employees may deal in 
Hillgrove Resources securities.  

Hillgrove Resources Limited’s Share Trading Policy is available on the Company’s website www.hillgroveresources.com.au. 

4.5  RELATIONSHIP BETWEEN PERFORMANCE AND EXECUTIVE KMP REMUNERATION
4.5.1  Hillgrove Resources Financial Performance (31 December 2018 to 31 December 2022)

Sales Revenue ($M)

Underlying EBITDA ($M)

Reported net profit / (loss) ($M)

12 Months to 31 December

2018

180.1

44.3

29.5

2019

113.5

12.1

(10.0)

2020

20.4

(3.7)

(5.9)

2021

-

(5.4)

(5.9)

2022

-

(4.4)

(6.0)

Return on equity (ROE) %(1)

101.7%

(28.4%)

(24.0%)

(19.1%)

(17.0%)

Basic earnings per share (EPS) (cents)

Diluted EPS (cents)

Dividends paid (cents per share)

Share price as at 31 December (cents)

Total shareholder return (TSR) % (Annual)

5.1

4.9

-

9.0

0%

(1.7)

(1.7)

1.5

6.0

(1.0)

(1.0)

-

3.2

(0.6)

(0.6)

-

5.4

(16.7%)(2)

(46.7%)

68.8%

(0.5)

(0.5)

-

5.4

0%(3)

(1)  Based on average total equity.

(2)  Hillgrove’s TSR performance includes the $0.015 dividend.

(3)  Share price as at 31 December was 5.4c in 2021 and 2022, which results in a 0% TSR.

 
 
 
 
Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

4.6  KMP Remuneration Tables – Audited

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2

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A

Non-Executive Directors

20

Mr D Carter

Mr M Boyte

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Total (Non Executive Directors)

Executive Directors

Mr L Wallace

Total (Executive Directors)

Total

Non-Executive Directors

Mr D Carter

Mr M Boyte

Total (Non Executive Directors)

Executive Directors

Mr L Wallace

Total (Executive Directors)

Total

Fixed Remuneration

Long-term

Long-term

Salary and 
Fees

Non-
monetary 
Benefits

Super-
annuation 
Benefits

Termination 
Benefits

Long 
Service 
Leave

113,379

113,896

72,563

72,893

185,942

186,789

397,270

404,166

397,270

404,166

583,212

590,955

-

-

-

-

-

-

-

-

-

-

-

-

11,621

11,104

7,437

7,107

19,058

18,211

22,498

15,834

22,498

15,834

41,556

34,045

-

-

-

-

-

-

-

-

-

-

-

-

Total

125,000

125,000

80,000

80,000

205,000

205,000

-

-

-

-

-

-

16,843

436,611

9,875

429,875

16,843

436,611

9,875

429,875

16,843

641,611

9,875

634,875

 Year

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

Variable Remuneration

Year

Short-Term Long-Term

Total

Total

Fixed and 
Variable

Proportion of Total 
Remuneration

Fixed %

Variable %

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

CY22

CY21

-

-

-

-

-

-

-

-

-

-

259,793(1)

259,793

384,793

-

-

-

259,793(1)

259,793

339,793

-

-

205,000

519,586

519,586

724,586

243,099

243,099

679,710

178,500

228,241

406,741

836,616

-

243,099

243,099

679,710

178,500

228,241

406,741

836,616

-

243,099

243,099

884,710

178,500

747,827

926,327

1,561,202

100%

32%

100%

24%

100%

28%

64%

51%

64%

51%

73%

41%

0%

68%

0%

76%

0%

72%

36%

49%

36%

49%

27%

59%

(1)  As approved at the Annual General Meeting of 7 May 2021. As a result of the nature of the options having no vesting conditions, the full 

value of the options were expensed in the 2021 financial year. 

 
 
 
 
 
 
Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

5.0  Equity Plan Disclosures
5.1  EMPLOYEE SHARE SCHEMES (ESS) OPERATED BY THE GROUP

Plan Details

Type of Instruments

Details

Purpose

Employee share plan and 
share issues

General Employee Share 
Plan (GESP)

To incentivise and align part of employee 
remuneration to shareholder value. No 
employees, including KMP, were a participant in 
the GESP. 

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Hillgrove Resources Option 
and Performance Rights Plan 

Option and Performance 
Rights Plan (OPRP) 

Refer 4.4.3

To provide equity and cash incentive subject to 
meeting predetermined service and performance 
conditions.

21

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5.2  ANALYSIS OF SHARE-BASED PAYMENTS GRANTED AS REMUNERATION TO KMP

Details of the vesting profile of the performance rights granted as remuneration to each Key Management Personnel, and the 
movements during the period are set out below:

e
t
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t
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a
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G

KMP

Non-Executive Directors

Mr D Carter

May-21

Mr M Boyte

May-21

TOTAL  
NON-EXECUTIVE 
DIRECTORS

Executive Directors

Balance Held  
at 31/12/21

d
e
t
s
e
V

-   

-   

d
e
t
s
e
v
n
U

7,000,000

7,000,000

-   

14,000,000

d
e
t
n
a
r
G

-

-

-

Mr L Wallace

Jul-22

-   

-

5,000,000

May-21

-   

10,000,000

Aug-20 2,185,135

- 

-

-

TOTAL 
EXECUTIVE 
DIRECTORS

2,185,135  10,000,000 5,000,000

d
e
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s
e
V
r
e
b
m
u
N

-

-

-

-

-

-

-

d
e
t
s
e
V
%

0%

0%

0%

0%

0%

0%

0%

d
e
t
i
e
f
r
o
F
r
e
b
m
u
N

-

-

-

-

-

-

-

d
e
t
i
e
f
r
o
F
%

0%

0%

0%

0%

0%

i

d
e
s
c
r
e
x
E

-

-

-

-

-

Balance held  
at 31/12/22

d
e
t
s
e
V

d
e
t
s
e
v
n
U

-   

7,000,000

-   

7,000,000

-   

14,000,000

-

5,000,000

-   

10,000,000

0%

2,185,135

-   

-

0% 2,185,135

-

15,000,000

5.3  EXERCISE OF PERFORMANCE RIGHTS GRANTED AS REMUNERATION TO KMP

2,185,135 performance rights which vested and were available to be exercised in 2021 were exercised in 2022.

 
 
 
 
 
 
 
 
 
 
 
                   
                  
                   
                  
 
                   
                  
                   
 
                   
                  
 
                  
 
      
 
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Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

5.4  VALUE OF PERFORMANCE RIGHTS GRANTED AND ON FOOT TO EXECUTIVE KMP  

AS AT 31 DECEMBER 2022

KMP

Non-Executive Directors

Mr D Carter

2021 Options Tranche 1

2021 Options Tranche 2

Mr M Boyte

2021 Options Tranche 1

2021 Options Tranche 2

TOTAL NON-EXECUTIVE DIRECTORS

Executive Directors

Mr L Wallace

2020 OPRP

2021 OPRP

2022 OPRP

TOTAL EXECUTIVE DIRECTORS

Outstanding

Face Value  
per right(1)

Fair Value  
per right(2)

Intrinsic  
Value(3)

Fair Value

4,000,000

3,000,000

4,000,000

3,000,000

14,000,000

5,000,000

5,000,000

5,000,000

15,000,000

0.054

0.054

0.054

0.054

0.0384

0.0355

0.0384

0.0355

$216,000

$162,000

$153,440

$106,353

$216,000

$162,000

$756,000

$153,440

$106,353

$519,585

$0.054

$0.054

$0.054

$0.0787

$0.0737

$0.0694

$270,000

$270,000

$270,000

$393,500

$368,500

$347,000

$810,000

$1,109,000

(1)  The Face Value is the closing share price on 31 December 2022.

(2)  The Fair Value has been based on a valuation in accordance with accounting standard AASB 2 “Share Based Payments”. The fair values 

are used for accounting purposes only.

(3) 

Intrinsic value is the difference between the Face Value ($0.054) and the exercise price ($0.00).

5.5  MOVEMENT IN EQUITY HELD 

The movement during the reporting period in the number of ordinary shares of Hillgrove Resources Limited held, directly, 
indirectly or beneficially, by each specified Director and executive KMP, including their personally-related entities:

Directors

Mr D Carter

Mr M Boyte

Mr L Wallace

Shares

Shares

Shares

Held as at 31/12/21

Exercise of Rights

Net Other Changes

Held as at 31/12/22

1,805,210

3,482,216

-

-

14,211,124

2,185,135(1)

-

-

-

1,805,210

3,482,216

16,396,259

(1)  2,185,135 performance rights which vested and were available to be exercised in 2021 were exercised in 2022.

 
 
 
 
 
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Directors’ Report (cont.)

REMUNERATION REPORT (AUDITED) (Cont.)

6.0  Service Contracts and Employment Agreements
The Company does not enter into service contracts for KMP Executives. The following sets out details of the employment 
contract for the Executive KMP as at 31 December 2022.  

Employee

Position

Commencement

Fixed Remuneration

Short-term Incentive

Long-term Incentive

Contract Length 

Mr L A Wallace

Chief Executive Officer and Managing Director

24 May 2019

$420,000 p.a.  - reviewed periodically

Up to 50% of fixed remuneration

Up to 50% of fixed remuneration

Indefinite

Notice Periods for Resignation or Termination

6 months

Redundancy Benefit

National Employment Standards and Group Redundancy Policy

Death or Total and Permanent Disability Benefit

No specific benefit

Change of Control

No effect

Termination for Serious Misconduct

No notice required, remuneration to the day less advance payments and 
return of Company property.

Statutory Entitlements

Post-Employment Restraints

No payment of STI/LTI

All leave and benefits due per National Employment Standards

For 6 months: must not recruit employees or make adverse comments or 
actions by either party

CORPORATE GOVERNANCE STATEMENT
The Company’s Board is committed to achieving the highest standards of corporate governance.

The Company’s Corporate Governance Statement for the year ended 31 December 2022 may be accessed from the Company’s 
website at www.hillgroveresources.com.au/Corporate-Governance.

ROUNDING OF AMOUNTS
The Company is of a kind referred to in ASIC Corporations (Rounding in Financials/Directors’ Reports) Instrument 2016/191, 
dated 24 March 2016, and in accordance with that Corporations Instrument amounts in the directors‘ report and the financial 
statements are rounded off to the nearest hundred thousand dollars, unless otherwise indicated.

AUDITORS INDEPENDENCE DECLARATION
A copy of the auditor’s independence declaration as required under section 307C of the Corporations Act 2001 is set out  
on page 24. 

Signed in accordance with a resolution of the Directors:

Dated at Adelaide this 28th day of February 2023.

