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Annual Report 2023

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Annual Financial Report 2023 For the Year Ended 30 June 2023 ABN 51 127 297 170 CONTENTS Letter from the Chair Review of Operations Schedule of Tenements and Competent Persons Statements Corporate Governance Directors’ Report 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 Director’s Declaration Independent Audit Report to the Members of Metal Bank Limited Additional Information for Listed Companies Corporate Directory 2 3 18 19 20 29 30 31 32 33 34 61 62 67 71 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Dear Shareholder On behalf of the Directors of Metal Bank Limited (Metal Bank, MBK or the Company), I am pleased to report on the activities of the Company for the year ended 30 June 2023. During the Year we have remained focussed on growing MBK’s portfolio of copper, cobalt and gold projects. We have completed extensive exploration and drilling programs at both the Millennium and Livingstone Projects leading to upgrading of Resources and, as a first step in our strategy to explore the MENA region for copper, we have also secured exclusive exploration and reconnaissance rights within historic mining areas in Jordan. At Millennium, where we have a 51% interest and are earning up to 80%, we have upgraded the JORC 2012 Inferred Resource to 8.4Mt @ 1.23% CuEq1, all within 5 granted mining leases and with significant potential for expansion. We are now focussing on growing the Resource further and fast tracking this project through scoping and feasibility studies. We have extended the strike length of the Kingsley gold mineralisation at our 75% owned Livingstone Project in Western Australia from 750m to approximately 1.8km, ready for further drilling to build on the existing JORC 2012 Inferred Resource of 30,500oz 2. We have also identified multiple new targets and an extensive soil and rock chip sampling program is underway across all of our Livingstone Tenements to assist in defining new targets for drilling programs in 2024. We have started exploration in Jordan, including mapping and sampling of historical exploration and mining areas, and we are accelerating our exploration programs there with a view to drilling within the Malaqa exploration area in November of this year. Jordan is a relatively new frontier for modern exploration, but it has ancient mining history and also some solid exploration completed by the BRGM and the USGS in the 1960's and 1970’s. With the previously reported high grade drilling completed by these parties we are confident that the projects in Jordan will deliver significant shareholder value. Your company is now well placed for growth. We have strategic footprints in Western Australian and NW Queensland within key mining centres with extensive infrastructure and multiple large-scale mining projects. The Livingstone Project provides us with direct exposure to shallow gold resources in Western Australia. The Millennium Project in Qld is one of the highest grade cobalt resources in Australia on granted mining leases. We believe there is great potential for the discovery and development of significant copper projects in Jordan and we will continue working on expanding our portfolio of projects while accelerating exploration at our Malaqa exploration project. With our recent placement of shares to new sophisticated and professional investors raising $1.1M having completed in September and our Entitlement Offer to raise an additional $1.5M underway, we are well placed to continue to deliver results, increase our resources and make new exploration discoveries to deliver significant growth and value for our shareholders. We thank our shareholders for their ongoing support and welcome new investors to MBK. Inés Scotland Non-executive Chair 29 September 2023 1 MBK ASX Release 21 March 2023 “Millennium delivers substantial Resource increase” 2 MBK ASX Release 18 January 2022 “Kingsley Deposit Maiden Mineral Resource Estimate and updated Exploration Target” metalbank.com.au | ASX:MBK 2 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Highlights Jordan Copper • MBK entered into two agreements with the Jordan Ministry for Energy and Mineral Resources in July 2023 granting MBK exclusive exploration rights and reconnaissance rights in Jordan • Initial mapping and sampling of historical exploration and mining areas completed • Drilling planned for November within the Malaqa exploration area Livingstone Project – WA • Drilling during 2022 extends strike length of Kingsley mineralisation from 750m to approx.1.8km3,4,5,6 Gold • Second parallel zone of gold mineralisation identified 200m south of Kingsley East4 • Drilling confirmed continuity of gold mineralisation over >300m East of the Kingsley Resource7 • • Shallow high grade gold results were also received from the Livingstone North Prospect with first gold assays returning up to 14.10g/t Au8 and demonstrating mineralisation of substantial aggregate strike extent 9 First pass exploration drilling at the Stanley prospect demonstrated a coherent zone of gold mineralisation over 150m in strike, open to the east and west10 • Homestead Mineral Resource Estimate updated to JORC 2012, comprising 40.3koz Au at 1.42 g/t Au (0.5g/t Au cut-off) with 83% of Resource classified as Indicated11 • Geological surveying, mapping and sampling underway to identify and test target areas for drilling programs in 2024 3 MBK ASX Release August 2022 “High Grade Gold Intercepted 750m East of the Kingsley Resource” 4 MBK ASX Release 4 August 2022 “Kingsley Extension Drilling Intercepts Gold to the West” 5 MBK ASX Release 17 August 2022 “Gold Intercepted 400m East of the Kingsley Resource” 6 MBK ASX Release 24 August 2022 “Kingsley East Aircore Drilling Results” 7 MBK ASX Release 11 November 2022 “Drilling confirms continuity of gold mineralisation” 8 MBK ASX Release 18 October 2022 “Positive Gold Assays from Livingstone North” 9 MBK ASX Release 24 November 2022 “Shallow High Grade Gold Results at Livingstone North” 10 MBK ASX Release 28 November 2022 “Exploration strikes gold at Stanley Prospect” 11 MBK ASX Release 21 February 2023 “Livingstone delivers updated shallow Mineral Resource at Homestead” metalbank.com.au | ASX:MBK metalbank.com.au | ASX:MBK 3 3 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Millennium Project – Qld • MBK’s Phase 1 and 2 drilling programs completed with assay results continuing to return high cobalt grades 12 , Cobalt Copper Gold • Cobalt grades highlight Millennium as one of Australia’s highest grade undeveloped battery metals projects • MBK earned a 51% joint venture interest, and is continuing to fund the project through Stage 2 to increase its interest to 80% • Updated JORC 2012 Mineral Resource Estimate of 8.4Mt @ 1.23% CuEq (0.09% Co, 0.29% Cu and 0.12g/t Au) 13 including open cut (86%) and underground (14%) Resources • Bulk of the deposit is from surface, amenable to open cut mining and remains open at depth with high grade Co and Cu underground mining potential • Next steps include resource extension and metallurgical drilling and test work leading to scoping and subsequently pre-feasibility studies Corporate • Consolidation of the issued capital of the Company was completed on a 10 for 1 basis in 2022 • • Placement at $0.034 per new shares completed in September 2023 raising $1.1M Entitlement Offer underway seeking to raise an additional $1.5M Business Overview MBK holds a significant portfolio of advanced copper, cobalt and gold exploration projects, with substantial growth upside, including: • Mineral exploration and reconnaissance rights in southern Jordan, focusing on identifying copper deposits within Wadi Araba14 ; • • • a 51% interest and the right to earn up to 80% of the Millennium Cobalt-Copper-Gold project which holds a 2012 JORC Inferred Resource of 8.4Mt @ 1.23% CuEq15 across 5 granted Mining Leases with significant potential for expansion; a 75% interest in the advanced Livingstone Gold Project in WA which holds a JORC 2012 Inferred Resource of 40,300oz Au16 at the Homestead prospect, a JORC 2012 Inferred Resource of 30,500oz Au 17 at Kingsley, and an Exploration Target17 of 290 – 400Kt at 1.8 – 2.0 g/t Au for 16,800 – 25,700oz Au at Kingsley; and the 8 Mile, Wild Irishman and Eidsvold Gold projects in South East Queensland where considerable work by MBK to date has drill-proven both high grade vein-style and bulk tonnage intrusion-related gold mineralisation. 12 MBK ASX Release 7 July 2022 “Millennium Exploration Update – Early Assays Received”; and MBK ASX Release 14 October 2022 “High Cobalt Grades Confirmed in First Millennium Assays” 13 Refer to footnote 1 on page 1 14 MBK ASX Release 19 July 2019 “MBK secures exclusive rights to explore for Copper in Jordan” 15 Refer to footnote 1 on page 1 16 Refer to footnote 11 on page 3 17 MBK ASX Release 18 January 2022 “Kingsley Deposit Maiden Mineral Resource Estimate and updated Exploration Target” metalbank.com.au | ASX:MBK 4 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS MBK’s forward exploration programs at these projects will continue to focus on: • • short term resource growth - advancing existing projects to substantially increase JORC Resources; identifying additional mineralisation at each of its projects; and • assessing development potential, including fast tracking projects through feasibility and development to production, particularly at the Millennium Project in Queensland, where the cobalt and copper project is contained within granted mining licenses. 2023/2024 Activity and Milestone Timeline * Proposed work programs and timelines are estimates only, dependent on exploration results and subject to land access, contractor availability, weather events and other external factors ** MBK is aiming to complete a limited validation drilling program at Malaqa earlier than the stated timeframe metalbank.com.au | ASX:MBK 5 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Jordan Copper – MBK 100% MBK entered into two agreements with the Jordan Ministry for Energy and Mineral Resources (MEMR) in July 2023 granting MBK exclusive exploration rights and reconnaissance rights in Jordan: • • for exploration at Malaqa, centered on the historically significant Um el Amad (Mother of Pillars) Copper mine, contiguous to the Feinan Copper district, with potential for significant sediment hosted stratiform copper deposits; and for regional reconnaissance, inspection, assessment and studies for Copper within the Wadi Araba area forming part of the Proterozoic Arabian-Nubian Shield (ANS) in the south of the country, which has very limited exploration to date. This represents the first step in MBK’s strategy to explore the MENA region for Copper deposits. Figure 1: Um el Amad exploration agreement area and local geology The highly prospective Wadi Araba area represents the far north western region of the well- mineralised Arabian-Nubian Shield. Historically Jordan was one of the most prolific sources of copper in the region, with the Um el Amad copper mine described as the “largest copper mine in the Roman metalbank.com.au | ASX:MBK 6 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Empire18”. The Feinan Copper district contiguous to MBK’s Malaqa agreement is reported to host significant resources according to MEMR studies19 . The Malaqa exploration agreement covers 25km2 in the central west of Jordan (Figure 1). This exploration agreement has been granted for an initial two-year work program and includes the historic near surface ‘Um el Amad’ stratiform sediment-hosted copper deposit that was intermittently mined in Chalcolithic (4500-4100 BC) and Roman times. Historical production records are unavailable, however underground mining ‘room-and-pillar’ method appears commonplace in the region for selective mining of the 1-3m thick seams of high grade copper mineralisation. Beyond historical mining activities, modern exploration work in the local region has been largely limited to exploration by Otto Gold in the 1960s and the BRGM (French Geology and Mining Research Bureau) in the 1970’s. MBK’s Reconnaissance agreement, in the form of a memorandum of cooperation with the MEMR, grants to MBK the right in cooperation with the MEMR, for an initial term of two years, to conduct studies, reconnaissance, inspection and assessment for copper throughout the Wadi Araba area of Jordan (excluding those areas already granted to third parties, Military areas or Natural or Archaeological Reserves) with the specific aim of identifying areas for mineral resource exploration and mining potential. Of key interest to the Company is the opportunity presented by the Wadi Araba area (Figure 2) which represents the far north western region of the well-mineralised Arabian-Nubian Shield (Figures 2 and 3). Existing operations and deposits in the ANS include (Figure 3): 1. 2. 3. 4. 5. 6. 7. 8. Hassai/Ariab VMS (volcanic massive sulphide) Cu, Sudan. 80.8Mt @ 1.12% Cu and 1.25g/t Au (Indicated) plus 37.5Mt @ 1.09% Cu and 1.17g/t Au (Inferred, NI43-101 compliant) 20. Sukhari porphyry Au, Egypt. 5moz Au produced to 2022, with 320Mt @1.08g/tAu for 11.11Moz of contained gold (Measured and Indicated - NI 43-101) 21 Bisha VMS Cu-Zn-Au-Ag, Eritrea. 34.91Mt@ 0.6g/t Au, 33g/tAg, 1.02% Cu and 4.18% Zn (Measured and Indicated – NI 43 101) and 33.97Mt @ 0.8g/t Au, 25 g/tAg, 1.01% Cu and 4.74% Zn (Inferred – NI 43 101) 22. Ad Duwayhi intrusion-related Au, Saudi Arabia. 27.3Mt @ 1.8g/t (Measured + Indicated + Inferred – JORC 2012) 23 Al Amar VMS-epithermal Au-Cu-Zn, Saudi Arabia. 3.2Mt @4.8g/t Au, 0.40% Cu and 4.4% Zn (Measured + Indicated + Inferred – JORC 2012) 24 Jebel Ohier porphyry Cu-Au, Sudan. 593Mt @ 0.33% Cu (Indicated + Inferred - NI 43-101 compliant) 25 Jabal Sayid VMS Cu-Au, Saudi Arabia. ~31Mt @ 0.3 g/t Au and 2.3% Cu (Measured + Indicated + Inferred – JORC 2012) 26 Mansourah-Massarah orogenic to intrusion-related Au, Saudi Arabia. 49.8Mt @ 2g/t Au (JORC 2012 Measured + Indicated + Inferred - Mansourah) and 46.9Mt @ 1.5g/t Au (JORC 2012 Measured + Indicated + Inferred - Massarah). 18 Grattan, 2004 19 Hashemite Kingdom of Jordan, Natural Resources Authority, Geological Survey Administration, Mineral Status and Future Opportunity “Copper” by Eng. Ibrahim Rabb’a, Dr. Mohammed Nawasreh, 2006 20 La Mancha Annual Report 2 April 2012 21 https://www.centamin.com/assets/sukari-gold-mine/ 22 SRK Consulting NI 43-101 Technical Report, 2017 23 Ma’aden Annual Report 2021 24 Ma’aden Annual Report 2021 25 Bierlein et al 2016 in Ore Geology Reviews v79 26 Ma’aden Annual Report 2021 metalbank.com.au | ASX:MBK 7 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS 9. 10. Mahd Ad’Dhahab volcanic/epithermal Au and polymetallic deposit (Saudi Arabia) Underground – 3.5Mt @ 12.6 g/t Au, 0.8% Cu and 2.14% Zn (JORC 2012 Measured + Indicated + Inferred) and Open Pit 51.7Mt @ 1.8g/t Au, 0.2% Cu and 0.60% Zn (JORC 2012 Measured + Indicated + Inferred) 27. Bulghah intrusion-related Au, Saudi Arabia. 53.2Mt @ 0.9g/t Au (JORC 2012 Measured + Indicated + Inferred) 28. Figure 2: Jordan project overview showing simplified geology and Wadi Araba reconnaissance area 27 Ma’aden Annual Report 2021 28 Ma’aden Annual Report 2021 metalbank.com.au | ASX:MBK 8 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Figure 3: Geology and major mineral deposits and mining projects of the Arabian Nubian Shield (ANS) Jordan Forward Program Initial fieldwork has been completed, with a focus on mapping and sampling in priority areas in and around the historical Um el Amad copper mine. Multi-element analysis will characterise mineralisation and early stage metallurgical testwork will be completed on bulk samples. Investigations will then continue in Q4, including drill testing the host stratigraphy to confirm lateral continuity of mineralisation. metalbank.com.au | ASX:MBK 9 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Livingstone Project – MBK 75% Background The Livingstone Project is an advanced gold exploration project with ~80,000oz of defined gold resources and multiple exploration targets. Located 140km northwest of Meekatharra in Western Australia, it includes 395km2 of granted exploration licences covering the entire western arm of the Proterozoic Bryah-Padbury Basin (host to the Fortnum, Horseshoe and Peak Hill gold deposits and >2Moz Au endowment) (Figure 4). Figure 4: Livingstone Project location within Bryah Basin and relative to other gold operations The Livingstone Project provides: • • • • a JORC 2012 Inferred Resource of 40,300oz Au29 at the Homestead prospect with potential for expansion; the Kingsley deposit hosting JORC 2012 Inferred Resource of 30,500oz Au 30; the Kingsley Exploration Target of 290 - 400kt at 1.8 -2.0 g/t for 16,800 – 25,700oz Au18; the Livingstone North prospect with extensive Au-in soil anomaly, historical mining activities and historical and recent high-grade drilling intersections; • multiple advanced gold targets (Figure 5), inadequately tested to date including Hilltop, Stanley, Winja, Winja West, VHF; • multi element targets including Kirba (Ni) and Iron Ore (Fe); and • over 10 regional greenfields targets identified by independent experts with 40km prospective strike length. It should be noted that the potential quantity and grade of the Exploration Targets is conceptual in nature. There has been insufficient exploration to estimate an additional Mineral Resource and it is uncertain if further exploration will result in the estimation of a Mineral Resource. The Exploration 29 MBK ASX Release 21 February 2023 “Livingstone delivers updated shallow Mineral Resource at Homestead” 30 MBK ASX Release 18 January 2022 “Kingsley Deposit Maiden Mineral Resource Estimate” metalbank.com.au | ASX:MBK 10 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Target takes no account of geological complexity that may be encountered, possible mining methods or metallurgical recovery factors. It is acknowledged that the currently available data is insufficient spatially in terms of the density of drill holes, and in quality, in terms of MBK’s final audit procedures for down hole data, data acquisition and processing, for the results of this analysis to be classified as Mineral Resources in accordance with the JORC Code. Figure 5: Livingstone Project – Resources and Targets During the Year, MBK completed Phase 2 of the Livingstone Project’s staged drilling program31, including: • • • 12 holes for 750m at Kingsley East; 27 holes for 1,926m at Livingstone North to validate historical drill results, target known mineralised structures, and test significant gold-in-soil anomalism; and 11 holes for 660m at Stanley and Stella prospects Phase 1 drilling results from the Kingsley Resource area and Kingsley East targets were also received, extending the strike length of the mineralisation at the Kingsley project from 750m to approximately 1.8km. 31 MBK ASX Release 27 September 2022 “Exploration Update – Livingstone Project” metalbank.com.au | ASX:MBK 11 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Figure 6: Kingsley Prospect area overview showing maiden Inferred Resource and notable drill intersections outside the resource MBK also completed the updated JORC 2012 Mineral Resource Estimate (“MRE”) for the Homestead gold deposit of 880Kt at 1.42g/t Au for 40,300oz Au (0.5g/t Au cut-off)32, with over 80% of the Resource within Indicated classification (Figure 7). The MRE was prepared by Cube Consulting of Perth using geological and mineralisation interpretation by MBK geologists. 