Derek Carter 
Chairman 

Lachlan Wallace 
Managing Director

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Auditor’s Independence Declaration

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PricewaterhouseCoopers, ABN 52 780 433 757 Level 11, 70 Franklin Street, ADELAIDE  SA  5000, GPO Box 418, ADELAIDE  SA 5001 T: +61 8 8218 7000, F: +61 8 8218 7999, www.pwc.com.au Liability limited by a scheme approved under Professional Standards Legislation.  Auditor’s Independence Declaration As lead auditor for the audit of Hillgrove Resources Limited for the year ended 31 December 2022, I declare that to the best of my knowledge and belief, there have been:  (a) no contraventions of the auditor independence requirements of the Corporations Act 2001 in relation to the audit; and (b) no contraventions of any applicable code of professional conduct in relation to the audit. This declaration is in respect of Hillgrove Resources Limited and the entities it controlled during the period.   Julian McCarthy Adelaide Partner PricewaterhouseCoopers   28 February 2023  
 
 
 
Consolidated Statement of
Profit or Loss and Other Comprehensive Income
For the year ended 31 December 2022

Other income

Expenses 

Interest and finance charges 

Impairment charges

(Loss) before income tax

Income tax (expense) / benefit 

(Loss) for the year attributable to owners

Comprehensive income 

Items that may be reclassified to profit or loss:

Total comprehensive income for the period attributable to 
equity holders of Hillgrove Resources Limited

Earnings per share for profit attributable to the ordinary 
equity holders of the Company: 

Basic earnings per share

Diluted earnings per share

Note

5

6(a)

6(b)

6(c)

7

9

9

31 Dec 2022

31 Dec 2021

 $’000 

 $’000 

67

(4,538)

(1,465)

(24)

(5,960)

(13)

(5,973)

-

(5,973)

(0.5)

(0.5)

59

(5,446)

(42)

(4)

(5,433)

(422)

(5,855)

-

(5,855)

(0.6)

(0.6)

The Consolidated Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with  
the Notes to the consolidated financial statements set out on pages 29 to 49. 

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Consolidated Statement of Financial Position
As at 31 December 2022

2
2
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2

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O
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A
U
N
N
A

Current assets

Cash and cash equivalents

Trade and other receivables

Inventories

26

Non-current assets

Property, plant and equipment

Exploration and evaluation expenditure

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Inventories

Total assets

Current liabilities

Trade and other payables

Provisions

Employee benefits payable

Non-current liabilities

Provisions

Deferred income

Financial liabilities

Total liabilities

Net assets

Equity

Contributed equity

Reserves

Accumulated losses

Total equity

31 Dec 2022

31 Dec 2021

Note

 $’000 

 $’000 

10

11

12

13

14

12

15

16

18

19

20

21

22

23

24

5,305

905

410

6,620

40,031

4,784

1,464

46,279

52,899

703

766

663

2,132

9,006

2,000

7,195

18,201

20,333

32,566

10,737

923

100

11,760

33,284

4,434

1,816

39,534

51,294

1,800

736

1,501

4,037

9,314

-

-

9,314

13,351

37,943

256,088

29,388

(252,910)

32,566

256,118

28,762

(246,937)

37,943

The Consolidated Statement of Financial Position is to be read in conjunction with  
the Notes to the consolidated financial statements set out on pages 29 to 49.

 
 
 
 
Consolidated Statement of Changes in Equity
For the year ended 31 December 2022

Contributed 
equity

Note

$’000

Reserves

$’000

Accumulated 
losses

$’000

Total  
equity

$’000

Balance 1 January 2021

236,550

27,755

(241,082)

23,223

Profit/(Loss) for the period

Transactions with owners:

Contributions of equity, net of transaction 
costs and tax

Share-based payments

Balance 31 December 2021

Profit/(Loss) for the period

Transactions with owners:

Contributions of equity, net of transaction 
costs and tax

Share-based payments

Balance 31 December 2022

-

19,568

-

256,118

-

(30)

-

256,088

22

33

22

33

-

-

1,007

28,762

-

-

626

29,388

(5,855)

(5,855)

-

-

(246,937)

19,568

1,007

37,943

(5,973)

(5,973)

-

-

(30)

626

(252,910)

32,566

The Consolidated Statement of Changes in Equity is to be read in conjunction with  
the Notes to the consolidated financial statements set out on pages 29 to 49.

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Consolidated Statement of Cash Flows
For the year ended 31 December 2021

31 Dec 2022

31 Dec 2021

Note

 $’000 

 $’000 

Cash flows from operating activities

Cash receipts in the course of operations (inclusive of GST)

Cash payments in the course of operations (inclusive of GST)

Net cash (used) / generated by operating activities

28

Cash flows from investing activities

Payments for exploration and evaluation expenditure

Grant income relating to exploration and evaluation

Payments for property, plant and equipment

Grant income relating to property, plant and equipment

Net cash used in investing activities

Cash flows from financing activities

Proceeds from issue of shares (net of transaction costs)

Proceeds from borrowings

Interest received 

Net cash from/(used) in financing activities

Net increase / (decrease) in cash and cash equivalents

Cash and cash equivalents at the beginning of financial period

Cash and cash equivalents at the end of the financial period

10

25

(5,777)

(5,752)

(605)

304

(7,269)

2,000

(5,570)

(23)

5,868

45

5,890

(5,432)

10,737

5,305

53

(4,955)

(4,902)

(987)

(8,407)

-

(9,394)

19,421

-

11

19,432

5,136

5,601

10,737

The Consolidated Statement of Cash Flows is to be read in conjunction with  
the Notes to the consolidated financial statements set out on pages 29 to 49.

 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022

1.  STATEMENT OF SIGNIFICANT  
ACCOUNTING POLICIES

The principal accounting policies adopted in the preparation 
of these consolidated financial statements are set out 
below. Where an accounting policy is specific to one Note, 
the policy is described in the Note to which it relates. The 
financial statements are for the consolidated entity consisting 
of Hillgrove Resources Limited and its subsidiaries.

(a)   Going concern
The consolidated financial statements have been prepared 
on a going concern basis, which assumes the Group will 
be able to realise its assets and discharge its liabilities in the 
normal course of business.  

Whilst the Group has $5.3 million in cash and cash 
equivalents at 31 December 2022, it recorded an operating 
loss of $6.0 million, had net cash outflows from operating 
activities of $5.8 million and there are no forecasted cash 
inflows from operating activities in the next 12 months. The 
Group continues to have ongoing expenditure including care 
and maintenance costs, rehabilitation activities, corporate 
costs, exploration, and development of the Underground 
project. Whilst the Group has the option to reduce 
discretionary expenditure to manage cash flow, the Board 
does not expect to pursue this option and expects further 
funding will need to be obtained to progress development of 
the underground project.

In light of these circumstances, particularly the fact that 
as at the date of this report the sources and the required 
amount of additional funding had not been secured to 
fund operations of the group for the next twelve months 
and onwards, there is 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. To address this uncertainty, the Group is 
currently in the process of conducting a capital raising and 
for the related bookbuild to be completed. Regardless of the 
outcome of the capital raising, the Directors are confident 
that the required amount of financing will be secured from 
other sources to support the cash flow needs of the group 
as required for twelve months from the date of this report.  
Therefore, the financial report has been prepared on a going 
concern basis.

As such, the financial report does not include any 
adjustments relating to the recoverability and classification 
of recorded asset amounts nor to the amounts and 
classification of liabilities that may be necessary should the 
Group be unable to continue as a going concern.

(b)   Basis of preparation
This general purpose financial report has been prepared 
in accordance with Australian Accounting Standards, 
Interpretations and other authoritative pronouncements 
of the Australian Accounting Standards Board and the 
Corporations Act 2001. The financial statements comprise 
the consolidated financial statements of the Group. For the 
purposes of preparing the consolidated financial statements, 
Hillgrove Resources Limited is a for-profit entity.

(i)  Compliance with International Financial  

Reporting Standards

Compliance with Australian Accounting Standards ensures 
that the consolidated financial statements and notes of 
Hillgrove Resources Limited comply with International 
Financial Reporting Standards (IFRSs). 

(ii)  Historical cost convention

These financial statements have been prepared under the 
historical cost convention, as modified when necessary by 
the revaluation of certain financial assets and liabilities to fair 
value through other comprehensive income or through profit 
or loss.

(iii)  Critical accounting estimates

The preparation of financial statements requires the use 
of certain critical accounting estimates. It also requires 
management to exercise its judgement in the process of 
applying the Group’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.

(c)  Foreign currency translation
(i) 

Functional and presentation currency

Items included in the financial statements of each of the 
Group’s entities are measured using the currency of the 
primary economic environment in which the entity operates 
(‘the functional currency’). The consolidated financial 
statements are presented in Australian dollars, which is 
Hillgrove Resources Limited’s functional and presentation 
currency.

(ii)  Transactions and balances

Foreign currency transactions are translated into the 
functional currency 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 year end exchange rates of monetary 
assets and liabilities denominated in foreign currencies are 
recognised in the profit or loss, except when deferred in 
equity as qualifying cash flow hedges and qualifying net 
investment hedges.

 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

1.  STATEMENT OF SIGNIFICANT  
ACCOUNTING POLICIES (cont.)
For the purpose of presenting consolidated financial 
statements, the assets and liabilities of Hillgrove Resources 
Limited’s foreign operations are translated into Australian 
dollars using exchange rates prevailing at the end of the 
reporting period. Income and expense items are translated at 
the average exchange rates for the period, unless exchange 
rates fluctuated significantly during that period, in which case 
the exchange rates at the dates of the transactions are used.  
Exchange rate differences arising, if any, are recognised in other 
comprehensive income and accumulated in equity (attributed 
to non-controlling interests as appropriate). 

(d)  Impairment of assets
The carrying value of property, plant and equipment is 
assessed for impairment whenever there is an indicator that 
the asset may be impaired.  Determining whether property, 
plant and equipment is impaired requires an estimation of 
the recoverable value of the Cash Generating Unit (“CGU”) 
to which property, plant and equipment has been allocated. 
Impairment is recognised when the carrying amount exceeds 
the recoverable amount.

The recoverable amount is the higher of an assets fair value 
less costs to sell and its value-in-use (VIU).  In its impairment 
assessment, the Group determined the recoverable amount 
based on VIU. The assessment was undertaken using a 
discounted cash flow approach. Cash flow projections are 
based on the CGU’s life of mine plan. In assessing the VIU, the 
estimated future post-tax cash flows are discounted to their 
present value using a post-tax discount rate that reflects the 
current market assessment of the time value of money and 
business risk.  The valuation is considered to be level 3 in the fair 
value hierarchy due to unobservable inputs used in the valuation.  
Assets that have undergone an impairment charge are reviewed 
for possible reversal of the impairment at each reporting date.

The specific methods and assumptions used to estimate the 
discounted future cash flows of the Group’s CGU are outlined 
in more detail in Note 2 “Critical accounting estimates and 
judgements”.

(e)  Goods and Services Tax (GST)
Revenues, expenses and assets are recognised net of the 
amount of associated GST, unless the GST incurred is not 
recoverable from the taxation authority. In this case it is 
recognised as part of the cost of 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 taxation authority is included with 
other receivables or payables in the consolidated 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 
taxation authority, are presented as operating cash flows.

(f)  Government grants
Government grants are recognised where there is 
reasonable assurance that the grant will be received, and all 
attached conditions will be complied with. The recognition 
treatment of the grant depends on the purpose of the grant 
as follows:

i.  Relating to an expense item - recognised as a 
reduction of the expense to which it relates. 

ii.  Relating to property, plant and equipment – recognised 
as deferred income within the Consolidated Statement 
of Financial Position and released to the Consolidated 
Statement of Profit and Loss and Other Comprehensive 
Income over the life of the associated asset.

iii.  Relating to exploration activities – recognised as 

a reduction in the carrying value of the associated 
exploration asset.

(g)  Financial liabilities
Financial liabilities are initially measured at fair value, net 
of transaction costs, and are subsequently measured at 
amortised cost using the effective interest method.

The effective interest method is the method of calculating 
the amortised cost of a financial liability and for the 
allocation and recognition of the associated interest 
expense in the relevant period.  The effective interest rate 
is the rate that exactly discounts the estimated future 
cashflows of the financial liability to its initial fair value.  

(h)  Rounding of amounts
The Company is a company of the kind referred to in ASIC 
Corporations (Rounding in Financials/Directors’ Reports 
Instrument 2016/191, dated 24 March 2016, and in 
accordance with that Corporations Instrument, amounts 
in the directors’ report and the financial statements are 
rounded off to the nearest thousand dollars, unless 
otherwise indicated).

(i)  Standards and interpretations in issue 
(i)  Mandatory standards adopted in the current  

reporting period

The Group has adopted all of the new and revised 
Standards and Interpretations issued by the Australian 
Accounting Standards Board that are relevant to its 
operations and effective for the current annual reporting 
period.  The adoption of these mandatory standards has 
not had a significant impact on the Group’s accounting 
policies or the amounts reported during the year.

 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

1.  STATEMENT OF SIGNIFICANT  
ACCOUNTING POLICIES (cont.)

(i)  Standards and interpretations in issue 
(ii)  Early adoption of standards

There are no standards on issue that are expected to have 
a material impact on the group in the current or future 
reporting periods.

2.  CRITICAL ACCOUNTING ESTIMATES  

AND JUDGEMENTS

The Group makes estimates and assumptions concerning 
the future. The resulting accounting estimates will, by 
definition, seldom equal the related actual results. Estimates 
and judgements are continually evaluated and are based 
on historical experience and other factors, including 
expectations of future events that are believed to be 
reasonable under the circumstances. The estimates and 
assumptions that have a significant risk of causing a material 
adjustment to the carrying amounts of assets and liabilities 
are discussed below:

(a)  Recoverability of non-current assets
The Group has a single Cash Generating Unit (CGU) being 
the Kanmantoo copper mine. The recoverable amount is 
based on value in use calculations which require the use 
of assumptions.  The estimates of discounted future cash 
flows for the Kanmantoo CGU are based on significant 
assumptions including:  

(b)  Exploration and evaluation expenditure
The application of the Group’s accounting policy for 
exploration and evaluation expenditure requires judgement 
in determining whether future economic benefits are likely, 
either from development and commercial exploitation, or sale 
of the respective areas.  Estimates and assumptions made 
may change if new information becomes available.   

(c)  Restoration, rehabilitation and  
environmental obligations

Provision is made for the costs of decommissioning and 
site rehabilitation costs when the related environmental 
disturbance takes place. Provisions are recognised at the net 
present value of future expected costs as outlined in Notes 
16 and 19. 

The provision represents management’s best estimate of 
the costs that will be incurred, but significant judgement is 
required on cost estimates including inflation and discount 
rates and changes to the lives of operations, as many of these 
costs will not crystallise until the end of the life of the mine.

(d)  Fair value of financial liabilities
During August 2022, the Group entered into a royalty funding 
agreement with Freepoint Metals and Concentrates LLC 
(Freepoint).  $5.87 million was received from Freepoint ($6.0 
million less transaction costs), and in return, the group will 
pay Freepoint 2.5% of net smelter returns for the first 85,000 
tonnes of payable copper from the Kanmantoo underground 
project, reducing to 0.5% thereafter.

 ½ Estimates of the quantities of resources, and the timing 

of access to those resources;

 ½ Future production levels based on plant throughput and 

recoveries;

Management assessed the likelihood of the underground 
project proceeding to be high and as such the potential 
payments to Freepoint have been classified as a financial 
liability, measured at amortised cost.

 ½ Future copper, gold and silver prices based on spot 

pricing;

 ½ Future exchange rates for the Australian dollar to US 

dollar based on spot prices;

 ½ Future operating costs of production, capital expenditure 

and rehabilitation expenditure;

 ½ The discount rate most appropriate to the CGU; and

 ½ The timing and amounts to be received from the sale of 
processing equipment and land following completion of 
mining and processing activities.

Due to the uncertainty surrounding funding for the 
underground project, an assessment of the discounted 
future cash flows for the Kanmantoo CGU was performed 
which resulted in no adjustments to the carrying values.  
Refer to Note 13 for additional details.  

Financial liabilities at amortised cost are initially recognised 
at fair value less transaction costs and are thereafter carried 
at amortised cost using the effective interest method.  The 
fair value was assessed at 31 August 2022 to be the amount 
received of $5.87 million.  The effective interest rate is the 
rate that discounts estimated future cashflows to the initial 
fair value and this was calculated to be 24.06%.

At each reporting period an interest expense will be 
recognised in the profit and loss representing the unwinding 
of the discount reflected in the amortised cost carrying value.  
In addition, recalculations may be required at reporting 
periods for any known changes i.e., updated copper 
pricing, ore reserves etc.  When changes are not the result 
of movements in the market rates of interest, the cashflows 
are updated but continue to be discounted using the original 
effective interest rate.  Any gain or loss on this recalculation 
is recognised in the Consolidated Statement of Profit and 
Loss and Other Comprehensive Income.  

 
 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

2.  CRITICAL ACCOUNTING ESTIMATES  

AND JUDGEMENTS (cont.)

(d)  Fair value of financial liabilities (cont.)
At 31 December 2022, an interest expense of $0.4 million 
was recognised for the unwinding of the discount.  In 
addition, a recalculation was performed to account for 
increased copper prices (US$7,528 @ 0.69 A$/US$ 
exchange rate to US$8,390 @ 0.68 A$/US$ exchange rate) 
which resulted in an expense of $0.9 million.

Refer to Note 25(a) for analysis of the estimated impact 
of movements in the copper price on the financial liability 
valuation.

3.  DIVIDENDS

Franked dividends paid

Amount of franking credits 
available to shareholders for 
subsequent financial years

31 Dec 2022

31 Dec 2021

$’000

-

$’000

-

17,556

17,556

4.  FINANCIAL REPORTING BY SEGMENT
Through its ownership of the Kanmantoo copper mine, the 
Group has one operating segment in the resources industry, 
in Australia. 

5.  OTHER INCOME

6.  EXPENSES
Profit or loss before income tax includes the following 
expenses:

(a)   Expenses per profit or loss

31 Dec 2022

31 Dec 2021

Note

$’000

$’000

Corporate and other 
costs

Care and maintenance 
costs and other direct 
site costs

Rehabilitation 
adjustment

Depreciation and 
amortisation

Total expenses

(i)

(ii)

(iii)

1,863

2,895

2,640

2,583

(32)

(106)

67

4,538

74

5,446

(i)  Corporate and other costs reflect the costs incurred in running 

the corporate head office.

(ii)  During the period of care and maintenance, depreciation of the 
processing plant has ceased based on the assumption that the 
activities performed during the period of care and maintenance 
will preserve the current value of these assets. Costs incurred 
in relation to care and maintenance have been expensed.

(iii)  The decrease in the required rehabilitation provision has been 

credited to the profit or loss as the associated rehabilitation 
asset in Mine Development has been written down to nil in 
prior reporting periods. 

(b) 

Interest and finance charges

31 Dec 2022

31 Dec 2021

$’000

$’000

31 Dec 2022

31 Dec 2021

$’000

$’000

Discount on unwind of 
rehabilitation provision

Interest

Other – excess rehabilitation 
seed sale income

Total other income

44

23

67

11

48

59

Borrowing costs, bank fees 
and charges

Discount on unwind of royalty 
financial liability

Revaluation of royalty financial 
liability

Total interest and finance 
charges

(c) 

Impairment charges

130

8

438

889

1,465

34

8

-

-

42

Exploration assets

Note

(i)

31 Dec 2022

31 Dec 2021

$’000

$’000

24

24

4

4

(i)  Expenditure on exploration areas of interest where the 

prospect of recoupment of costs capitalised through 
successful development and commercial exploitation is no 
longer considered likely, is charged to the profit or loss as an 
impairment charge.

 
 
 
 
 
Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

6.  EXPENSES (cont.)
(d)  Other required disclosures

7. 

INCOME TAX 

31 Dec 2022

31 Dec 2021

$’000

$’000

(a)  Income tax expense

31 Dec 2022

31 Dec 2021

$’000

$’000

Employee benefits (excluding 
share-based payments)

Employee share based 
payments (see Note 33)

(e)  Assurance services

3,121

3,167

626

821

The following fees were paid or payable for services provided 
by the auditor of the parent entity, its related practices and 
non-related audit firms:

31 Dec 2022

31 Dec 2021

$

$

(i) Audit Services 

PricewaterhouseCoopers:

Audit and review of financial 
reports and other audit work 
under the Corporations Act 
2001

(ii) Taxation Services 

Services by 
PricewaterhouseCoopers:

Tax advice and tax 
compliance

112,691

112,691

113,189

113,189

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Income tax expense 
comprises:

- Current tax expense

- Deferred tax expense / 
(benefit)

Income tax expense / 
(benefit) 

(b)  Numerical reconciliation  
      of income tax expense to  
      prima facie tax payable

Profit/(loss) from continuing 
operations before income tax 
expense/(benefit)

Tax at the Australian tax rate 
of 30%

Tax effect of amounts 
which are not deductible in 
calculating taxable income:

- Share based payments 

- Non-deductible expenses  

- Non-assessable income

-

13

13

-

422

422

(5,960)

(5,433)

(1,788)

(1,630)

188

1

-

246

2

-

27,360

27,360

15,576

15,576

- Exploration deductible

(1,238)

(2,500)

- Tax temporary differences 
(recognised) / not recognised 

2,850

4,304

Income tax expense/
(benefit)

(c)  Amounts recognised  
      directly in equity

Deferred tax – (credited) / 
debited directly in equity

13

422

13

(422)

(d) 

Tax consolidation legislation

The income tax expense or revenue for the period is the tax 
payable on the current period’s taxable income based on 
the national income tax rate for each jurisdiction adjusted 
by changes in deferred tax assets and liabilities attributable 
to temporary differences between the tax bases of assets 
and liabilities and their carrying amounts in the financial 
statements, and to unused tax losses. The Group’s liability 
for current tax is calculated using tax rates that have been 
enacted or substantively enacted by the end of the reporting 
period. Current and deferred tax balances attributable to 
amounts recognised directly in equity are also recognised 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

INCOME TAX (cont.)