32 MBK ASX Release 21 February 2023 “Livingstone delivers updated shallow Mineral Resource at Homestead” metalbank.com.au | ASX:MBK 12 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Figure 7: NNW isoview of Homestead Mineral resource and optimised pit shell Due to the shallow nature of drilling a number of down-dip extensions of mineralised shoots in the existing Mineral Resource area remain untested and represent an opportunity for significant growth. This includes an apparent grade increase at depth in several areas based on drilling to date, and there are also adjacent and sub-parallel splays, shoots and intersections of note. These zones currently fall outside of pit shell modelling and Mineral Resource Estimate, and require further validation work to add to the Homestead Au Resource inventory. Forward Plan MBK’s work program for the Livingstone Project is aimed to build existing Resources and identify new deposits, and includes: • Resource infill and extension drilling at the Kingsley deposit; • Maiden Resource Estimation at the Livingstone North prospect; and • Development and testing of additional advanced and regional targets to identify a clear path to defining additional Resources within the tenement package. Field work, including soil and rock chip sampling and mapping of new target areas has commenced. The Company’s drilling programs on new target areas are pending Heritage clearances being obtained. metalbank.com.au | ASX:MBK 13 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Millennium Project – MBK 51% earning up to 80% The Millennium Co-Cu-Au deposit (Millennium) approximately 35km WNW of Cloncurry in North Queensland, represents a near-term critical minerals development opportunity, at surface on granted mining leases and proximal to existing mining infrastructure in a renowned exploration and mining region. MBK JV interest earned MBK completed its Stage 1 earn-in obligations under the Millennium earn-in and joint venture agreement during December 2022 and gave notice to its joint venture partner electing to acquire a 51% joint venture interest in the Project33. MBK now holds a 51% Joint Venture Interest in the Millennium project and assets. Stage 2 of the joint venture has commenced with MBK earning an additional 29% interest (to take its total interest to 80%) by sole funding exploration expenditure in the amount of $2 million. Mineral Resource Estimate update During the Year, MBK reported a JORC 2012 Mineral Resource Estimate (MRE) update for the Millennium Co-Cu-Au deposit of 8.4Mt @ 0.09% Co, 0.29% Cu and 0.12g/t Au for a 1.23% CuEq 34 (Figures 8-9). The new MRE represents a 42% tonnage increase and 14% grade increase from the previous resource of 5.9Mt @ 0.11% Co, 0.32% Cu and 0.11g/t Au for 1.08% CuEq, 0.7% CuEq% cut-off (Note: no RPEEE applied). The updated MRE was completed by Cube Consulting in conjunction with MBK geologists and Haren Consulting. Figure 8: Millennium Co-Cu-Au Project isoview showing 2023 MRE, resource drilling and optimised pit shell 33 MBK ASX Release 5 December 2022 “MBK earns a 51% interest in Millennium” 34 MBK ASX Release 21 March 2023 “Millennium delivers substantial Resource increase” metalbank.com.au | ASX:MBK 14 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS In conjunction with the 2023 MRE Update, MBK has revised the overall project Exploration Target for Millennium to 12-14Mt @ 1.0-1.3% CuEq35 (inclusive of current MRE), supported by its updated mineralisation model, high grade Co-Cu intersections at depth which remain open, a number of infill and extensional gaps in the existing MRE, and additional scope for improving geology, metallurgy, geotechnical and economic parameters, including for the updated MRE. The potential quantity and grade of the Exploration Targets is conceptual in nature. There has been insufficient exploration to estimate an additional Mineral Resource and it is uncertain if further exploration will result in the estimation of a Mineral Resource. The Exploration Target takes no account of geological complexity that may be encountered, possible mining methods or metallurgical recovery factors. It is acknowledged that the currently available data is insufficient spatially in terms of the density of drill holes, and in quality, in terms of MBK’s final audit procedures for down hole data, data acquisition and processing, for the results of this analysis to be classified as Mineral Resources in accordance with the JORC Code. Figure 9: N-S longsection view of the Millennium Co-Cu resource, optimised pit shell and resource drilling. Note Exploration Target figures are conceptual in nature and are poorly tested/untested to date Millennium forward work program The Millennium Project is a key asset for MBK with the forward work program for the next 12-24 months including: • Scoping and pre-feasibility studies to assess development potential and ESG; • Further metallurgical drilling to obtain sufficient bulk samples for advanced metallurgical work and flowsheet in conjunction with geotechnical studies, geometallurgical domaining and infill to increase confidence in the Mineral Resource; 35 Refer to footnote 2 on page 1 metalbank.com.au | ASX:MBK 15 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS • Infill and extension drilling to test the Exploration Target with scope to incorporate into the global Resource; and • Collaboration with other critical minerals projects and research in the region to optimise project value. South East Queensland Gold Projects MBK’s South East QLD gold projects include the 8-Mile, Wild Irishman and Eidsvold projects. 8 Mile/Wild Irishman Metal Bank has been actively exploring for intrusion related gold in the Goodnight Beds within 8 Mile’s EPM26945. The Eastern Target, including the Flori’s Find prospect, is in the southeast of the EPM area. Geological mapping and interpretation by MBK indicates that this target continues south into the Wild Irishman EPM27693 granted in late 2021, providing potential to grow the existing JORC 2012-compliant Resource (Figure 10). MBK’s work programs for the Wild Irishman and Floris Find projects include a gridded soil geochemistry survey, to build on MBK’s work to the north. Subject to results, subsequent ground geophysics is proposed to refine drilling targets to be tested in conjunction with the next phase of work at Flori’s Find aimed at infilling the near surface Exploration Target for conversion to a Mineral Resource. Figure 10: Airborne magnetic image of 8 Mile/Wild Irishman project area showing priority target areas metalbank.com.au | ASX:MBK 16 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES REVIEW OF OPERATIONS Eidsvold The Eidsvold Project presents a drill ready 7km2 opportunity at its Great Eastern Target of a similar scale and geophysical response to the 3M oz Au Mt Leyshon deposit and 6 km northeast of the Eidsvold historical goldfield with 100,000 oz Au historical production. Following successful identification of intrusion-related alteration and veining at the Great Eastern Target as part of the Queensland Government’s Collaborative Exploration Initiative and subsequent work, drilling during 2021 intersected strong alteration zones, broad enrichment and narrower high-grade mineralisation returning up to 1m @ 0.25g/t Au, 139g/t Ag, 5.2% Pb-Zn and 0.12% Cu. This drilling has confirmed the location of an untested hydrothermal system west of the central Great Eastern Target intrusive. IP/resistivity linework has extended the Great Eastern Target further west and at shallower target depths. The Company has developed further work programs for the Eidsvold project based on the results to date, which include additional detailed geophysics (IP) and structural analysis over an area of structural complexity to the south of the 2021 drilling with the aim of fine targeting the location of the causative intrusive/s prior to further drilling. (Figure 11). Figure 11: Eidsvold Great Eastern Target showing a potential source location of an Au-Cu mineralised intrusion based on outcomes of Queensland Government CEI-funded drilling Sue-Ann Higgins Executive Director 29 September 2023 metalbank.com.au | ASX:MBK 17 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CORPORATE GOVERNANCE Schedule of Tenements Tenements Location Percentage Interest Roar Resources Pty Ltd (Wholly Owned Subsidiary) Eidsvold Project EPM 18431 EPM 18753 8 Mile Project EPM26945 Wild Irishman Project EPM27693 EPM – Exploration Permit Queensland Queensland 100% 100% Queensland 100% Queensland 100% MBK Millennium Pty Ltd (Wholly Owned Subsidiary) Millennium Project – earning up to 80% ML 2512 ML 2761 ML 2762 ML 7506 ML 7507 Westernx Pty Ltd (Wholly Owned Subsidiary) Livingstone Project – 75% E52/3667 E52/3403 E52/3903 E52/4213* E52/4215* E52/4216* *transfer of these tenements is in progress Queensland Queensland Queensland Queensland Queensland Western Australia Western Australia Western Australia Western Australia Western Australia Western Australia 51% 51% 51% 51% 51% 75% 75% 75% 75% 75% 75% metalbank.com.au | ASX:MBK 18 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CORPORATE GOVERNANCE Competent Persons Statement The information in this report that relates to Mineral Resource Estimations and Ore Reserves was prepared and reported in accordance with the ASX Announcements and News Releases referenced in this report. The Company confirms that it is not aware of any new information or data that materially affects the information included in the relevant ASX announcements and News Releases. In the case of Mineral Resource estimates and Ore Reserve estimates, all material assumptions and technical parameters underpinning the estimates continue to apply and have not materially changed. The Company confirms that the form and context in which the Competent Persons’ findings are presented have not been materially modified from the original ASX announcements or News Releases. The information in this report, that relates to MBK Exploration Results, Mineral Resources and Exploration Target statements is based on information compiled or reviewed by Mr Rhys Davies. Mr Davies is a contractor to the Company and eligible to participate in the Company’s equity incentive plan. Mr Davies is a Member of The Australasian Institute of Geoscientists has sufficient experience which is relevant to the style of mineralisation and type of deposit under consideration and to the activity which he is undertaking 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’. Mr Davies consents to the inclusion in this report of the matters based on his information in the form and context in which it appears. It should be noted that the MBK Exploration Targets described in this report are conceptual in nature and there is insufficient information to establish whether further exploration will result in the determination of Mineral Resources. Corporate Governance Metal Bank Limited (Metal Bank), recognises the need to establish and maintain corporate governance policies and practices that reflect the requirements of the market regulators and participants, and the expectations of members and others who deal with Metal Bank. These policies and practices remain under constant review as the corporate governance environment and good practices evolve. ASX Corporate Governance Principles and Recommendations The fourth edition of ASX Corporate Governance Council Principles and Recommendations (the Principles) set out recommended corporate governance practices for entities listed on the ASX. The Company has issued a Corporate Governance Statement which discloses the Company’s corporate governance practices and the extent to which the Company has followed the recommendations set out in the Principles. The Corporate Governance Statement was approved by the Board on 29 September 2023 and the Company’s website: http://metalbank.com.au/corporate-governance is available on metalbank.com.au | ASX:MBK 19 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT Directors’ Report Your directors present their report on Metal Bank Limited and its subsidiaries (Consolidated Entity or the Group) for the year ended 30 June 2023. DIRECTORS The names of directors in office at any time during or since the end of the year are: Current Directors INĖS SCOTLAND EXECUTIVE CHAIR B App Sc Appointed 13 August 2013 Ms Scotland was most recently the Managing Director and CEO of Ivanhoe Australia, an ASX listed entity with a market capitalisation of $500m. Prior to this Ms Scotland was the Managing Director and CEO of Citadel Resource Group Limited. Ms Scotland was a founding shareholder of Citadel and was its managing director through its growth, until its acquisition by Equinox Minerals in January 2011. At the time of acquisition by Equinox, Citadel was developing the Jabal Sayid Copper Project in Saudi Arabia, had a market capitalisation of $1.3B and had raised more than $380m on the equity markets. Ms Scotland has worked in the mining industry for over 25 years for large scale gold and copper companies in Australia, Papua New Guinea, USA and the Middle East. This has included working for Rio Tinto companies, Comalco, Lihir and Kennecott Utah Copper. SUE-ANN HIGGINS EXECUTIVE DIRECTOR COMPANY SECRETARY BA LLB HONS AGIA ACG GAICD Ms Higgins is an experienced company executive who has worked for over 25 years in the mining industry including in senior legal and commercial roles with ARCO Coal Australia Inc, WMC Resources Ltd, Oxiana Limited and Citadel Resource Group Limited. Ms Higgins has extensive experience in governance and compliance, mergers and acquisitions, equity capital markets and mineral exploration, development and operations. Appointed 24 February 2020 Ms Higgins is a non-executive director of Dacian Gold Limited. GUY ROBERTSON EXECUTIVE DIRECTOR B Com (Hons), CA. Mr Robertson has more than 30 years’ experience as Chief Financial Officer, Company Secretary and Director of both public and private companies in Australia and Hong Kong, including over 15 years’ experience in ASX listed mineral exploration companies. Appointed 17 September 2012 Previous roles included Chief Financial Officer/GM Finance of Jardine Lloyd Thompson, Colliers International Limited and Franklins Limited. Other current public company directorships include: • Hastings Technology Metals Ltd • Artemis Resources Limited • Greentech Metals Limited • Alien Metals Limited Mr Robertson was previously a director of Bioxyne Limited from 30 June 2022 to 19 May 2023. metalbank.com.au | ASX:MBK 20 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT Interest in the shares, options and performance rights of the Company As at the date of this report, the interests of the directors in the shares and options of Metal Bank Limited were1: Inés Scotland Sue-Ann Higgins Guy Robertson Ordinary Shares 15,493,412 14,254,666 Options Performance Rights 1,916,067 750,000 2,911,870 1,050,000 1,077,223 151,445 625,000 1Post a one for ten consolidation of securities on 25 November 2022. Details of the movement in shares held by Directors and Officers Period from 1 July 2022 to 30 June 2023 Balance at beginning of period Exercised on vesting of performance rights One for ten consolidation Purchased Balance at end of year I. Scotland 147,434,113 750,000 (132,690,701) G. Robertson 4,522,223 625,000 (4,070,000) - - 15,493,412 1,077,223 S. Higgins 130,370,981 282,327,317 1,050,000 (117,333,882) 167,567 14,254,666 2,425,000 (254,094,583) 167,567 30,825,301 Period from 1 July 2021 to 30 June 2022 I. Scotland G. Robertson S. Higgins Balance at beginning of period 109,112,780 793,334 71,418,589 181,324,703 Received as remuneration Purchased Balance at end of year - - - - 38,321,333 147,434,113 3,728,889 4,522,223 58,952,392 130,370,981 101,002,614 282,327,317 Details of the movement in the options held by Officers and Directors Period from 1 July 2022 to 30 June 2023 Balance at beginning of period 19,160,666 Received as remuneration - One for ten consolidation (17,244,599) Balance at end of year 1,916,067 I. Scotland G. Robertson 1,514,444 S. Higgins 29,118,695 49,793,805 - - - (1,362,999) 151,445 (26,206,825) (44,814,423) 2,911,870 4,979,382 metalbank.com.au | ASX:MBK 21 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT Period from 1 July 2021 to 30 June 2022 Balance at beginning of period Received as remuneration Purchased¹ Lapsed Balance at end of year I. Scotland G. Robertson S. Higgins 88,000 56,667 6,996,778 7,141,445 - - - - 19,160,666 1,514,444 29,118,695 49,793,805 (88,000) 19,160,666 (56,667) 1,514,444 (6,996,778) (7,141,445) 29,118,695 49,793,805 Details of the movement in performance rights Period from 1 July 2022 to 30 June 2023 I. Scotland G. Robertson S. Higgins Balance at beginning of period Vested One for ten consolidation Balance at end of year 15,000,000 (7,500,000) (6,750,000) 750,000 12,500,000 (6,250,000) (5,625,000) 625,000 21,000,000 48,500,000 (10,500,000) (9,450,000) (24,250,000) (21,825,000) 1,050,000 2,425,000 Period from 1 July 2021 to 30 June 2022 I. Scotland G. Robertson S. Higgins Balance at beginning of period Received as Remuneration 15,000,000 12,500,000 21,000,000 48,500,000 - - - - Lapsed Balance at end of year 15,000,000 12,500,000 21,000,000 48,500,000 - - - - SIGNIFICANT CHANGES IN STATE OF AFFAIRS Other than as outlined in the Director’s report, there were no significant changes in the state of affairs of the Company during the year. PRINCIPAL ACTIVITIES The principal activity of the Company during the financial year was mineral exploration. There have been no significant changes in the nature of the Company’s principal activities during the financial year. SIGNIFICANT AFTER BALANCE SHEET DATE EVENTS Subsequent to year end the Company raised $1,152,000, before costs, issuing 33,900,000 in a share placement at $0.034 per share. The Company also announced an entitlement offer which is expected to raise a further a further $1.5 million. Other than as outlined above there are no matters or circumstances that have arisen since the end of the financial period that have significantly affected or may significantly affect the operations of the consolidated entity, the results of those operations, or the state of affairs of the consolidated entity in future financial years. metalbank.com.au | ASX:MBK 22 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT LIKELY FUTURE DEVELOPMENTS AND EXPECTED RESULTS The primary objective of Metal Bank is to continue its exploration activities on its current exploration projects in Australia and to continue to pursue new project opportunities as they arise. 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, are: • • Future Capital Needs – the Company does not currently generate cash from its operations. The Company will require further funding in order to meet its corporate expenses, continue its exploration activities and complete studies necessary to assess the economic viability of its projects. The Company’s financial position is monitored on a regular basis and processes put into place to ensure that fund raising activities will be conducted in a timely manner to ensure the Company has sufficient funds to conduct its activities. Exploration and Developments Risks – the business of exploration for gold, copper and other minerals and their development involves a significant degree of risk, which even a combination of experience, knowledge and careful evaluation may not be able to overcome. To prosper, the Company depends on factors that include successful exploration and the establishment of resources and reserves within the meaning of the 2012 JORC Code. The Company may fail to discover mineral resources on its projects and once determined, there is a risk that the Company’s mineral deposits may not be economically viable. The Company employs geologists and other technical specialists and engages external consultants where appropriate to address this risk. • Commodity Price Risk – as a Company which is focused on the exploration of gold and base and precious metals, it is exposed to movements in the price of these commodities. The Company monitors historical and forecast price information from a range of sources in order to inform its planning and decision making. • Title and permit risks - each permit or licence under which exploration activities can be undertaken is issued for a specific term and carries with it work commitments and reporting obligations, as well as other conditions requiring compliance. Consequently, the Company could lose title to, or its interests in, one or more of its tenements if conditions are not met or if sufficient funds are not available to meet work commitments. Any failure to comply with the work commitments or other conditions on which a permit or tenement is held exposes the permit or tenement to forfeiture or may result in it not being renewed as and when renewal is sought. The Company monitors compliance with its commitments and reporting obligations using internal and external resources to mitigate this risk. PERFORMANCE IN RELATION TO ENVIRONMENTAL REGULATION The consolidated entity will comply with its obligations in relation to environmental regulation on its Queensland and West Australian projects and when it undertakes exploration in the future. The Directors are not aware of any breaches of any environmental regulations during the period covered by this report. OPERATING RESULTS AND FINANCIAL REVIEW The loss of the consolidated entity after providing for income tax amounted to $7,045,265 (2022: loss of $1,893,250). The Group’s operating income increased to $18,688 (2022: $835) attributable to the increase in interest rates and earnings on deposits. Expenses increased to $7,063,953 (2022: $1,894,085) due to the impairment of other financial asset in the amount of $6,000,000. The impairment relates to the Triumph project that was sold in July 2020. The purchase consideration was based on milestones in relation to Mineral Resources. The metalbank.com.au | ASX:MBK 23 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT Board has considered the current progress of the Triumph project and has determined that the probability of achieving the payment milestones has become remote, and consequently has impaired the contingent consideration of $6,000,000 that related to this project. Capitalised exploration costs increased to $13,599,370 (2022: $10,804,133) reflecting the increased exploration on the Livingston and Millenium tenements following acquisition. Net assets decreased to $14,000,830 (2022: $20,342,408) largely reflecting the result for the year which included the impairment of the financial asset in the amount of $6,000,000. DIVIDENDS PAID OR RECOMMENDED The directors do not recommend the payment of a dividend and no amount has been paid or declared by way of a dividend to the date of this report. REMUNERATION REPORT Remuneration Policy The Board determines, on a case by case basis, the terms and conditions of employment of company executives and consultants, including remuneration. The Board’s policy for determining the nature and amount of remuneration for Board members and executives (Remuneration Policy) is as follows: • The terms and conditions for the executive directors and other senior staff members, are developed by the Chair and Company Secretary and approved by the Board; • Remuneration for directors and senior executives is determined and reviewed by the Board by reference to the Company’s performance, the individual’s performance, as well as comparable information from listed companies in similar industries; • • • • • In determining competitive remuneration rates, the Board may seek independent advice on local and international trends among comparative companies and industry generally. It examines terms and conditions for employee incentive schemes, benefit plans and share plans. Independent advice may be obtained to confirm that executive remuneration is in line with market practice and is reasonable in the context of Australian executive reward practices; The Company is a mineral exploration company and does not generate cash from its operations. In order to preserve cash for exploration activities, the Board has determined, where possible, to pay a base remuneration less than market rates to its executive directors, employees and individual contractors with base remuneration to be supplemented by performance incentives to ensure attraction, retention and ongoing incentives for its directors and executives; The Board determines payments to the non-executive directors, if any, and reviews their remuneration annually, based on market practice, duties and accountability; All remuneration paid to directors is valued at the cost to the Company and expensed. Where appropriate, shares given to directors and executives are valued as the difference between the market price of those shares and the amount paid by the director or executive. Options are valued using the Black-Scholes methodology; and Issue of performance rights are subject to the terms of Metal Bank Equity Incentive Plan and their vesting is subject to vesting conditions and performance hurdles relating to the performance of both the Company and the individual as determined and assessed by the Board. The Company has not tabled figures for earnings and shareholders’ funds for the last five years as, being an exploration company, these historical figures have no relevance in determining remuneration structure. metalbank.com.au | ASX:MBK 24 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT REMUNERATION REPORT - CONTINUED DIRECTORS' AND EXECUTIVE OFFICERS’ EMOLUMENTS – (a) Details of Directors and Key Management Personnel (i) (ii) (iii) Current Directors Inés Scotland – Executive Chair (appointed 13 August 2013) Sue-Ann Higgins – Executive Director (appointed 24 February 2020) Guy Robertson – Executive Director (appointed 17 September 2012) Company Secretary Sue-Ann Higgins (appointed 21 August 2013) Key Management Personnel Sue-Ann Higgins – Chief Operating Officer Rhys Davies – General Manager Exploration (appointed 1 May 2021) Directors’ remuneration and other terms of employment are reviewed annually by the Board having regard to performance against goals set at the start of the year, relative comparative information and independent expert advice, where appropriate. Except as detailed in Notes (a) – (c) to the Remuneration Report, no director or officer has received or become entitled to receive, during or since the financial year, a benefit because of a contract made by the Company or a related body corporate with a director, a firm of which a director is a member or an entity in which a director has a substantial financial interest. This statement excludes a benefit included in the aggregate amount of emoluments received or due and receivable by directors and shown in Notes (a) – (c) to the Remuneration Report, prepared in accordance with the Corporations Regulations, or the fixed salary of a full time employee of the Company. (b) Remuneration of Directors and Key Management Personnel Remuneration Policy The Company’s Remuneration Policy is outlined above. Remuneration of Directors of the Group and Key Management Personnel is set out below. Service Contracts The Executive Chair, Ms I Scotland, and Executive Director, Mr G Robertson, have letters of appointment, providing for fees of $200,000 and $75,000 per annum, respectively. The Company has a service contract with the Executive Director/Company Secretary, Ms S. Higgins, providing an annual fee of $180,000, and which may be terminated by either party giving three months’ notice. The Exploration Manager Mr R Davies has a contract allowing for fees up to $240,000 per annum, with three months’ notice of termination by either party. Parent & Group Key Management Personnel 2023 I. Scotland S. Higgins G. Robertson R. Davies Totals Base Salary and Fees 180,995 180,000 75,000 162,500 598,495 Superannuation 19,005 Share Based Payments Total 53,428 253,428 % Incentive 21% - - 74,800 254,800 44,524 119,524 - 19,005 106,857 269,357 279,609 897,109 29% 37% 40% 31% There are no other employment benefits, either short term, post-employment or long term, non- monetary or otherwise other than those outlined above. metalbank.com.au | ASX:MBK 25 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT REMUNERATION REPORT - CONTINUED 2022 I. Scotland S. Higgins G. Robertson R. Davies Base Salary and Fees 133,333 160,000 66,669 199,500 559,502 Share Based Payments 78,106 109,348 65,088 156,222 408,764 Total 211,439 269,348 131,757 355,722 968,266 % Incentive 37% 41% 44% - 42% (c) Employee Related Share-based compensation Options No options were issued to employees or to directors or executives as part of their remuneration for the year ended 30 June 2023. Performance Rights The Metal Bank Equity Incentive Plan (the Incentive Plan) and issue of securities under the Incentive Plan was first approved by shareholders at the Annual General Meeting of the Company held on 29 November 2021. The Incentive Plan replaces the Metal Bank Performance Rights Plan which was first approved by shareholders at the Annual General Meeting of the Company held on 30 November 2012 and this approval was renewed by shareholders at the Annual General Meeting of the Company held on 30 November 2021. To be eligible to participate in the Incentive Plan, a person must be a full or part time employee, contractor or consultant (approved by the Board) of the Company or any subsidiary of the Company or a director or such other person the Board in its discretion determines to be eligible to participate in the Plan. Following shareholders’ approval on 29 November 2021, the Company issued the following performance rights, which have been restated for the one for ten securities consolidation which occurred on 25 November 2022: 2021 Performance Rights 2022 Performance Rights Inés Scotland 750,000 750,000 Sue-Ann Higgins 1,050,000 1,050,000 Guy Robertson 625,000 625,000 In addition, the Company issued the following employee performance rights: 2021 Performance Rights 2022 Performance Rights Employees 2,118,750 2,118,750 The 2021 Performance Rights vesting conditions have been met and the performance rights vested during the year with the issue of 4,543,750 shares. The 2022 Performance Rights are subject to certain performance milestones (Performance Conditions) which are set out below. Upon achievement of the Performance Conditions prior the end of the relevant Performance Period, the Performance Rights will vest in the percentages set out below. metalbank.com.au | ASX:MBK 26 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT REMUNERATION REPORT - CONTINUED % 25% 25% 25% 25% Share Price Milestones – the Rights will vest upon: The 30 day VWAP of the Company's share price being equal to or above 50% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 100% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 150% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 200% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) Note: The share price milestones are cumulative. If the Share price achieves a second, third or fourth hurdle before there is time for vesting of the Rights for a previous hurdle, then all the Rights due at that hurdle will be vested Alternate Milestones: in the event no Share Price Milestones are triggered in the Performance Period: Note: these alternate milestones are not cumulative. Either: MBK's JORC 2012 Resource at any one Project exceeds 200,000 ounces of contained Au or Au Equivalent from a Resource with a minimum cut-off grade of no less than 0.5 g/t Au; or MBK's JORC 2012 Resource at any one Project exceeds 8 million tonnes of copper metal equivalent from a Resource with a minimum cut-off grade of no less than 0.5% CuEq The Company is an exploration company and has no revenue from sales of product. Consequently, earnings/loss and return to shareholders over the previous five years is not an appropriate benchmark for the determination of executive remuneration and has not been tabled. Remuneration report – end. MEETINGS OF DIRECTORS The number of directors' meetings (including committees) held during the financial period, each director who held office during the financial period and the number of meetings attended by each director are: Director I. Scotland S. Higgins G. Robertson Directors Meetings Meetings Attended 8 8 8 Number Eligible to Attend 8 8 8 metalbank.com.au | ASX:MBK 27 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTORS REPORT INDEMNIFYING OFFICERS In accordance with the Constitution, except as may be prohibited by the Corporations Act 2001, every officer or agent of the Company shall be indemnified out of the property of the Company against any liability incurred by him or her in his or her capacity as officer or agent of the Company or any related corporation in respect of any act or omission whatsoever and howsoever occurring or in defending any proceedings, whether civil or criminal. The Company paid insurance premiums of $16,850 in August 2023 in respect of directors’ and officers’ liability. The insurance premiums relate to: • costs and expenses incurred by the relevant officers in defending legal proceedings, whether civil or criminal and whatever their outcome; and • other liabilities that may arise from