7. 
Hillgrove Resources Limited and its wholly-owned Australian 
controlled entities have implemented the tax consolidation 
legislation. The head entity, Hillgrove Resources Limited, 
and the controlled entities in the tax consolidated group 
account for their own current and deferred tax amounts. 
These tax amounts are measured as if each entity in the tax 
consolidated group continues to be a stand-alone taxpayer 
in its own right. The entities in the tax-consolidated group 
entered into a tax sharing agreement and a tax funding 
agreement. On adoption of the legislation, the entities in the 
tax consolidated group entered into a tax sharing agreement 
which, in the opinion of the Directors, limits the joint and 
several liability of the wholly owned entities in the case of 
a default by the head entity. The entities have also entered 
a tax funding agreement under which the wholly-owned 
entities fully compensate the head entity for any current 
tax payable assumed and are compensated by the head 
entity for any current tax receivable and deferred tax assets 
relating to unused tax losses or unused tax credits that are 
transferred to it under the tax consolidation legislation.

8.  DEFERRED TAX
(i) 

No deferred tax assets or liabilities have been 
recognised.

(ii) 

Deferred tax assets and liabilities are recognised for 
temporary differences at the tax rates expected to 
apply when the assets are recovered or liabilities are 
settled, based on those tax rates which are enacted or 
substantively enacted for each jurisdiction. The relevant 
tax rates are applied to the cumulative amounts of 
deductible and taxable temporary differences to 
measure the deferred tax asset or liability. 

An exception is made for certain temporary differences 
arising from the initial recognition of an asset or a 
liability. No deferred tax asset or liability is recognised 
in relation to these temporary differences if they arose 
in a transaction, other than a business combination, 
that at the time of the transaction did not affect either 
accounting profit or taxable profit or loss.  

Deferred tax assets and liabilities are offset when there 
is a legally enforceable right to offset current tax assets 
and liabilities and when the deferred tax balances relate 
to the same taxation authority.

(iii)  Deferred tax assets are recognised for deductible 

temporary differences and unused tax losses only if it 
is probable future taxable amounts will be available to 
utilise those temporary differences and losses. 

The balance of deferred tax assets comprises temporary 
differences attributable to:

Tax losses and credits

Business related costs

Provisions and accruals

Financial liability

Total deferred tax assets

31 Dec 2022

31 Dec 2021

$’000

70,515

376

3,183

2,158

76,232

$’000

66,682

562

3,458

-

70,702

The balance of deferred tax liabilities comprises temporary 
differences attributable:

Exploration expenditure / PPE

Total deferred tax liabilities

31 Dec 2022

31 Dec 2021

$’000

9,346

9,346

$’000

5,430

5,430

Net deferred tax assets

66,886

65,272

Deferred tax assets not 
recognised

Recognised net deferred tax 
assets

(66,886)

(65,272)

-

-

The company has unrecognised capital losses of $11.3 
million (2021: $11.3 million).

9.  EARNINGS PER SHARE
Basic earnings per share is calculated by dividing the profit 
attributable to equity holders of the Company, excluding any 
costs of servicing equity other than ordinary shares, by the 
weighted average number of ordinary shares outstanding 
during the year, adjusted for bonus elements in ordinary 
shares issued during the year.

Diluted earnings per share adjusts the figures used in the 
determination of basic earnings per share to take into 
account the after income tax effect of interest and other 
financing costs associated with dilutive potential ordinary 
shares and the weighted average number of shares 
assumed to have been issued for no consideration in relation 
to dilutive potential ordinary shares.  Potential ordinary 
shares shall be treated as dilutive when, and only when, their 
conversion to ordinary shares would decrease earnings per 
share or increase loss per share from continuing operations.

Classification of securities as ordinary shares 

Ordinary shares have been classified as ordinary shares and 
included in basic earnings per share.

 
 
 
 
 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

9.  EARNINGS PER SHARE (cont.)
Classification of securities as potential shares

Outstanding performance rights have been classified as 
potential ordinary shares and included in diluted earnings  
per share.

(a)  Weighted average number of shares used as  

the denominator

31 Dec 2022

31 Dec 2021

Number

Number

Weighted average number 
of ordinary shares used 
in calculating basic and 
dilutive EPS

1,174,289,057

960,997,490

10.  CASH AND CASH EQUIVALENTS

Cash at bank and on hand

Restricted cash 

31 Dec 2022

31 Dec 2021

$’000

4,758

547

5,305

$’000

10,178

559

10,737

Cash and cash equivalents include cash on hand, deposits 
held at call with financial institutions, other short-term and 
highly liquid investments that are readily convertible to known 
amounts of cash and which are subject to an insignificant 
risk of changes in value.

Restricted cash cannot be accessed without consent and 
comprises deposits to cash back environmental bonds, and 
an exploration tenement bond.

(b)  Reconciliation of earnings used in calculating  

earnings per share

11.  TRADE AND OTHER RECEIVABLES

(i) Basic earnings

(Loss) from continuing 
operations attributable to the 
ordinary equity holders of the 
Company:

(ii) Diluted earnings

(Loss) from continuing 
operations attributable to the 
ordinary equity holders of the 
Company:

(iii)  Basic earnings  
       per share

(Loss) from continuing 
operations attributable to the 
ordinary equity holders of the 
Company:

(iv) Diluted earnings  
      per share

(Loss) from continuing 
operations attributable to the 
ordinary equity holders of the 
Company:

31 Dec 2022

31 Dec 2021

$’000

$’000

Prepayments 

Other receivables

GST receivable

31 Dec 2022

31 Dec 2021

$’000

$’000

481

362

62

905

400

368

155

923

(5,973)

(5,855)

(5,973)

(5,855)

Financing arrangements

On 16 June 2022, the Group entered into a $4 million line 
of credit finance facility with Volvo Finance Australia Pty Ltd 
which expires on 30 June 2023.  The facility may be used to 
finance the purchase of underground mining equipment but at 
the date of this report, the facility had not been drawn upon.

31 Dec 2022

31 Dec 2021

Cents

Cents

12.  INVENTORIES

(0.5)

(0.6)

(0.5)

(0.6)

Current assets

Stores and consumables

Total current inventory

Non-current assets

Stores inventory

Total non-current inventory

31 Dec 2022

31 Dec 2021

$’000

$’000

410

410

1,464

1,464

100

100

1,816

1,816

Inventory is recognised at the lower of cost and net  
realisable value. 

Due to the processing being in care and maintenance, 
an assessment has been made of the estimated cost or 
net realisable value of stores inventory which is unlikely to 
be consumed in the next financial year but still has future 
economic value in conjunction with the plant itself.  This has 
been reclassified to non-current stores inventory.

 
 
 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

The assets’ residual values and useful lives are reviewed, 
and adjusted if appropriate, at each reporting date.  During 
the period of care and maintenance, depreciation of the 
processing plant ceased. Refer to Note 6 (a) (ii) for further 
information.

Mine development includes development costs related to the 
Kanmantoo mine.    

In accordance with the Group’s accounting policies, regular 
impairment testing is carried out to ensure assets are 
not carried at more than their recoverable amount.  The 
recoverable amount is the higher of an asset’s fair value less 
costs to sell (FVLCOD) and its value-in-use (VIU). The VIU 
methodology is used to estimate the recoverable amount, 
rather than the FVLCOD method, as VIU is considered more 
appropriate given the cessation of open pit operations and 
the intent to develop the underground project.

Due to the uncertainty surrounding funding for the 
underground project, an assessment of the discounted 
future cash flows for the Kanmantoo CGU was performed 
which resulted in no adjustments to the carrying values.

The impairment calculations were performed using a nominal 
discount rate of 16.63% (2021: 13.88%)

No impairment charges were taken against the Group’s 
Kanmantoo assets in the current year.   

13.  PROPERTY, PLANT AND EQUIPMENT

31 Dec 2022

31 Dec 2021

$’000

$’000

Land and buildings

At cost

Accumulated depreciation 
and impairment

Plant and equipment

At cost

Accumulated depreciation 
and impairment

Motor vehicles

At cost

Accumulated depreciation

Mine development

At cost

Accumulated depreciation 
and impairment

Total property, plant and 
equipment 

5,277

5,277

(379)

4,898

(379)

4,898

73,574

73,559

(59,964)

13,610

(59,887)

13,672

451

(369)

82

436

(369)

67

181,151

174,357

(159,710)

(159,710)

21,441

14,647

40,031

33,284

All property, plant and equipment is stated at historical cost 
less accumulated depreciation and accumulated impairment 
losses. Historical cost includes expenditure that is directly 
attributable to the acquisition of the items and costs incurred 
in bringing assets into use. Subsequent costs are included 
in the asset’s carrying amount or recognised as a separate 
asset, as appropriate, only when it is probable that future 
economic benefits associated with the item will flow to the 
group and the cost of the item can be measured reliably. 
The carrying amount of any component accounted for as 
a separate asset is derecognised when replaced. All other 
repairs and maintenance are charged to profit or loss during 
the reporting period in which they are incurred.  The units of 
production basis is used when depreciating mine specific 
assets which results in a depreciation charge proportional 
to the depletion of the forecast remaining life of mine 
production. Changes in factors such as estimates of proven 
and probable reserves that affect the unit of production 
calculations are applied on a prospective basis. 

The straight line method of depreciation to allocate cost, 
net of residual values, is used for all remaining assets over 
estimated useful lives between 3-10 years from inception, 
the duration reflects the specific nature of the assets. 
Freehold land is not depreciated. 

 
 
 
 
Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

General and administrative costs are only included where they 
are directly related to a particular area of interest.

Exploration and evaluation assets are assessed for impairment 
when facts and circumstances suggest that the carrying 
amount of an exploration and evaluation asset may exceed 
its recoverable amount. The recoverable amount of the 
exploration and evaluation asset is estimated to determine the 
extent of the impairment loss (if any). 

Where an impairment loss subsequently reverses, the carrying 
amount of the asset is increased to the revised estimate of its 
recoverable amount, but only to the extent that the increased 
carrying amount does not exceed the carrying amount that 
would have been determined had no impairment loss been 
recognised for the asset in previous periods.

Expenditure on exploration areas of interest where the 
prospect of recoupment of costs capitalised through 
successful development and commercial exploitation is no 
longer considered likely, is charged to the profit or loss as an 
impairment charge.

Where a decision has been made to proceed with 
development in respect of a particular area of interest, 
the relevant exploration and evaluation asset is tested 
for impairment and the balance is then reclassified to 
development.

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13.  PROPERTY, PLANT AND  
EQUIPMENT (cont.)

Reconciliations of the carrying amounts for each class of 
asset are set out below:

31 Dec 2022

31 Dec 2021

$’000

$’000

Land and buildings

Carrying amount at beginning 
of period

Depreciation

Carrying amount at end of 
period

Plant and equipment

Carrying amount at beginning 
of period

Additions

Depreciation

Carrying amount at end of 
period

Motor vehicles

Carrying amount at beginning 
of period

Additions

Depreciation

Carrying amount at end of 
period

Mine development

Carrying amount at beginning 
of period

Additions

Depreciation

Carrying amount at end of 
period

Total property, plant and 
equipment

4,898

-

4,898

-

4,898

4,898

13,672

13,673

22

(84)

66

(67)

13,610

13,672

67

15

-

82

14,647

6,794

-

78

-

(11)

67

5,741

8,906

-

Exploration and evaluation 
expenditure

Carrying amount at beginning 
of period

Additions

Government grant income (i)

31 Dec 2022

31 Dec 2021

$’000

$’000

4,784

4,434

4,434

678

(304)

(24)

3,236

1,202

-

(4)

4,784

4,434

21,441

14,647

40,031

33,284

Impairment loss 

Carrying amount at  
end of period

14.  EXPLORATION AND EVALUATION  

EXPENDITURE 

The Group accumulates certain costs associated with 
exploration activities on specific areas of interest where 
the Group has rights of tenure and where exploration and 
evaluation activities in the area of interest have not reached a 
stage that permits a reasonable assessment of the existence  
of economically recoverable reserves.

Exploration and evaluation assets are initially measured at 
cost and include acquisition and renewal of rights to explore, 
drilling, sampling, assaying and depreciation of assets used in 
exploration and evaluation activities. 

(i)   During the year, two grants were received under the South 
Australian Government’s Accelerated Discovery Initiative.   
As detailed in Note 1(f), the income has been recognised as 
a reduction in the carrying value of the associated exploration 
assets.

15.  TRADE AND OTHER PAYABLES

Trade payables

Other payables and accruals

31 Dec 2022

31 Dec 2021

$’000

130

573

703

$’000

567

1,233

1,800

Information about the Group’s exposure to liquidity risk is 
provided in Note 25(d).

 
 
 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

16.  PROVISIONS – CURRENT

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31 Dec 2022

31 Dec 2021

$’000

766

766

$’000

736

736

736

775

Rehabilitation provision

Movement in provisions

Carrying value at the 
beginning of the period

Payments charged against 
provisions:

    Rehabilitation provision

(376)

(389)

Right-of-use assets are measured at cost comprising; the 
amount of the initial measurement of lease liability,  any 
lease payments made at or before the commencement date 
less any lease incentives received, any initial direct costs, 
and restoration costs. Right-of-use assets are depreciated 
over the shorter of the asset’s useful life and the lease term 
on a straight-line basis. If the Group is reasonably certain 
to exercise a purchase option, the right-of-use asset is 
depreciated over the underlying asset’s useful life.  

Payments associated with new short-term leases of 
equipment and vehicles and all leases of low-value assets 
are to be recognised on a straight-line basis as an expense 
in profit or loss.  

Transfer from / (to)  non-
current provisions:

    Rehabilitation provision

Balance at end of period

406

766

350

736

The Group has no material lease obligations that require the 
disclosure of “lease liabilities” and “right-to-use” assets under 
AASB 16. 

18.  EMPLOYEE BENEFITS PAYABLE  

– CURRENT 

Employee benefits payable

31 Dec 2022

31 Dec 2021

$’000

663

$’000

1,501

The current provision for employee benefits includes 
accrued annual leave, long service leave, and other accrued 
remuneration.

The entire amount of employee benefits payable of  
$0.7 million (2020: $1.5 million) is presented as current since 
the Group does not have an unconditional right to defer 
settlement for any of these obligations.  However, based on 
past experience the Group does not expect all employees 
to take the full amount of accrued leave or require payment 
within the next 12 months.  

31 Dec 2022

31 Dec 2021

$’000

$’000

Leave obligations expected 
to settle after 12 months

425

176

The rehabilitation provision is based on estimates for 
tenements held and refers to the measures and actions 
required to repair land disturbed by exploration and mining 
activities. The current balance is in respect of the Kanmantoo 
mine and Comet Vale tenement.

17.  LEASE LIABILITIES

Lease liabilities          

Total lease liabilities

31 Dec 2022

31 Dec 2021

$’000

$’000

-

-

-

-

Assets and liabilities arising from a lease are initially 
measured on a present value basis. Lease liabilities include 
the net present value of; fixed payments (including in-
substance fixed payments), less any lease incentives 
receivable, variable lease payments, amounts expected to 
be payable under residual value guarantees, the exercise 
price of a purchase option, and payments of penalties for 
terminating the lease, if the lease term reflects the group 
exercising that option.  Lease payments to be made under 
reasonably certain extension options are also included in the 
measurement of the liability. 

The lease payments are discounted using the interest rate 
implicit in the lease. If that rate cannot be readily determined, 
the Group’s incremental borrowing rate is used, being 
the rate that the Group would have to pay to borrow the 
funds necessary to obtain an asset of similar value to the 
right-of-use asset in a similar economic environment with 
similar terms, security and conditions.   Lease payments are 
allocated between principal and finance cost. The finance 
cost is charged to profit or loss over the lease period so 
as to produce a constant periodic rate of interest on the 
remaining balance of the liability for each period. 

 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

19.  PROVISIONS – NON-CURRENT

20.  DEFERRED INCOME

Rehabilitation provision

Movement in provisions

Carrying value at the 
beginning of the period

Discount on unwind of 
rehabilitation provision

Transfer (to)/from current 
provisions

(Reduce)/increase provision 
recognised

Balance at end of period

31 Dec 2022

31 Dec 2021

31 Dec 2022

31 Dec 2021

$’000

9,006

$’000

9,314

Government grant

$’000

2,000

2,000

$’000

-

-

9,314

9,736

130

(406)

(32)

9,006

34

(350)

(106)

9,314

A $2 million grant was received during the period from 
the South Australian Government to assist with the trial 
of new underground mining technology.  In accordance 
with AASB120, the grant has been disclosed as deferred 
income and, on the commencement of underground mining 
operations, will be released to the Consolidated statement of 
profit or loss and other comprehensive income over the life of 
the associated mine development asset.

Upon successful development, and commercial production 
from the underground project, $1 million of the grant will 
be repayable to the South Australian Government via a 
0.25% royalty, 12 months after the first concentrate sale 
from the underground operation.  Should this be required, 
the $1 million will be reclassified from deferred income to 
financial liabilities.

21.  FINANCIAL LIABILITIES

Discounted net smelter  
return royalty

31 Dec 2022

31 Dec 2021

$’000

$’000

7,195

7,195

-

-

Refer to Notes 1(g) and 2(d) for further information on the net 
smelter return royalty and Note 25(a) for the potential impact 
on the amount payable due to copper price fluctuations. 

The rehabilitation provision is based on estimates for 
tenements held and refers to the measures and actions 
required to remediate land disturbed by exploration and 
mining activities. Close down and restoration costs include 
the dismantling and demolition of infrastructure and the 
removal of residual materials and remediation of disturbed 
areas. Close down and restoration costs are provided for in 
the accounting period when the obligation arising from the 
related disturbance occurs, whether this occurs during mine 
development or during the production phase, based on the 
net present value of estimated future costs.

The costs are estimated on the basis of a closure plan. The 
cost estimates are calculated annually during the life of the 
operation to reflect known developments and are subject 
to formal review at regular intervals. The amortisation or 
‘unwinding’ of the discount applied in establishing the net 
present value of provisions is charged to the statement of 
profit or loss and shown as a financial cost.

Included in the rehabilitation provision is a payment of 
approximately $1.7 million to the Native Vegetation Fund.  
With permission from the State Government, the Group has 
delayed the timing of this payment and, whilst the intention 
is for the payment to be made at a later date, it should 
be noted that non-payment would increase the Group’s 
rehabilitation provision by approximately $1.5 million. This 
circumstance is not expected to eventuate.

 
 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

22.  CONTRIBUTED EQUITY 
Share capital

Issued and paid up capital for 1,174,289,057 fully paid shares  
(31 December 2021: 1,168,169,769) 

Ordinary shares issued – movements during the period

31 Dec 2022

31 Dec 2021

$’000

$’000

256,088

256,118

31 Dec 2022

31 Dec 2021

31 Dec 2022

31 Dec 2021

Opening balance

No. of shares

No. of shares

1,168,169,769

661,798,194

Employee option schemes / issues

6,119,288

Capital raise

Less – transaction costs (net of tax)

-

-

-

506,371,575

-

Balance at end of period

1,174,289,057

1,168,169,769

$’000

256,118

-

-

(30)

256,088

$’000

236,550

-

20,553

(985)

256,118

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.

Terms and conditions

Holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders 
meetings. In the event of winding up the Company, ordinary shareholders rank after all other shareholders and creditors and 
are fully entitled to any net proceeds of liquidation.

Capital risk management

The Group’s objectives when managing capital are to safeguard its ability to continue as a going concern, so it can provide 
returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structure to reduce the 
cost of capital. In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to 
shareholders, return capital to shareholders, issue new shares or sell assets.

23.  RESERVES

Share based payments reserve

Profit reserve

Movements:

Share based payments reserve 

Opening balance

Share based compensation expense

Closing balance

Profit reserve

Opening balance

Transfer of current year profit

Dividend paid

Closing balance

31 Dec 2022

31 Dec 2021

$’000

7,306

22,082

29,388

6,680

626

7,306

$’000

6,680

22,082

28,762

5,673

1,007

6,680

22,082

22,082

-

-

-

-

22,082

22,082

 
 
 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

23.  RESERVES (cont.)
Nature and purpose of reserves
(i) 

Share based payments reserve

The share based payments reserve is used to recognise the 
fair value of:

 ½ Share performance rights issued to employees

 ½ Options granted to the non-executive directors

Impact of 10% increase/
decrease in realised AUD 
copper price

31 December 2022

Impact on current value  
of royalty payable

Increase 
$’000

Decrease 
$’000

744

(744)

 ½ Unlisted options issued to the joint lead managers of the 

(b)  Foreign exchange risk

2021 placement and share purchase plan.

(ii)   Profit reserve

The profit reserve is used to accumulate distributable profits, 
preserving the characteristics of profit by not appropriating 
against prior year accumulated losses. The reserve can be 
used to pay taxable dividends.

At 31 December 2022, the Group has no US$ denominated 
receivables.  However, the valuation of the royalty payable to 
Freepoint Metals and Concentrates will increase/decrease 
in line with movements in the A$/US$ exchange rate.  The 
sensitivity to this has been reflected in the above market 
price table.