their position, with the exception of conduct involving wilful breach of duty or improper use of information to gain a personal advantage. INDEMNITY AND INSURANCE OF AUDITOR The Company has not, during or since the end of the financial year, indemnified or agreed to indemnify the auditor of the Company or any related entity against a liability incurred by the auditor. During the financial year, the Company has not paid a premium in respect of a contract to insure the auditor of the Company or any related entity. PROCEEDINGS ON BEHALF OF COMPANY No person has applied for leave of court to bring proceedings on behalf of the Company or intervene in any proceeding to which the Company is a party for the purpose of taking responsibility on behalf of the Company for all or any part of those proceedings. The Company was not a party to any such proceedings during the year. AUDITORS RSM Australia Partners continues in office in accordance with section 327 of the Corporations Act 2001. AUDITOR’S INDEPENDENCE DECLARATION The lead auditor’s independence declaration under Section 307C in relation to auditor’s independence for the year ended 30 June 2023 has been received and can be found on the following page. NON-AUDIT SERVICES The Board of Directors advises that no non-audit services were provided by the Company’s auditors during the year. OFFICERS OF THE COMPANY WHO ARE FORMER PARTNERS OF RSM AUSTRALIA PARTNERS There are no officers of the Company who are former partners of RSM Australia Partners. This report is made in accordance with a resolution of the directors pursuant to section 298(2)(a) of the Corporations Act 2001. Guy Robertson Director Sydney, 29 September 2023 metalbank.com.au | ASX:MBK 28 RSM Australia Partners Level 13, 60 Castlereagh Street Sydney NSW 2000 GPO Box 5138 Sydney NSW 2001 T +61 (0) 2 8226 4500 F +61 (0) 2 8226 4501 www.rsm.com.au AUDITOR’S INDEPENDENCE DECLARATION As lead auditor for the audit of the financial report of Metal Bank Limited for the year ended 30 June 2023, I declare that, to the best of my knowledge and belief, there have been no contraventions of: (i) the auditor independence requirements of the Corporations Act 2001 in relation to the audit; and (ii) any applicable code of professional conduct in relation to the audit. RSM AUSTRALIA PARTNERS Gary N Sherwood Partner Sydney NSW Dated: 29 September 2023 THE POWER OF BEING UNDERSTOOD AUDIT | TAX | CONSULTING RSM Australia Partners is a member of the RSM network and trades as RSM. RSM is the trading name used by the members of the RSM network. Each member of the RSM network is an independent accounting and consulting firm which practices in its own right. The RSM network is not itself a separate legal entity in any jurisdiction. RSM Australia Partners ABN 36 965 185 036 Liability limited by a scheme approved under Professional Standards Legislation 29 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSICE INCOME For the year ended 30 June 2023 Note Revenue and other income 2 Administration expenses Employee benefits expense 3 Compliance and regulatory expenses Directors fees Management and consulting fees Project development consulting expenses Travel expenses Exploration expenditure written off Impairment of other financial asset Share based payments LOSS BEFORE INCOME TAX Income tax expense 11 25 3 4 2023 $ 18,688 (165,075) (159,769) (142,929) (135,004) (117,198) - (20,291) - (6,000,000) 2022 $ 835 (171,535) (161,690) (159,229) (118,836) (195,116) (689,005) (21,044) (4,886) - (323,687) (372,744) (7,045,265) (1,893,250) - - LOSS AFTER INCOME TAX EXPENSE FOR THE YEAR (7,045,265) (1,893,250) OTHER COMPREHENSIVE INCOME TOTAL COMPREHENSIVE LOSS (7,045,265) (1,893,250) - - Loss for the year is attributable to: Owners of Metal Bank Limited (7,045,265) (1,893,250) Total Comprehensive loss for the year is attributable to: Owners of Metal Bank Limited (7,045,265) (1,893,250) Earnings per share from continuing operations Basic and diluted loss per share (cents per share) 20 (2.61) (1.0) The Consolidated Statement of Profit or Loss and Other Comprehensive Income are to be read in conjunction with the attached notes metalbank.com.au | ASX:MBK 30 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 30 June 2023 CURRENT ASSETS Cash and cash equivalents Trade and other receivables Financial assets TOTAL CURRENT ASSETS NON-CURRENT ASSETS Plant and equipment Exploration and evaluation expenditure Other financial assets Note 2023 $ 2022 $ 6 7 8 9 10 11 766,335 31,804 1,250 799,389 799,389 5,689,880 135,700 1,250 5,826,830 5,826,830 398 1,380 13,599,370 10,804,133 - 6,000,000 TOTAL NON-CURRENT ASSETS 13,599,768 16,805,513 TOTAL ASSETS 14,399,157 22,632,343 CURRENT LIABILITIES Trade and other payables Deferred consideration TOTAL CURRENT LIABILITIES 12 12 398,327 - 398,327 789,935 1,500,000 2,289,935 TOTAL LIABILITIES 398,327 2,289,935 NET ASSETS EQUITY Issued capital Reserves Accumulated losses TOTAL EQUITY 14,000,830 20,342,408 13 34,263,455 33,715,336 14 520,420 597,494 (20,783,045) (13,970,422) 14,000,830 20,342,408 The Consolidated Statement of Financial Position are to be read in conjunction with the attached notes. metalbank.com.au | ASX:MBK 31 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the year ended 30 June 2023 Balance as at 1 July 2022 Loss for the year Other comprehensive income for the year Total comprehensive loss for the year Share issue Cost of share issue Transfer from share-based payments Share based payments Balance as at 30 June 2023 Balance as at 1 July 2021 Loss for the year Other comprehensive income for the year Total comprehensive loss for the year Share issue Cost of share issue Lapse of options Share based payments Balance as at 30 June 2022 Issued Capital $ Reserves Accumulated Losses $ Total $ 33,715,336 - 597,494 - (13,970,422) (7,045,265) 20,342,408 (7,045,265) - - - - - 548,119 - - - 34,263,455 - (168,119) - (232,642) 323,687 520,420 (7,045,265) - - 232,642 - (20,783,045) (7,045,265) 380,000 - - 323,687 14,000,830 Issued Capital $ Reserves Accumulated Losses $ Total $ 22,879,168 - 54,180 - (12,131,352) (1,893,250) 10,801,996 (1,893,250) - - - - - 11,350,000 (513,832) - - 33,715,336 - - - (54,180) 597,494 597,494 (1,893,250) - - 54,180 - (13,970,422) (1,893,250) 11,350,000 (513,832) - 597,494 20,342,408 The Consolidated Statement of Changes in Equity are to be read in conjunction with the attached notes. metalbank.com.au | ASX:MBK 32 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES CONSOLIDATED STATEMENT OF CASH FLOW For the year ended 30 June 2023 2023 2022 $ $ (584,502) (1,391,529) 18,688 835 22 (565,814) (1,390,694) OPERATING ACTIVITIES Payments to suppliers and employees Interest received NET CASH USED IN OPERATING ACTIVITIES INVESTING ACTIVITIES Payments for purchase of exploration assets (1,500,000) (2,500,000) Payment for exploration and evaluation (2,857,731) (1,049,709) NET CASH USED IN INVESTING ACTIVITIES FINANCING ACTIVITIES (4,357,731) (3,549,709) Proceeds from issue of shares and options 13 Cost of share issue NET CASH PROVIDED BY FINANCING ACTIVITIES - - - 10,100,000 (470,332) 9,629,668 NET (DECREASE)/INCREASE IN CASH HELD (4,923,545) 4,689,265 Cash at the beginning of the financial year 5,689,880 1,000,615 CASH AT THE END OF THE FINANCIAL YEAR 6 766,335 5,689,880 The Consolidated Statement of Cash Flows are to be read in conjunction with the attached notes. metalbank.com.au | ASX:MBK 33 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS This financial report includes the consolidated financial statements and notes of Metal Bank Limited and its controlled entities (Consolidated Group or Group), and a separate note on the accounts of Metal Bank Limited as the parent entity (Parent or Company). A description of the nature of the consolidated entity's operations and its principal activities are included in the directors' report, which is not part of the financial statements 1. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES The principal accounting policies adopted in the preparation of the financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. BASIS OF PREPARATION The financial report is a general purpose financial report that has been prepared in accordance with Australian Accounting Standards, Australian Accounting Interpretations, other authoritative pronouncements of the Australian Accounting Standards Board and the Corporations Act 2001. Australian Accounting Standards set out accounting policies that the AASB has concluded would result in a financial report containing relevant and reliable information about transactions, events and conditions. Compliance with Australian Accounting Standards ensures that the financial statements and notes also comply with International Financial Reporting Standards. Material accounting policies adopted in the preparation of this financial report are presented below and have been consistently applied unless otherwise stated. This financial report is presented in Australian Dollars, which is the Group’s functional and presentation currency. The financial report has been prepared on an accruals basis and is based on historical costs, modified, where applicable, by the measurement at fair value of selected non-current assets, financial assets and financial liabilities. The preparation of the financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the consolidated entity's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in point t. In accordance with the Corporations Act 2001, these financial statements present the results of the consolidated entity only. Supplementary information about the parent entity is disclosed in note 23. The financial report covers the Group of Metal Bank Limited and controlled entities. Metal Bank Limited is a public listed company, incorporated and domiciled in Australia. a. Principles of Consolidation The consolidated financial statements incorporate the assets, liabilities and results of entities controlled by Metal Bank Limited at the end of the reporting period. A controlled entity is any entity over which Metal Bank Limited has the ability and right to govern the financial and operating policies so as to obtain benefits from the entity’s activities. Where controlled entities have entered or left the Group during the year, the financial performance of those entities is included only for the period of the year that they were controlled. A list of controlled entities is contained in Note 24 to the financial statements. In preparing the consolidated financial statements, all inter-group balances and transactions between entities in the consolidated group have been eliminated in full on consolidation. Non-controlling interests, being the equity in a subsidiary not attributable, directly or indirectly, to a parent, are reported separately within the equity section of the consolidated statement of financial position and statement of comprehensive income. The non-controlling interests in the net assets comprise their interests at the date of the original business combination and their share of changes in equity since that date. metalbank.com.au | ASX:MBK 34 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) b. Going Concern The financial statements have been prepared on the going concern basis, which contemplates continuity of normal business activities and the realisation of assets and discharge of liabilities in the normal course of business. As disclosed in the financial statements, the consolidated entity incurred a loss of $7,045,265 and used cash in operating and investing activities of $565,814 and $4,357,731 respectively for the year ended 30 June 2023. The Directors believe that it is reasonably foreseeable that the consolidated entity will continue as a going concern and that it is appropriate to adopt the going concern basis in the preparation of the financial report after consideration of the following factors: • • the consolidated entity has cash and cash equivalents of $766,335 as at 30 June 2023 the Company raised $1.15 million, before costs, in a placement subsequent to year end, and has an entitlement offer open to raise a further $1.5 million; • The Company secured a $2m working capital facility from a related party during the year under review. The facility will bear interest at the Secured Overnight Financing Rate (SOFR) plus 2% and is repayable by February 2025. The facility has not been drawn upon as at the reporting date; • • • the Directors have the ability to scale back exploration expenditure on Group’s projects based on the availability of cash reserves; the ability to continue to raise funds in the capital market if required; and the ability to further reduce discretionary spending. c. Adoption of New and Revised Accounting Standards Changes in accounting policies on initial application of Accounting Standards In the year ended 30 June 2023, the Directors have reviewed all of the new and revised Standards and Interpretations issued by the AASB that are relevant to the Company and effective for the current reporting period. As a result of this review, the Directors have determined that there is no material impact of the new and revised Standards and Interpretations on the Group and therefore, no material change is necessary to Group accounting policies. Any new, revised or amending Accounting Standards or Interpretations that are yet to be mandatory have not been early adopted. The consolidated entity has not yet assessed the impact of these new or amended Accounting Standards and Interpretations. The Directors have also reviewed all the new and revised Standards and Interpretations in issue not yet adopted for the year ended 30 June 2023. As a result of this review the Directors have determined that there is no material impact of the Standards and Interpretations in issue not yet adopted by the Company. d. Income Taxes The income tax expense (revenue) for the year comprises current income tax expense (income) and deferred tax expense (income). Current income tax expense charged to the profit or loss is the tax payable on taxable income calculated using applicable income tax rates enacted, or substantially enacted, as at reporting date. Current tax liabilities (assets) are therefore measured at the amounts expected to be paid to (recovered from) the relevant taxation authority. Deferred income tax expense reflects movements in deferred tax asset and deferred tax liability balances during the year as well unused tax losses. Current and deferred income tax expense (income) is charged or credited directly to equity instead of the profit or loss when the tax relates to items that are credited or charged directly to equity. Deferred tax assets and liabilities are ascertained based on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements. Deferred tax assets also result where metalbank.com.au | ASX:MBK 35 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Income Taxes (continued) amounts have been fully expensed but future tax deductions are available. No deferred income tax will be recognised from the initial recognition of an asset or liability, excluding a business combination, where there is no effect on accounting or taxable profit or loss. Deferred tax assets and liabilities are calculated at the tax rates that are expected to apply to the period when the asset is realised or the liability is settled, based on tax rates enacted or substantively enacted at reporting date. Their measurement also reflects the manner in which management expects to recover or settle the carrying amount of the related asset or liability. Deferred tax assets relating to temporary differences and unused tax losses are recognised only to the extent that it is probable that future taxable profit will be available against which the benefits of the deferred tax asset can be utilised. Where temporary differences exist in relation to investments in subsidiaries, branches, associates, and joint ventures, deferred tax assets and liabilities are not recognised where the timing of the reversal of the temporary difference can be controlled and it is not probable that the reversal will occur in the foreseeable future. Current tax assets and liabilities are offset where a legally enforceable right of set-off exists and it is intended that net settlement or simultaneous realisation and settlement of the respective asset and liability will occur. Deferred tax assets and liabilities are offset where a legally enforceable right of set-off exists, the deferred tax assets and liabilities relate to income taxes levied by the same taxation authority on either the same taxable entity or different taxable entities where it is intended that net settlement or simultaneous realisation and settlement of the respective asset and liability will occur in future periods in which significant amounts of deferred tax assets or liabilities are expected to be recovered or settled. e. Current and Non-Current Classification Assets and liabilities are presented in the statement of financial position based on current and non-current classification. An asset is classified as current when: it is either expected to be realised or intended to be sold or consumed in the consolidated entity's normal operating cycle; it is held primarily for the purpose of trading; it is expected to be realised within 12 months after the reporting period; or the asset is cash or cash equivalent unless restricted from being exchanged or used to settle a liability for at least 12 months after the reporting period. All other assets are classified as non-current. A liability is classified as current when: it is either expected to be