24.   ACCUMULATED LOSSES

31 Dec 2022

31 Dec 2021

$’000

$’000

At beginning of the period

(246,937)

(241,082)

Net loss (not carried forward 
to profit reserve)

Accumulated losses at 
end of the period

(5,973)

(5,855)

(252,910)

(246,937)

25.  FINANCIAL RISK MANAGEMENT
The Group’s activities expose it to a variety of financial 
risks: market risk, foreign exchange risk, credit risk and 
liquidity risk. The Group’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 Group. Risk management is carried 
out by senior management under direction of the Board 
of Directors. The Board provides principles for overall risk 
management, as well as policies covering specific areas.

(a)  Market risk

The Group has exposure to copper commodity prices arising 
from the royalty agreement entered into with Freepoint 
Metals and Concentrates LLC during August 2022 (refer 
Note 2d).  Movements in the realised price of copper will 
increase / decrease the associated royalty liability.  The 
below table details the Group’s sensitivity to movements in 
the realised copper price:

(c)  Credit risk

Credit risk is managed on a group basis. Credit risk can 
arise from cash and cash equivalents, deposits with banks 
and financial institutions, derivative financial instruments and 
receivables. The Group holds its cash with Westpac Banking 
Corporation and Commonwealth Bank of Australia which are 
considered to be appropriate financial institutions. 

The Group has trade receivables of $Nil (31 December 2021 
$Nil). The maximum exposure to credit risk at the reporting 
date is the carrying amount of the financial assets. The 
group applies the AASB 9 simplified approach to measuring 
expected credit losses which uses a lifetime expected loss 
allowance for all trade receivables and contract assets. 
Applying the principles of the expected credit loss model 
and historical recovery rates, the Consolidated entity has 
not recognised a provision against trade receivables and 
contract assets.

Trade receivables and contract assets are written off when 
there is no reasonable expectation of recovery. Indicators 
that there is no reasonable expectation of recovery include, 
amongst others, the failure of a debtor to engage in a 
repayment plan with the group, and a failure to make 
contractual payments.  

GST refunds are receivable from a government agency and 
are deemed to have no significant credit risk.

For banks, financial institutions and third party debtors, 
management assesses the credit quality of the counterparty, 
taking into account its financial position, past experience and 
other relevant factors. 

 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

25.  FINANCIAL RISK MANAGEMENT (cont.)
(d)  Liquidity risk

Prudent liquidity risk management implies maintaining sufficient cash and marketable securities, the availability of funding 
through an adequate amount of committed credit facilities and the ability to close out market positions. Liquidity risk is 
managed on a Group basis. The Group manages liquidity risk by continuously monitoring forecast and actual cash flows and 
matching the maturity profiles of financial assets and liabilities. 

The Group monitors its cash flow on a regular basis to ensure adequate funds are in place to maintain its payment 
obligations when they fall due. The Group and the parent entity had no undrawn borrowing facilities at the reporting date.

Maturities of financial liabilities

The tables below analyse the Group’s financial liabilities into relevant maturity groupings based on the remaining period at the 
reporting date to the contractual maturity date. The amounts disclosed in the table are the contractual undiscounted cash 
flows and includes future interest on borrowings.

Less than  
1 year

1 to 2 
year(s)

2 to 3 
years

3 to 4 
years

4 to 5 
years

More than  
5 years

Total  
cash flows

Carrying  
amount

31 December 2022 $’000

Trade and other payables

Financial liabilities

Total

31 December 2021 $’000

Trade and other payables

Total

703

237

940

-

3,346

3,346

-

4,105

4,105

-

4,552

4,552

-

265

265

-

-

-

703

12,505

13,208

703

7,195

7,898

Less than  
1 year

1 to 2 
year(s)

2 to 3 
years

3 to 4 
years

4 to 5 
years

More than  
5 years

Total  
cash flows

Carrying 
amount

1,800

1,800

-

-

-

-

-

-

-

-

-

-

1,800

1,800

1,800

1,800

26.  SUBSIDIARIES
The consolidated financial statements incorporate the assets and liabilities of all subsidiaries of Hillgrove Resources Limited 
(the “parent entity”) as at 31 December 2022 and the results of all subsidiaries for the period then ended. Hillgrove Resources 
Limited and its subsidiaries together are referred to in this financial report as the Group. Subsidiaries are all entities controlled 
by the Group.  Control is achieved when the Group has power over the investee, is exposed, or has rights, to variable returns 
from its involvement with the investee and has the ability to use its power to affect its returns.  

The purchase method of accounting is used to account for the acquisition of subsidiaries by the Group.  Cost is measured as 
the fair value of the assets given, shares issued or liabilities incurred or assumed at the date of exchange.  Transaction costs 
are expensed as incurred, except if related to the issue of debt or equity securities.  Consolidation of a subsidiary begins 
when the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary. Profit or loss 
and each component of other comprehensive income are attributed to owners of Hillgrove Resources Limited and to the 
non-controlling interests where applicable.

Intercompany transactions, balances and unrealised gains on transactions between Group companies 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 Group.

The proportion of ownership interest is equal to the proportion of voting power held.  The consolidated financial statements 
incorporate the assets, liabilities and results of the following subsidiaries;   

 
 
 
 
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26.  SUBSIDIARIES (cont.)

Name of controlled entity

Hillgrove Copper Pty Ltd

Hillgrove Copper Holdings Pty Ltd

Hillgrove Exploration Pty Ltd

Hillgrove Mining Pty Ltd

Hillgrove Operations Pty Ltd

Hillgrove Wheal Ellen Pty Ltd

Kanmantoo Properties Pty Ltd

Mt Torrens Properties Pty Ltd

SA Mining Resources Pty Ltd

Hillgrove Indonesia Pty Ltd

PT Hillgrove Indonesia 

Country of 
incorporation

Class of share

Equity holding  
31 Dec 2022 (%)

Equity holding  
31 Dec 2021 (%)

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Indonesia

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

There were no transactions with non-controlling interests during the period.

27.  COMMITMENTS
(a)  Non-cancellable commitments

Future commitments not provided for in the financial statements and payable:

Within one year

One to five years

31 Dec 2022

31 Dec 2021

$’000

25

16

41

$’000

13

-

13

The Group has no material lease obligations that require the disclosure of “lease liabilities” and “right-to-use” assets  
under AASB 16. 

(b)  Exploration expenditure commitments

In order to maintain current rights of tenure to exploration tenements, the Group is required to perform exploration work to 
meet the minimum expenditure requirements under the various exploration licences which are held. These obligations are 
expected to be fulfilled in the normal course of operations. Mining interests may be relinquished or joint ventured to reduce 
this amount.  The SA State Government has the authority to defer, waive or amend the minimum expenditure requirements. 
Eligible exploration expenditure includes an appropriate allocation of overhead costs.

Within one year

One to five years

(c)  Capital commitments

31 Dec 2022

31 Dec 2021

$’000

1,462

731

2,193

$’000

704

445

1,149

At 31 December 2022, there were no contracted capital commitments (31 December 2021: Nil).

 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

28.  NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS
(a)  Reconciliation of cash

For the purposes of the consolidated statement of cash flows, cash includes cash on hand and at bank and short term 
deposits at call. Cash as at the end of the financial year as shown in the consolidated statement of cash flows is reconciled 
to the related items in the consolidated statement of financial position as set out in Note 10.

(b)  Reconciliation of operating profit after income tax to net cash provided by operating activities

Operating profit/(loss) after income tax 

Add/(less) items classified as investing/financing activities

Net interest expense

Tax expense on capital raise costs

Add/(less) non-cash items

Depreciation and amortisation

Impairment asset write downs

Employee share options 

Discount on unwind of rehabilitation provision

Discount on unwind of royalty financial liability

Revaluation of royalty financial liability

Rehabilitation adjustment

Changes in operating assets and liabilities

(Increase) / decrease in receivables, prepayments and inventories

Increase / (decrease) in trade creditors and accruals 

Increase / (decrease) in provisions and employee benefits

Net cash used by operating activities 

(c)  Net debt reconciliation

31 Dec 2022

31 Dec 2021

$’000

(5,973)

$’000

(5,855)

-

13

67

25

626

130

438

889

(32)

61

(782)

(1,214)

(5,752)

8

422

74

4

820

34

-

-

(106)

(176)

(205)

78

(4,902)

This section sets out an analysis of net debt and the movements in net debt for each of the periods presented.

Cash and cash equivalents

Financial liabilities – repayable after one year

Net funds / (debt)

31 Dec 2022

31 Dec 2021

$’000

5,305

(7,195)

(1,890)

$’000

10,737

-

10,737

 
 
 
 
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28.  NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS (cont.)
Reconciliation of movement of liabilities to cash flows arising from financing activities

Other assets

Cash & Bank

Liquid 
Investments

Liabilities from  
financing activities

Financial 
liabilities due 
within 1 year

Financial 
liabilities due 
after 1 year

Net debt as at 1 January 2021

Cash flows

Other non-cash movements

5,601

5,136

-

Net funds/(debt) as at 31 December 2021

10,737

Cash flows

Other non-cash movements

Net funds/(debt) as at 31 December 2022

(5,432)

-

5,305

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(5,868)

(1,327)

(7,195)

Total

5,601

5,136

-

10,737

(11,300)

(1,327)

(1,890)

Non-cash movements represent accrued interest, repayment timing movements between current and non-current and 
revaluations.

29.  KEY MANAGEMENT PERSONNEL DISCLOSURES
Key management personnel compensation

Short-term employee benefits

Post-employment benefits

Cash bonus

Share based payments

31 Dec 2022

31 Dec 2021

$

583,212

58,399

-

243,099

884,710

$

590,955

43,920

178,500

747,827

1,561,202

Further detail regarding key management personnel compensation can be found in the Remuneration Report.  

30.  RELATED PARTY TRANSACTIONS 
(a)  Parent entities 

The parent entity within the Group is Hillgrove Resources Limited.

(b)  Subsidiaries

Interests in subsidiaries are set out in Note 26.

(c)  Key management personnel

Disclosures relating to key management personnel are set out in Note 29.

(d)  Related parties

Loans to controlled entities are eliminated on consolidation.

Hillgrove Copper Pty Ltd is the banker for the Group and re-allocates via loan account all costs that relate to the Group. 
Some assets and liabilities previously recognised in the parent Company, mainly consisting of property, plant, equipment 
and exploration related assets, have been transferred to the controlled entities via loan account. All these transactions were 
recorded at carrying value.

 
 
 
 
Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

31.   EVENTS AFTER THE REPORTING PERIOD 
Subsequent to balance date and at the time of this release, the Company entered into a trading halt to conduct a  
capital raising.