settled in the consolidated entity's normal operating cycle; it is held primarily for the purpose of trading; it is due to be settled within 12 months after the reporting period; or there is no unconditional right to defer the settlement of the liability for at least 12 months after the reporting period. All other liabilities are classified as non-current. f. Property, Plant and Equipment Plant and equipment is stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated on a straight-line basis over the estimated useful life of the assets as follows: • Plant and equipment – over 5 years The assets’ residual values, useful lives and amortisation methods are reviewed, and adjusted if appropriate, at each financial year end. metalbank.com.au | ASX:MBK 36 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Property, Plant and Equipment (continued) (i) Impairment The carrying values of plant and equipment are reviewed for impairment at each balance date, with recoverable amount being estimated when events or changes in circumstances indicate that the carrying value may be impaired. The recoverable amount of plant and equipment is the higher of fair value less costs to sell and value in use. An impairment exists when the carrying value of an asset exceeds its estimated recoverable amount. The asset is then written down to its recoverable amount. For plant and equipment, impairment losses are recognised in the statement of comprehensive income. An annual transfer from the asset revaluation reserve to retained earnings is made for the difference between depreciation based on the re-valued carrying amounts of the assets and depreciation based on the assets’ original costs. Additionally, any accumulated depreciation as at the revaluation date is eliminated against the gross carrying amounts of the assets and the net amounts are restated to the re-valued amounts of the assets. Upon disposal, any revaluation reserve relating to the particular asset being sold is transferred to retained earnings. (ii) Derecognition and disposal An item of property, plant and equipment is derecognised upon disposal or when no further future economic benefits are expected from its use or disposal. Any gain or loss arising on derecognition of the asset (calculated as the difference between the net disposal proceeds and the carrying amount of the asset) is included in the statement of comprehensive income in the year the asset is derecognised. g. Exploration and Evaluation Costs Exploration, evaluation and development expenditure incurred is accumulated in respect of each identifiable area of interest. These costs are only carried forward to the extent that they are expected to be recouped through the successful development of the area or where activities in the area have not yet reached a stage that permits reasonable assessment of the existence of economically recoverable reserves. Accumulated costs in relation to an abandoned area are written off in full against profit in the year in which the decision to abandon the area is made. An area of interest refers to an individual geological area whereby the presence of a mineral deposit is considered favourable or has been proved to exist. It is common for an area of interest to contract in size progressively, as exploration and evaluation lead towards the identification of a mineral deposit which may prove to contain economically recoverable reserves. When this happens during the exploration for and evaluation of mineral resources, exploration and evaluation expenditures are still included in the cost of the exploration and evaluation asset notwithstanding that the size of the area of interest may contract as the exploration and evaluation operations progress. In most cases, an area of interest will comprise a single mine or deposit. When production commences, the accumulated costs for the relevant area of interest are amortised over the life of the area according to the rate of depletion of the economically recoverable reserves. A regular review is undertaken of each area of interest to determine the appropriateness of continuing to carry forward costs in relation to that area of interest. Costs of site restoration are provided over the life of the facility from when exploration commences and are included in the costs of that stage. Site restoration costs include the dismantling and removal of mining plant, equipment and building structures, waste removal, and rehabilitation of the site in accordance with clauses of the mining permits. Such costs have been determined using estimates of future costs, current legal requirements and technology on an undiscounted basis. metalbank.com.au | ASX:MBK 37 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Exploration and Evaluation Costs (continued) Any changes in the estimates for the costs are accounted on a prospective basis. In determining the costs of site restoration, there is uncertainty regarding the nature and extent of the restoration due to community expectations and future legislation. Accordingly the costs have been determined on the basis that the restoration will be completed within one year of abandoning the site. h. Financial Instruments A financial asset shall be measured at amortised cost if it is held within a business model whose objective is to hold assets in order to collect contractual cash flows which arise on specified dates and that are solely principal and interest. A debt investment shall be measured at fair value through other comprehensive income if it is held within a business model whose objective is to both hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of its fair value. All other financial assets are classified and measured at fair value through profit or loss unless the entity makes an irrevocable election on initial recognition to present gains and losses on equity instruments (that are not held-for-trading or contingent consideration recognised in a business combination) in other comprehensive income ('OCI'). Despite these requirements, a financial asset may be irrevocably designated as measured at fair value through profit or loss to reduce the effect of, or eliminate, an accounting mismatch. For financial liabilities designated at fair value through profit or loss, the standard requires the portion of the change in fair value that relates to the entity's own credit risk to be presented in OCI (unless it would create an accounting mismatch). New simpler hedge accounting requirements are intended to more closely align the accounting treatment with the risk management activities of the entity. New impairment requirements use an 'expected credit loss' ('ECL') model to recognise an allowance. Impairment is measured using a 12-month ECL method unless the credit risk on a financial instrument has increased significantly since initial recognition in which case the lifetime ECL method is adopted. For receivables, a simplified approach to measuring expected credit losses using a lifetime expected loss allowance is available. (i) Classification The Company classifies its financial assets in the following measurement categories: • • those to be measured subsequently at fair value (either through OCI or through profit or loss), and those to be measured at amortised cost. The classification depends on the Company’s business model for managing the financial assets and the contractual terms of the cash flows. For assets measured at fair value, gains and losses will either be recorded in profit or loss or OCI. For investments in equity instruments that are not held for trading, this will depend on whether the Company has made an irrevocable election at the time of initial recognition to account for the equity investment at fair value through other comprehensive income (FVOCI). The Company reclassifies debt investments when and only when its business model for managing those assets changes. (ii) Recognition and derecognition Regular way purchases and sales of financial assets are recognised on trade-date, the date on which the Company commits to purchase or sell the asset. Financial assets are derecognised when the rights to receive cash flows from the financial assets have expired or have been transferred and the Company has transferred substantially all the risks and rewards of ownership. metalbank.com.au | ASX:MBK 38 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Financial Instruments (continued) (iii) Measurement At initial recognition, the Company measures a financial asset at its fair value plus, in the case of a financial asset not at fair value through profit or loss (FVPL), transaction costs that are directly attributable to the acquisition of the financial asset. Transaction costs of financial assets carried at FVPL are expensed in profit or loss. Financial assets with embedded derivatives are considered in their entirety when determining whether their cash flows are solely payment of principal and interest. iv) Impairment The Company assesses on a forward looking basis the expected credit losses associated with its debt instruments carried at amortised cost and FVOCI. The impairment methodology applied depends on whether there has been a significant increase in credit risk. For trade receivables, the Company applies the simplified approach permitted by AASB 9, which requires expected lifetime losses to be recognised from initial recognition of the receivables. i. Impairment of Assets At each reporting date, the Company reviews the carrying values of its tangible and intangible assets to determine whether there is any indication that those assets have been impaired. If such an indication exists, the recoverable amount of the asset, being the higher of the asset’s fair value less costs to sell and value in use, is compared to the asset’s carrying value. Any excess of the asset’s carrying value over its recoverable amount is expensed to the consolidated statement of comprehensive income. Impairment testing is performed annually for goodwill and intangible assets with indefinite lives. Where it is not possible to estimate the recoverable amount of an individual asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs. In the case of available-for-sale financial instruments, a prolonged decline in the value of the instrument is considered to determine whether impairment has arisen. j. Trade and Other Receivables Trade receivables are initially recognised at fair value and subsequently measured at amortised cost using the effective interest method, less any provision for impairment. Trade receivables are generally due for settlement within 30 days. The consolidated entity has applied the simplified approach to measuring expected credit losses, which uses a lifetime expected loss allowance. To measure the expected credit losses, trade receivables have been grouped based on days overdue. Other receivables are recognised at amortised cost, less any allowance for credit losses. k. Cash and Cash Equivalents Cash and cash equivalents include cash on hand, deposits held at call with banks, other short- term highly liquid investments with original maturities of 3 months or less, and bank overdrafts. Bank overdrafts are shown within short-term borrowings in current liabilities on the statement of financial performance. l. Trade and Other Payables These amounts represent liabilities for goods and services provided to the consolidated entity prior to the end of the financial year and which are unpaid. Due to their short-term nature they are measured at amortised cost and are not discounted. The amounts are unsecured and are usually paid within 30 days of recognition. metalbank.com.au | ASX:MBK 39 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) m. Issued Capital Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares or options are shown in equity as a deduction, net of tax, from the proceeds. n. Employee Benefits (i) Wages and salaries and annual leave Liabilities for wages and salaries, including non-monetary benefits and annual leave expected to be settled within 12 months of the end of the reporting period are recognised in other payables in respect of employees' services rendered up to the end of the reporting period and are measured at amounts expected to be paid when the liabilities are settled. (ii) Retirement benefit obligations The Group does not maintain a company superannuation plan. The Group makes fixed percentage contributions for all Australian resident employees to complying third party superannuation funds. The Group's legal or constructive obligation is limited to these contributions. Contributions to complying third party superannuation funds are recognised as an expense as they become payable. Prepaid contributions are recognised as an asset to the extent that a cash refund or a reduction in the future payments is available. (iii) Share-based payments Equity-settled and cash-settled share-based compensation benefits are provided to employees. Equity-settled transactions are awards of shares, or options over shares, that are provided to employees in exchange for the rendering of services. Cash-settled transactions are awards of cash for the exchange of services, where the amount of cash is determined by reference to the share price. The cost of equity-settled transactions are measured at fair value on grant date. Fair value is independently determined using either the Binomial or Black-Scholes option pricing model or the Monte Carlo Simulation model where market based vesting conditions are present. The Black Scholes model takes into account the exercise price, the term of the option, the impact of dilution, the share price at grant date and expected price volatility of the underlying share, the expected dividend yield and the risk free interest rate for the term of the option, together with non-vesting conditions that do not determine whether the Group receives the services that entitle the employees to receive payment. No account is taken of any other vesting conditions. The Monte Carlo simulation method is a technique that uses random sampling to produce simulated outcomes of a process or system. The Monte Carlo simulation method takes into account the market price of the company’s shares, the expected volatility, the risk-free interest rate, the expected dividends, and the correlation with the market index. The Monte Carlo simulation method generates a distribution of possible outcomes for the share price at the end of the vesting period, and calculates the probability of meeting the performance conditions for each outcome. The cost of equity-settled transactions are recognised as an expense with a corresponding increase in equity over the vesting period. The cumulative charge to profit or loss is calculated based on the grant date fair value of the award, the best estimate of the number of awards that are likely to vest and the expired portion of the vesting period. The amount recognised in profit or loss for the period is the cumulative amount calculated at each reporting date less amounts already recognised in previous periods. metalbank.com.au | ASX:MBK 40 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) The cost of cash-settled transactions is initially, and at each reporting date until vested, determined by applying either the Binomial or Black-Scholes option pricing model, taking into consideration the terms and conditions on which the award was granted. The cumulative charge to profit or loss until settlement of the liability is calculated as follows: ● during the vesting period, the liability at each reporting date is the fair value of the award at that date multiplied by the expired portion of the vesting period. ● from the end of the vesting period until settlement of the award, the liability is the full fair value of the liability at the reporting date. All changes in the liability are recognised in profit or loss. The ultimate cost of cash-settled transactions is the cash paid to settle the liability. Market conditions are taken into consideration in determining fair value. Therefore any awards subject to market conditions are considered to vest irrespective of whether or not that market condition has been met, provided all other conditions are satisfied. If equity-settled awards are modified, as a minimum an expense is recognised as if the modification has not been made. An additional expense is recognised, over the remaining vesting period, for any modification that increases the total fair value of the share-based compensation benefit as at the date of modification. If the non-vesting condition is within the control of the Group or employee, the failure to satisfy the condition is treated as a cancellation. If the condition is not within the control of the Group or employee and is not satisfied during the vesting period, any remaining expense for the award is recognised over the remaining vesting period, unless the award is forfeited. If equity-settled awards are cancelled, it is treated as if it has vested on the date of cancellation, and any remaining expense is recognised immediately. If a new replacement award is substituted for the cancelled award, the cancelled and new award is treated as if they were a modification. o. Revenue Recognition Interest revenue is recognised using the effective interest method. It includes the amortisation of any discount or premium. p. Goods and Services Tax (GST) Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST incurred is not recoverable from the Australian Tax Office. In these circumstances the GST is recognised as part of the cost of acquisition of the asset or as part of an item of the expense. Receivables and payables in the statement of financial position are shown inclusive of GST. Cash flows are presented in the statement of cash flows on a gross basis, except for the GST component of investing and financing activities, which are disclosed as operating cash flows. q. Earnings Per Share Basic earnings per share Basic earnings per share is calculated by dividing the profit attributable to the owners of Metal Bank Limited, excluding any costs of servicing equity other than ordinary shares, by the weighted number of ordinary shares outstanding during the financial year, adjusted for bonus elements in ordinary shares issued during the financial year. Diluted earnings per share 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 ordinary shares assumed to have been issued for no consideration in relation to dilutive potential ordinary shares. metalbank.com.au | ASX:MBK 41 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) r. Comparative Figures When required by Accounting Standards, comparative figures have been adjusted to conform to changes in presentation for the current financial year. s. Significant Judgements and Key Assumptions The directors evaluate estimates and judgements incorporated into the financial report based on historical knowledge and best available current information. Estimates assume a reasonable expectation of future events and are based on current trends and economic data, obtained both externally and within the Company. t. Key Judgements and Estimates Key Judgement Exploration Expenditure The Company capitalises expenditure relating to exploration and evaluation where it is considered likely to be recoverable or where the activities have not reached a stage which permits a reasonable assessment of the existence of reserves. While there are certain areas of interest from which no reserves have been extracted, the directors are of the continued belief that such expenditure should not be impaired since feasibility studies in such areas have not yet concluded. Such capitalised expenditure is carried at reporting date at $13,599,370. Key Judgement Share-Based Payment Transactions The Group measures the cost of equity-settled transactions by reference to the fair value of the services provided. Where the services provided cannot be reliably estimated fair value is measure by reference to the fair value of the equity instruments at the date at which they are granted. The fair value of share-based payments is determined using either a Black-Scholes model or a Monte Carlo Simulation Methodology, refer to Note 18 and Note 25. Carrying value contingent asset Included in Note 11 is contingent consideration in relation to the sale of the Triumph project in July 2020. The purchase consideration is based on milestones in relation to Mineral Resources. There is significant judgment and estimation uncertainty in relation to the probability of these milestones being met. Management has exercised their judgement in determining that the probability of achieving even the initial milestone of 500,000 oz has become remote, and consequently has adopted the prudent approach and fully impaired the asset. 2. REVENUE AND OTHER INCOME Other income Interest received 2023 $ 18,688 2022 $ 835 metalbank.com.au | ASX:MBK 42 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 3. EXPENSES Employee benefits expense Wages and salaries Superannuation Other employment related costs Less capitalised exploration costs Personnel costs 2023 $ 168,953 17,216 14,167 200,336 (40,567) 159,769 2021 $ 270,265 27,026 25,092 322,383 (160,693) 161,690 Share-based payment expense 323,687 372,744 4. INCOME TAX EXPENSE (a) No income tax is payable by the parent or consolidated entity as they recorded losses for income tax purposes for the period. (b) Reconciliation between income tax expense and prima facie tax on accounting profit (loss) Loss before income tax Tax at 25% (2022: 25%) Tax effect of other (deductible)/non- deductible items Deferred tax asset not recognised Income tax expense (c) Deferred tax assets Revenue tax losses Deferred tax assets not recognised Set off deferred tax liabilities Income tax expense (d) Deferred tax liabilities Exploration expenditure Set off deferred tax assets 2023 $ (7,045,265) (1,761,316) 2022 $ (1,893,250) (473,312) 1,559,239 202,086 84,923 388,389 - - 813,395 (202,086) (611,309) - 611,309 (611,309) - 774,283 (388,389) (385,895) - 385,895 (385,895) - (e) Tax losses Unused tax losses for which no deferred tax asset has been recognised 25,370,409 21,772,975 Potential deferred tax assets attributable to tax losses and exploration expenditure carried forward have not been brought to account at 30 June 2023 because the directors do not believe it is appropriate to regard realisation of the deferred tax assets as probable at this point in time. These benefits will only be obtained if: • the Group derives future assessable income of a nature and of an amount sufficient to enable the benefit from the deductions for the loss and exploration expenditure to be realised; the Group continues to comply with conditions for deductibility imposed by law; and • • no changes in tax legislation adversely affect the company in realising the benefit from the deductions for the loss and exploration expenditure. The applicable tax rate is the national tax rate in Australia for companies, which is 25% at the reporting date. metalbank.com.au | ASX:MBK 43 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 5. PROJECT ACQUISITIONS Millennium Project On 3 December 2021 the Company changed the name of its 100% owned dormant subsidiary company Roar Triumph Pty Ltd to MBK Millennium Pty Ltd (MBKM) and entered into a formal earn-in and joint venture agreement with Global Energy Metals Corporation and its wholly owned subsidiary, Element Minerals Australia Pty Ltd to earn-in up to an 80% interest and joint venture the Millennium Copper, Cobalt and Gold Project owned by EMA in Mt Isa, Queensland. As part of its Stage 1 earn-in obligations, MBK has issued 31,250,000 shares to GEMC based on an issue price of $0.008, being the 30 day VWAP as at close of business on Friday 10 December 2021. The JV Agreement provides for three stages as follows: Stage 1 Earn-in, during which MBKM will sole fund exploration expenditure to earn a 51% Joint Venture interest. MBK has now completed the stage 1 earn in and has elected to form the JV and move to Stage 2, and has issued shares to GEMC (or its nominee) equivalent in value to $350,000, based on the 30 day VWAP of MBK shares at the date of MBKM giving notice to move to Stage 2. MBK issued these shares in the year under review. (See Note 10 and Note 13). Stage 2 Joint Venture, with MBKM holding a 51% JV interest. During this Stage MBKM will sole fund exploration expenditure of $2M to earn an additional 29% interest in the JV, taking MBKM’s JV interest to 80%. Stage 3 Joint Venture, where MBKM holds an 80% JV interest and EMA holds a 20% JV interest and each party contributes its percentage share of expenditure. Livingstone Project On 10 December 2021 the Company announced the completion of the acquisition of a 75% interest in the Livingstone gold project in Western Australia, through the purchase of all of the issued share capital of Westernx Pty Ltd from Kingston Resources Limited (Kingston). Westernx holds a 75% interest in the Livingstone Project. Consideration for the acquisition includes: Initial Consideration of $3.5 million comprising $2.5 million in cash and the issue of $1 million (125,000,000 shares) in shares in the Company at $0.008 per share together with 1 new option for every 2 Shares issued (62,500,000 options); and Deferred Consideration of $6.5 million comprising: • • • a payment of $1.5 million to be paid 12 calendar months from the date of Completion. This amount was paid during the year; $1 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 250,000 ounces or more in aggregate on the Livingstone Project tenements; and $4 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 500,000 ounces or more in aggregate on the Livingstone Project tenements. The deferred consideration that is contingent on the JORC resources have not been included in determining the purchase consideration of this asset. metalbank.com.au | ASX:MBK 44 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 6. CASH AND CASH EQUIVALENTS 2023 $ 2022 $ Cash and cash equivalents 766,335 5,689,880 7. TRADE AND OTHER RECEIVABLES 2023 $ 2022 $ 29,167 2,637 31,804 41,969 93,731 135,700 2023 $ 2022 $ 1,250 1,250 1,250 1,250 CURRENT Other receivables GST receivable 8. FINANCIAL ASSETS CURRENT ASX Listed Shares Financial assets at amortised cost¹ ¹ Shares in Locality Planning Energy Holdings Limited. 9. PLANT AND EQUIPMENT Cost Closing balance 30 June 2023 19,983 19,983 Office Equipment Total Depreciation Opening balance 1 July 2021 Depreciation Closing balance 30 June 2022 Depreciation Closing balance 30 June 2023 Written down value 30 June 2022 Written down value 30 June 2023 (16,660) (1,943) (18,603) (982) (19,585) 1,380 398 (16,660) (1,943) (18,603) (982) (19,585) 1,380 398 metalbank.com.au | ASX:MBK 45 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 10. EXPLORATION AND EVALUATION EXPENDITURE Exploration and evaluation expenditure 13,599,370 10,804,133 2023 $ 2022 $ Reconciliation of carrying amount Balance at beginning of financial year Project acquisition cost Expenditure in current year Balance at end of financial period 11. OTHER FINANCIAL ASSET Non-current assets Contingent consideration Reconciliation of movements: Opening balance Impairment Closing balance Closing Balances Contingent consideration at inception Accumulated Impairment Carrying value 10,804,133 350,000 2,445,237 13,599,370 3,829,304 5,431,250 1,543,579 10,804,133 2023 $ 2022 $ - 6,000,000 6,000,000 (6,000,000) - 6,000,000 (6,000,000) - 6,000,000 - 6,000,000 6,000,000 - 6,000,000 In July 2020 the Company sold its interest in the Triumph project to Sunshine Gold Limited (ASX: SHN) for the following consideration: • $1.5 million on the purchaser achieving a Mineral Resource of 500,000 oz au or more; • $2 million on the purchaser achieving a Mineral Resource of 1,000,000 oz au or more; • $2.5 million on the purchaser achieving a Mineral Resource of 2,000,000 oz au or more; and a 1% gross royalty. See Note 1(t) for significant judgements and estimation uncertainty in relation to this asset. 12. TRADE AND OTHER PAYABLES CURRENT Unsecured liabilities: Trade payables Sundry payables and accrued expenses Deferred consideration1 2023 $ 2022 $ 87,679 627,671 310,648 - 398,327 162,264 1,500,000 2,289,935 metalbank.com.au | ASX:MBK 46 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS TRADE AND OTHER PAYABLES (CONTINUED) 1The deferred consideration was payable and was paid twelve months from the completion of the transaction to acquire the Livingstone project. Further deferred consideration is payable as follows: (i) (ii) $1 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 250,000 ounces or more in aggregate on the Livingstone Project tenements; and $4 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 500,000 ounces or more in aggregate on the Livingstone Project tenements There is no definitive accounting treatment in terms of the Australian Accounting Standards for contingent payments for assets that are not part of a business combination as was the case for the acquisition of the Livingston Project. The IFRS Interpretations Committee considered the matter over several years up to 2016, following requests from preparers of financial statements. In its final consideration in 2016, the Committee noted that there was substantial diversity in practice, but was unable to reach agreement on the appropriate treatment for such payments. Broadly speaking, there were two potential approaches: • Recognition of a financial liability, with a corresponding increase in the asset’s cost, based on the fair value at date of initial recognition of the asset; or • Recognition of a financial liability, with a corresponding expense, only when the required future activity occurs - in this case the identification of specific mineral resources The Directors have exercised their judgement in determining that the most appropriate policy for the Group is to recognise the financial liability, with a corresponding expense, only when the required future activity occur being the identification of JORC Code Mineral Resources referred to above. metalbank.com.au | ASX:MBK 47 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 13. SHARE CAPITAL (a) Issued Capital 276,485,520 (30 June 2022 – 2,607,818,160 pre consolidation ) fully paid ordinary shares 30 June 2023 $ 30 June 2022 $ 34,263,455 33,715,336 Ordinary shares participate in dividends and the proceeds on winding up of the parent entity in proportion to the number of shares held. At shareholders’ meetings each ordinary share is entitled to one vote when a poll is called, otherwise each shareholder has one vote on a show of hands. Reconciliation of movements in share capital during the period: June 2023 No. Shares June 2022 No. Shares June 2023 $ June 2022 $ Opening balance – start of reporting period 2,607,818,160 1,189,068,304 33,715,336 22,879,168 Issue of shares for services 7,429,587 Share consolidation (one for ten) (2,353,722,644) - - 30,000 - - - - 10,100,000 - 1,262,499,856 4,543,750 - 168,119 - - 125,000,000 - 1,000,000 10,416,667 31,250,000 350,000 250,000 - - - (513,832) 276,485,520 2,607,818,160 34,263,455 33,715,336 Issue of shares, placement Share issue on vesting of performance rights Issue of shares, Livingstone Project Issue of shares, Millennium Project Cost of issue Closing balance – end of reporting period (b) Reserves Share options June 2023 No. Options June 2022 No. Options June 2023 $ June 2022 $ Opening balance Option consolidation (one for ten) Issue of free attaching options to placement Issue of options to broker Issue of options, Livingstone Project acquisition Share options lapsed Closing balance 708,749,853 165,822,090 224,750 54,180 (637,874,764) - - - 631,249,853 15,000,000 - - - - - 70,875,089 62,500,000 (165,822,090) 708,749,853 - - 224,750 - - 43,500 181,250 (54,180) 224,750 Following the consolidation of securities on 25 November 2022 on a ten for one basis the options have an exercise price of $0.16 per share and an expiry date of 7 December 2023. metalbank.com.au | ASX:MBK 48 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS SHARE CAPITAL (CONTINUED) Performance rights June 2023 No. Rights 90,875,000 - (45,437,500) 45,437,500 June 2022 No. Rights - - 90,875,000 90,875,000 June 2023 $ 372,744 323,687 (400,761) 295,670 June 2022 $ - - 372,744 372,744 Opening balance Performance rights vested Performance rights awarded Closing balance Capital Management The Company’s objectives when managing capital are to safeguard its ability to continue as a going concern, so that it may continue to provide returns for shareholders and benefits for other stakeholders. The Company’s capital includes ordinary share capital and financial liabilities, supported by financial assets. Due to the nature of the Company’s activities, being mineral exploration, it does not have ready access to credit facilities, with the primary source of funding being equity raisings. Accordingly, the objective of the Company’s capital risk management is to balance the current working capital position against the requirements of the Company to meet exploration programmes and corporate overheads. This is achieved by maintaining appropriate liquidity to meet anticipated operating requirements, with a view to initiating appropriate capital raisings as required. Cash and cash equivalents Trade and other receivables Financial assets Trade and other payables Working capital position 14. RESERVES Share options Performance rights Share based payment reserve Movements in options issue reserve Opening balance Share based payment (Note 13) Issue of options to broker 2023 2022 $ $ 766,355 5,689,880 31,804 1,250 (398,327) 401,082 135,700 1,250 (789,935) 5,036,895 2023 $ 224,750 295,670 520,420 597,494 323,687 - 2022 $ 224,750 372,744 597,494 54,180 372,744 43,500 - (54,180) 181,250 597,494 Issue of shares on vesting of performance rights (Note 13) (400,761) Options lapsed Project acquisition options issued (Note 5) Closing balance - - 520,420 The reserves relate to share options on issue and will be transferred to share capital in the event the options are exercised, or accumulated losses in the event the options lapse. metalbank.com.au | ASX:MBK 49 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 15. FINANCIAL RISK MANAGEMENT The group’s principal financial instruments comprise mainly of borrowings and deposits with banks and shares in listed companies shown as financial assets at fair value through profit and loss. The main purpose of the financial instruments is to achieve optimal funding for the group with limited risk and earn the maximum amount of interest at a low risk to the group. The group also has other financial instruments such as trade debtors and creditors which arise directly from its operations. The consolidated entity holds the following financial instruments at the end of the reporting period: and cash Financial assets Cash equivalents Trade receivables Financial assets at fair value through profit and loss other and Financial liabilities Trade and other payables 2023 $ 766,335 31,804 1,250 799,389 398,327 2022 $ 5,689,880 135,700 1,250 5,826,830 789,935 The main risks arising from the Company’s financial instruments are market risk, credit risk and liquidity risk. The Board