32.  CONTINGENT LIABILITIES
Guarantees

Electranet performance bond to support the build, own, operate and maintain 
agreement for installation of transmission infrastructure at the Kanmantoo site

Security bonds on rental properties

31 Dec 2022

31 Dec 2021

$’000

359

15

374

$’000

338

16

354

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The consolidated entity has obligations to restore land disturbed under exploration and mining licences.  The maximum 
obligation to the South Australian Government in respect of the Kanmantoo copper mine has been assessed at a value of 
$9.2 million and is secured by the SA Government on a first ranking basis against the assets of the consolidated entity.  

Included in the rehabilitation provision is a payment of approximately $1.7 million to the Native Vegetation Fund.  With 
permission from the State Government, the Group has delayed the timing of this payment and, whilst the intention is for the 
payment to be made at a later date, it should be noted that non-payment would increase the Group’s rehabilitation provision 
by approximately $1.5 million. This circumstance is not expected to eventuate.

The Directors are of the opinion that further provisions are not required in respect of these matters, as it is not probable that a 
future sacrifice of economic benefits will be required or the amount is not capable of reliable measurement.

The consolidated entity had no other contingent liabilities at 31 December 2022.

33.  SHARE-BASED PAYMENTS
(a)  Movements in performance rights during the year

31 December 2022

31 December 2021

Number of 
performance rights

Weighted average 
exercise price ($) 

Number of 
performance rights

Weighted average 
exercise price ($)

Balance at beginning of year

Granted – employees

Granted – non-executive directors

Forfeited during the year

Exercised during the year

Expired during the year

Balance at end of year

Exercisable at end of year

51,241,840

16,000,000

-

-

(6,119,288)

(2,622,552)

58,500,000

-

-

-

-

-

-

-

-

-

11,741,840

28,500,000

14,000,000

-

-

(3,000,000)

51,241,840

6,119,288

-

-

0.121

-

-

-

-

-

At the end of the year there were 58,500,000 performance rights outstanding and the weighted average remaining 
contractual life at the end of the period was 2.38 years (31 December 2021: 2.56 years). 

 
 
 
 
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Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

33.  SHARE-BASED PAYMENTS (cont.)
(b)  Summary of performance rights outstanding

2019 OPRP

2020 OPRP

2021 OPRP

2022 OPRP

Growth OPRP

Director Options Tranche 1

Director Options Tranche 2

TOTAL

31 December 2022

31 December 2021

Number of 
performance rights

Last exercise date

Number of 
performance rights

Last exercise date

-

-

8,741,840

20 January 2022

12,500,000

30 March 2024

14,500,000

30 March 2025

14,500,000

30 March 2026

3,000,000

8,000,000

6,000,000

58,500,000

31 July 2024

14 May 2025

14 May 2026

12,500,000

13,000,000

-

3,000,000

8,000,000

6,000,000

51,241,840

30 March 2024

30 March 2025

-

31 July 2024

14 May 2025

14 May 2026

Further information for each of the outstanding OPRP performance rights are as follows:

Consideration

Exercise price

Method of settlement

Performance hurdles

2019 OPRP

2020 OPRP

2021 OPRP

2022 OPRP

Growth OPRP

-

-

-

-

-

-

-

-

-

-

Equity

Equity

Equity

Equity

Equity

- Share price target - cents

-

6.0

8.0

10.0

- Price calculation methodology

15 day VWAP

10 day VWAP

10 day VWAP

10 day VWAP

-

-

- Start of testing date

10 August 2020

1 March 2022

1 March 2023

1 March 2024

1 August 2021

- First exercise date

- Last exercise date

- Other hurdles

1 January 2022

1 March 2023

1 March 2024

1 March 2025

1 August 2021

30 January 2022

30 March 2024

30 March 2025

30 March 2026

31 July 2024

(1)

-

-

-

(2)

(1) 

the Company’s Total Shareholder Return performance relative to the component companies in the S&P/ASX Small Resources 
Accumulation Index measured over the period from 10 August 2020 to 31 December 2021 using a 15-day VWAP.

(2)  To substantially advance one or more of the company exploration projects to the point where a JORC Mineral Resource is approved by 

the Board to advance to a funded Definitive Feasibility Study

In addition, further information for each of the outstanding director options are as follows:

Consideration

Exercise price

Method of settlement

Grant date

First exercise date

Last exercise date

Tranche 1

-

$0.10/share

Equity

14 May 2021

14 May 2023

14 May 2025

Tranche 2

-

$0.15/share

Equity

14 May 2021

14 May 2024

14 May 2026

 
 
 
 
Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

33.  SHARE-BASED PAYMENTS (cont.)
(c)  Additional information on rights issued during the year

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Valuation date

Consideration

Exercise price

Number of rights granted

Performance hurdles

-  Share price target - cents

48

-  Price calculation methodology

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-  Start of testing date

-  First exercise date

-  Last exercise date

Valuation

-  Performed by

-  Methodology

-  Share price volatility

-  Expected dividend yield

-  Risk free interest rate

-  Valuation per right - cents

2021 OPRP (1)

4 March 2022

4 March 2022

-

-

2022 OPRP (1)

1 July 2022

2022 OPRP

1 July 2022

4 March 2022

10 May 2021 (2)

-

-

-

-

1,500,000

1,500,000

13,000,000 (3)

8.0

10 day VWAP

1 March 2023

1 March 2024

10.0

10 day VWAP

1 March 2024

1 March 2025

10.0

10 day VWAP

1 March 2024

1 March 2025

30 March 2025

30 March 2026

30 March 2026

External advisers

External advisers

External advisers

Monte Carlo

Binomial

Monte Carlo

66%

0%

1.3%

3.13

66%

0%

1.7%

2.44

70%

0%

0.0%

6.94

1.  Additional employees were invited to join the 2021 OPRP and 2022 OPRP.  These rights were subject to a separate valuation based on 

the date the employees were notified of their eligibility.

2.  The employees in this plan were notified of their eligibility to participate on 10 May 2021.  The valuation was performed at this date.  

3. 

Includes 5,000,000 for Lachlan Wallace as detailed in 4.4.3 of the Remuneration Report.

(d)  Movements in rights during the year – capital raise lead managers

31 December 2022

31 December 2021

Number of 
performance rights

Weighted average 
exercise price ($)

Number of 
performance rights

Weighted average 
exercise price ($)

Balance at beginning of year

20,000,000

0.078

Granted

Forfeited during the year

Exercised during the year

Expired during the year

Balance at end of year

-

-

-

-

-

-

-

-

-

20,000,000

-

-

-

-

0.078

-

-

-

20,000,000

0.078

20,000,000

0.078

At the end of the year there were 20,000,000 rights outstanding and the weighted average remaining contractual life at the 
end of the period was 1.75 years (31 December 2021: 2.75 years). 

 
 
 
 
 
Notes to the consolidated Financial Statements for the year ended 31 December 2022 (cont.)

33.  SHARE-BASED PAYMENTS (cont.)
(e)  Expenses arising from share-based payment  

transactions

Total expenses arising from share-based payment 
transactions recognised during the period as part of 
employee benefit expense were as follows:

Performance rights issued 
under the OPRP:

Equity based

Cash based

31 Dec 2022

31 Dec 2021

$’000

$’000

626

-

626

647

174

821

During the period, the share based payment amounts that 
were expensed was calculated based on an adjusted form of 
the Black Scholes Model, third party valuation using a Monte 
Carlo simulation approach, or share price on the date of 
issue against the probability that they will vest.

34.  PARENT ENTITY INFORMATION
The financial information for the parent entity, Hillgrove 
Resources Limited, has been prepared on the same basis  
as the consolidated financial statements, except as set  
out below.

Investments in subsidiaries are accounted for at cost in 
the financial statements of Hillgrove Resources Limited. 
Dividends received from associates are recognised in the 
parent entity’s profit or loss, rather than being deducted from 
the carrying amount of these investments.

Set out below is the supplementary information about the 
parent entity.

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Parent

31 Dec 2022

31 Dec 2021

$’000

(1,838)

(1,838)

5,371

31,475

445

445

31,030

$’000

(3,309)

(3,309)

10,864

33,797

1,525

1,525

32,272

256,088

14,172

256,118

13,547

Profit / (loss) after income tax

Total comprehensive income

Statement of financial 
position

Total current assets

Total assets

Total current liabilities

Total liabilities

Net assets

Shareholder’s equity 

Contributed equity 

Reserves

Accumulated losses

(239,230)

(237,393)

Total equity

31,030

32,272

Significant accounting policies

The accounting policies of the parent entity are consistent 
with those of the consolidated entity, disclosed throughout 
the report and notes.  Investments in subsidiaries are 
accounted for at cost, less any impairment.

Contingent liabilities

Security bond on rental 
properties

31 Dec 2022

31 Dec 2021

$’000

$’000

-

16

 
 
 
 
 
 
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Directors’ Declaration

In the Directors’ opinion:

(a)  

the financial statements and notes set out on pages 25 to 49 are in accordance with the Corporations Act 
2001, including:

(i)  

(ii)  

complying with Accounting Standards, the Corporations Regulations 2001 and other mandatory 
professional reporting requirements; and

giving a true and fair view of the consolidated entity’s financial position as at 31 December 2022 and  
of its performance for the financial year ended on that date; and

(b)  

there are reasonable grounds to believe that the Company will be able to pay its debts as and when they 
become due and payable.

Note 1(a) confirms that the financial statements also comply with International Financial Reporting Standards as issued 
by the International Accounting Standards Board.

The Directors have been given the declarations by the Chief Executive Officer and Chief Financial Officer required by 
section 295A of the Corporations Act 2001.

This declaration is made in accordance with a resolution of the Directors. 

Dated at Adelaide this 28th day of February 2023.