reviews and agrees policies for managing each of these risks and they are summarised below: a. Market risk Cash flow and fair value interest rate risk The group’s main interest rate risk arises from borrowings and cash deposits to be applied to exploration and development areas of interest. Borrowings are primarily to bridge the gap between funding requirements and obtaining shareholder approval for equity issues. It is the group’s policy to invest cash in short term deposits to minimise the group’s exposure to interest rate fluctuations. The group’s deposits were denominated in Australian dollars throughout the year. The group did not enter into any interest rate swap contracts. b. Credit Risk Credit risk refers to the risk that counterparty will default on its contractual obligations resulting in financial loss to the group. The group has adopted the policy of only dealing with credit worthy counterparties and obtaining sufficient collateral or other security where appropriate, as a means of mitigating the risk of financial loss from defaults. The cash transactions of the group are limited to high credit quality financial institutions. The group does not have any significant credit risk exposure to any single counterparty or any group of counterparties having similar characteristics. The carrying amount of financial assets recorded in the financial statements, net of any provisions for losses, represents the group’s maximum exposure to credit risk. All cash holdings within the Group are currently held with AA rated financial institutions. c. Liquidity Risk The group manages liquidity risk by continuously monitoring forecast and actual cash flows and matching the maturity profiles of financial assets and liabilities. Surplus funds when available are generally only invested in high credit quality financial institutions in highly liquid markets. metalbank.com.au | ASX:MBK 50 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS FINANCIAL RISK MANAGEMENT (CONTINUED) Financial Instrument composition and maturity analysis The tables below reflect the undiscounted contractual settlement terms for financial instruments of a fixed period of maturity, as well as management’s expectations of the settlement period for all other financial instruments. As such, the amounts may not reconcile to the statement of financial position. Consolidated Group Financial liabilities - due for payment: Trade and other payables Deferred consideration Total contractual outflows Financial assets – cash flows realisable Cash and cash equivalents Trade and other receivables Financial assets Total anticipated inflows Net inflow/(outflow) on financial instruments Within 1 year 1 to 5 years 2023 $ 2022 $ 2023 $ 2022 $ Over 5 years 2022 2023 $ $ Total 2023 $ 2022 $ 398,327 789,935 - 1,500,000 398,327 2,289,935 766,335 5,689,880 31,804 1,250 135,700 1,250 799,389 5,826,830 401,062 3,536,895 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 398,327 789,935 - 1,500,000 398,327 2,289,935 766,335 5,689,880 31,804 1,250 135,700 1,250 799,389 5,826,830 - 401,062 3,536,895 metalbank.com.au | ASX:MBK 51 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS FINANCIAL RISK MANAGEMENT (CONTINUED) Cash flow sensitivity analysis for variable rate instruments A change of 100 basis points in interest rates at the reporting date would have increased/(decreased) equity and profit or loss by the amounts shown below. 30 June 2023 Cash and cash equivalents 30 June 2022 Cash and cash equivalents Carrying Value $ 766,335 766,335 $ 5,689,880 5,689,880 Change in profit Change in equity 100bp Increase $ 100bp decrease $ 100bp increase $ 100bp decrease $ 7,663 7,663 $ 56,899 56,899 (7,663) (7,663) $ (56,899) (56,899) 7,663 7,663 $ 56,899 56,899 (7,663) (7,663) $ (56,899) (56,899) Maturity of financial assets and liabilities The note below summarises the maturity of the group’s financial assets and liabilities as per the director’s expectations. The amounts disclosed are the contractual undiscounted cash flows. There are no derivatives. 30 June 2023 Trade and other receivables Trade and other payables 30 June 2022 Trade and other receivables Trade and other payables Deferred consideration < 6 months $ 31,804 398,327 $ 135,700 789,935 1,500,000 6 – 12 months $ - - $ - - - 1- 5 years >5 years Total $ $ - - $ - - - $ 31,804 398,327 135,700 789,935 1,500,000 - - $ - - - Fair value of financial assets and financial liabilities There is no significant difference between the fair values and the carrying amounts of the group’s financial instruments. The Group has no unrecognised financial instruments at balance date. Financial Instruments Measured at Fair Value The financial instruments recognised at fair value in the statement of financial position have been analysed and classified using a fair value hierarchy reflecting the significance of the inputs used in making the measurements. The fair value hierarchy consists of the following levels: • quoted prices in active markets for identical assets or liabilities (Level 1); • • inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (as prices) or indirectly (derived from prices) (Level 2); and inputs for the asset or liability that are not based on observable market data (unobservable inputs) (Level 3). metalbank.com.au | ASX:MBK 52 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS FINANCIAL RISK MANAGEMENT (CONTINUED) Sensitivity analysis on changes in market rates A change of 20% in equity prices at the reporting date would increase/(decrease) equity and profit or loss as shown below: Carrying Value $ Change in profit 20% increase $ 20% decrease $ Change in equity 20% 20% decrease increase $ $ 1,250 250 (250) 250 (250) 1,250 250 (250) 250 (250) 30 June 2023 Financial assets available for sale ASX listed investments 30 June 2022 Financial assets available for sale ASX listed investments 16. COMMITMENTS Note 5 in respect of additional potential commitments in respect of the Millennium Project. The consolidated group currently has commitments for expenditure at 30 June 2023 on its Australian exploration tenements, up to the date of expiry, as follows: Not later than 12 months Between 12 months and 5 years Greater than 5 years 2023 $ 398,842 696,016 - 1,094,858 2022 $ 264,750 159,250 - 424,000 17. CONTINGENT LIABILITIES AND CONTINGENT ASSETS See Note 5 in respect of additional potential contingent liabilities/commitments in respect of the Millennium Project. As stated in Note 12, the Group has the following contingent liabilities in relation to deferred consideration: (i) (ii) $1 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 250,000 ounces or more in aggregate on the Livingstone Project tenements; and $4 million to be paid in the event that and when Metal Bank first identifies a JORC Code Mineral Resource of 500,000 ounces or more in aggregate on the Livingstone Project tenements. There are no contingent assets as at balance sheet date. 18. RELATED PARTY DISCLOSURES Refer to the Remuneration Report contained in the Directors Report for details of the remuneration paid or payable to each member of the Group’s key management personnel for the year ended 30 June 2023. There were no other transactions with related parties during the year, or the prior year. The total remuneration paid to key management personnel of the company and the group during the year are as follows: Short term employee benefits Superannuation Share based payments 2023 $ 598,495 19,005 279,609 897,109 2022 $ 559,502 - 372,764 932,246 metalbank.com.au | ASX:MBK 53 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS RELATED PARTY DISCLOSURES (CONTINUED) Directors' and executive officers’ emoluments (a) Details of Directors and Key Management Personnel (i) Directors Inés Scotland (Executive Chair) (Appointed 13 August 2013) Sue-Ann Higgins (Executive Director) (Appointed 24 February 2020) Guy Robertson (Executive Director) (Appointed 17 September 2012) (ii) Company secretary Sue-Ann Higgins (Company Secretary) (Appointed 21 August 2013) (iii) Management Sue-Ann Higgins (Chief Operating Officer) Rhys Davies (General Manager) (Appointed 1 May 2021) (iii) Directors’ remuneration Directors’ remuneration and other terms of employment are reviewed annually by the Board having regard to performance against goals set at the start of the year, relative comparative information and, where applicable, independent expert advice. Except as detailed in Notes (a) – (c) to the Remuneration Report in the Director’s Report, no director has received or become entitled to receive, during or since the financial period, a benefit because of a contract made by the Company or a related body corporate with a director, a firm of which a director is a member or an entity in which a director has a substantial financial interest. This statement excludes a benefit included in the aggregate amount of emoluments received or due and receivable by directors and shown in Notes (a) - (c) to the Remuneration Report, prepared in accordance with the Corporations regulations, or the fixed salary of a full time employee of the Company. (b) Key Management Personnel Other than the Directors, Chief Operating Officer and Company Secretary, the Company had no key management personnel for the financial period ended 30 June 2023. (c) Remuneration Options: Granted and vested during the financial year ended 30 June 2023 There were no remuneration options granted during the financial year ended 30 June 2023. (d) Share and Option holdings All equity dealings with directors have been entered into with terms and conditions no more favourable than those that the entity would have adopted if dealing at arm’s length. Shares held by Directors and Officers Period from 1 July 2022 to 30 June 2023 Balance at beginning of period Exercised on vesting of performance rights One for ten consolidation Purchased Balance at end of year I. Scotland 147,434,113 750,000 (132,690,701) G. Robertson 4,522,223 625,000 (4,070,000) - - 15,493,412 1,077,223 S. Higgins 130,370,981 282,327,317 1,050,000 (117,333,882) 167,567 14,254,666 2,425,000 (254,094,583) 167,567 30,825,301 metalbank.com.au | ASX:MBK 54 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS RELATED PARTY DISCLOSURES (CONTINUED) Period from 1 July 2021 to 30 June 2022 I. Scotland G. Robertson S. Higgins Balance at beginning of period 109,112,780 793,334 71,418,589 181,324,703 Received as Remuneration Purchased Balance at end of year - - - - 38,321,333 147,434,113 3,728,889 4,522,223 58,952,392 130,370,981 101,002,614 282,327,317 Options held by Officers and Directors Period from 1 July 2022 to 30 June 2023 Balance at beginning of period 19,160,666 Received as Remuneration - One for ten consolidation (17,244,599) Balance at end of year 1,916,067 I. Scotland G. Robertson 1,514,444 S. Higgins 29,118,695 49,793,805 - - - (1,362,999) 151,445 (26,206,825) (44,814,423) 2,911,870 4,979,382 Period from 1 July 2021 to 30 June 2022 Balance at beginning of period Received as Remuneration Purchased¹ Lapsed Balance at end of year I. Scotland G. Robertson S. Higgins 88,000 56,667 6,996,778 7,141,445 Performance Rights - - - - 19,160,666 1,514,444 29,118,695 49,793,805 (88,000) 19,160,666 (56,667) 1,514,444 (6,996,778) (7,141,445) 29,118,695 49,793,805 Details of the movement in performance rights Period from 1 July 2022 to 30 June 2023 Directors I. Scotland G. Robertson S. Higgins Balance at beginning of period Vested One for ten consolidation Balance at end of year 15,000,000 (7,500,000) (6,750,000) 750,000 12,500,000 (6,250,000) (5,625,000) 625,000 21,000,000 48,500,000 (10,500,000) (9,450,000) (24,250,000) (21,825,000) 1,050,000 2,425,000 metalbank.com.au | ASX:MBK 55 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS RELATED PARTY DISCLOSURES (CONTINUED) Period from 1 July 2021 to 30 June 2022 Directors I. Scotland G. Robertson S. Higgins Balance at beginning of period Received as Remuneration 15,000,000 12,500,000 21,000,000 48,500,000 - - - - Lapsed Balance at end of year 15,000,000 12,500,000 21,000,000 48,500,000 - - - - Performance rights Total performance rights Movements in performance rights At 1 July Performance rights awarded One for ten consolidation Performance rights lapsed At 30 June 2023 No. 2022 No. 90,475,000 (45,437,500) 45,437,500 (40,893,750) - 4,543,750 - 90,875,000 90,875,000 - - 90,875,000 48,500,000 performance rights were issued to directors and 42,375,000 to employees. An amount of $323,867 was expensed during the year relating to these performance rights (2022: $372,744). 45,437,500 performance rights vested during the year. Subsequent to this date the performance rights were consolidated on a one for ten basis, along with other securities on issue. Performance Rights I. Scotland I.Scotland G. Robertson G.Robertson S. Higgins S Higgins R. Davies R Davies Other employees Other employees Date Granted Number Granted Performance period to 8/12/2021 8/12/2021 8/12/2021 8/12/2021 7,500,000 25/10/2022 7,500,000 25/10/2023 6,250,000 25/10/2022 6,250,000 25/10/2023 8/12/2021 10,500,000 25/10/2022 8/12/2021 10,500,000 25/10/2023 8/12/2021 15,000,000 25/10/2022 8/12/2021 15,000,000 78,500,000 6,187,500 6,187,500 90,875,000 25/10/2023 25/10/2022 25/10/2023 Vested & awarded Total Value 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 66,150 48,804 55,125 40,670 92,610 68,326 132,300 97,608 601,593 54,574 40,263 696,430 metalbank.com.au | ASX:MBK 56 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 19. SEGMENT INFORMATION The group’s operations are in one business segment being the resources sector. The group operates in Australia. All subsidiaries in the group operate within the same segment. 20. EARNINGS PER SHARE Reconciliation of earnings per share Basic and diluted earnings per share Loss used in the calculation of the basic earnings per share Weighted average number of ordinary shares1: Used in calculating basic earnings per ordinary share Dilutive potential ordinary shares Used in calculating diluted earnings per share 2023 Cents 2022 Cents (2.61) (1.0) (7,045,265) (1,893,250) 269,816,707 197,423,945 - 269,816,707 - 197,423,945 1Values reflect a one for ten consolidation on 25 November 2022. 21. AUDITORS REMUNERATION Auditor of parent entity Audit of financial reports Non-audit services 2023 $ 50,000 - 50,000 2022 $ 46,000 - 46,000 22. CASH FLOW INFORMATION Reconciliation of net cash used in operating activities with profit after income tax Loss after income tax Non-cash flows in loss: Depreciation Share based payments Write off of contingent asset Changes in assets and liabilities: Decrease/(increase) in trade and other receivables Increase in trade and other payables Net cash outflow from operating activities Non-cash Financing and Investing Activities 2023 $ (7,045,265) 2022 $ (1,893,250) 982 323,687 6,000,000 1,943 372,744 - 103,896 50,886 (565,814) (1,962) 129,831 (1,390,694) See Note 5 for non-cash investing activities. The Company issued shares to the value of $350,000 during the year. In the prior year the Company issued shares to the value of $1,250,000 and options to the value of $181,250, for project acquisition. In addition, in the prior year non-cash financing in the form of options issued a broker were valued at $43,500. metalbank.com.au | ASX:MBK 57 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 23. PARENT ENTITY DISCLOSURES Financial Position Assets Current Assets Non-current assets Total Assets Total Current Liabilities Total liabilities NET ASSETS EQUITY Issued capital Reserves Accumulated losses TOTAL EQUITY Loss after income tax 2023 $ 2022 $ 781,864 13,459,765 14,241,629 5,734,613 16,288,484 22,023,097 240,799 240,799 1,680,689 1,680,689 14,000,830 20,342,410 34,263,456 520,420 (20,783,046) 33,715,338 597,494 (13,970,424) 14,000,830 20,342,408 (7,045,264) (1,839,072) Total comprehensive loss (7,045,264 (1,839,072) i. Contingent liabilities and contingent assets The parent entity is responsible for the contingent liabilities and contingent assets outlined in note 17. ii. Commitments The parent entity is responsible for the commitments outlined in note 16. iii. Related parties Interest in subsidiaries is set out in note 24. Disclosures relating to key management personnel are set out in note 18. 24. CONTROLLED ENTITY Parent Entity: Metal Bank Limited Subsidiary: Roar Resources Pty Ltd MBK Millennium Pty Ltd MBK Projects Pty Ltd Westernx Pty Ltd Country of Incorporation Ownership % 2023 Ownership % 2022 Australia Australia Australia Australia Australia - 100 100 100 100 - 100 100 100 - metalbank.com.au | ASX:MBK 58 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS 25. SHARE BASED PAYMENTS Performance rights Following shareholders’ approval on 29 November 2021, the Company issued the following performance rights which have been restated for the one for ten securities consolidation which occurred on 25 November 2022: 2021 Performance Rights 2022 Performance Rights Inés Scotland 750,000 750,000 Sue-Ann Higgins 1,050,000 1,050,000 Guy Robertson 625,000 625,000 In addition, the Company issued the following employee performance rights: 2021 Performance Rights 2022 Performance Rights Employees 2,118,750 2,118,750 The 2021 Performance Rights vesting conditions have been met and the performance rights vested during the year with the issue of 4,543,750 shares. The 2022 Performance Rights are subject to certain performance milestones (Performance Conditions) which are set out below. Upon achievement of the Performance Conditions prior the end of the relevant Performance Period, the Performance Rights will vest in the percentages set out below. % 25% 25% 25% 25% Share Price Milestones – the Rights will vest upon: The 30 day VWAP of the Company's share price being equal to or above 50% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 100% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 150% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) The 30 day VWAP of the Company's share price being equal to or above 200% of the 30 day VWAP for the Company’s Shares at the time of the Offer (25 October 2021) Note: The share price milestones are cumulative. If the Share price achieves a second, third or fourth hurdle before there is time for vesting of the Rights for a previous hurdle, then all the Rights due at that hurdle will be vested Alternate Milestones: in the event no Share Price Milestones are triggered in the Performance Period: Note: these alternate milestones are not cumulative. 