Mr Derek Carter 
Chairman 

Mr Lachlan Wallace 
Managing Director

 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited

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 PricewaterhouseCoopers, ABN 52 780 433 757 Level 11, 70 Franklin Street, ADELAIDE  SA  5000, GPO Box 418, ADELAIDE  SA 5001 T: +61 8 8218 7000, F: +61 8 8218 7999 Liability limited by a scheme approved under Professional Standards Legislation. Independent auditor’s report To the members of Hillgrove Resources Limited Report on the audit of the financial report Our opinion In our opinion: The accompanying financial report of Hillgrove Resources Limited (the Company) and its controlled entities (together the Group) is in accordance with the Corporations Act 2001, including: (a) giving a true and fair view of the Group's financial position as at 31 December 2022 and of its financial performance for the year then ended  (b) complying with Australian Accounting Standards and the Corporations Regulations 2001. What we have audited The Group financial report comprises: • the consolidated statement of financial position as at 31 December 2022 • the consolidated statement of changes in equity for the year then ended • the consolidated statement of cash flows for the year then ended • the consolidated statement of profit or loss and other comprehensive income for the year then ended • the notes to the consolidated financial statements, which include significant accounting policies and other explanatory information • the directors’ declaration. 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence We are independent of the Group in accordance with the auditor independence requirements of the Corporations Act 2001 and the ethical requirements of the Accounting Professional & 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.  
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 2  Material uncertainty related to going concern We draw attention to Note 1(a) in the financial report, which indicates that the Group incurred an operating loss of $6.0 million and net cash outflows from operating activities of $5.8 million during the year ended 31 December 2022, and that there are no expected cash inflows from operating activities for twelve months from the date of this report. As a result, the Group will require additional funding over the next twelve months. These conditions, along with other matters set forth in Note 1(a), indicate that a material uncertainty exists that may cast significant doubt on the Group’s ability to continue as a going concern. Our opinion is not modified in respect of this matter. Our audit approach An audit is designed to provide reasonable assurance about whether the financial report is free from material misstatement. Misstatements may arise due to fraud or error. They are considered material if individually or in aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of the financial report. We tailored the scope of our audit to ensure that we performed enough work to be able to give an opinion on the financial report as a whole, taking into account the geographic and management structure of the Group, its accounting processes and controls and the industry in which it operates.  Materiality Audit scope • For the purpose of our audit we used overall Group materiality of $530,000, which represents approximately 1% of the Group’s total assets. • We applied this threshold, together with qualitative considerations, to determine the scope of our audit and the nature, timing and extent of our audit procedures and to evaluate the effect of misstatements on the financial report as a whole. • We chose Group total assets because, in our view, it is the benchmark against which the performance of the Group is most commonly measured. • We utilised a 1% threshold based on our professional judgement, noting it is within the range of commonly acceptable thresholds.  • Our audit focused on where the Group made subjective judgements; for example, significant accounting estimates involving assumptions and inherently uncertain future events. • The Group’s accounting records are held and managed at the Kanmantoo site and the corporate head office, located in Adelaide. • Through its ownership of the Kanmantoo copper mine, the Group has one operating segment being in the resources industry, in Australia. We performed an audit of this operating segment given its financial significance to the Group during the year.  
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 3  Key audit matters Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial report for the current period. The key audit matters were addressed in the context of our audit of the financial report as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters. Further, any commentary on the outcomes of a particular audit procedure is made in that context. We communicated the key audit matters to the Audit and Risk Committee. In addition to the matter described in the Material uncertainty related to going concern section, we have determined the matter(s) described below to be the key audit matters to be communicated in our report. Key audit matter How our audit addressed the key audit matter Carrying value of assets of Kanmantoo cash generating unit (Refer to Note 13) The Group’s assessment of the carrying value of the Kanmantoo cash generating unit (‘CGU’) was considered a key audit matter due to the financial significance of property, plant and equipment ($40.0 million) and the judgemental assumptions included in the Group’s discounted cash flow models for the Kanmantoo mine, as disclosed in Note2(a). We performed the following procedures, amongst others: • Assessed the appropriateness of the CGU identification in accordance with the requirements of Australian Accounting Standards. • Evaluated the Group’s ability to forecast future results by comparing budgets with reported actual results for the previous financial year. • Evaluated the Group’s plans for the Kanmantoo mine and considered whether these are feasible. This included a comparison of a sample of resource estimates and exploration target tonnages to the assessment prepared by the Group’s expert. We also assessed the competence of the Group’s expert. • Evaluated whether judgements made in selecting the method, significant assumptions, and data for developing the discounted cash flow model give rise to indicators of possible bias by the Group. • Assessed the appropriateness of significant assumptions and data in the context of Australian Accounting Standards. This included:  
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 4  Key audit matter How our audit addressed the key audit matter - compared the data utilised to determine the total forecast ore to be processed to historical volumes processed and processing plant capacity. - compared the data utilised in forecasting the ore production to historical recovery levels. - compared copper pricing data used to independent industry forecasts. - compared the foreign exchange rate data utilised by management to current market information. - compared the forecast operating cost assumptions to historical costs incurred. - compared the forecast capital costs to external cost estimates. - evaluated the appropriateness of the discount rate applied by the Group by comparing to current market information. - assessed the timing and amounts to be received from the sale of processing plant and land following expected completion of mining and processing activities to external valuation reports. This included an assessment of the competence of the external firms who prepared the valuations. • Evaluated the reasonableness of disclosures made in the financial report, including those regarding significant assumptions, considering the requirements of Australian Accounting Standards.  
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 5  Key audit matter How our audit addressed the key audit matter Fair value of financial liabilities (Refer to Note 2(d) and Note 21) During the year the Group entered into a royalty funding agreement for $6.0 million (less transaction costs). The Group’s fair value assessment and associated accounting was considered a key audit matter due to the financial significance of royalty agreement and the judgemental assumptions included in the fair value calculation as disclosed in Note 2(d). We performed the following procedures, amongst others: • Assessed the appropriateness of the accounting policy treatment at amortised cost using the effective interest method to be in line with the requirements of Australian Accounting Standards. • Assessed the appropriateness of significant assumptions and data in the context of Australian Accounting Standards. This included: - agreed a sample of data used to support the calculation to the current approved life of mine plan. - compared the data utilised in forecasting the ore production to historical recovery levels. - compared the data utilised to determine the total forecast ore to be processed to historical volumes processed and processing plant capacity. - compared copper pricing data used to independent industry forecasts. - compared the foreign exchange rate data utilised by management to current market information. • Assessed the mathematical accuracy of the model. • Evaluated the reasonableness of disclosures made in the financial report, including those regarding significant assumptions, considering the requirements of Australian Accounting Standards.   
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 6  Other information The directors are responsible for the other information. The other information comprises the information included in the annual report for the year ended 31 December 2022, 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 that we 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 have 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 the 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 at: https://www.auasb.gov.au/admin/file/content102/c3/ar1_2020.pdf. This description forms part of our auditor's report.     
 
 
 
Independent Auditor’s Report to the Members of Hillgrove Resources Limited (cont.)

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       Independent auditor’s report - Hillgrove Resources Limited (continued) 7  Report on the remuneration report Our opinion on the remuneration report We have audited the remuneration report included in pages 15 to 23 of the directors’ report for the year ended 31 December 2022. In our opinion, the remuneration report of Hillgrove Resources Limited for the year ended 31 December 2022 complies with section 300A of the Corporations Act 2001. Responsibilities The directors of the Company are responsible for the preparation and presentation of the remuneration report in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on the remuneration report, based on our audit conducted in accordance with Australian Auditing Standards.      PricewaterhouseCoopers     Julian McCarthy Adelaide Partner 28 February 2023  
 
 
 
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Shareholder Information for Listed Public Companies

The following additional information is required by the Australian Securities 
Exchange Limited in respect of listed public companies only. 

As at the reporting date the most recent Shareholder information available for 
disclosure is as follows:

(a)  Voting rights and classes of equity securities

As at 24 January 2023, the Company has 1,174,289,057 listed fully paid ordinary 
shares. Each fully paid share carries on a poll one vote.

The company also has 44,500,000 unquoted performance rights and 34,000,000 
options on issue which do not carry voting rights.

(b)  Unmarketable parcels

The number of shareholders holding less than a marketable parcel of ordinary 
shares was 1,698 as at 24 January 2023.

(c)  Distribution schedule of Fully Paid Ordinary Shares  

as at 24 January 2023

Size of holding

1  -  1,000

1,001  -  5,000

5,001  -  10,000

10,001  -  100,000

100,001 and over

Number of shareholders

444

1,051

404

1,208

672

3,779

(d)  Securities exchange listing

Quotation has been granted for all the ordinary shares of the Company on  
all Member Exchanges of the Australian Securities Exchange Limited.  
The ASX code is HGO.

(e)  Company Secretary

Mr Joe Sutanto is the Company Secretary.

(f)  On-market buy-back

There is no current on-market buy-back.

(g)  Substantial shareholders as at 24 January 2023

An extract of the Company’s register of Substantial Shareholders (who hold 5.0% 
or more of the issued capital) in accordance with Form 604 Notices is set out 
below:

Name

Ariadne Australia Limited

Munro Family Super Fund

Cosoff Group

Issued capital

15.2%

5.3%

5.0%

 
 
 
 
 
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Shareholder Information for Listed Public Companies (cont.)

Twenty largest listed shareholders

The twenty largest shareholders hold 47.9% of the total ordinary shares issued.  
The 20 largest shareholdings as at 24 January 2023 are listed below:

Shareholder

1

Portfolio Services Pty Ltd

2 Mr Raymond Edward Munro

3

4

5

6

7

8

9

Bell Potter Nominees Pty Ltd

Portfolio Services Pty Ltd

Citicorp Nominees Pty Ltd

J P Morgan Nominees Australia

Portfolio Services Pty Ltd

UBS Nominees Pty Ltd

BNP Paribas Nominees Pty Ltd

10 Proco Pty Ltd

11 Proco Pty Ltd

12 Portfolio Services Pty Ltd

13 Mr Antony Gordon Breuer

14 National Nominees Pty Ltd

15 Portfolio Services Pty Ltd

16 Cosell Pty Limited

17 Papailoa Holdings Pty Ltd

18 Fundazma Pty Ltd

19 HSBC Custody Nominees

20 H&G High Conviction Ltd

No. of ordinary 
shares held

% of issued 
shares

69,812,355

68,952,500

57,022,134

42,337,067

33,910,293

32,637,550

30,961,163

29,000,000

26,842,050

23,250,000

23,050,000

17,546,894

17,000,000

15,352,561

15,322,581

14,000,000

13,500,000

11,451,613

11,449,602

9,009,995

5.9%

5.9%

4.9%

3.6%

2.9%

2.8%

2.6%

2.5%

2.3%

2.0%

2.0%

1.5%

1.4%

1.3%

1.3%

1.2%

1.1%

1.0%

1.0%

0.8%

(h) 

Interests in mining tenements

562,408,358

47.9%

Tenement

ML 6345

ML 6436

EML 6340

EL 6526

EL 6174

EL 6175

EL 6176

EL 6207

EL 6208

EL 6294

EL 6397

ML 755*

Location

Percentage

Kanmantoo, South Australia

Kanmantoo, South Australia

Kanmantoo, South Australia

Kanmantoo, South Australia

Coomandook, South Australia

Coonalpyn, South Australia

Wheal Ellen, South Australia

Tintinara, South Australia

Carcuma, South Australia

Wynarka, South Australia

Laffer, South Australia

Armidale, New South Wales

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

* 

The Group has made an application to cancel ML755 with approval expected in  
early FY23.

(i)  Other information

Hillgrove Resources Limited, incorporated and domiciled in Australia,  
is a publicly listed Company limited by shares.

 
 
 
 
HILLGROVE RESOURCES LIMITED  
ACN 004 297 116

Adelaide Office
Ground Floor 
5-7 King William Road 
Unley, SA 5061 
Australia

T: +61 8 7070 1698
E: info@hillgroveresources.com.au
W: www.hillgroveresources.com.au