100% Either: MBK's JORC 2012 Resource at any one Project exceeds 200,000 ounces of contained Au or Au Equivalent from a Resource with a minimum cut-off grade of no less than 0.5 g/t Au; or MBK's JORC 2012 Resource at any one Project exceeds 8 million tonnes of copper metal equivalent from a Resource with a minimum cut-off grade of no less than 0.5% CuEq metalbank.com.au | ASX:MBK 59 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS SHARE BASED PAYMENTS - Continued The performance rights have been valued by 22 Corporate Advisory using a Black Scholes model producing a value of $0.009 for each 2021 performance right and $0.00664 for each 2022 performance right using a Monte Carlo Simulation Methodology. The total valuation being $404,573 and $298,485 for 2021 and 2022 respectively. The Final Exercise Date by which a vested Incentive Security must be exercised is the date which is 15 years from the date of grant date. The cost of the performance rights is being amortised over the vesting period with $323,687 being expensed in the period to 30 June 2023 (2022: $372,744). Share based payment reserve Opening balance – start of reporting period Performance rights awarded June 2023 $ 372,744 (400,761) June 2022 $ - - Performance rights expense 323,687 372,744 Closing balance 295,670 372,744 26. SIGNIFICANT AFTER BALANCE DATE EVENTS Subsequent to year end the Company raised $1,152,000, before costs, issuing 33,900,000 in a share placement at $0.034 per share. The Company also announced an entitlement offer which is expected to raise a further a further $1.5 million. Other than as outlined above there are currently no matters or circumstances that have arisen since the end of the financial period that have significantly affected or may significantly affect the operations of the consolidated entity, the results of those operations, or the state of affairs of the consolidated entity in future financial years. metalbank.com.au | ASX:MBK 60 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES DIRECTOR’S DECLARATION In accordance with a resolution of the directors of Metal Bank Limited, the directors of the company declare that: 1. the financial statements and notes, as set out on pages 27 to 57, are in accordance with the Corporations Act 2001 and: a. comply with Australian Accounting Standards, which, as stated in accounting policy Note 1 to the financial statements, the Corporations Regulations 2001, other mandatory professional reporting requirements and International Financial Reporting Standards (IFRS); and b. give a true and fair view of the financial position as at 30 June 2023 and of the performance for the year ended on that date of the consolidated group; in the directors’ opinion there are reasonable grounds to believe that the company will be able to pay its debts as and when they become due and payable; and the directors have been given the declarations required by s295A of the Corporations Act 2001 from the Chief Executive Officer and Chief Financial Officer. 2. 3. Signed in accordance with a resolution of directors made pursuant to section 295(5)(a) of the Corporations Act 2001. Guy Robertson Director Sydney, 29 September 2023 metalbank.com.au | ASX:MBK 61 RSM Australia Partners Level 13, 60 Castlereagh Street Sydney NSW 2000 GPO Box 5138 Sydney NSW 2001 T +61 (0) 2 8226 4500 F +61 (0) 2 8226 4501 www.rsm.com.au INDEPENDENT AUDITOR’S REPORT To the Members of Metal Bank Limited Opinion We have audited the financial report of Metal Bank Limited (the Company) and its subsidiaries (the Group), which comprises the consolidated statement of financial position as at 30 June 2023, the consolidated statement of comprehensive income, the consolidated statement of changes in equity and the consolidated statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies, and the directors' declaration. In our opinion the accompanying financial report of the Group is in accordance with the Corporations Act 2001, including: (i) giving a true and fair view of the Group's financial position as at 30 June 2023 and of its financial performance for the year then ended; and (ii) complying with Australian Accounting Standards and the Corporations Regulations 2001. Basis for Opinion We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Report section of our report. We are independent of the Group in accordance with the auditor independence requirements of the Corporations Act 2001 and the ethical requirements of the Accounting Professional and Ethical Standards Board's APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code. We confirm that the independence declaration required by the Corporations Act 2001, which has been given to the directors of the Company, would be in the same terms if given to the directors as at the time of this auditor's report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 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 of the current period. These 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. THE POWER OF BEING UNDERSTOOD AUDIT | TAX | CONSULTING RSM Australia Partners is a member of the RSM network and trades as RSM. RSM is the trading name used by the members of the RSM network. Each member of the RSM network is an independent accounting and consulting firm which practices in its own right. The RSM network is not itself a separate legal entity in any jurisdiction. RSM Australia Partners ABN 36 965 185 036 Liability limited by a scheme approved under Professional Standards Legislation 62 Key Audit Matter How our audit addressed this matter Recoverability of the sale of Triumph Project Note 11 and Note 1(t) Included Note 11 is various information in relation to $6m in contingent consideration relating to the sale of the Triumph project in July 2020. The variable consideration is based on staged payments upon the identification of future JORC Mineral Resource milestones as well as a potential royalty. Management has exercised their judgement in determining that the probability of achieving the payment milestones has become remote, and consequently the asset has been impaired resulting in a $6m impairment expense in the Statement of Comprehensive Income. The impairment expense is considered a Key Audit Matter due to the materiality of the expense, and the judgment involved to be a key audit matter due to the significant management judgments involved in evaluating the probability of the payment milestones being met. Our audit procedures in relation to the recognition of revenue included: • Obtained the Board’s written considerations in relation to their position to impair the asset and critically evaluated their assumptions used in terms of the rationale to impair the asset in the period under review. • Reviewed the ASX announcements from purchaser of the assets to ascertain the progress in terms of the development of the assets and the current JORC resource relative to payment milestones. • Obtained from representations the Senior Geologist in relation to the likelihood of Triumph achieving the payment milestones having consideration of the progress since the sale of the asset. • Obtained representations from management in relation to the timing and quantification of the impairment expense. • Assessing the adequacy of the disclosures in the financial statements in relation to this matter. 63 Carrying Value of Capitalised Exploration and Evaluation Refer to Note 10 At 30 June 2023, the Group had capitalised exploration and evaluation assets carried at a value of $13,599,370. This represents a substantial portion of the total assets of the Group at that date. Our audit procedures included, among others: • Obtaining a listing of client tenements held by the Group and testing ownership on a sample basis; We consider the carrying amount of these assets under AASB 6 Exploration for and Evaluation of Mineral Resources to be a key audit matter due to the significant management judgments involved, including: • whether the exploration and evaluation spend can be associated with finding specific mineral that resources, and expenditure is allocated to an area of interest; the basis on which • the Group's ability and intention to continue to explore the area; • which costs should be capitalised; • the existence of any impairment indicators (such as the potential that mineral reserves and resources may not be commercially viable for extraction, or that the carrying value of the assets may not be recovered through sale or successful development) - and if so, those applied to determine and quantify any impairment loss; • whether exploration activities have reached the stage at which the existence of an economically recoverable reserve may be determined. • Obtaining evidence that the Group has valid rights to explore in each area in relation to which expenditure has been recorded; • • • • • Testing of expenditure on a sample basis, agreeing items selected to supporting documentation to ensure they were properly incurred in the development of the assets; Performing substantive testing on the expenditure on a sample basis, to confirm entries had been recorded accurately (considering both nature and quantum of the items selected), completely, in the correct period, and had been appropriately classified in accordance with AASB 6, Exploration for and Evaluation of Mineral Resources; Assess is any facts and circumstances suggest that the carrying amount of an exploration and evaluation asset may exceed its recoverable amount. as contemplated in AASB 6, Exploration for and Evaluation of Mineral Resources; Assessing whether the Group’s accounting policy for exploration expenditure is in compliance with Australian Accounting Standard; and Assessing the adequacy of the disclosures in the financial statements. Other Information The directors are responsible for the other information. The other information comprises the information included in the Group's annual report for the year ended 30 June 2023, but does not include the financial report and the auditor's report thereon. 64 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, 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 this financial report. A further description of our responsibilities for the audit of the financial report is located at the Auditing and Assurance Standards Board website at: https://www.auasb.gov.au/admin/file/content102/c3/ar2_2020.pdf This description forms part of our auditor's report. Report on the Remuneration Report Opinion on the Remuneration Report We have audited the Remuneration Report included in pages 24 to 27 of the directors' report for the year ended 30 June 2023. In our opinion, the Remuneration Report of Metal Bank Limited, for the year ended 30 June 2023, complies with section 300A of the Corporations Act 2001. 65 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. RSM Australia Partners Gary Sherwood Partner Sydney NSW, dated 29 September 2023 66 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES ADDITIONAL INFORMATION FOR LISTED COMPANIES As at 22 September 2023 The following additional information is required by the Australian Securities Exchange pursuant to Listing Rule 4.10. The information provided is current as at 22 September 2023 unless otherwise stated. a. Distribution of Shareholders Holding Ranges above 0 up to and including 1,000 above 1,000 up to and including 5,000 above 5,000 up to and including 10,000 above 10,000 up to and including 100,000 above 100,000 Totals Holders 109 192 250 734 307 1,592 Total Units 43,948 665,706 2,049,023 29,234,989 273,877,524 305,871,190 % Issued Share Capital 0.01% 0.22% 0.67% 9.56% 89.54% 100.00% b. The number of shareholders who hold less than a marketable parcel is 636. c. Substantial shareholders The names of the substantial shareholders in the Company, the number of equity securities to which each substantial shareholder and substantial holder’s associates have a relevant interest, as disclosed in substantial holding notices given to the Company are: Kinvest Limited Ines Scotland No of shares % 37,500,000 12.08% 15,493,412 4.99% metalbank.com.au | ASX:MBK 67 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES ADDITIONAL INFORMATION FOR LISTED COMPANIES As at 22 September 2023 d. Twenty largest holders of each class of quoted equity security Ordinary Shares Position Holder Name 1 2 3 4 5 6 7 8 9 10 11 12 12 13 14 14 15 16 17 18 19 19 20 KINVEST LIMITED CITICORP NOMINEES PTY LIMITED JNZ TRUSTEE SERVICES (2022) LIMITED GLOBAL ENERGY METALS CORPORATION KINGSTON RESOURCES LIMITED KENSINGTON TRUST SINGAPORE LTD KENSINGTON TRUST SINGAPORE LTD CLAYMORE VENTURES LIMITED TAURUS CAPITAL GROUP PTY LTD BNP PARIBAS NOMINEES PTY LTD CALAMA HOLDINGS PTY LTD GP SECURITIES PTY LTD COSMOS NOMINEES PTY LTD MR MATTHEW JAMES SACHR MR JAMES OLIVIER MISS CHARLOTTE GRIGG TROCA ENTERPRISES PTY LTD MR DJORDE BELOSEVIC ROOKHARP CAPITAL PTY LIMITED ROBBIE HUNT PTY LTD MRS CHERYL ANN NAIRN LONGTEMPS PTY LTD SYMINGTON PTY LTD Total Holding 37,500,000 14,746,870 14,538,078 13,541,667 12,500,000 11,681,781 % 12.26% 4.82% 4.75% 4.43% 4.09% 3.82% 10,197,214 3.33% 7,352,941 6,852,941 5,220,250 2.40% 2.24% 1.71% 4,302,048 1.41% 4,000,000 4,000,000 3,500,000 2,941,176 2,941,176 2,489,809 2,482,600 2,419,355 2,352,951 1.31% 1.31% 1.14% 0.96% 0.96% 0.81% 0.81% 0.79% 0.77% 2,100,000 0.69% 2,100,000 0.69% 2,000,000 171,760,857 0.65% 56.15% metalbank.com.au | ASX:MBK 68 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES ADDITIONAL INFORMATION FOR LISTED COMPANIES As at 22 September 2023 Options (MBKO – Listed Options @ $0.16 Exp 7/12/2023) Position 1 2 3 4 5 6 7 8 9 9 10 11 12 12 13 14 15 16 17 18 18 19 20 Holder Name KINVEST LIMITED KINGSTON RESOURCES LIMITED KENSINGTON TRUST SINGAPORE LTD MR THOMAS CHRISTIAN BLEAKLEY KENSINGTON TRUST SINGAPORE LTD JNZ TRUSTEE SERVICES (2022) LIMITED TROCA ENTERPRISES PTY LTD STELLA ADRIATICA (CI) LTD MR DUSAN PEVEC MR SIMON JOHN JARRETT MATTHEW BURFORD SUPER FUND PTY LTD ROOKHARP CAPITAL PTY LIMITED MR PETER FABIAN HELLINGS & MRS JACQUELINE KIM GUN HELLINGS JL AND RA ROBERTS PTY LTD SCINTILLA STRATEGIC INVESTMENTS LIMITED DIADEM INVESTMENTS PTY LTD MR DAVID ROBERT JOHN KALUZA MR BAILEY MATT SACHR CITICORP NOMINEES PTY LIMITED MR STEPHEN HUNTER MR BIN LIU PETERLYN PTY LTD CHALLENGE AURORA PTY LTD Total Holding 18,750,000 6,250,000 2,523,856 % 26.46% 8.82% 3.56% 2,055,000 2,039,443 2.90% 2.88% 1,875,000 2.65% 1,750,000 2.47% 1,562,500 2.20% 1,500,000 1,500,000 1,387,500 1,209,678 1,000,000 1,000,000 812,500 800,001 800,000 779,644 777,214 750,000 750,000 625,000 2.12% 2.12% 1.96% 1.71% 1.41% 1.41% 1.15% 1.13% 1.13% 1.10% 1.10% 1.06% 1.06% 0.88% 615,000 51,112,336 0.87% 72.12% e. Restricted Securities There are 4,543,750 Employee Restricted Shares on issue which are subject to a restriction on trading until 30 May 2023. f. Unquoted equity securities The Company has 9,934,375 performance rights on issue with vesting subject to milestones. metalbank.com.au | ASX:MBK 69 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES ADDITIONAL INFORMATION FOR LISTED COMPANIES As at 22 September 2023 1. Company Secretary The name of the company secretary is Ms Sue-Ann Higgins. 2. Address and telephone details of entity’s registered and administrative office Suite 506, Level 5 50 Clarence Street Sydney NSW 2000 AUSTRALIA Ph: (02) 9078 7669 GPO Box Q128 Queen Victoria Building NSW 1230 AUSTRALIA 3. Address and telephone details of the office at which the register of securities is kept Automic Pty Ltd Level 5 126 Phillip Street Sydney NSW 2000 Phone: 1300 288 664 (within Australia) +61 2 9698 5414 (international) Email: hello@automic.com.au Web site: www.automic.com.au 4. Stock exchange on which the Company’s securities are quoted The Company’s listed equity securities are quoted on the Australian Securities Exchange. Home Exchange – Melbourne; ASX Code: MBK. 5. Review of Operations A review of operations is contained in the Review of Operations report. 6. On-market buy-back There is currently no on-market buy-back. metalbank.com.au | ASX:MBK 70 METAL BANK LIMITED AND ITS CONTROLLED ENTITIES ADDITIONAL INFORMATION FOR LISTED COMPANIES As at 22 September 2023 DIRECTORS Inès Scotland (Executive Chair) Sue-Ann Higgins (Executive Director) Guy Robertson (Executive Director) COMPANY SECRETARY Sue-Ann Higgins REGISTERED OFFICE Suite 506, Level 5 50 Clarence Street Sydney NSW 2000 AUSTRALIA Ph: (02) 9078 7669 MAILING ADDRESS GPO Box Q128 Queen Victoria Building NSW 1230 AUSTRALIA SHARE REGISTRY Automic Pty Ltd Level 5 126 Phillip Street Sydney NSW 200 Telephone: 1300 288 664 (within Australia) +61 2 9698 5414 (international) hello@automicgroup.com.au AUDITORS RSM Australia Pty Ltd Level 13, 60 Castlereagh Street Sydney NSW 2000 BANKERS Westpac WEBSITE www.metalbank.com.au metalbank.com.au | ASX:MBK 71

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